HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2639704/07/2006 FRI 12:19 FAX. 970 221 6586 CITY OF FT COLLINS CLRS Q 001/001
CHANGE ORDER NO.4
PROJECT TITLE: OAK STREET PLAZA RENOVATION
CONTRACTOR: J-2 Contracting Co.
PROJECT NUMBER: 5951
PURCHASE ORDER NO.: ON1273
DESCRIPTION:
1. Reason for change: Add handrails to ADA ramp, ballards and powder coating not
accounted far in the design of the plaza.
2. Description of Change:
1) Add Spot Lights to MOCA on SE & NE corners. Connect to MOCA's
$ 2,957.50
(nfrastructure.
2) Deduct custom handralls on SE Corner of MOCA and the middle
$ (5.600.00)
handrails that are located north of MOCA on plaza level stairs
3) Add custom handrail on both sides of ADA ramp 31.5 LF & 39 LF
$ 12,875.00
4) Add an extra horizontal band to backside of custom fence panels
$ 6,180.60
5) Add two tone powder coat on the stage fence
$ 3,828.00
6) Add (4) four custom removable bailards to SW & NW part of plaza
$ 4,914.00
7) Upgrade mechanical vault to 311 rating (electrical)
$ 825.50
8) TAM to demo, remove, trench, import, and backflll for City electrical
$ 1,897.13
conduit lowering along north face of MOCA
9) Add weather day to contract for going over the allotted 4 days in March
(5 weather days were recorded for the month of March)
3. Change In Contract Cost:
$ 26 978.80
4. Change in Contract Time. 1 Da
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDER n �(Q Cl
-
$$ 12,384,30
TOTAL PENDING CHANGE ORD R
E $ 17,068.62
TOTAL THIS CHANGE ORDER r/ __ $ 25�97&80
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. ' DYJ 2.71 %
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 5.7$%
ADJUSTED CONTRACT COST
(AoWirnl all a orders approved)
ACCEPTED BY: 4rAJAZ5 L+601`c- DATE: !
Contractor's Representaf
ACCEPTED BY:1Y4 I DATE: �(Q
Project Manager
REVIEWED BY.
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,0oo
oa city Clerk architect
Contractor Englnegr
Project File Purchasing
DATE:
DATE:
DATE: