HomeMy WebLinkAboutCHANGE ORDER - BID - 6062f
City of Farf Collins
Engineering Department
Change Order Form
PROJECT TITLE: Horsetooth-Ziegler Roundabout & Ziegler Rd. Improvements
PROJECT NUMBER: 30523286.E (Bid No. 6082
CONTRACTOR: Naranjo Civil Contractor O No: 88514244
CHANGE ORDER NUMBER: 1
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 increase by $319.40
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
ACCEPTED BY:
REVIEWED BY:
(Engineer)
0.05%
0.05%
$694,103.00
$0.00
$0.00
$319A0
$694,422.40
/s-0e
SUBMITTED BY: A( �/� , �SN� DATE: eltzgoO
/' (Project Manager) y
APPROVED BY: \ -,h ")")"ALL11,A11 DATE: 4-16-09
�j (Department Head)
APPROVED BY: DATE:
(Purchasing Agent over $30,000)
cc: Contractor
Purchasing
Project File
Engineering Department • 231 North College Avenue • P.O. Box 530 • Port Collins, CO 80522-0580 • (970) 221-6605
Horsetooth-Ziegler Roundabout and Ziegler Road Improvements
Change Order No. t - Mouth
City of Fort Collins Bid No. 6082
Contractao Patent, Civil Constn:ctors
DESCRIPTION:
1. Reason for Change:
A Quantity Achushearas
2. Description of Change:
Ou final Contract This Chan eOrder Revised Comact AmOont
Item
It.. Description
Quantity
Unit
Unit price
Total
Quantity
Unit Price
Total
Quantity
Unit Price
Total
20205
iRemavx Nirc Fmcc
80
LF
S 230
S to<09
280.0D
S 230
S 644OD
3600g
$ 2.30
S 826.00
2,2"
IMillgs1.111rve B I —in Place- DSve',vafor Warren Prc n
1210
SY
$ 4.80
S 5.60809
2.32.00
S 4.80
S 111360`
97800
5 4.80
$ 4,6a4,40
21004
Relocate FieeHd.nt
1
Eq
S 110000
S L10000
:.DO
$ 1.100,0
S 1100M
200
51.100.00
S 2.20000
506-01
Type U 8ma0 Ri Ra a/BMOino and 6- Tosoil
1
EA
S 63400
S 63409
1.00
S 634.00
$ 63400
2.00
6 634.90
$ 1288O0
505-02
10'4118'7e'U Sorted Ri Ra WBecid, and 6'To soil
2
FA
S 52600
S 104800
��.DD)_
S 524.00
S l524.00)
1,00
S 52,1.00
$ 524.00
50S-03
5x5k18'P a"i &inetl Ri ga n/Betldin end G"To it
1
EA
S 41200
S 41200
1.00
S 5'2.00
$ 112.00
2,00
S 112,00
S 824 CD
603-01
15"RCP Chat 111
33
LF
5 4900
S 1617.00
17.00
S 4900
5 J833.091
1600
$ 49.OD
S T84C0
Total from Original Contract
5 10,803.11
1 Total lncreaselDoerease
5 319.40
Total After Change Order
S 11,422.40
3. Change in Contract Cost $ 319AO
4. Charge in Contract Time: None