HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 27341AUG-21-2006 MOH 10:34 AM CFC ENG, FAX NO. 9702216378 P. 10/11
Change Order Form
$peneering Depokmept
PROJECT TITLE-: Mason Street Transporation Corridor
PROJECT NUMBER: 30521900A (Bid #5932), Harmony Rd., Spring Creek Bike/P.edestrain Trail
CONTRACTOR: Mountain Constructors (PO #5606704)
CHANGE ORDER NUMBER: 9
n preparing change orders s ow to order as separate num ere paragrap s the following;
1, Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1 &2. See attached sheet for detail.
3. The contract cost will increase by $ 8,065.20
4. There will be no change in contract time
ORIGINAL CONTRACT COST
$1,392,915.11
TOTAL. APPROVED CHANGE ORDERS
$51.981.00
TOTAL PENDING CHANGE ORDERS
$62,706.40
TOTAL THIS CHANGE ORDER
$8,065,20
TOTAL % THIS, CHANGE ORDER
0,58%
TOTAL C.O. °/h OF ORIGINAL CONTRACT
8.81%
ADJUSTED CONTRACT COST
$1,515,667,71
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY'
APPROVED BY:
APPROVED BY:
w Purchasing
Accounting
Contractor
Projoct File
DATE:
DATE:
Project Engineer
DATE: -
Project Manager Engtneenng
DATE:
(Purchasing Agent over $30,000)
Y%-,-re,aent . 291 North College Avenue • P.O. Sox 581i - Fort Collins, CO 90572-0580 • (970) 221-4605
AUG-21-2006 MON 10:35 AM CFO ENG, FAX N0, 9702216378 P, 11/11
Project 5393 • Mason Street/Harmony Road/Spring Crook Bike/Pedestrian Trail
SUM—MARY OF WORK
Dumar Concrete Co.
Price adjustment for using only San Deigo Buff
colored concrete at the enhanced crosswalks.
- See attached submittal -
TOTAL. $6,065.20
REASON FOR CRXNGE
We decided to save cost on the installation of
the enhanced crosswalks at the roadway
crossings at Drake 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 $96tSY to $781SY. This
item is paid as a change order and not being
paid on Pay Application V.
WHEN P59TED
Posted to Pay Estimate # 8