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HomeMy WebLinkAboutCHANGE ORDER - BID - 5795 NORTH COLLEGE CORRIDOR PROJECT (3)FEB-17-2004 TUE 08:05 AN CFC ENG, FAX N0, 9702216378 P. 20 1�YLL.. .,11' F Rxi.'f�•y1.. `.` Change Order Foxm c'iIY ai Fwt C oll'ini 71 r � PF.r),!r_C'f'fl'I'Lh' North CoNGc3e Gnl'ri�Ir)f Project Pfi0,1t ('1T NUMBER: 1052,MOO -: (Did 45745) 00N1"RACTOR; Mouiltrain Court ictors (F'D 013305225) CHANGE C)FtI V'R NUML3ER; 1 n lir':jx:u n r:l't<rrrr3r� Tarr r rs r, uaw Irl t)r'cii:r ns separa e -n-u-niberad parargraia 1s c: [6116WIjW. 1. 10; Ason for chanty,,,, 2. of ch,inge. 3 C:hain,yc in conlr'act ccet. A. Gh:inclo in contract tire. 1 F,2 `ier. ratl;°,(;clad sl1eet for df kii• 3, Thoro will be nCt change in tvie cnntra:ct cost 4 Thern will be rro chorigo in cor7troct (iris �. •.+ rv. ..roro♦,.x�i.�MYn....rn..ww.r,.rvY�sw.�wi.o-v,r,--f...wn• w.n .n.wirvwwwW r..nlu'• ..i�.� ORIG NAL. CON1 RACT COST TOTAL APPROVED CHANGF ORDi]-M, 'M rAL. I'C NDING CHANGE ORDERS TOTAI.1-MIS CI IANGE UFt M TOTAI- V, O T I CS CHANGE OROF."' t 0,00% TOTAL C.0 %, 05 ORIGINAI- CON (RACT 0,00% (As-,urnin;:) all chnn;lry ordc ati roved} � � :-i $0.00 $0.00 $D.OD $3,751,768,89 ACCEPTED BY-1 T T `;I�� '..�//;,�==r--==�_ _„_�_ - --lC� .:fie } _ 1 DATE,: (.cnG:a�tc`�, I''5 fiu�t"e::�:nNitive 6^1-Rh4I l'1'F:D 11Y; (•� DATE: AF'F'IiC)Vk:fJ BY: F :u•;' �1 ,' ,._. - --- DATE:- ../U ]rc G..3 - Enr,3inc(,,do0 Projoct M:grigol, -- - APPROVED FiY: �:}>�I�.. •..� __.-....... .... ...._ ——..�.�_•,•.•.._.•.�._�_—DATE: F'aven-iGfltMgmt. Project Manager APPf tt7VfarJ FtY _.._ r �fb.._ ,--., ,..,_.........._-- �.,.._., DATA: W �tor Utilitics Profit: ct Manager Af'PROVIA) NY: ...... ... .. �`� --- _•. ...,......_.._..—_ DATE' (Purch; ;ing Agent over $30,000) a•. msruvviIn:3 I:nuin.a.,rl rt o Oon 1rtbV+n/ Y 7N1 rtL. Y, I,LL I".n,. ,. .. .. -' FEB-17-2004 TUE 08:04 AM CFO ENG, FAX N0, 9702216378 P. 15 C)ece-mber 12, 2003 ()tan Wincgner City of Ft. Collins 231 N. College Ave Ft. Collins, Colorado 8W5 .2 Fit;:: City of Ft. Collins - North College Avenue Riverside Ave_Mefferson St, C)e.ir Clean: Whs:n we exo avntod the HOP along both :ides of the existing left turn lane in the Youffi pound direction of Riverside we found an overhang of concrete approximately 3" beyond the lower pottion of the concrete lane. In order to provide, a vertical surface for tho n:.w concrete pavealent,, to matt up against we were directed by the City of Ft. Collins p s(e+onnel to saw cut the: concrete overhand approximately 3" track. 'The cost to saw rut the concre:te"oyerhzinq is $ 3.85 per lineal foot. Thai* you, � r f414�}",:1la t�Or131v Proy-0 Manager R0. 00X 405 4 i'tNrTF-VILtdw, C OLGRADC) $Ot3.51-0405 0 (970) .785-6161 FEB-17-2004 TUE 08:04 AM CFO ENG, FAX NO, 9702216378 P. 16 Doc-N'nber 12, 2003 I,")c,an I lingne:r City of Ft. Collins 2t11 N. College Ave F-1 Collins, Colorado 80522 RE City of Ft. Collins -- Noah College: Avenue Rivewside Ave./Jefferson 7t, Dear Dean: Attziohesd is the coast breakdown for the five Handicap Ramps that have been installed ralonc) Riverside Avelnu a. As discussed we provided a lump sum price for each location ".Ind included ra gt1a11{ity breakdown for your information. If you have any questions or neetci cactditional-ipf0r1T M=ttion please Cali me at 303/9104102. l hank you, .. ..... Project Managor A lac hrrlG 11t tali. 90X 405 8'l.E1TTE:VILLE, 001_ORAD0 806y1-0405 • (970) 785-6161 FEB-17-2004 TUE 08:04 AM CFC ENG, FAX N0, 9702216378 QY of Ft. Collins Handicap Ramp Breakdown Fiiv'Prsiclal & Stover cast Sia1p Ft2,63 Removal of Sidewalk 4.36 SY Romoval of curb R.gmla 4.8 SY Sidewalk 4.36 Sy (curb R arnp 4.8 SY 1-111i'Ic cited Dornes 6 SF Sho 11P, Ri'versida & Mulberry Rnmovr3l of Curb Ramp 4.8 SY $4�8.59 Curb Ramp 4.8 Sy `l" rt. m aterl l)owe,,s 8 $F SI1a3 # 3 Riverside & Oak $212.72 f�('tnoval of C U(b Ramp 1.7 SY Gtd-i Ramp 1.7 SY Tr1 wmiteri r)orrtc 8 SF We V, 4 Riv lrnirlo & .wtave Removal of GI.Irt) TYPO 2 19 LF�1,:1�7.2x, Removal of clarb R4.,Mr) 10.6 SY Guru Type 2 Spectai 19 LF GI,Irb Ramp 10.6 SY 1Tra.M04ted DorljosSite 8 SF Y.4J ; t�9tse4r 81 (,)1i1We IRerlxyval Of GUIb Typo 2 24 LF s� . 