HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8853160 (2)Date: 07/09/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853160
Delivery Date: 05/27/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 3,831.90
Change Order 1
Total $3,831.90
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580
a
City of Fork Collins
Engineering Department
Change Order Form
PROJECT TITLE: Drake/Ziegler Improvements -Project .Phase III
PROJECT NUMBER: 305232806(Bid #6099)
CONTRACTOR: LafargeZhern Inc. (PO #8853160) \
CHANGE ORDER NUMBER: 71 \
1. Reason for change. 1 2. Description of change.
3. Change in contract cosi,, 4. Change in contract time.
1.&2. See attached invoice for detatls�._,
3. The contract cost will increase by $3,831.90
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$2,025,011.44
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$3,831.90
TOTAL % OF THIS CHANGE ORDER
0.19%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.19%
ADJUSTED CONTRACT COST
$2,028,843.34
ACCEPTED BY: fir"' / DATE:��
( nlractor's Rel esentative) ,Q
REVIEWED BY: /'A 1 If DATE: -7 � �� —
(En ar)
SUBMITTED BY: '�� G�`7 DATE:
(Project MayJ ppgerr-y- Engineering)
APPROVED BY: DATE: rL I p 8
Department Hamad)
APPROVED BY: - DATE:
(Purchasing Agent over $60,000)
cc: Accounting
Purchasing
Contractor
Project File
Engineering Department - 281 North College Avenue • P.O. Box 580 - Port Collins, CO 80522-0580 • (970) 221-6605
603-02
CHANGE ORDER
Harmony - Ziegler Improvement Project
SUMMARY OF WORK
Lafarge - North America
Adjustments to Washed Rock Quantity and 21" RCP Quantity
TOTAL
17
3,831.90
REASON FOR CHANGE
206-04
Adjustment to contract quantity based on changes in field conditions due to muck excavation on the southeast side of the box culvert
excavation which required additional washed rock filter material for backfill.
603-02
Adjustment to contract quantity. 57 LF of 21" RCP pipe was shown on the plans to be installed with this contract but were not included
in the original engineer's estimate/bid tab.
WHEN POSTED
Posted to Pay App 81