HomeMy WebLinkAboutCHANGE ORDER - BID - 5952 SPRING CANYON COMMUNITY PARK (18)06/06/2006 TIIE 12:25 FAX 970 221 6586 CITY OF FT COLLINS CLRS
Q 004/004
CHANGE ORDER NO. #2
PROJECT TITLE:
SPRING CANYON COMMUNITY PARK
CONTRACTOR:
ECI
PROJECT NUMBER:
5952
PURCHASE ORDER NO.:
6602274
DESCRIPTION:
stormwater berm stabilization
1. Reason for change: stabilize subgrade with seperator fabric in northeast berm of stormwater detention pond -
1900sy @5.78/sy
2_ Description of Change: stabilize subgrade with separator fabric in northeast berm of
stormwater detention pond
3. Change in Contract Cost: $10,962.00
4. Change in Contract Time: 0 Days
ORIGINAL CONTRACT COST
$11,514,848.18
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
($18,889.65)
TOTAL THIS CHANGE ORDER
$10.982.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
0.10%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
11,506,940.53
orders aodroved) —
ACCEPTED BY: DATE: S s`
Contractors Representative
ACCEPTED BY: DATE;,CJ �• D
Project Manager `
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: City Clerk Architecl
Contractor Englne@r
Project File Purchasing
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06/06/2006 TUE 12:25 FAX 970 221 6586 CITY OF FT COLLINS CLRS
C13ANGH IN WORK REQUEST "l I"
R1002/004
Initiation Date: 5/10/2006
Project: Spring Canyon Community Park
Owner: City of Fort Collins Parks & Recreation
To: ECI Site Construction Mgml
Requested by: Ted Johnson
Authorized by: Kathleen Benedict
Please futnish change in contract sum for the change in work described below. Do not order material or start any work until
approval is received. Every effort will be made to incorporate this change into the work without affecting the contract date.
Description of Proposed Changes - amount
Berm Stabilization
Stabilize unstable subgrade with separator fabric.
1900 SY @ $5.78/SY $10,982.00
(0 - Co v�
TOTAL $10,982.00
LCI Site Cons"Llion Mgmt , agrees to change the work described above for the change in price shown below. I have
attached a breakdown which lists all costa of labor, materials, taxes, overhead, profit, and all other changes and/or charges
involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or
Contract Time,
The Contract Time will be increased by 2 Days.
No change in Contract Sum (Initial if no tbange)
ADD to the Contract Sum $ 10)992.00
DEDUCT from the Contract Sum $
This information shall be valid for thirty (30) calendar days from the date of signature below.
CONTRACTOR'S
APPROVED1
DATE: 511012006
DATE: !F' /r• do 6
Accepted change in work request will he included in a future formal change order. DO NOT bill for this change until a formal
change order has been executed by allparties. Acceptance is direction to proceed with the work described herein Not valid
unless signed by the owner and the contractor.