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WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
COLORADO BORING CO.
DATED: 4/4/2011
Work Order Number: 159318
Purchase Order Number:
Project Title: College & Olive
Commencement Date: 4/4/2011
Completion Date: 5/6/2011
Maximum Fee: (time and reimbursable direct costs): $20,661.25, see attached
Project Description: Install conduit (quantity: 3, size: 3") across north, east and south
legs of intersection.
Scope of Services: Installation of underground conduit, excavation of bore pits, and
potholes.
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of _ (_) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Contractor
By:
Da e:
By:
Director of Purchasing & Risk Management
(over $60,000.00)
Date:
City of
Fort Collins
Traffic
Operations
PROJECT TITLE: College & Olive
PROJECT NUMBER: 159318
CONTRACTOR: Colorado Boring
CHANGE ORDER NUMBER: 1
Planning, Development & Transportation
Traffic OperalJons
626 Linden Street
P.O. Box 580
Fort Collins. CO 80522.0580
970.221.6630
970.221.6282 - fax
Change Order Form
n preparing change orders show in order 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. Extra excavation and concrete removal
2. Additional exavation pits, concrete removal, paver removals
3. The contract cost will be effected. $ 6,480.42
4. There will be 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
(Assuming all change orders approved)
31.37%
31.37%
$20,661.25
$0.00
$0.00
$6,480.42
$27,141.67
ACCEPTED BY: DATE: 6
(C Boring) APPROVED BY: DATE: O //
( I y ofIt-Collins )
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
cc: Contractor
Purchasing
Project File
College & Olive
Colorado Boring
Contract Item
Anticipated
Quantities
Cost
Extended
Price
Staging/Mobilization Costs (One time
cost for each work order)
1
$ 0.00
$
Directional Boring
1-2" cost/foot
0
$ 4.50
$ -
2-2" cost/foot
0
$ 6.00
$ -
1-3" costlfoot
309
$ 6.36
$ 1,965.24
2-3" costifoot
329
$ 8.75
$ 2,878.75
Conduit
2" conduit cost/foot
0
$ 0.98
$ -
3" conduit cost/foot
1106
$ 2.67
$ 2,953.02
Excavation Pits
2' X 2'
0
$ 225.00
$ -
3' X 3'
1
$ 365.00
$ 365.00
4' X 4'
6
$ 485.00
$ 2,910.00
5' X 5'
$ 675.00
$ -
Potholing
Pothole existing utilities
25
$ 145.00
$ 3,625.00
Misc.
Saw cut concrete up to 4° per ft.
68
$ 2.58
$ 175.44
Remove concrete per s . ft. 35' min
68
$ 16.10
$ 1,094.80
Remove paver bricks per s . ft.
148
$ 15.10
$ 2,294.00
Mud control vac. Mach. w/o erator(day)
3
$ 800.00
$ 2,400.00
$20,661.25
COLORADO BORING CO.
3813 Canal Dr. Ft.Collins, CO. 80524
970-494-1996 FAX 970-494-4449
Company
City of Ft. Collins Traffic
Address
626 Linden St.
City, State
Ft. Collins, CO. 80524
Phone
221-6816
Ft Collins,CO.
Date Completed: 5-6-2011
INVOICE
Invoice # 13228
Date 5/8/2011
PO #
Rep
Contact Britney
Thank You 7� FCC,
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