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HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 24977DEC-05-2005 MON 11:19 AM CFO ENG, BnRineerla8 Deportment FAX NO, 9702216378 Change Order Form. PROJECT TITLE: 2005 Pedestrain Access Program PROJECT NUMBER: 30521451.6 (Bid#5601) CONTRACTOR: Vogel Concrete (PO #5504312) CHANGE ORDER NUMBER: 3 _ ___._____._ �..�_ � e.� ...., i .. ow ne can•�we a num nro MAr�nrAR S P HWlflfl: P, 01 /05 n ,fir o n 'Z> 0 ra m n i ik r O m rn V J 1'. Reason for change. 2. Description of change. e 3, Change in contract cost. 4. Change in contract time. 1.&2. See attached invoice for details 3. The contract cost will increase by $4,067.35 4. There is no change in contract time. ORIGINAL CONTRACT COST $264,963.88 TOTAL APPROVED CHANGE ORDERS $5,925.12 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER $4,06'i.35 TOTAL % OF THIS CHANGE ORDER 7.60St TOTAL C,O. % OF ORIGINAL CONTRACT 3.92% ADJUSTED CONTRACT COST $264,946.36 ACCEPTED BY: tntra�o—tor's �t''�^t — DATE: presentativeREVIEWED BYDATE: %• '?r ect Engi ACCEPTED SY: 14 r DATE: /Z .�' ✓ Project Manager - Engineering) APPROVED BY: DATE: (Department Head) APPROVED BY: oo: Accounting Purchasing Contractor Project File DATE: (Purchasing Agent over $30,000) Engineering Department - 291 North College Avenue • P.O. Boat $80 • Fort Collins, CO 80522-0 90 - (970) 221-6605 DEC-05-2005 MON 11:20 AM CFO ENG, FAX NO. 9702216378 � a 2005 Pedestrian ACC055 Program Vogel Concrete - Bid No. 5601 Change Order No. 3 Date: 11/20/2005 1. Reason For Change: A , Additional work was required that as not Included in the original Pad Access Contract B. A line item for expansion and caulking does not exist and Is necessary to Complete the protect x. Description Of Change: A. Add quantities for PED Access. B, Creale a new item 608.41 Expansion & Caulking P. 02/05 3. Change In Contract Amount: Nu Unit Unit Cost Cost Item A. 609.01 liernowC.ancreklFlagslwx: 400 SF S 2.14 $856.00 i 1,284.00 608.03 Corwrat6Sidawalk/Fl:uwork(6") 400 W S 3.71 26.73 $ 534,60 60s.08 Vertical Curly, Guuer, & 4" SidmAlk 20 25 LF l.F S S 26.73 $ 666.25 GOB, 15 Ddvcover Crvb & Gutmr w/ 6" Sidewalk G. 609.41 Expansion & Caulking 175 Li S 4.14 S 724.50 TOTAL CHANGE IN CONTRACT AMOUNT $4,067.35 4. Change In Contract Time: A. & B. There is no change in contract time. H:1p.m,p1PEDIPod Accass\Ped Access 20051Pay AppBcalions 2005 Page 1 of 2 ` DEC-05-2005 MON 11:20 AM CFO ENG. FAX NO. 9702216378 P. 03/05 rCIly or Fort Coning 3005 Pull arlun Arica ProFrcm PraJcel Vogel Cowele • Did No. 5601 chmge O.Jrr 0 Papa 2 CC