HomeMy WebLinkAboutCHANGE ORDER - BID - 5932 MASON STREET HARMONY ROAD SPRING CREEK BIKE P (3)Change Order Form
Engineering Department
PROJECT TITLE: Mason Street Transporation Corridor
PROJECT NUMBER: 30521900.6 (Bid #5932), Harmony Rd., Spring Creek Bike/Pedestrain Trail
CONTRACTOR: Mountain Constructors (PO #5506704)
CHANGE ORDER NUMBER: 8
n 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 &2. See attached sheet for detail.
3. The contract cost will increase by $ 56,486.40
4. There will be no change in contract time.
a 7 1
ORIGINAL CONTRACT COST ! 11\� ee�
$1,392,915.11
TOTAL APPROVED CHANGE ORDERS
$51,981.00
TOTAL PENDING CHANGE ORDERS Q C�
�� 0T
$6,220.00
TOTAL THIS CHANGE ORDER V
$56,486.40
TOTAL % OF THIS CHANGE ORDER 4.06%
TOTAL C.O. % OF ORIGINAL CONTRACT 8.23%
ADJUSTED CONTRACT COST
$1,507,602.51
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
APPROVED BY:
cc: Purchasing
Accounting
Contractor
Project File
Engineer
Parks & Rec. '$52,291,40 '
Engineering
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DATE: -r -/ r -dyr*'
DATE: J Z I —G
DATE:
DATE: `
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Engineering Department • 281 North College Avenue - P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6605
Project 5893 - Mason Street/Harmony Road/Spring Creek Bike/Pedestrian Trail
Mountain Constructors
Connector Trail Improvements between Mason Trail
and Fossil Creek Trail
- See attached submittal -
Item
Q Unit $ / Unit
Total
Bike Trail 5" Yosemite Brown w/ Fiber Mesh
10553.9
SF
5.00
52,769.50
Curb Head
LF
5.45
3,716.90
TOTAL $56,486.40
As requested by Parks Engineer, Jason Stutzman.
$52291.40 To be paid by COFC Parks Dept 4195 to
be paid by Mason Trail from Harmony Road to
Creek.
Posted to Pay Estimate # 8