HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 27039JUL-10-2006 MON 02:27 PM CFC ENG,
FAX NO. 9702216378
P. 01
Eu0natrtug Departnuut
Change Order Form
PROJECT TITLE: 2005 Sireet Maintenance Program
PROJECT NUMBER; 320200 (Bid 05839)
CONTRACTOR: Lafarge Northern, Inc. (PO #66025213)
CHANGE ORDER NUMBER: 1
n preparing change orders show in order as separate "MuMuered paragraphs e e owing:
1. Reason for change. 2. Description of change.
3. Change In contract cost. 4, Change in contract time.
1a2. See attached sheet for detail.
3. The contract cost will increase by $ 46,535.69
4. There will be no change In contract time.
ORIGINAL CONTRACT COST
$2,510,339.30
TOTAL APPROVED CHANGE ORDERS
$0100
TOTAL PENDING CHANGE ORDERS
$0,00
TOTAL THIS CHANGE ORDER
346,536.59
TOTAL % OF. THIS CHANGE ORDER
1,88%
TOTAL C.O. % OF, ORIGINAL CONTRACT
1.66%
ADJUSTED CONTRACT COST
$2,856,874,89
(Assuming all change orders approved)
ACCEPTED BY:
DATE:
C rectol"s Representa ve
_
APPROVED BY:
DATE:
P t Engineer • Pedestrian Planning
APPROVED BY: DATE:
fajecl onager - Engfn
APPROVED BY'. ,' u DATE r ( - / U - C G
Department Head
APPROVED BY: g(PLiEng"Agent
over $30,000)
cc: Pumha6n0 S41,914.14 Fed Planning
Accounting $1,39090 Stmet Mamt.
Gprus=T $3,230.55 Pad Access
Project File
City of Fort Collins 2006 Asphalt Overlay Project
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Lafarge North America -Rid
'Va. 5839
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Change Orde: No.: 1
0
Dates 07I05y2D06
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1 Reason Far Change:
3
a. Patching for 2005 Pedestrian Access work is added to this contract
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h. Consmuclion of asphalt sidewalk on Lemay, Une to Lincoln, is added in this contract
c. Additional patching was necessary for a bike lane transition to the trair at Cathy Fromme
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Z Description Of Change:
-13
a. Pay Jump sum fer asphalt patching
-10
h. Pay lump sum for asphalt sidewalk
c Pay lump sum For addianal aspha:t palchin3 not incudad in the original contract
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C-3
3 Change In Contract Amount
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a. Riverside - Olive to Smith [Pad Planning} Unit Quantity Unit Price
Total Cost
Pad Plan
403.50 Patching TON 9.51 5 83.35
$ 792.66
614.07 Size A Sign with Stand DAYIEA 7.0 $ 1.22
S 8.54
614.11 Cone with Reflective S1np DAYIEA 20.0 $ 0.60
5 12.00
614.17 Traffic Cmtra° Supervisor HR 1_D $ 29.80
$ 29.80
614.18 Fagging HR 4.0 $ 20.62
S 82AB
$ 92548
Asphalt Patch(ng 14118 1469
TON Parkwood
1650 Holly
Horsetoolh & 600
Stuart &
2518
{Ped Access R Street Maintenance] Laporte
way
Automation Larkbunting
Comedals
Newport
Tolal Units
Unit Cost
Total Cast
Drive
Drive,
403.50 Patching DAYIEA 1.9.39 TAB
2.15
5.70 160
4.35
3.95
44.62
$ 53.35
$ 3,719.08
614.01 "NO PARKING' Sign Ynih Stand DAYIEA 2.0 8.0
30
6A
2.0
21.00
S 1.52
S 31.92
-r1
614.04 Type I Berncade Without Ligyt DAWEA 2.0
4.0
SA
2.0
14.00
$ 0.6D
9
614.07 We A Sign with Stand DAYlFJI 4.0 4.0
2.0
ZO 6.0
12.0
Z.D
37.00
$ 1.22
$ 45 iq
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614.08 Sze B Sign w111 Stand DAYIEA
2.A
2.00
$ 1.52
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Cone YAM Reriective Strip HR 6.0 10.D
8.0
25.0 10.0
8.0
4.0
71.00
5 0.60
S 42.60
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614.17 Traffic Control Supervisor HR 1.0 4.0
2.0
5.0 2 D
4.0
1.0
19.00
$ 29.80
$ 56fi_20
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614.18 Flagging 2-6 2.5
2.5 3.0
10.50
$ 20.62
$ 216.51
0
$ 4,821.45
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City of Fort Coff as 2,6616 Aspiiaft Overiay Project
Lafarge North America -Bid No. 3839
Change Ordar ND: i
Dale. 07FOU20M
b. Lemay Sidewalk -Vine to Lrncatn (Ped Planning) Qty Unit Unit Cost Total Cost
Time 8 Materials: Pipe and 61ch work, fence
removal. Seeattachad Extra Work Sheet
1 LS S 9,007.11 $ 9.007.11
203.11
Excavation -General Over 100 cy_
211
C.Y.
$
20.04
S
4,228.44
203.32
Haul 8 Replace Recycled Asphalt
28.3
TON
S
8.59
$
243-10
203.33
Shouldaricg
4084
L.F.
a
0.54
$
2,194.56
Malerial Cost - Road Base
28.3
TOR
$
6.00
$
169.80
463.15
H9P-Grading SX
409.5
TON
S
53.80
$
22,031.10
614.02
Vertical Panel Wilbout Light
36
DAYJEA
$
0.60
S
21.60
614.07
StaeASign with Stand
47
DAWEA
$
1.22
S
57.34
614 11
Cane vi+ln Renective, Strip
121
OAYIEA
S
0.60
$
72.60
614.17
Traffic Control Supervisor
14.5
HR
S
29.80
$
432.10
614.15
Flagging
6
HR
S
20.62
S
164.96
S
38,622.71
c. Taft Hill Trail Connection (Ped Planning)
403,50 Palch;ng 27.00 TON $ 63.35 $ 2,250.45
So f SlerilizafiDn 1.00 LS S 115.50 S 115.50
S 2.365.95
TOTAL CHANGE IN CONTRACT AMOUNT S 46,635.59
Pedestrian Planning S 41.914.14
Street Maintenance g 1.390.98
Ped Access S 3,230.55
S 46,535.59
4 Change In Contract Tlme
a_ No Erne will be added ur charged for tt.is work
b. No time will be added OF charged For this work
a No lime wrl be added or charged for this work
TOTAL CHANGE IN CONTRACT TIME 0 days
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