HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 24831NOV-22-2005 TUE 03:17 PM CFC ENG.
FAX N0, 9702216378
F. 01
Englneering Department
Change Order Form
PROJECT TITLE: 2005 Street Maintenance Program
PROJECT NUMBER: 320200 (Bid #5839)
CONTRACTOR:- Lafarge Northern, Inc. (PO #5502237)
CHANGE ORDER NUMBER: 11
n preparing change orders show in or -der as separate nurriberea paragraphs the foliowing:
1. Reason For change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1 W. See attached sheet for detail-
3. The contract cost wilt decrease by $ (16.33)
4. There will be no Change in contract time.
ORIGINAL CONTRACT COST
$2,230,388.32
TOTAL APPROVED CHANGE ORDERS
$21,989-93
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
($15.33)
TOTAL_ % OF THIS CHANGE ORDER
0.00%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.99M
ADJUSTED CONTRACT COST
$2,252,362,92
(Assuming all change orders approved)
ACCEPTED BY: ��� l
— - -DATE:
Z — � _
SUBMITTED BY:
APPROVED BY:
ACCEPTED BY: 0_,Wu
APPROVED BY:
cc! Purchasing
Accounting
Contractor
Project Fite
(Purchasing Agent over $30,000)
DATE:
DATE; I / zz ~a5`
DATE: 1�'a1e�.•li� _
DATE:
;Engineering Depzar[ment - 291 North College Avepue • P,D. Box 580 -Fort Collins, CO 80522.0580 • (910) 221-6605
NOV-22-2005 TUE 03:17 PM CFC ENG,
FAX NO. 9702216378
City of Fort Collins 2005 Asphalt Overlay Project
Lafarge - Uid No. 5839
Change Order No.: 11
Date:
1 Reason For Change:
a. Manholes and valves were adjusted as part of the Hot In Place Recycling project.
b. Reduce quantities to match actual quantities
2 Description Of Change:
a. Pay time and materials for manhole and valve box adjustments.
b. Reduce quantties to match actual quantities
3 Change In Contract Amount
a. Tandem
10.5
$
65.00
HR $
Single Axle Tandem
26.5
$
50,00
HR S
Compressor
26.5
$
65.00
HR s
Bobcat
26.5
$
125,00
HR $
Transport
10
$
86.00
HR $
Foreman/PU
26.5
$
60.00
HR $
Laborer
132.5
$
32,00
HR $
Asphalt
14
$
35,10
TON $
Vertical Curb Repair
65
$
20.45
LF $
$
b. 403.2 HBP - Grading SX -441 $ 35.28 TON $
Total Change 1n Contract Amount $
4 Change In Contract Time
a. There is no Change in Contract time.
b. Them is no change in contract time.
682.50
1,325.00
1,722.50
3,312.50
850.00
1,590.00
4,240.00
40.40
1,329.25
15.543.15
(15,558.48)
(15,33)
P. 02
NOV-22-2005 TUE 03:17 PM CFC ENG,
kN011
�=14C4
M n
Job No.7203412500
EXTRA WORK SHEET
FAX NO. 9702216378 P. 03
p.o. Box 2187 1800 North -raft Mill Rd,
Fort Collins, Colorado $0622
970-407-3600
DRAKE AND LEMAY Date 11l1112005
(Job "cation)
City of Pt. Collins Engineering pspt. Owner Force Account Werk
(Issued To) ® Outside Work
281 N. College PO Box 580
(Address)
Description OF Extra Work:
R & R Vertical curb
..r, At %Alnpv nnNE 11
%ZtI
Aprxoved For Owner. Melariul or Sub-Corurnctor
By
1108105-11
and Watervalves on Drake and Prospect for hot
11110l05-11111105
Approved For Lerge Nonh Amenea,
0y