HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 27038JUL-10-2006 MON 02:35 PM CFC ENG. FAX NO, 9702216378 P. 03
Change Order Form
Engineering Department
PROJECT TITLE! Mason Street Transporation Corridor
PROJECT NUMBER: 30621900.6 (Bid #5932)
CONTRACTOR: Mountain Constructors (PO #5506704)
CHANGE ORDER NUMBER: 4
_ _. _ _ .- -w .........w w
1. Reason for change. 2. Description of change.
3, Change'in contract cost. 4. Change in contract time.
18,2. See attached sheet for detail.
3, The contract cost will increase by $ 6,240,00
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$1,392,915.11
TOTAL APPROVED CHANGE ORDERS
$20,361.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$6.240.00
TOTAL % OF THIS CHANGE ORDER
0.45%
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
$1,419,516.11
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
cc: Purchasing
Accounting
Contractor
Project File
DATE: 0/ /1d 4 6
Project Engineer
DATE:
DATE:
(Purchasing Agent over $30,000)
Eneineering Deportment - 281 North College Avenue • P.O. Box 590 - Fort Collins, CO 80522-0580 - (970) 221-6605
JUL-10-2006 MON 02:35 PM CFC ENG, FAX NO. 9702216378 P. 04
CHANGE ORDER - 4
Project 5893 - Mason Street/Harmony RoadiSpring Creek Bike/Pedestrian Trail
SUMMARY OF 7WK
Dumar Concrete Co.
Price adjustment for using only San Deigo Buff colored concrete at the
enhanced crosswalks.
- See attached submittal -
TOTAL S6,*An .00
REASON FOR CHANGE
We decided to save cost on the installation of the enhanced
crosswalks at the roadway crossings at Swallow Road by simplifying
the design to incorporate San Deigo Buff colored concrete poured
monolithically with 2' stamped edging_ The price per yard was reduced
by $18 and was adjusted from $96/SYto $78/SY. This item is paid ae
a change order and not being paid on Pay Application V.
WHEN PO 7ED
Posted to Pay Estimate # 7