HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 25807SECTION 0095 "
CHANGE ORDER N
PROJECT TITLE: CHILDREN'S GARDEN AT SPRING PARK
CONTRACTOR: WALSH CONSTRUCTION INC.
PROJECT NUMBER: PO#5507466
DESCRIPTION:
1. Reason for change: 7.) Moss Rock Boulders 855.00
FTVf..' aIV i t Zoos
2.) Labor & Matt to excavate, form & place
concrete for water table fountain 2275.00
3.) Elimate Water Tap (1,500.00)
2. Description of Change:
3. Change in Contract cost: Add $1,630.00
4. Change on Contract time: Add 2 days
ORIGINAL CONTRACT COST $295,211.00
TOTAL APPROVED CHANGE ORDER $0
TOTAL PENDING CHANGE ORDER $0
TOTAL THIS CHANGE ORDER $1,630.00
TOTAL % OF THIS CHANGE ORDER .0055
TOTAL C.O. % OF ORIGINAL CONTRACT .0055
ADJUSTED CONTRACT COST ;Z9bg841.UU
(assuming all change orders approved)
Contractor's Repres ntative
AC:CEP 1 EU by: `'d 1 %I L 't, Ltwl t / ri IO(o
UH I E:-1-�fiitl[�
P oject Manager
CC: City Clerk Contractor
Project File ArQbItect
Engineer urc I 7�,
9 �-
PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER
DESCRIP I ION:
1. Reason for change:
SECTION 0095
CHANGE ORDER
CHILDREN'S GARDEN AT SPRING PARK
WALSH CONSTRUCTION INC.
PO#5507466
l.) tiectncal circuits trom the pull box to Muh
$605.00-add 1 day
2.) Add (2) seat rocks $709.00-add 1 day
3.) Winter Protection $915.00 backup attached
2. Description of change:
3. Change on Contract cost: Add $2,429.00
4. Change on Contract time: Add 2 days
ORIGINAL CONTRACT COST $295,211.00
TOTAL APPROVED CHANGE ORDER $1,630.00
TOTAL PENDING CHANGE ORDER $0
TOTAL THIS CHANGE ORDER $2,429.00
TOTAL % OF THIS CHANGE ORDER .0082
TOTAL C.O. % OF ORIGINAL CONTRACT .0137
ADJUSTED CONTRACT G0511 *Zgg,Z/U.uu
(assuming all change orders approved)
Contractor's Representati e
ACCEP I ED BY: P DA I E:Project Manager
CC: City. Clerk Contractor
Project File itect
Engineer Pl'JEF5
0
12/30/06 08920r r.007
Diamond Cam Inc.
1041 Tupelo Drive
Loveland, CO $0538
BILL TO
walsh Conmucdon , lnc.
5828 N. Saint Louis Ave.
Loveland , Co.
80538
QUANTITY DESCRIPTION
GRASSLANDS to GLACIERS PATH
4 EXTRA Labor to remove and replaoe fine grade material;
Forman, one hour @ 18.75 X 43'/e labor burden + 15 %
rG EXTRA Labor to remove and replace fine grade material : One
men one Hr. j@ 513.50 + 43% labor burden + 15% prose.
I winter proteWon : Concrete blankets ($0.04 per aq fL per day
minimum $100.00)
Invoice
DATE INVOICE 0
1=7=5 2452.
PROJECT
�41,1191 4
RATE
30.0
222s
392.00
AMOUNT
123.40
356.00
392.00
Total $871.40
Add Walsh Construction 5% +43.60
$915.00