HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 27561SEP-20-2006 WED 09:53 AM CFO ENG, FAX NO. 9702216378 P, 01
Change Order Form
of F� Couins
Engineering Department
PROJECT TITLE; 2006 Street Maintenance Program
PROJECT NUMBER: 320200 (Concrete project- Bid #5B47)
CONTRACTOR: Vogel Concrete (PO #6601601)
CHANGE ORDER NUMBER: 5
n nranar nn c anna nr Rr4 C nw in nreiar an Sonata - nurnhprp'rrnaranranhR trio o nwma-
1. Reason for change. 2, Description of change.
3. Change in contract cost. 4. Change in contract time.
1,&2, See attached Invoice for details
3. The contract cost will decrease by ($20,650.54)
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,491,976,37
TOTAL APPROVED CHANGE ORDERS
$51,744.78
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
($20,650.54)
TOTAL % OF THIS CHANGE ORDER
TOTAL C,O, % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
$1,523,070.61
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
DATE: / // ��
DATE: I - 9
DATE:
APPROVED BY: 01k,. % . � ---DATE:
rtmeni Head)
APPROVED SY.
�: Purchasing
Ac wnling
Contractor
P10*t Filo
DATE:
(Purchasing Agent over $30,000)
Ent?ineerinor Denartmcnt, 2A1 Nnrth r'n1TAna A,,.ew. , A n R— eon . F....a r_ae_ fr. onenw A... 1^ -, ----
SEP-20-2006 WED 09:53 AM CFC ENG, FAX N0, 9702216378 P. 02
2006 Concrete Project
Vogel Concrete Bid No. 8847
Chnngc Order NO.; 5
Data: 91111=0
1. Reason For Change:
a. Due to delays In slate funding, the Mulberry aldewalk improvomenta are rBmoved from this contract.
2. DoacriptionOfChange;
a_ Remwe the quantities for the Muibarry sidoeeak fmrn the Contract
3. Change In Contract Amount
a. Mulbon 1 sidewalk
203.0General Ezcavalion
Unit
Total Unite
Unit Cost
Total Coal
203.02
pc(rpyr
G.Y.
55.00
$
52.79
$
(2,903.45)
403.30
Temporary Patching
Ton
Ton
-32.00
$
21,11
$
(675.52)
606.10
Vertical Curb, Gotha A 6" Sldeaelk • RemOve and Replace
L.F.
-1.60
$
158,36
$
(283.381
605,17
HDRYINO d Curq Golds& 6" Sideavilk - Ramoeb and Replace
L.F.
-60.00
S
43.66
$
(2,183.00)
60e33
F6d6eidan Amass Ramp, Vertical Curb . RMOro and Replace
LF.
-60.00
48.00
S
S
38.70
$
(2,142.00)
60&25
Tru"Gafad OOme panel
S.F.
-M.00
S
43.17
$
(2,o72,1ty
608.29
0" FIffiwork-Remols $ Replace
S.F.
39.91
S
(1,438,76)
606.34
Expansion & Caulking
-1016.00
S
6.00
$
(6,095,00)
614.01
'No parking' Sign Wth Stand
L.F.
DAY/EA
44.00
$
4.23
$
(166.12)
014.D3
Channelixing Barrels
DAYIEA
-100,00
$
1.46
S
(196.00)
614.04
TWO I BanklaEe WBrout Light
DAYJEA
-1.49
-100.00
$
$
0,77
$
(1.15)
614.0T
Size A Sign Whlh Stand
DAY/EA
-21.00
S
0.64
1.36
$
$
(64,00)
(2e,50)
614.11
CON 4YM RelteNrye SW
DAY/EA
-150.00
S
0.64
$
(96.00)
614.12
614.16
$a* ponce
Tre01e Comm Supervisor
Par Day Per Rdl
-5.00
$
4.59
$
(22.28)
614.18
Flagging
per Day
-5,00
$
342.04
$
(1,710.20)
Per Hour
-30.00
$
19.71
S
(591.30)
TOTAL CHANCE IN CONTRACT AMOUNT
Tmnapwfaion Planning
$
(R0,6ti0.64)
A Change In Contract Time
a, Thew la no change In contract 5mc.
TOTAL CHANGE IN CONTRACT TIME
0 Days
H:Ip.m.plPRO.IECTS OOSIConrre1e106 Monthly Pay Estimate 1 of 1