1 Iierrow, l of Curb Rijalp 2.B9 Sy C1.11b Typea 2 Special 2.4 (_F Glarh Ramp 2.89 SY Trunnatecl Doryles 6 SF 4606.82 P. 17 12/12/2003 FEB-17-2004 TUE 08:02 AM CFC ENG. yi P rii .4 ..., C,My of hats collim FAX NO. 9702216378 Change Order Form V'wMI1rM1WWf N...WM,va'uY.ry1MNlrwiWw+py1.4 - .w_v+..Nxwr+F' mMr. PR0Jf:r,T TI'TLF:: Noith College Corridor Project PROJN-CT N( IVIRF- : 30522500.0 (r)id 4t5795) c0N*rRACTQR Mcruntaiit C 0nstruGlors (PO 43305225) CHANc�F 0RUER NUMBM: 4 in E]ratuaniac) (11.7n,tcr cxctears 5r*7,f 'Inof � 4,�"r as 6opara ca nu n b erd pata0rap is ae q owtnq: 1. SeLmn for ch;anr,p. 2. D;,m,,ripbon of chnncJe. 3 Chnnpv in Gnr'itr,3Ca cost, d. Ciranr)e in r cmtract time. t &2. Sco ati.-ieltad Wirict for dotail. 3. Tl)cro Will ho no won a in tiie con4w-,t coal .1. ThcTrp Will ho no cli aoga in conlwu lino:. oniotNAL CON rf;ACT cos,r TOTAL APPF2O WD CHANGE, OrZOERS TOTAL. PrNC)fNG CHANGE Qr1t7f."RS TOM. 7'HI8 CI fANGr. C)RDU ; TOTAL % ()F' ')'t If$ CHANGE ORDCP TOM- C.0 °A, OF ORK7INAt, CONT114t r ADJUSTED C=ONI' eACT C:US� (Ilssiainin0 rill c:hana ordors app ive.d}, ACCTf PTED r)Y: 0.00% 0.00 DATE: Y,3 e $3,751,768.89 $0.00 $0.00 $0.00 $3,751,768-89 1 gA1'E;�%-- Farr�)tsgrt"t:nrylfte_er. APPROV'rD G)Y: 1"�': r._- .p�! y _ _�__� _— DATE _ .E-ta(3irierrinry )'rojrsct Man�t:)cr /// —DATE; Pavoment Mgmt, PrvJeot M;:anagar Af'f'ryC)W,) CIY: _. % Ii. T.._......__..�,. .- —�_ . PATE: Witer Utlllticis Projoct M:anngr,r APPROVLA) rM „..... ,— !"`I� .w..� — _. — --_. _— DATE: (Purd-ka:ing Agent over $30,000) m puti ialli t'l }F 1011 tin , t)o Oa Y[fRe ne E'o'o ?3 --ons7uctc•s, "Is Ch;noe Cr:rar sea. 4 TcOTr P—easso ! for C,ianpz 5_ 1 7;5 C;12^y2 �17�C�35 di:. i-iOPol ::aC3�:3s i.4u5 2 i eSCn,Y ien c`C.ha.-•se: a- Ses se"We Wig(' -'.itets2.: e:'_ ____ - ____ _ -_ -- __ -_ - it9_i[P,33estirip>jo_n _ - - __- '�e: _ .r •--:f:_ _ - r--- Sl�sif= --:. ..; ..-.:. '4riart sJ.-Y-.•_. CHANGE ORDER NO. 1 403-xrx IPIBP (Grate S) (75) (PIG58 ZS' jPatcfiing) TON 1 74.9 $ 139.25 10,429-93 405-xxx •Co idl0ixAsDhatt J TON i 93-5 S :12.5v 10,85525 493 OJ720 ,Hct $9iuminols Pavement (PafchinalfF spholt) F T033 S S rxx Trsricared Dome ramp modfcatims {3 st:es) LS i r S ,5ii.91 32� 3.255.9 i i 630-OOa0) 'nd:M.onal F,349er hOu:s I HR 22 50 ° 33 75^ LD 1 lCO-Ox ,Fl.4 hfino: Gon:ract Re isicns ° S ' 911 34 (33,911.34) 11 TOTAL 5 m m i fV O O .A C= m m 0 co O N a 3 n 'z7 C� rn z m a x z 0 cc O N N rn w co m FEB-17-2004 TUE 08:00 AM CFO ENG, FAX NO. 9702216378 P. 03 Change Order Florin FIROJCICI TITLE: North Calle. jo Corridor Pmjoct - PROJECTNUMBER: 305225004 (CId 8a795) CONTRACTr;)Si: Mountain Constnxtor5 (PP #3305225) GHANG [. ORDUR NUMUR: 6 +t {aris�,aist" i "C 1:�4ygs Ors n iGwa (lief es s: para w t Unnffeoed Paragraphs t o owsrig: t Fteniori for ch�nga. 2. (Tesr;siptian of change, 3 Chanoo in conlr.ict cost, 4. Ch�inge in contracl time, 4F.7.. CSQCS att;w-wed shor.:tTor dotall. 1, Thore will too no CbanOe in the: caxilrect cost 4. Tho contiant tinio will he increased by eight (8) weeks , Substantial Completion will move from March 5, 2004 to April 30, 2004, Pinol Cainpletjgn will be moved to May 28, 2004. 01110NAI, CONII7ACT COST $3,751,768.89 TOTAL APPROVFI:) CHANGE 0RUf RS TOTAI, PtcNDING CHANCE ORDF RS $0,00 1 OTAL THIS CI IANCF ORDER $0.00 TOTAL 14 OF "f HIS CI IANGE ORDER 0.00%— TOTP+E_ c a. % OF OWGINAI. CONTRACT 10 0.00% ADJUST t D CONTRACT C00o , $3,757,7fi8.B9 (Av,vmin0 sill chango Orders a pr4c d) 4 44 4 ACChPTF1) FIY: ,., A_,.... DATE: _. DATE,_ Pd'I I� ()VF.D 13Y M..,_., _ ,� DATE: 6�� -- .. EnhincFrinp t roie:',t Manager ���_�—._-. Pavoin rit f0gnit, Project Manager APPROV(J7 BY: _ —... � �".t�,..._._....-- - .,.r.. _-- _....-.�._ DATE: W3tof l lilities ir'P'aj ct Manager AP' POVED DY: � � __._...._ _.._ DATE: (Purctin6ing Fgent over $30,000) ce, Pu nh,,*43 rin 6in��p iln W rlo �rq Ylm.+n! . 9AI�7...a�.T•r""'••.__ ,,,..�„ . FEB-17-2004 TUE 08:00 AM CFO ENG. FAX NO. 9702216378 P. 04 7b, 'Joe Kuntz and t"'rim Duncan, MoUrlt.iin Constructors he:an K1ingncr r John tang Kyle t.arnbrec,ht, Dan Peterson, Bete Graham. John Stephen DaW. Fohruary 9, 2004 pin: Project Schedulo Revision Ploa,o noto tho foilnwin;'J rCgarcling the North College & Jefferson/Riverside Improvements Project. This wenlo provictes oxpla1-l7tton and justification for the attached Change Order which adds time to thQ Coribact Tune for the above referencod project. Fight (8) wooks of tuna will bp, added to the Substanticil Completion date i-arwing the date from March 5, 2004 to April 30, 2004, l`ho Final Completion crate will bo moved to May 28, 2004. The tin llAis of Project delay;,; wn,; done in a project pEirtnering session held December 15.16, 2003 when; both the Uwns;rs (Z,rpre e thsentatives and the Contractor agreed to these changes. The reasons (tire delays boyaand the contra! of the Contractor are summarized as follows: 1. Trio major delay on th,. North College portion of the work (that the City has acknowledged is beyond the control of the contractor) has been obtaining a jacking permit from the Union Pacific (UP) r,7ilro;)d to allow the instrlllation of the 24" and 36" storm drain pipes :tad then the subsequent scheduling of tine t.,IP f1t,1I,qrfor required to be on site While the work is being done, This resulted in a 'Six (G) week delAy. Thc3 second delay was cr]used by the addition of concrete work on the Jefrerson Street portion of the projert Although this piece of the project was Completed Wore file Contract Milestone, Mountain Construe„tor, lifts stated that this work delayed potholing and utility relocation Work on the: North Colloge pertion of tho project. This resulted in a two (2) week dolay. Delays nttrlbUtnblc: to work performed on water utilities by City forces in tho NW corner of the ftivc•r lde/ll9trll:rerrry intor:.ec;tlon were also disctissnd. It was agreed that these delays were concurr'4nt with delays caused by the concrete work and the UPRR delays, and therefore do not ciffec:t the project COrnpletion dates. This G)t;a1 delay of eight (8) woeks was agreed by both parties to include all delays beyond the cCWrnl Of the contractor occurring in 2003. By making this contract time adjustment, both Mor.intain Consp'ucl« rs nrld tho City Agree that all delays prior to January 1'a, 2004 have boon r osolved and rai:counb':d for and will not bo reconsidered, •FEB-17-2004 TUE 08t01 AN CFO ENG, FAX NO. 9702216378 P. 05 Via. Tha City and the Contractor have agreed that the method of evaluating weather days will be moclihorl brgj��i�ind January 5th, 2004, The attached sp4cification outlines this procedure. In goncral, tho contract time will only be extended in the arnount that acIual weather delays exceed tho "normal" numhor of non -workable days due to weather. 0. TTWt City has acknowledped a request from the Contractor to revise the contract dollar amounts for Uquidated Unrnages and 0�111y completion Incentive. -rii a City is reviewing this request, but no chf7nges arc; ►wing mat.le at this time. ra Poue •FEB-17-2004 TUE 08 ; 01 AM CFO ENG, FAX NO. 9702216378 P, 06 fly n7eans of the attached Change Order, the following Specification shall be added to the C•;ontrect for the North Collage and Jefforson/Riverside Improvements Project, City of Fort C`.oliiils Did Number 5705 1'his change to the contract will be throeffective starting January 5, 2004 uidlt the duration of the project. I)lloekiffc,ations to TIrr13 elf Co.tr9lrti©ice irf, the A.Rprov_ed Schedule A. The date of beginning and the time for completion of the work are essential conditions of the Contract Documents and the work embraced shall be commenced on a date specified lit the Notice to Proceed, The Contractor will proceecl with the work at such rate; of progress to ensure full con7plr tion within the contract time. Fvcry effort : h t6 be rnade by the Contractor to complete the project within the "Contract 'I`ime". The "Contract Tima" anticipates "Normal" weather and climate conditions in and arot,nul the vicinity of the project site during the times of year that the construction will bc, carried out. Extensions of time based upon weather conditions shall be granted only if the, Contractor demonstrates clearly that such conditions were "unusually severe," woc.rld not hflvr;r been reasonably anticipated, and that such conditions adversely Affected tho Cori tractor's work and thus required additional time to complete the work, 1"I'rc' following spocifies the procedure for the determination of time extensions for uru.rsurally severe weather. The listing below defines the anticipated number of calendar days lost to adverse weather for each month and is based upon National Oceanic and Alinospher•ic Administration (NOAA) or similar data for the geographic location of the project. Monthly Anticipated Calendar Gays Lost to Adverse Weather Conditions f=Lf3 h9At: AF'f; MAY JUN,_ JUL AUGSCF� OCT Nov DEC ., ,._._._.....�.-- W _ 00 (m (4) (it) (6) (3) (`a) (2) (3) The above schedule of anticipated adverse weather will constitr.ite the base line for monthly (or porlie')n thereof) weather time evaluations. Starting January 5, 2004 and continuing throuryhout the contract on a monthly basis, actual adverse weather days and the impact of adverse weather days that delay the work will be recorded on a day-to-day basis. It is assumed that the work will be carried cut Mondays through Fridays (holidays (,xcopted) unless an approved construction schedule or written authorization from the Owner indicates otherwise. 1"he number of days of delayed work due to adverse Miclather or the irilt,,;lrt thereof will then be compared to the monthly adverse weather schedule above. An ;.rctuai advorsta weather dray must prevent work for 50 percent or more of the Contractor's worluf,ay, delay work on the Critical Path, and be requested in writing by the Contractor. When thcr Contractor anticipates documenting a weather day, he shall first nolrfy the City Representative observing the construction to determine whether or not work can proceed or if work is delayed dt.re to adverse weather or the effects thereof, If in <agreernent, the Contractor shall formally request a Weather day in writing. The Crantr•actor shall also notify the, Engineer in writing of any disagreement as to whether or clot work can proceed on a given date, within 2 calendar days of that date. The Owner FEB-17-2004 TUE 08:01 AM CFO ENG. FAX R 9702216378 P, 07 will vise the above write n notification in determining 1he number of working days for which wort: was delayed during each month. At the end of Each month, if the number of working days for which work was delayed due to adverse weathor exceeds that shown in the above schedule, a Change Order wilt be executed which increases the Contract Time. The number of work days delayed due to adverse weather or the impact thereof will them be converted to Calendar bays based on the contract completion day and date_ This conversion assumes a 5-day work week, Mondays through Fridays, holidays excepted; should the Contractor have authorization to work weekend:; and/or holidays, then the method of conversion of workdays to calondar drays would take this into consideration. The contract time period will then be incroawed by the number of calendar days calculated above and a new contract completion day and date will be oet. The Controcl.or's schedule must reflect the above -anticipated adverse weather delays on all weather -dependent activities, While e:xtenslpns of time shall be granted for "unusually severe" weather or climate conditions, the Owner shall make no monetary compensation for any costs to the Contractor arising out of such delays. The Contractor shall comply with the portions of the Contract Documents relating to his project schedule and amendments thereto which result from the "unusually severe" weather condition. C3rvakdowns in equipment or hack of perrormance by the Contractor will not be considered justification for an extension of time. Liquidated damages will be assessed as delineated ck:ewhere, END OF SECTION Ffiourrtm'n C-sstruMQrs. ;rc C;,?nga 0. der t:C. 1 •i a .-tt �.-,LuL :ECT Lc-c :C.'LJ=uS R�a�n'flr ,rzr.ce_ a. T+YS ^i&1z8 D'-cr k:-^...__s an ;:'I —ease ir: ma'_._rw sours ': � � 7 33 8 :ESJ ' 3 Glt`-10.1H� WD K on e'e-sDr 2=11 L& ;o a b�'dif<_q eff ur o- T! is mangei : ! ades { e act is an I'= s y f - Rivers e w ^2 for Fs siDLT waver i .z:t ,evuM on Iva C i r-is chlllg? I dudes C'-eaSe "I Vrll nrjC?S fLi reh8bl_I a!6nn Car ie-� ivar' on�c..?fsrJ1 d T,'tla ...._may? a'CC4: a^.,1.3 R'•' 95:6 c:n�-Ef- 2r'^ fcJ!8ce.—, —nt J i-r s Ac 2 31:.'r*u: wi ji' Dl Jaf,c. afln "Is , cn! egg a "'Iounta:l a See ne'rnr n'e ie e Glint a. Y $!err �8ty j Quas'.tij, Unit Price CHANGF ORDER N l t CO-001 Nlod:frea°ion of Inlet LS 1 S 724,50 1 S 724,50 CC-0G02n Addv on to unit oricas for.ie'ferson Rehab L•rork I LS I 1 i S 13,384.83 f S , 13,384.83 /, ?Add itiona:l F-Ta-g-ler hoursI NR i820 ; S 22.50 ' S 40,950.00 f ^.Li 003 Coro .:ix AsphOl i 4D! r 12.05 i 12 50 ` S ; 355 fi3 f f609-23 ix= ;Curb and Gutter Tyae 2 ;8 inch k+erfecet} i ' F -jt— 2258 15 1725 i S 38 e �D 5 412-COSPu ICo=3 .e Pavement (6 3nc>) SY 4' i S � 3 22. 0 S r ,4,371.45 160rs-00000 iConcrete S �ev;alk SY 1 193 S 22.65 S a,371.45 � €202-002Wa JiRemovai of Side�4alk i SY 1r�3 S 6.40 S 1,235.20 1202-0203 jRemovzl of Curb & Gutter Lr 2238 I S 1.30 ' $ 4,2902- ,202-00210 lRernoval of Concrete Pavement SY fi91 S �25 5 , 2 577'S f LCO-G-94 'IFA N. Mor Contract Revisions LS LS (121,244.35)15 (A21,244.35) GTAL S - m W ' I I N - O O C m 0 CO O rn 9 3 n m O m 2 •FEB-17-2004 TUE 07:59 AM CFC ENG, FAX NO. 9702216378 P. 01 Change Order Form PROJEEFI YLF: North Colleae Corridor Project PRO,ll _r,T NUIV16 IZ s0522 0013 (Bid #5795) CONTRACTOR: Mounlain Con hictois (F'O 43305225) C.,ItANC;fw OFZDf� (. rauMt�c:fr: c� T r1r6::j:_WrII1Fj +: lard"' ge or4Ti?rG s I ow 4 orrI. m as $�, va a num )ere para0 ap isfl-ieTnlTowing: 1. Ramon for ct+ange. Z De criptlon of change. 3. Clinnq�) in rontrtid Cast. 4, Ch€mge in contract limo. 1 &?. Sca otl,:lrhul 51,wet for &Rail. 3, 'rlle,ro will Irw nq clw%n4)p In the contract cost 4 '1h€llo WIII bo no ctl,9ilrje in rohtract tine. ORIGINAL CONTRACT COST TOTAL APPlicly , r) CHANCD 0RDrNs TOTAI. F'fiNOING Of MNGE ORUERS TOTAL THIS CI IAN(WC. ORDER ° TOTAL % OF THIS CHANGE mom-'r'Z TOTAL C.©. 1A OF: ORIGINAL CON AC'Y ADJU y7f:D CONTRACT C4 F (As:',urninc) oil chnniga orders p provy"D ACC[i IT D BY: — SUBMITTEF) BY: Ar mzovr D F1Y: AF'PROVI:D QY: -_. u.... I lAl"Ji %inq $3,751,768.89 $0.00 $0,00 $Q.DO 0.00% 0100% $3,751,768.89 DATE: DATES: Pr�ect 1• ngir irsir. ....•�++ -.-.. --.— .., —._ tt`` E+i�lncrrn;) Pruj4c► Manager (PvrG,N+isiafl Agent ovor $30,000) DME; 0 w w 0 m r:..,.�..� a .�. n.,n•..rn�,+n1 a iQi ar..r1. r^„v,.'.�� .,.,�.�,�,.. n n o..., cvn e.,., i�„ur.... rrl A�K99.OSAn • 17A7� 7^t.FFn.K FEB-17-2004 TUE 07:69 AM CFC ENG. FAX NO. 9702216378 P, 02 Mllhn1.1111 C01131fhL W A, IIIC chadpa Ordcr N,/, 4 NOR III U01.6017,$,.IFFFI;MSOINYRWEi1451111; IMPROVh WEN1'3 PROjEcr pail+ 7/IM4 1 IxP,tdiHl rar Cnaripn a 1 M'. hY LWI%s nWIMIO;I ut nauAnO and (Anpo,it dwnles (hr. to 56N91 ilk Ihd S.dAllnd cariactd. h -11 hi5 rheivlu ulolUrpv mr c 9111,111 co:rdlurinln chargov r: Iflit Uhm,Od incdld: l, iho r1i;(,•I nr•I11n In lho WIN III clndurnaa GPropl ULMaple 8 Collage, d I71is champ Inc. lud"s hRi drdi.lion of IN P41I oirwh 0 'I'llib 6Nango IWAIIIIrs thr, culdillnn Cif high ngnY MW,1u(Ir Giilnrra VVCgI10 I I hlr. cii,it,p okim. foi hl•: wwai,:rll eir :A)Apllod dav:nl Nai&As and Woo (halos 2 Pr^Unplian Nt ChnnOa n Eco 19i>luw ',�..+...' Ct1ANGF OF40PR NO.' 6 Unit I , QL1e1111liy 1, Unit PNae m I Item Priau ($) . Cn!»�,UVih� i ;av, nii,crt (Lninifdlj td GYM Cunr(.uiel11La F7,rvs„;h ic(II (L 6rti IfiII L16 CY)__- —_Y (hiti2Lm _+_ LOAD "- L4A_f}"�" ION_ �3 $ 124.50 �S 37,450 47 $ 1172.00 $ 8,084,00 Y7512 _ $ 11 55 $ 9,030.16 _ Pit„Run .'V) - — TUN $ 12.65 i 4,400,6D ,. �•♦~'l'illr{yI�(s✓i]I.liY1ICf)x,_Y) _—_-_��_ Cplri•M� A=}Shal1'-__,_----_ W�q mm.• Il7NV _- _'44780 722f! S112.50 $ 8,131.50 -r-. 1 1 _ i Mill Reinforcincl `tael (over 61ox []9) _.--._..v—. - --._..__ ... _ W ......,..,... ---� I ;mnvnl �f Inlet • MWrli(V In{nl� 15I11Ch Rrinforc3hl Grnrr lle Pi)iu, 1N i +'I Rcinfcin7Wrl Conrrrsly Fil (iM _-� LS I 1 1 $ 74500 S 3,033 66 $ 245,DD $ 3,03366 -- FACH -__ ._ .. 2 _ 31 00 $ (10 -- _ 904 3 908 00 FAGH .,�,1 S 1,00tl UD $ J1,00000) LF_ lF f_ -�4 $ S2sy 3,11010 "S rr 424T- S 3220 1,365 28 l y j 2A Inch RainIncq d"Conezukq i'i;m :i9 Inch RQin 0IU d Coltcrolu 1''irwri 3f I(1011 RI?infatGbS1 C fllirr to I' ?c - .__�____ _, 'Inlr.t L• W LP U VACl1. •rt ' - 70 G $ 3600 S 2 541.60 70 - $ 41 65 a J1229 50 -134 1 $ 4.1.68 $ (G,514.56 .1— 2 2.613.00 $ L2,513 00) S ue 16S6nulild}(5 PoM)__�_^-___, w .hlrrt � LAChI _ 3 w•. 3 �3,000.00 , $ 9,000000 ;)._. '+ ..,.+ J 5 _.-. Typfl R.L5 (1(1, re)o 1) Manhoila Sure [3.i:c , fooH Maiilio'IU I3nxlin:x:) tl) pool ---.._.._. .'.._-" I]IILNhI If011'fll�tl (Nlor(nJ _ _ fYos�r�cktintlatyith"_ Crlirorclu I'awrnnni (Calnvad W SGc�wd1, (,I',I,ES) concxc• o Pavulyl!'dll (91 11'1 h,cJ_(1a�rxciril� IGS�.,�_ f"olluchl hcawlflanIli-.