HomeMy WebLinkAboutCHANGE ORDER - BID - 6049 ASPHALT OVERLAY PROJECT 2010 ST MAINTENANCE (2)City of
Collins
Planning, Development & Transportation
Streets
®rt
625 Ninth Street
StrB6t5-��.
P.O. Box 580
Fort Collins. CC 80522.0580
970.221.6616
970.221.6270- tax
Change Order Form
PROJECT TITLE: 2010 Street Maintenance Program, Asphalt Overlay Project
PROJECT NUMBER: 902120 ( Bid #6049)
CONTRACTOR: Lafarge Northern (PO #9102869)
CHANGE ORDER NUMBER: 2
n preparing cnange oraers snow in oraer as separate numoerea paragrapns Tne miowing
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time..
1. See attached document Change Order No. 2
3. The contract cost will increase by $91,157.84
4. There is no change in contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % THIS CHANGE ORDER
TOTAL C.O. % ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
ACCEPTED BY:
APPROVED BY:
cc,. Contractor
Purchasing
Project File
4.94%
4.94%
ATE: 4
DATE:
APPROVED BY: AIVUG GE: 6
//Y./`/
Dir or of Purchasing & Risk
Mana a nt (over $60,000)
$1,843,930.50
$0.00
$0.00
$91,157.84
$1,935,088.34
Change Order No.: 2
Date: 5/31/2011
2
2010 Overlay Contract
Renewal Bid No. 6049
Reason For Change:
A. WORK PERFORMED UNDER 2010 CONTRACT
INCLUDES WORK TO BE COMPLETED IN LEXINGTON GREEN AREA
EAST HORSETOOTH
SOUTH SHIELDS
A CHANGE IN THE AMOUNTS AND COSTS LISTED BELOW IS NEEDED TO COVER THE ADDITIONAL WORK.
Item
Description
Unit
Unit Cost
ADJ UNITS
ADJ COST
202.06
Bobcat Style Milling <3"
SY
$
5.90
4.55
8589.53
202.07
Bobcat Style Milling - Additional Inch Thichness
SY/ IN
$
0.32
0.25
466.27
210.01
Adjust Valve Box
EA
$
155.00
119.66
119.66
210.09
Adjust Standard Manhole 24"
EA
$
390.00
301.08
2408.63
210.10
Adjust Special Manhole>24"
EA
$
440.00
339.68
1019.03
403.07
HMA - Patching - Remove & Replace
TON
$
119.03
91.89
52203.10
630.02
Vertical Panel Without Light
Day/Each
$
0.68
0.52
5.77
630.05
Type III Barricade Without Light
Day/Each
$
2.98
2.30
4.60
630.06
Size A Sign With Stand
Day/Each
$
1.45
1.12
16.79
630.07
Size B Sign With Stand
Day/Each
$
1.70
1.31
162.74
630.10
Cone With Reflective Strip
Day/Each
$
0.69
0.53
266.34
630.13
Advance Warning Flashing - or Sequencing Arrow Panel
Day/Each
$
58.28
44.99
179.97
630.15
Traffic Control Supervisor
DAY
$
330.07
254.81
1783.69
630.16
Traffic Control Supervisor
HR
$
33.20
25.63
1127.73
630.17
Flagging
HR
$
22.19
17.13
5139.18
700.01
F/A - Asphalt Cement Cost Adjustment
EA
$
1.00
0.77
17664.81
A. SUB -TOTAL AMOUNT
TOTAL CHANGE IN CONTRACT AMOUNT
Change In Contract Time
a. No days will be added to the contract.
TOTAL CHANGE IN CONTRACT TIME
91157.84
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