HomeMy WebLinkAboutCHANGE ORDER - BID - 6062 (2)City of Fort Collins
,a
Engineering Department
Change Order Form
PROJECT TITLE: Lemay Avenue at Mulberry Street Right Turn Lane
PROJECT NUMBER: 30525037.6 (Bid No. 6062 )
CONTRACTOR: Naranjo Civil Contracto/a'(PO No. 7707265)
CHANGE ORDER NUMBER: 4 --2----f--
n preparing change orders show in order as separate numberea paragrapns the tonowing
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
The contract cost will decrease by ($3,055.48)
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$157,743.00
TOTAL APPROVED CHANGE ORDERS
$2,114.12
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
($3,055.48)
TOTAL % OF THIS CHANGE ORDER
-1,94%
TOTAL C.O. % OF ORIGINAL CONTRACT
-0.60%
ADJUSTED CONTRACT COST
$156,80064
ACCEPTED BY:
REVIEWED BY:
(Engineer)
7r/s -o r
v`
SUBMITTED BY: /' 1 ' DATE:
(Proje/ctt Manager)
APPROVED BY: �,1G(,l� DATE:
(Department Head)
APPROVED BY: DATE:
(Purchasing Agent over $30,000)
cc: Contractor
Purchasing
Project File
Engineering Depintment • 281 North College Avenue • P.O. Box 580 , Fort Collins, CO 80522-0580 • (970) 221-6605
® 281 e North
Department
281 Noah Collage Avenue • P.O. Box 580 •Fort Collins, CO 80522-0580
c:nerroncwu..• Tel: (970) 221-6605 • Fax (970) 221-6378
Change Order
Project Lemay Avenue at Mulberry Street Right Tom Lane
Contract / Bid 16062
Contractor Naranjo Civil Constructors
CHANGE ORDSR NO.: Final Reconciling Change Order
DESCRIPTION:
1. Reason for Change:
A. Reco icle Seal contract, items. Delete quantities not used.
of Chance
Original Contract
This Change Order
Revised Contrast Amount
Item
Rem Description
Unit
Quantity
Unit Price
Total
Quantity
Um Price
Total
Quantity
Unit Price
Total
202-00035
Removal of Concrete Pipe
LF
99
$16.50
S 1.633.50
32
$16.501
529.00
131.00
$16.60
S 2,161.50
202-00200
Removal of Sidewalk
BY
135
$11.20
$ 1,512.00
10
$11.201
$ 112.00
145.00
$11.20
S 1,624.00
202-00210
Removal of Concrete Pavement
SY
164
$25.70
S 4,214.80
4
$25,70
$ 102.80
168.00
$25.70
$ 4,317.60
203-01500
Blading
HR
8
$150.00
$ 1,200.00
4
$150.00
$ 600.00
12.00
$150.00
$ 1,800.00
20840050
Storm Drain Inlet Protection
EACH
5
$300.00
$ 1 500.Oo
-2
$300.00
5 (600.00)
3.00
S300.00
$ 900.00
208-00070
Stabilized Construction Entrance
EACH
1
$1,614.00
$ 1,514.00
-1
$1514.00
$ (1,514.00)
0.00
$1,514.00
$
208-0090
Erosion Gontrol
LS
0
$0.00
$
1
$4419.07
$ 4,419.07
1.00
S4,419.07
$ 4,419.07
304-06000
Aggregate Base Course (Class 6)
TON
254
$32.50
S 8,255.00
163.69
S32.50
S 5,319.93
417.69
$32.50
S 13,574.93
403-32821
Hot Mix Asphalt (Grading SG) (100) (PG 58-28)
TON
38
$96.00
$ 3,648.00
-2,22
$96.00
5 '213.12)
35.78
$96.00
$ 3,434.88
403-33851
Hot Mix Asphalt (Grading S) (100) (PG 64-28)
TON
38
$96.00
5 3,648.00
1459
$96.00
S 1,400.64
52.69
$96.00
$ 5,048.64
412-01020
Concrete Pavement (10 Inch) Fast Track
BY
261
$101.00
$26,361.00
-252
$101.00
S (25,462.00)
9.00
$101.00
S 909.00
412-01002
Concrete Pavement (10 Inch) Class P
BY
0
$0.00
$
256
$93.22
$ 23,864.32
266.00
$93.22
$ 23,864.32
603-01150
151nch Reinforced Concrete Pipe
LF
55
$54.20
$ 2,931.00
53
554.201
5 2,872.60
108.00
$54.20
$ 6.853.60
608-00006
Concrete Sidewalk IS loon)
BY
94
$54.50
$ 5,151.20
10
554.80
$ li48.00
104.00
$54.80
$ 5,699.20
609-24002
Gutter Type It (2 Foot)
LF
176
$23.30
S 4,100.80
-12
$23.30,
$ M79.60)
164.00
$23.30
$ 3.821.20
700-70010
F/A Minor Contract Revisions
FA
1
$10,000.00
$10,000.00
(1.00)
$10,000.001
$ (10.000.00)
0.00
$10.000.00
S
700-70016
F/A Fuel Cost Adjustment
FA
1
$1.500.00
$ 1500.00
(1.Oo)
$1,500.00
S (1,500.00)
0,00
$1,500.00
$ -
700-70021
F/A On -The -Job Trainee
HOUR
0
$0.00
$
0.00
$0.00
$
0.00
$0.00
5
700-70022
F/A OJT Colorado Training Program
FA
1
St5C.00
$ 150.oC
(too)
$150.00
S (150.00)
0.00
9150.00
S
700-70380
F/A Erosion Control
I FA
1
$1,000.GG
$ 1,000.00
(1.00)
$1,000.00
S (t.000.00)
G.00
$7,000.00
S
Total from Original Contract g78,369.30
Total Increase/Decrease
$ (94137)
Total After Change Order
$ 77,427.94
3. Criginal Contract Cost
$157,743.00
Total Approved Change Orders
S 2,114.11
Total This Change Order
S (141.37)7-
v{�3055•r{'g�/
Total Overpayment from Error on Pay Application No.2
S 12.114.11) ,
Revised Contract Amount after Final Change Order
$156,801.6
4. Change in Contract Time: None