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Home My WebLink AboutCHANGE ORDER - BID - 7222 ASPHALT OVERLAY (3)Planning, Development & Transportation gggii�O°gg �I Fqit625 fdnm sheet Streets P.O. Box seo Fon CoMm CO 80522.05W .. ... ... ... ...... 970.221.6615 ... 970.221.6270• fax Change Order Form PROJECT TITLE: 2011 KFCGIStreet Maintenance Program, A6Phalt Owday PrQJad PROJECT NUMBER: 902120 ( Bid 07222) CONTRACTOR: Lafarge Northem (PO 99112453) CHANGE ORDER NUMBER: 4 n preparing change o ere show In order as separate numbered paragraphs n 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. 4 3. The contract cost W11 increase. hY $89,256.60 4. There is no change In contract time. ., . . ORIGINAL CONTRACT COST $3,254,586.75 TOTAL APPROVED CHANGE ORDERS $342,333.11 TOTAL PENDING CHANGE ORDERS $D•00 TOTAL THIS CHANGE ORDER $891260.60 TOTAL % THIS CHANGE ORDER 274% TOTAL C.O. % OF ORIGINAL CONTRACT 73.269e ADJUSTED CONTRACT COST $3,688,176.46 ACCEPTED BY: / / ' V DATE is 41 APPROVED BY: 4:�: — /��✓�' - DATE e—W moment Management Manager- Streeta ec C011lmclm Pmhasing PMIW Fft / APPROVER BY: Dire V of Purchasing and Risk Mana a nt Change Order No: 4 Date: 8/9/2011 1 Reason for Change: A. Additional Traffic control for change in contractual scope of work for Huntington Hills project Description Of Change: 2 a. Changed from a patching orgy In Huntington Hills area to a complete overlay Change In Contract Amount: 3 Item a. b. C. d e. f. 9 h. 210.01 Adjuv Valve Box 210.03 Adjust Valve Box -Tyler 6860 Series, Item R 69, Screw Type Adjustable Riser 210.09 Adjust Standard Manhole S24" 210.12 Adjust Manhole with Ring w/Locks 524" dia, <_ 3" height 403.05 HMA - Grading S. 64-22 Binder (20r90 RAP) 420.01 Gcotextile Paving Fabric 630.00 lAdditional Construction Zone Traffic Control Lafar a mark-up on additional QTC traffic control costs TOTAL CHANGE IN CONTRACT AMOUNT Change In Contract Time 4 a. No Change TOTAL CHANGE IN CONTRACT TIME Oty Unit Unit Cast Tntal Cn 14 Fach $ 141.95 $ 1,987.30 5.00 Each S79.35 $396.75 10.00 Each $325.00 $3,250.00 12.00 Each S160.55 $1,926.60 1411.47 TON $49.30 $69,585.47 6682.58 SY $1.25 $8,353.23 1.00 EACH 1 S5.471.00 S5,471.00 5.00% Mark-up 1 $5.471.00 $273.5. 0 1DAYS TOTAL 1 $09,256.60 I CjyOf gg 1s F®Aggg++t Collins Planning, Development & Transportation Streets S1r®ef5 P.O. Box 58) Pon Corns. 00 805a 0563 970.221.6616 970 221.6270, lax Change Order Form PROJECT TrrLE 2011 KFCGISVW Maintenance Program, Asphalt Overlay Project PROJECT NUMBER: 902120 ( Bid 87222) CONTRACTOR: Lafarge Northern (PO 49112453) CHANGE ORDER NUMBER: 5 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. 6 3. The contract cost will Increase by $16.086.14 4. There Is no charge in contract time. ORIGINAL CONTRACT COST $3254,586.75 TOTAL APPROVED CHANGE ORDERS - - ,. $342,333A I TOTAL PENDING CHANGE ORDERS $89.256.60 TOTAL THIS CHANGE ORDER $15,086.14 TOTAL % OF THIS CHANGE ORDER 0.46% TOTAL C.O. % OF ORIGINAL CONTRACT 1172% ADJUSTED CONTRACT COST $3,701,262.60 ACCEPTED BY: ..DATE ConVa epresentative �J^ APPROVED BY: DATE: cc C Unctor Purim 9 Pmlecn FRO Change Order No: 5 Date: 8/9/2011 1 Reason For Change: a. Need for additional Variable message Boards and flaggers, along with other devices to Increase awareness and safety on project 2 Description Of Change: a. Due to high traffic volume on Horseiooth Rd, and at the request of Traffic Operations as well as Streets City Representative, additional traffic control dtrvices were needed. 3 Change In Contract Amount: Item 630.00 Additional Construction Zone Traffic Control Lafarge 5% mark-up on sub conuwtots work TOTAL CHANGE IN CONTRACT AMOUNT 4 Change In Contract Times a. No Change TOTAL CHANGE IN CONTRACT TIME Qly Unit Unit Cost Total Crest Z' 1 Each $ 14,367.75 $ 14,367.75 Ipercent 1 $14,367.7.5 1$ 718.39 TOTAL $15,086.14 0 CitOf Faryt C®[Ilns 825 W r planning, Development & Transportation ts 65WON 5lfeel Bl(eets PA Bat 580 Forl CUINR CO 80522 0580 970221.6616 970.221.5270-lax Change Order Form PROJECT TITLE: 2011 KFCGISbvet MaInIw nce Program, Asphalt OVeday Project PROJECT NUMBER: 902120 ( Bid 67222) CONTRACTOR: Lafarge Northam (PO 09112463) CHANGE ORDER NUMBER: 6 n —Preparingchange orclers show in order as separate numbered paragr the tolloveng 1. Reason for change. 2. Description of change. 3. Change in contract cost 4. Change In contract gme. 1. See attached document Change Order No. 6 3. The contract cost will Increase by $25.009.72 4. There is no change in contract gme. ORH31MAL CONTRACT COST $3,254,586.75 TOTAL APPROVED CHANGE ORDERS $342,383.11 TOTAL PENDING CHANGE ORDERS $104.342.74 TOTAL THIS CHANGE ORDER $25•009•72 TOTAL % OF THIS CHANGE ORDER OV71% . TOTAL C.O. % OF ORIGINAL CONTRACT 14.49% ADJUSTED CONTRACT COST $3,726,272.32 ACCEPTED BY: L. ! �" / DATE: APPROVED BY: x Conuada Pundwing Pfolerl Fie r // Change Order No: 6 Date: 1 Rawson For Change: a. b. 2 Description Of Change: 8/9/2011 Additional area added to origional contract Negotiated Price for hand patching a. Harmony crossing was onglanally a Slurry area where streets typically pedroms the prep work. With limited resources streets had to contract this area out to Lalarge and pay additional tragic control accorclingly 3 Change In Contract Amount: from a. 403.07 HMA - Hand Patching - Remove & Re lace b. 630.00 lConsiniction Zone Traffic Control c. lafarge 5% mark-up on sub contractors work TOTAL CHANGE IN CONTRACT AMOUNT 4 Change In Contract Time No Change a. TOTAL CHANGE IN CONTRACT TIME 0 Qty Unit Unit Cost Total Cost 208 TON $ 119.03 $24.758.24 I.00 10 Each S239.50 $239.50 5 Percent $219.30 $11.98 TOTAL 1 $25,009.72 CAY of F®@�9 Planning, Development & Transportation atraam Hob [ t Coffins 625 Ninh StMet 1 $treats 80 P.O. BOX 560 Fnn.Cahms. CO.B_05220560 970.221.6416 970.221.6270- fax Change Order Form PROJECT TITLE: 2011 KFCG/Street Maintenance Program, Asphalt Overlay Projed PROJECT NUMBER: 902120 ( Bid 07222) CONTRACTOR: Lafarge Northam (PO #9112463) CHANGE ORDER NUMBER: 7 - ... ` . .. .. . . -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. 7 3. The contract cost will decrease by ($2219.41) 4. There is no change In contract lime. ORIGINAL CONTRACT COST $3,254,586.75 TOTAL APPROVED CHANGE ORDERS $342,333.11 TOTAL PENDING CHANGE ORDERS $129,352.46 TOTALTHIS CHANGE ORDER ($2,219.41) TOTAL % OF THIS CHANGE ORDER 407% TOTAL C.O. % ORIGINAL CONTRACT 14.42% ADJUSTED CONTRACT COST $3,724,052.91 ACCEPTED HY- DATE: ConlraU Re resentative APPROVED BY: DATE: F409ment Management Kunager- Streets a: Contree[w Purchasing Pmad Fife Change Order No: 7 Date: 8192011 1 Reason For Change: a. Removed Portner Rd from origioml contract quantities 2 Description Of Change: a. Need to receive a credit for OTC traffic control Lump Sum cos, eppmx. 5.23216% of total work to be performed 3 Change In Contract Amount: Item a. 1 630.00 lCommuciton Zone Traffic Control Credit (Pmrier td.) TOTAL CHANGE IN CONTRACT AMOUNT 0 Change In Contract Time No Change 4 a. TOTAL CHANGE IN CONTRACT TIME 0 Qty Unit Unit Cast Total Girt 0.05232160 1 Each I (542.418.54) 1 ($2.219.41) TOTAL 1 ($2.219.41)