HomeMy WebLinkAboutCHANGE ORDER - BID - 6049 ASPHALT OVERLAY PROJECTChange Order Form
Engineering Department
PROJECT TITLE: 2008 Street Maintenance Program, Asphalt Overlay
PROJECT NUMBER: 320200 (Bid No. 6049)
CONTRACTOR: Lafarge Northern Inc. (PO #8851919)
CHANGE ORDER NUMBER: 4
n preparing change orders show In order as separate numbered paragraphs the o owing:
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 $312,067.59
4. There is 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. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
�( ,,,(Purchasing Agent over $60,000)
cc: Accounting
Purchasing
Contractor
Project File
14.98 %
16.10%
$2,083,654.65
$17,225.56
$6,094.43
$312,067.59
$2,419,042.23
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Engineering Department • 281 North College Avenue • P.O. Box 580 • Fort Collins, CO 80522-0530 • (970) 221-6605
2008 Overlay Contract
Renewal Bid No. 6049
Change Order No: 4
Date: 7/18/2008
1. Reason For Change:
This work is typically performed by Streets crews, however due to delays elsewhere on the project, this work needs to be
a. transferred to this contract in order to keep the overall maintenance project on schedule.
2. Description Of Change:
a. Add all Grinds, Taper milling & placement of SG Asphalt mix in the Brittany Knolls Nieghborhood
3. Change In Contract Amount
Item
Qty
Unit
Unit Cost
Total Cost
a.
202.01
Grinding (planing) Surface Preparation <3"
7,050.66
BY
$
2.60
$
18,331.72
b.
202.02
Grinding (planing) Surface Preparation 3 to 5"
7,972.02
BY
$
7.25
$
57,797.15
C.
202.05
Taper Planing Adjacent to Gutter
8,274.00
LF
$
6.09
$
50,388.66
d.
203.02
Excavation - General Over 100 CY
1,267.01
CY
$
16.85
$
21,349.12
e.
403.06
HMA - Grading SG
3,644.86
TON
$
45.05
$
164,200.94
TOTAL CHANGE
IN CONTRACT AMOUNT
$
312,067.59
4. Change In Contract Time
a. No days will be added to the contract.
TOTAL CHANGE IN CONTRACT TIME 0 Days
H:\p.m.p\PROJECTS\2008\Asphalt\Pay Estimates\2008 CONTRACTORS MONTHLY PAY ESTIMATE.XLS Page 1
Change Order Form
CityDEFark Collins
Engineering Department
PROJECT TITLE: 2008 Street Maintenance Program, Asphalt Overlay
PROJECT NUMBER: 320200 (Bid No. 6049)
CONTRACTOR: Lafarge Northern Inc. (PO #8851919)
CHANGE ORDER NUMBER:
n preparing change or ers s ow in order as separate num ere paragraphs e ollowmg:
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 $2.820.66
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$2,083,654.66
TOTAL APPROVED CHANGE ORDERS
$17.225.56
TOTAL PENDING CHANGE ORDERS
$318,162.02
TOTAL THIS CHANGE ORDER
$2,820,66
TOTAL %OF THIS CHANGE ORDER
0.14%
TOTAL C.O. % OF ORIGINAL CONTRACT
16.23%
ADJUSTED CONTRACT COST
$2,421,862.89
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
cc: Accounting
Purchasing
Contractor
Project File
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eparlment Head),
DATE:
(Purchasing Agent over $60,000)
Engineering Department • 281 NortL College Avenue • P.O. Rox 580 •Fort Collins, CO 30522-0580 • (970) 221-6605
2008 Overlay Contract
Renewal Bid No. 6049
Change Order No: 5
Date: 7/25/2008
1. Reason For Change:
a.
Manholes are out of tolerance due to asphalt
which appears to have shoved under
high volume of traffic
2. Description Of Change:
a.
Adjust 8 Manholes on E. Prospect between College & Timberline
Rd. Mill off lop 2"
and patch back.
3. Change
In Contract Amount:
Item
Unit
Hrs. Charged
Unit Cost
Total
Cost
a.
Tandems
HRS.
8.00
$
72.00
$
576.00
I).
Service Truck
HRS.
1.50
$
57.00
$
85.50
c.
Landscape Tractor
HRS.
3.00
$
90.00
$
270.00
d.
Transport/Small Crew
HRS.
2.00
$
92.00
$
184.00
e.
Mill
HRS.
3.00
$
180.00
$
540.00
I.
Foreman/Pickup
HRS.
1.00
$
62.00
$
62.00
g
Laborers
HRS.
23.00
$
34.00
$
782.00
h.
403.07 Asphalt Patch
Ton
5.18
$
62.00
$
321.16
TOTAL CHANGE IN CONTRACT AMOUNT $ 2,820.06
4. Change In Contract Time
a. No days will be added to the contract.
TOTAL CHANGE IN CONTRACT TIME 0 Days
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