HomeMy WebLinkAboutCHANGE ORDER - BID - 6034 CONCRETE STREET MAINTENANCE PROJECT (5)E
City Of Planning, Development & Transportation
Streets
Fort Collins 625 Ninth Street
Street P.0, Box 580
Fort Collins, CC 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: 9
n preparing change orders snow In oroer 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 decrease by ($5,203.48)
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,361,301.83
TOTAL APPROVED CHANGE ORDERS
$17,002.63
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
($5,203.48)
TOTAL % OF THIS CHANGE ORDER
-0.38•/
TOTAL C.O. % OF ORIGINAL CONTRACT
0.87•/
ADJUSTED CONTRACT COST
$1,373,100.98
ACCEPTED BY:
REVIEWED BY:
cc: Contractor
Purchasing
Project File
DATE:
DATE: Jc� 0�0 l
Change Order No: Reconciliatory
Date: 11/20/2010
1 Reason For Change:
a. Reconcile estimate and actual quantities
2 Description Of Change:
a. Increase and decrease the quantities in the contract
3 Change In Contract Amount:
Original Contract Amount
Previous Change Orders
Total Contract Amount
Actual Project Costs
TOTAL CHANGE IN CONTRACT AMOUNT
4 Change In Contract Time
a. None
S 1,361,301.83
S 11,799.15
S 1,373,100.98
S (5,203.47)
TOTAL CHANGE IN CONTRACT TIME p
City of Planning, Development and Transportation
Fort Collins Streets Department
625 Ninth Street
■■�� Fort Collins, CO 80522-580
Streets 970-221-6615 Fax 970-221-6270
fcgov.comistreets
Project Pay Estimate Form
PROJECT TITLE: 2010 Street Maintenance Program, 2010 Concrete Project ESTIMATE NUMBER: 9
PROJECT NUMBER: 902120 (Bid No. 6046)
CONTRACTOR: Vogel Concrete (PO No. 9103179)
ORIGINAL CONTRACT AMOUNT
APPROVED CHANGE ORDERS
ADJUSTED CONTRACT AMOUNT
PARTIAL:
FINAL: X
$1,361,301.83
$ 11,799.15
$1,373,100.98
TOTAL WORK COMPLETED AND MATERIALS STORED TO DATE $1,373,100.98
RETAINAGE: 10% (UNTIL 50% OF ADJ. CONTRACT IS BILLED) $0.00
TOTAL EARNED LESS RETAINAGE $1,373,100.98
LESS PREVIOUS PAYMENTS $1,301,418,81
CURRENT PAYMENT DUE $71,682.17
ACCEPTED BY: DATE:
Contractor's Represent
APPROVED BY: DATE:
1
Pavement Management Pr igrl
Manager
cc: Contractor
Purchasing
Project File
VE# 108423
OV# Batch#
OV# Batch#
OV# Batch#