HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2675205/25/2006 THU 15:09 FAX 970 221 6586 CITY OF FT COLLINS CLRS a 001/001
CHANGE ORDER NOjO!
PROJECT TITLE: OAK STREET PLAZA RENOVATION
CONTRACTOR: J-2 Contracting Co.
PROJECT NUMBER: 6961
PURCHASE ORDER NO.: 6601273
DESCRIPTION:
1 _ Reason for change: Unforeseen conditions that were not able to be planned for in the
original contract documents.
2. Description of Change:
1) Add PVC roof drains on MOCA SE basement, and NW & NE corners of
$1,254.00
MOCA Building
2) Adust and lower PVC roof drains on bank building to existing e"
$980,00
Storm Sewer
3) Add 13 LF of 8" straight well to MOCA SE basement
$3,218.15
4) Add balance tank sump pump
$4,852.00
6) Deduct the heat tape and any electrical that is required for the fog ring in $ (200.00)
in Laminar Cauldron
8) Add (2) two 30" x 4' deep sumps
$1,772.00
w/ concrete lids and 6" Round Stainless Drain covers
7) Add (1) one 12" x 4' deep sump w/ Cap and 6" RD Stainless Drain
$1,207.15
Cover and one 6" RD Stainless Steel Drain wl direct connection to inlet
8) Add Clear Coat to all Powder Coating,
$6,397.00
and allow for bus shelter and street sign to be 2 Tone
9) Remove and Replace 4 X 21 Ft Section of 6" thick grey concrete walk
$1,336.00
at SE corner of MOCA building
10) Remove and Replace 7.5 X 2.5 Ft Section of 6" thick grey concrete
$590.00
_ walk in front of MOCA Stairs
3. Change in Contract Cost:
$21,406.30
4. Change in Contract Time: 14 Calendar Days
ORIGINAL CONTRACT COST
`
TOTAL APPROVED CHANGE ORDER {� lJ j (Q
.00
$ 959,544
TOTAL PENDING CHANGE ORDER
�
$ -
TOTAL THIS CHANGE ORDER � � r p�
$ 21 AW.30
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
2.23%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
8�1 %
ADJUSTED CONTRACT COST
1, 36,38 . 2
(Assuming all change orders approved)
ACCEPTED BY: _ DATE:
Contractor's Represents n
ACCEPTED
Project Mane
REVIEWED or.
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc City Clerk Architect
Contractor Engineer
Project File Purcha9ing
DATE: Z a
DATE:
DATE:
DATE: