HomeMy WebLinkAboutCHANGE ORDER - BID - 5952 SPRING CANYON COMMUNITY PARK (20)08/07/2006 MON 09:47 FAX 970 221 6588 CITY OF FT COLLINS CLRS
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CHANGE ORDER NO. #9
PROJECT TITLE:
SPRING CANYON COMMUNITY PARK
CONTRACTOR:
ECI
PROJECT NUMBER:
6952
PURCHASE ORDER NO.:
6602274
DESCRIPTION: Remove underdrains value engineering, add drain to tennis
1. Reason for change: remove undardrains at south end of site for value engineering but add back underdrain into
storm inlet for tennis courts, new tie in for playground underdrains, remove excessive
cleanouts and realign remaining cleanouts
2. Description of Change: remove 28aclf of underdrain, remove 4 double cleanouts & 8 single
cleanouts, remove 1 manhole, add inlet drill & grout, add 261f of
underdrain to tie in at tennis, core drill & grout RCP at playground,
restocking, add tracer wire, surveying for change of location at
creekside_
3. Change in Contract Cost: ($81,746.89)
4. Change in Contract Time: 0 Days
TOTAL APPROVED CHANGE ORDER $35.394.74
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER ($81,746,89)
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.71%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O,-S -0.40%
ADJUSTED CONTRACT COST $11,468,496.03
(Assuming all change orders approved)
ACCEPTED
Contractor's
ACCEPTED
Project Mangy
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
eC' City Clerk Architect
Contractor Engineer
Project File Purchasing
DATE: '91/
DATE:
DATE:
DATF:
DATE:
�a -74?-4 S
08/07/2006 MON 09:47 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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CHANGE IN WORK REQUEST "4"
Initiation Date: 5/8/2006
Project: Spring Canyon Community Park
Owner. City of Fort Collins Parks & Recreation
To: Ted Johnson, ECI
Requested by: Russell Lee, BHA
Authorized by: Kathleen Benedict, City
Please furnish change in contract sum for the change in work described below. Do not order material or stars any work until
approval is received. Every effort will be made to incorporate this change into the work without affecting the contract date.
Descriptioed Changes - amount
($79,380.00)
$ (4,223.08)
($2,709.04)
$75.00
$708,76
$685.00
$750.00
$1,650.48
$696.00
TOTAL ($81,746.89)
Ted Johnson, ECI , agrees to change the work described above for the change in price shown below. I have
attached a breakdown which lists all costs 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 Unchanged by Days.
No change in Contract Sum (Initial if no change)
ADD to the Contract Sum $
DEDUCT from the Contract Sum $ L2,746,89)
This information shall be valid for thirty (30) c endar days from the date of signature below.
CONTRACTOR'S SIGNA DATE: 7 /z zzVr'
Contractor t7 retain one(]) copy and return ORIGINAL to ner
�r
APPROVED BY OWNER: DATE: Q �r
Accepted change in work request will be included in a future formal change order. DO NOT bill for this change until a formal
change order has been executed by all parties. Acceptance is direction to proceed with the work described herein. Not valid
unless signed by the owner and the contractor.