HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2745209/05/2006 WE 11:42 FAI 970 221 8586 CITY OF FT COLLINS CLRS
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CHANGE ORDER O. S CiU
PROJECT TITLE: OAK STREET PLAZA RENOVATION f
CONTRACTOR: J-2 Contreeling Co. (0
PROJECT NUMBER: 5951
PURCHASE ORDER NO.: 6601273
DESCRIPTION:
1. Reason for change, Upgrades on paint for handrails and other architectural elements, as well
as paving and irrigation_
2. Description of Change:
1) Powder Coating:
$
3,390.00
Allow for 2 tone Powder Coat on hand rails, substitute powder Coat on vault
lid, substitute powder coat on vent caps, powder coat wind sensor
2) Fence changes required to add bronze hardware and make field adj. to
$
2.450.00
compensate for 2-tenths grade change for stormwater requirement.
3) Add 3/4" granite gray colored rock to tree basins
$
466.00
4) Change -out tree bubblers from specified 'pop-up` bubblers.
$
95.00
5) Pavers: Mortor set under laminar streams and under small pavers along
$
825.00
tree grates and grass borders
6) Deduct dis-assemble umbrellas, powder coat poles, reassemble. Powder
$
(2,730.00)
coat umbrella pole sleeves
3. Change in Contract Cost:
$
4A95.00
4. Change in Contract Time: 14 Days
TOTAL APPROVED CHANGE ORDER $ 138,978.90
TOTAL PENDING CHANGE ORDER $ -
TOTAL THIS CHANGE ORDER $ 4,495.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.47%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 14.95%
ADJUSTED CONTRACT COST $1,103� ,017.90�
(Assuming all change orders approved)
ACCEPTED
Contractor's
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc: City Clark Architect
Contractgr Engineer
Prolect RID Purchasing
DATE: via
DATE: d
DATE:
DATE:
DATE: