HomeMy WebLinkAboutCHANGE ORDER - BID - 5952 SPRING CANYON COMMUNITY PARK (22)08/07/2006 !40N 10:34 FAX 970 221 6586 CITY OF FT COLLINS CLRS
1@001/003
CHANGE ORDER NO.910
PROJECT TITLE:
SPRING CANYON COMMUNITY PARK
CONTRACTOR:
ECI
PROJECT NUMBER:
6962
PURCHASE ORDER NO.:
5602274
DESCRIPTION: Add curb stops and Additional survey for light & power
1. Reason for change: add curb stops to service laterals, additional surveying for light & power at trenching, vaults
& switch pads.
2. Description of Change: 5-2" curb stops @367 ea., Calculation & plan check, stake & grade
trenches at 100' intervals, stake & grade vaults and switch pads, eci
markup
3. Change in Contract Cost: $5,235.83
4. Change in Contract Time: 0 Days
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
(Assuming all chano
ACCEPTED BY:
Contractor's Rep
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY!
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing
11J473,731.86
DATE:
DATE: llff
DATE:
DATE:
DATE:
08/07/2006 RON 10:35 FAX 970 221 6586 CITY OF FT COLLINS CLRS
0 002/003
CHANGE IN WORK REQUEST "24"
Initiation Date: 7/12/2006
Project: Spring Canyon Community Park
Owner: City of Fort Collins Parks & Recreation
To: ECI Site Construction Mgmt
Requested by: Ted Johnson
Authorized by: Kathleen Benedict
60 ,0-10
Please furaish change in contract sum for the change in work described below. Do not order material or start any work until
approval is received. Every effort will be made to incorporate this change into the work without affecting the contract date.
Description of Proposed Changes - amount
This CWR adds (5) new shutoff valves for the water services to the structures to assist with Isolating the
water service. These 2" valves will be field located per Jason and Ronda.
1). Add (6) 2" Curb stops on service laterals 5 Ea @ $367.001 EA- Connell $1,835.00
2). ECI markup $91.75
TOTAL $1,S26.75
ECI Site Coostroctioo Mgmt , 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 0 Days.
No change in Contract Sum (Initial if no chanSc)
ADD to the Contract Sum $ 1,926.75
DEDUCT from the Contract Sum S
This information shall be valid
CONTRACTOR'S SIGNATURE
days from the date of signature below.
ro
DATE: 6/22/2006
DATE: �' �O - d,!�p
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.
08/07/2006 MON 10:35 FAX 970 221 6586 CITY OF FT COLLINS CLRS 1@003/003
Co 10
CHANGE IN WORK REQUEST "25 Revised"
Initiation Date: 7/14r2006
Project: Spring Canyon Community Park
Owner: City of Fort Collins Parks & Recreation
To: ECI Site Construction Mgmt
Requested by: Ted Johnson
Authorized by: Kathleen Benedict
Please furnish change in contract sum for the change in work described below. Do not order material or start any work until
approval is received. Every effort will be made to Incorporate this change into the work without affecting the contract date.
Description of Proposed Changes - amount
This CWR is for additional staking of the primary service and vaults requested of ECI by Ft. Collins Light and
Power. The staking is for all transformers, vaults, and pads as provided on the plans (Work Order 2630-2186)
provided to ECI by Ft. Collins Light and Power last week.
1). Calculation & Plan Check - King Surveying $414.00
2). Stake and grade trenching 4.625 LF Q 100' Intervals - King Surveying $1,962.50
3). Stake & grade Vaults & Switch Pads - King Surveying (Transformer locations paid by ECI) $776.00
4). ECI Markup $157.58
"All staking to be completed in two trips TOTAL $3,309.03
ECI Sitt Construction Mgmt , 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 0 Days.
No change in Contract Sum (Initial if no chanp)
ADD to the Contract Sum $ 3,309.08
DEDUCT from the Contract Sum $
This information shall be valid for
CONTRACTOR'S SIGNA
APPROVED BY OWNER:
days from the date of signature below.
return ORtt.tNAL
DATE: 6/24/2006
DATE: l
Accepted change in work request will be included in a future formal change order. DO NOT bill for this change until aformal
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.
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