(L;c�lolyd R SlaRi!?�d)..._ PAOf -1 a 3,000.OD $ �.„(3, 00000) T R-ACH FiACl1 -_ 1 -- =i "' 3 1,16000 S 1,1G0 00 $ 2,470.00 $ „ 2A10.00 LF i.s ^SY�-- ---SY - 33) 6T i $ 71.00 $ �,2�D1c $ 23 486 60 's — 1,20016 189 $ 34,35 $ 6. 02 15 S75 _ $ _,_"�D8,35 $ 30,131.25' $Y - -Y.... -•189 $ 22.95 -� " S (4,337,55) ..00 X- �.�-_.. -- ^' C.nncmte Pevrinard (I I.11a. h,r.h� (�crhd�- - Andl Mnbdlyatl0n fn),Ni;TG (L0 nyV,C!�1o0r:IjN ___,„ onnit bomds) {CLrc)1 lo �; raYniFn1 (��r Sltxlkjtih�l• iuWul CiTf hgtg J. ...'.._._ nwokiono_t�.16M�4111c.i,^kct2,ter.k�dl .+aTrncnl____-,-,_,,,��,____ Paymenl b)r slr,(Mifo of Two Ciorha_ _ _ r.. ..,..._ UOlntinll o(_TninCit a_td sldckpilV.(aprnrntI--._�„' , _ fYn Minor Contro+.1 R;;yrlIons SY .. �. I=A(:14 _ ,375 ��.... v1 .._ $ fJS Ia5 ,--- S 14,000 DO $ J32:006.25) - _ $ (14,000.00) _ Lu— CACP LS _1 ._? .,$ 1 _ 9000 275 DD" $ _6,722.50 $' 90.00 3 550.00Mobdr0lnn S 1.722_5fi (.S LS ~ I'S � ---( `' - m' 1 -_1 1 ,..1 .— $ Li+,7225G1 S 15,518 59 S__(g,722.5G) S 15,516.59 $ (15,51D 89) $_L41,339 57 $ (15,518.59) $ (4I.:39 57 TOTAL $ FROM : WINDOW -KING FAX NO, : 587-2882 2882 Jan. 28 2004 06:02PM P1 CHANGE ORDER PROJECT TITLE - Exterior NCndow Washing Services PROJECT NUMBER Bid #5657 CHANGE ORDER NUMBER-1-2003 DESCRIPTION: In preparing change orders show in order as separate numbered paragraphs the following. 1. Reason for Change. 2. Description of change. 3. Change in contract cost 4. Change in contract time. 1. A. Increase in service S. Decrease in service 2. A. 1. 110 Howes 2. 112 Howes 3. 200 Mountain 4. 256 Mountain 5. Library Front windows - 8 Months 6. 216 Mason - lower panels T. Transit Center- dean inside uppers 8. Operations Services - increase to twice a year B. 405 Canyon eliminated 3. A.1.$ 18 2 $ 18 3.$38 4. $56 5. $168 6. $100 T $ 70 8. $ 25 B. ($15) Total change to contract - $478 4. No change in contract time ORIGINAL CONTRACT COST APPROVED CHANGE ORDERS TOTAL PENDING CHANGE ORDERS TOTAL THIS CHANGE ORDER (Assuming all change orders approved) ACCEPTED BY: SUBMITTED REVIEWED BY: APPROVED BY: $7,917 (2876) -004, 478 $5,519 cc: Contractor, Contract Administrator, Dept File. Purchasing J/Wl C% y o t' jq� /1 g 56 5-7 pixiot- , IWRAWA DATE /-d f-O a�s OCT-31-2003 FRI 02:03 PM CFC ENG, FAX N0, 9702216378 Change Order Form titg of Fort C:attitt� M AiMw•••�f�4 PROJEECT )'IT I-r: North Collegrt Corridor Project }� PROJECT NUMBER: 30522500.6 (Bid #5795) CON I RACTOR Mountain Consti uctors (PO #3305225) I;z/a! � / CHANGr- OC 010,1R NUMBER, 1 .«.IF r. n Prcpann9 1.1Mdo art ers s ow In ord era:, sephra , MmMcd paragraphs e o owing 1. f2e3t,on f01' i l'iange. 2. Description of change. 3, C:h Ingo In contract cost. 4. Change In contract time. 1 &2. bea ,nitachod shoet for detail, 3, There will Uri no c ongo in tho oontract cost 4. There will he no change in contract time. ORIGINAI. CON FRACY COST TWAL APPrtC)Vt• D CHANGE ORDERS TOTAL PENDING CHANGE ORDERS TOTAL —THIS CHANGE ORDER TOTAI. % OF THl CHANGE_ ORDER TOTAL_ C.0 % OF ORIGINAL CONTRACT t ADJUSTED CONTRACT COST (AssominC.l -Al change orde7'W3Rr0veOA r J AC)CFJITED FiY::: .......__. _..-..'.��./ Co(n�t�ra��td�M+"s fi SURM(T't U.0 PY:�_-- APPROVED (W: Engineering Project Winager 0.00% 0.00% DATE: $3,751,768.89 $0.00 $0.00 $0.00 $3,751,768,89 (v /,^-1-7 A> DATE: ^� 16 '3 DATE: ^ /T0t D-3 APPROVE_DITY:tJ _— DATe: Pavement Mgnrt. Project Manager APhROVt'D UY' DATE: WLiter Utilities Project Manager APPROVED RY: -- o>� — _ -- ---.. —__ _ _ DATE: (PUrchasing Agent ovor $30,000) cc I'u�rtUaSmrj Ri Ctt tne4rini Or;E78rtLnent • Z81 NdV01 C011ege Avenue • P.O, BOX 560 • Fort Collins, CO 80522•0380 • (303) 321.6605 `dour-!ain.;ar C:iarge, prier No,. 1 IN' C`rTl-iCOLLZGZ8ii.^PRC EVL-1ti-3i'rii^o-ECT Tja:e !C 2VOS a Th 5 Far ]3 0.'de" 1 1Ci.deS 4n lnLTe25e in Fiay^yeT MOL75asS r8&U O` 31��1o^a' F ork on �e f�rSOn `eiA] due i0 8 bid' err Jr b Th;s cha^3- mcludes -,h3 zzdN:on of an flern to pay ;,jr a storm water in`al re-bu6!d on Kweiside. c This Oarigemcljdes a nego:&ed tacrease in unit prices for refi an4i:atior. concrete work on .ie`.erson c r�s charge aaGed quan;�. zs :o cz:Fcre'.e :e�ov31 ae3 rspFaca�' �r.F ti::; 'ems `.o: 2ad�tio^a'. YJr;; ott JEfl�Fson �iu��n Ccl=.eye any fi"cun:ain 2 oescr:- art eChenge- a. See Ea!ocv h Datei:ed cr_4: hresk4dow IS are aCadhed j - i,Aif�C3CL ,Sl.]TSI[T4Hf]� . ffERl aESCifo8T1 - - rift' - T JB:Yt:E Y ' {II}'1( Pri i�J �IIl '�I�C.0 (S) t CHANGE ORDER NO. 1 ,CO-091 ';Modification of inlet LS 1 S 724.50 S 724.50 3-0-002 Add�on to unit pr."ces for Jefferson Rehab work LS I 1 IS 13,384-83 $ 13,384.83 63D 03000 iP.dedional Fiagger hours MR IUD % S 22.50 5 40,950.1;0 !CO-003 IC,oldNlixAsphalt TON 12.05 S 112-50 $ 1,355.63 6C9 2IXXY. Curb and Getter Type 2 (8 Inch Vertical) j LF 2258 S 17,25 S 38,950.50 i412-00600 Concrate Pavemani (6 !rich; f SY 491 S 27.30 S 13,404.30 603-00000 Concrete S9dewaik ' SY 493 S 22.65 S 4,371.45 202-00200 Removal of Sidewalk € SY 193 $ 6.40 ` S 1.235.20 202-00203 Removal of Curb & Gutter i LF 2258 S 1.90 S 4,28020 202-00210 Removal of Concrete Pavement I SY 491 $ 5.25 S 2,57715 CC-D04 FIA .u:iner Contract Revisions LS 1 S (121,244.36) S (121,244.36) TOTAL S - -n x z 0 co O rLJ N rn w --.3 om -n 0 rV FEB-17-2004 TUE 08:05 AM CFC ENG, FAX NO, 9702216378 P, 18 Change Order Form (:ii aF >"cr.k Colin+,y suwww+w Nollh Colle,)r4, Corridor Project—^"- r'RNTR T Tor?: :105225t)o.r) (r)id #5795) C:CJN"1 RAt.`.TCsfr; Mnc.lnt:ain canelnarigr:, (PO 0305225 CI1ArJC;I. pf.l']C R NOMBE R! 2 ) 1, Rro;;()n fnr 3. C I Ian Tto u7 o. cnnir' at cost. 4, ([lph rigiin rOf t contract timca, IV Sl?c %dWc:h d s41cat for detail, 3 '(hf_rra will bu no change in the contr4r.t cost 4. Thcre will tw no 010"Gul Rl contract tinlo, C)RIUINAG C:C)N I RAC cos TOTAL APP QOVE I) (:tiANGE? ORDt-.RS Tom- r cL p,lr)ING CFIANGP oRDCfp<, TOTAI_'I"HIS CHANG13 ORDER TOTAL % or THIS Q; IANGE= ORDER TOTAL C: C) "la Ol't C)RIONNAL CONTRACT ADJUS rj) CONIRACT COST (Assi.nnil)!I ,ail C,11;.Inrtq gldf:rfs :lt?I;1rdVCl.1) $3,751,758.89 $0.00 $0.00 0.00,% -' -- - -- _ 0.00,E $3,751,768.89 Accr_r•I'rFE)Ety: �ontrac 6ReWsent.,itivc — ---_. —_DATE:: % t. SL)t3MiTT'f,,-L) By. AraFRCIVT=C)17Y: Fnulne,erinrd 4'rojr,c:t Marritior APPRoVE't) t'lY 1Y r�t�vvn cnt M@tT,t. Project Mtinar)irr APr'( OWED BY:.,... NX....._... Water Utilities Prajor_t Mana0er T APm()VC;D fray. - (r'urc n, sing AOant ovrar $30,000) ~J cr, r'uuaa,mig — DATA: _L c)c) DATE: DATE DATE:: DATE ..{iR4:i L1F�eu nn I')n n.�rvinnnl . 9tl♦ .L...,L��..._ 4OR-11H{,`OLLEGZ€�f cs-e ; rZ c Ttis i :C4,".83 i� Cfla�':�35 4n8ii� IO iv.s 2Yf5ton Of1Pte k'V"lit7'ii $tr59° $E4'sii5 i@`1J2'F b. 7-h:s change i.9c?u:,as rrsc ems raiz:' ; to r � s r atn3 a:;i iezep�tsry pzt b:n C. T.tis cc'lar.-p R.^sGde3':be addii rn of ribbon c:a¢, L'-`. Th" au' a •^ie:7i k.r 0z feeYi wale; se2v; sei r. r-n 1" r 2 L-escr:pUr:ei Char. a See Baby" CHANGE ORDER NO- 4 403-xu HBP Grade S) (o5) (PG 64--28) TOE. 1 282.35 . $ 51.25 S 14,470.44 40--33851 Ha:Shsminous Pavement (Grading Si{103) !PG 54-28) 'sOY J-282-35 S 62,504, $ i14.E323-s3} r4G3-zxx i3P ;Grade s) (75j GaG56-281 tPatchira} TOR 3 '0<.32 S ,39.25 S :4,525 , 405-tea IC61d f%qx r;s hai', TOIN 12 4,12.59 is 1,J§4.G0 403E-0720 603-xxa Hot B:'Uminous Pavement (aatchuig)(As,halti 30" Fquiv3;ent RCP 1 T(> v` LF -126.32 So IS 142-25 S 116.v0 ; $ (17.nap .02:1 $ 11,135.00 603-02420 412-00-500 53X34 Inch Reiniorced Concrete Pive Ebplicei CDnrdStePavement (6.nch) LF SY -195 57.72 $ 138.Dv S 203 $ 178-1C t6C4xxx S19-rax frrfa.TyaPLiS(5coal 3!4" ;ideter SeMoa EA 1 € S 5,142.5D $ 400_00 $ 5,142501 S 4013-00 6C9 xxx Ribbon Curb LF 941 S 15,00 5 14,115.00 630-xxn 'CO -WA Tra fc Cores 1 F?A A9inor Contract Revissons EA Ls 112.5 1 $ 12.DD $ (3,355.21) $ 1,350-00 " 5 13,356.21) TOTAL m x 0 co -a CD r\J N rn w -a m -o co FEB-17-2004 TUE 08:02 AM CFO ENG, FAX NOr 9702216378 Pr 10 Change Order Form PROJt:CT 4'1111: North Colleop Corridor Prolixt PROJE(j NUMC'iI~R; 305?2500.0 (U #5705) COW RACTOR: MnLM0111 Constructors (PC) t13305225) 01 IANGE C)fIt)ER NUMBER' 3 ' n Mlradnr( c r:u'%icm nri9 Mfs low ril or' r rs SL'11IMM2 v)u n1)Re- paragrap is Me o I I owing; 1. Rux-on Nor changeCrum i0tion of changer. 3. C:hnng�o in conirmt cast, 4. Ghan;fe in contract time. 1 tZ . Sir, gal n dif."xi she3t for detail. 3. Then, will hu nil chr:nrge ill tho contrart co t d, FIiore will bo no chLingo In contract time:. M�n..r...rn r,..�,, y w �uw.r�Mru.,...yuwwW^w+�. w—,—..sr..nN.