HomeMy WebLinkAboutCHANGE ORDER - BID - 6046 CONCRETE MAINTENANCE PROJECT (5)Planning, Development & Transportation
City of treets
F6rt Collins. 625 Ninth Street
Streets P.O. Box 580
Fort Collins, CO 80522.0580
970.221.6615
970.221.6270- fax
Change Order Form
PROJECT TITLE: 2010 Street Maintenance Program
PROJECT NUMBER: 902120 (Concrete Project - Bid #6034)
CONTRACTOR: Vogel Concrete (PO #9103179)
CHANGE ORDER NUMBER: 3
n preparing change oraers snow in oraer as separate numbered paragraphs the following
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 $28,124.46
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
APPROVED B
cc: Contractor
Purchasing
Project File
$1,361,301.83
$2,187.38
$0.00
$28,124.46
2.07%
2.23%
$1,391,613.67
DATE: >^ .30 `.)-0/0
DATE: _ / 30 '
ment Program Managei
Manager - GID
Department Head
DATE: 7 -2:>0 / 0
DATE: ? — oZ C/
Concrete Street Maintenance
Vogel Concrete No. XXXX
Change Order No.: 4
Date: 7/30/2010
1. Reason For Change:
a.
Add Labor and materials for formsetter and materials to build structural deck for small void / coal chutes discovered below grade of project.
Needed to adjust existing manholes and cleanouts to to fit within new sidewalk repairs.
b.
Add concrete for tree wells to include labor and materials.
c.
Unknown conditions could not be determined until excavation was complete.
d.
Additional traffic control quantities relating to added concrete work for the Laporte Pad Bridges paid by Pad Access.
e.
Discovered structurally sound deck in place, decision was made to install 4" reinforced cap of exisitng deck
f.
Owner requested to preseve room below sidewalk grade for potential future use. Structual deck designed by owners engineer.
g.
Scope of project specifies sandscape finish for all walking surfaces. Does not include alleyways or any vehilce access locations.
2. Description Of Change:
a.
Add items for labor and materials.
b.
Add items for labor and materials of new tree wells for enhanced street scope setting.
c.
Add items for structural deck installation and removal and preservation of historical natrual materials
d.
Increase the quantities in the contract for the specific items.
e.
N3 bar mat on 6" centers installed over existing deck to provide additional strenght to structure.
f.
12" reinforced deck installed over 9' span. Design plan in project binder. Project plan sheet i.d. add't relnforcment in 6" slabs on grade.
g.
Process by which produces lightly exposed finish on sidewalk surface that gives a weathered appearance.
1
3. Change In Contract Amount:
a.
152 W..Mountaln (aka Steakout Saloon) Unit Quantity Unit Cost
Total Cost
Labor HR 2 $ 60.00 $
120.00
Materials LS 1 $ 59.05 $
59.85
Manhole Adjustment EA 2.00 $ 65.00 $
130.00 -
Clean Out Adjustment EA 6.00 $ 45.00 $
270.00
$
179.85
b. 100 Block W. Mountain (2 on North Side / 4 on South Side)
Unit
Quantity
Labor (includes forming and assembly)
HR
6
Tree Well Cover Materials
LS
1
C. 143 W. Mountain (aka Rio Grande)
Unit
Quantity
Install Reinforced Wall Caps
LF
1
Install Reinforced Structural Deck
SF
306
Remove and Transport Flagstone_
LS
1.00
Manhole Adjustment
EA
2.00
d. 151 W. Mountain (The Architect Studio)
Unit
Quantity
I-beam Removal / Disposal
LS
1
Flow -fill
EA
25.5
e. 216 N. College (Lloyd's Art Center)
R3 Rebar Mat / Tied and Installed
Slane Veneer Installation
Unit
LS
SF
f. 101 S. College (Old City Drug) Unit
12" Reinforced Structural Deck SF
Add reinforcement bar i LS
G. All GID Locations Unit
Up charge for sandscape finished as specificed by project managr SF
TOTAL CHANGE IN CONTRACT AMOUNT
Total paid by General Improvement District
4. Change In Contract Time
a. Zero days are added to the contract.
TOTAL CHANGE IN CONTRACT TIME
C:\DOCUME-1\swelsch\LOCALS-1\Temp\CONTRACTORS MONTHLY PAY ESTIMATE
Quantity
1
15
Quantity
148.5
1.00
Quantity
5282.2
$ 28,124.46
0 Days
Unit Cost
Total Cost
$185.00 $
1,110.00
$853.75 $
853.75
$
1,963.75
Unit Cost
Total Cost
$ 31.18 $
31.18
$ 37.45 $
11.459.70
$ 836.00 $
836.00
$ 65.00 $
130.00
$
12,326.88
Unit Cost Total Cost
$335.00 $ 335.00
$84.27 $ 2,148.89
$ 2,483.89
Unit Cost Total Cost
$100.00 $ 100.00
$15.00 $ 225.00
$ 325.00
Unit Cost Total Cost
$ 38.00 $ 5,643-00
$ 184.00 $ 184.00
$ 5,827.00
Unit Cost Total Cost
$ 0.95 $ 5,018.09
$ 5,018.09
tuft
City of
F6rt Collins
Planning, Development & Transportation
Streets
625 Ninth Street
Street-�
P.O. Box 580
Fort Collins, CO 80522.0580
970.221.6615
970.221.6270- fax
Change Order Form
PROJECT TITLE: 2010 Street Maintenance Program
PROJECT NUMBER: 902120 (Concrete Project - Bid #6034)
CONTRACTOR: Vogel Concrete (PO #9103179)
CHANGE ORDER NUMBER: 4
n preparing cnange oraers snow In oraer as separate numoerea paragraphs the tollowing
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
142. See attached invoice for details
3. The contract cost will increase by $5,714.96
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,361,301.83
TOTAL APPROVED CHANGE ORDERS
$2,187.38
TOTAL PENDING CHANGE ORDERS
$28,124.46
TOTAL THIS CHANGE ORDER
$5,714.96
TOTAL % OF THIS CHANGE ORDER
0.42%
TOTAL C.O. % OF ORIGINAL CONTRACT
2.65%
ADJUSTED CONTRACT COST
$1,397,328.63
ACCEPTED
REVIEWED I
APPROVED
cc: Contractor
Purchasing
Project File
)ATE: �— —�o �GIU
)ATE
el
DATE: < —"2-/ —'�
Change Order No: 4
Date: 7/2/2010
1 Reason For Change:
a. Added Joint Sealing on Howes St.
2 Description Of Change:
We had Vogel Concretes sub -contractor install Joint Sealant that was not part of the original Contract so we
a. need to add 2 line items for payment the new item No. are 608.29 and 608.30
3 Change In Contract Amount:
Item Qty Unit Unit Cost Total Cost
a. 608.29
Joint Sealing - Sawcut and Seal
801.37
LF
$4.32
$3,461.92
a. 608.30
Joint Sealing - Double Expansion
369.35
LF
$6.10
$2,253.04
TOTAL CHANGE IN CONTRACT AMOUNT TOTAL $5,714.96
4 Change In Contract Time
a. No Change
TOTAL.CHANGE IN CONTRACT TIME 0