�'a.....r+✓w,+r ORIGINAL WNTRACT COST l OTAL APF'Rt' W-D CHANGE ORDERS TOW. K-' NDING CHANGE ORDERS TOTAL TfJIS CI JANGI.' ORDFRI TOM, % OF THIS 01 IAN07F ORDER ,TOTAL c O. (A, OF ORI(;INAI_ CONTRACT k ADJUST IOD COMI aAACT COST tAsc(rrrling all ctranc;e orders apJatiry :d) _ At:C,f=MD SY, SUBMITTED 13Y: AI PROVFJ) BY, _... _...,,... Af'PROWD BY; p NaVC; rAPPROVED 0� Water Marw3gor APPROVED ttY '(Pvrchasi1143 Agent over $30,000) or, I'iuCha:,rn(i $3,761,768,89 $0,00 $0.00 $0.00 0.au^/a 0.00% $3,751,715$.89 DATE' DATE'3�°--- DATE: ..... t., .,... _.,.....,,. P1 ...e.r.n n>,r • ,�lY AI�.y..L�r�..��r .. DIE Dsie ? rc75R 1n,--ha-Ge c VA if �iJ�£3 8� '!i�r. - ^1;5= n`r,Cr�°= W:rr iG rn7r�1:e'e - 'B•51._ _ O^URGS�E. �r?19 'ZR;BS s--. rred JT' f� Y�� _ uE il'ftliJPt, um iane % Tr:l$ �•:;=:t� I?;;f�? ih.-, r.. �.'.�.y:uR� :i` c i'..�� JlX 6� z.?J �L Jrit v0-Icy r Ti'S:!a���f: sou,:"E!`.?8 as*" P.'l .-a CBS C!3D.: pn Co i..':6nce SE_ c_, ten3 [*an r3escrr�t'son - - _ -- - Unif - - Gtr.+BiMly � Unit Price (S) } Ef2f:[ Dma (C1 + --� I j CHANGE ORDER NO, 1 202 -oo �oncre;e Saw Cul:inc i LF [ 350 z 85 $ 39 000 21C-xFx .Relo ation a t1ai'box LS I 4 425.00 S •25 COC 4W-33551 j AW Biftmlino.o Payeme.nl (Grading 5'(1OJ) (PC- 6428) 70�� j � I -5CF 3� � � 1 '^Z 5rJ S i3 i 93`- 8L"` 403-rxx .HSF' tGrade Se (: 5) WG f--4-2.:y 1 t V \ 606.32—j s" 54.25 i 5 31.073_9013 403-xxx JHRP (Grade S? f75) (PG5"o-2-5 (Pa'ctinal T(,-1r 35.2 fi 5 139.25 j S 4.901.600 403-xya r} SP (trade SR, "jai 1FG55 2fl} i TON d4 85 c 13' S0 � t 5 0 2`n 25 40 -0-0 2e 'qot Bllummous?avernent (PatcSinq}(Hsphall; T TON I nC0.08 i S ?42.25 1 S :11 388 530, ,FM-rcx :18" RCD to 2-12' 11,P L c ; 1 ; S 5• .0.C-0 ; S 5 110:333 513 ITrur?cated Dorie ramp modifiaticm (5 riles: S 3 003 82 j S I E^F F20 CO-01.4 [FA Min Contract Revisions S [ 1 I S 'n 451 24][ S ro r i 7 r t TOTAL 5 - -n X z O co 0 rV N rn w Co Co 0 rE6-17-2004 TUE 08:03 AM CFC ENG, FAX NO, 9702216378 P. 12 uwbrrjit1o+1 riy: mollwF)in constnictors, Inc, CIN1,110a Cto°k' er No. 3 CltY Of Ft. Collins Change Order #3 Information 420 - Cancru%te`Snw Cultinca 210 Rolon-ritiori of Mailbox 403 I•IHP (Grade S) (75) (PSG 64,28) 4t103T 1•IBP (Grade S) (75) (iaGSF! 2 ) 403 11I3f'i((yra. e SG) (76) (F�rS8-2n 603 18" I�CI'ta 12 fJIF' w608 Handir.,ip Ramp p (5) Cur-- J _ Unit I Unit cosh 360u �t.F $3.85 t LS $425.00 606,32 TON .V $51,25 �.$13�.?_5 35.2 1'QiV 44.86 TON $137.50 1 LS $3,606.82 xtended Amount o_ $31,073.90, $4,9 11.60 $6,1638.25 $5,110.00 $3�606.82 TOTAL $52,671.57 FEB-17-2004 TUE 08:03 AM CFC ENG. FAX N0, 9702216378 P. 13 DOcembcr 12, 2003 Dean Klingner City of 11 C�'olfns 281 N. College Ave Ft. Collins, cotorndo 8052z RE: City of Ft. COMIYf - North College Avenge ftiversid,, Ave-Mefferson St. Do"-- r Dean: Attichad is tt4e cn,>k bro akdown for the 13" RCP to 12" DIP dilemma, Based on the total cra ,t i0curmd th4;1 Urlit cost per lineal foot of 12" DIP installead is $51.10 for 100 feet in PIPe inst-Illed. WO Will add this onto the change order for payment request #3. If you taaV0 any gr.le;;tion$,, tyfe�ISO call me at 303l910-4102, l h"Ink you, r ,I/"7 V tr6laa Dunt"aiia. Project Manogor Atttr(:irrraent R0- 30X =tl6,s M PL,,li"rFVILL,t?, COLORAf,)O i;U I-04d,5 • (370) 785-6161 FEB-17-2004 TUE 08:04 AM CFO ENG" FAX N0, 9702216378 P. 14 City of tit. Collins 12J12/2003 redesign of SS at Rivers ide/Mu(berry Hourly Extended Units Date Amt. Ra-onliruo o[)oninil into tho existing structure duo to OrCido change made in the fwAd C3worator 2 $10.00 $2.0.00 Labor 2 $49.00 $93.00 Aguin re-oLnloige op ding into the existing structure due to ck sign chrtngo from 1-16" ROP to 2-12" DIP Generator 2 $10.00 $20.00 Labor 4 $49.00 $195.00 Place 40 I_F of 18" RCP CAT' 3261, 3 $70.00 $210.00 J0 4100 0.5 $30.00 $15.00 I`9 Litt..}or 9.6 $49M $465,50 Llhleririf (fladding) 5.5 $12,40 $68,20 Remove 40 W of 16" RC.F1 cIAT 325L 1 $70.00 $70.00 Labor 3 $49.00 $147,00 N1Ni oiia l (Material avt4s broken during rernoval) 40 $8.94 $357.60' Placo 100 LF of 12" DIP Tanden '4"ruck to {" (A Up NI ted,-A 1 $40.00 $40.00 GAT 325L 2 $70.00 $140.00 Labor 7 $49,00 $34,3.00 Msat�rir,l ('121, DIP) 100 $22.00 $2,200,00 panjec:ttVatil'oement 8 $"90.00 $720.00 Subtotal $5,110.30 -$0.30 °Y't)TAL. $5,110.00