HomeMy WebLinkAboutCHANGE ORDER - BID - 7222 ASPHALT OVERLAY (4)C� O
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Planning, Development $ Transportation
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825 Ninth SweetSFreet6
' Fart Collins. CO 80522.0580
970.221.6015
970.221.8270-Tax
Change Order Form
PROJECT TITLE: 2011 KFCG/Slreet Maintenance Program, Asphalt Overlay Project
PROJECT NUMBER: 902120 ( bid #7222)
CONTRACTOR: Lafarge Northern (PO #9112463)
CHANGE ORDER NUMBER: 9
1. Reason for change. 2. Description of change.
3. Change in confrad cost. 4. Change in contract time.
1. See attached document Change Order No. 9
3. The contract cost vAll Increase by $11,036.46
4. There is no change In contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % THIS CHANGE ORDER
TOTAL C.O. %,OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
$3954,586.75
$469,466.16
$3,170.85
-... --- $11,036.46
0.34%
14.86%
$3,738,260.22
ACCEPTED SY: - ��� DATE:
4)(.4�ontractors Representative
APPROVED BY: DATE
Pavement Management Manager •Sheets
w Contractor
Wrgne4,# __
Pm)eel file
Change Order No: 7 • j
Date: 1 9/13/2011
1 Reason For Change:
a. SMP asked Latarge to perfrom manhole adjustments on the 2010 HIP project on S. Lemay - From Horsetooth to Riverside - and agreed to pay
T & M prices as the work was not included in the onglonal contract quantities
2 Description Of Change:
a. Lafarge performed a couple full adjustments of manholes <241n, also brought some up to grade by removing risers and exchanging
them for others. SMP owes Equipment, Labor, and Materials at T & M pricing.
3 Change In Contract Amount:
DATE
Details Of Labor
Hours Or
Hdy.Rateorl
Equipment
Equipment or Materials
Ouanti
Unit Price
cost
Material Cost
Labor Cost
Total Amount
a. 725/2011
Tandems
8.50
$72.00
$612.00
$612.00
Backhoe
4.00
$100.00
$400.00
$400.00
Leebo •Paver
1.00
$110.00
$110.00
$110.00
Small Roller
2.00
$70.00
$140.00
$140.00
Rubber Tire Roller
1.00
$75.00
$75.00
$75.00
Service Truck
1.00
$57.00
$57.00
$57.00
Transport/Small Crew
2.00
$92.00
$184.00
$184.00
Mill
4.00
$180.00
$720.00
$720.00
Asphalt/Ton
10.00
$54.00
$540.00
$540.00
Foreman /Picku
1.00
$62.00
$62.00
$62.00
Laborers
46.00
$34.00
$1,564.00
$1,564.00
TOTALS 2298.00 540.00 162&00 4464.00
7rM2011
Tandems
7.00
$72.00
$504.00
$504.00
Bobcat WBreaker
5.00
$75.00
$375.00
$375.00
Air Compressor
4.00
$65.00
$260.00
$260.00
Transport/Small Crew
2.00
$92.00
$184.00
$184.00
Asphalt/Ton
3.07
$54.00
$165.78
$165.78
Foreman /Pickup
1.00
$62.00
$62.00
$62.00
Laborers
57.00
$34.00
$1,936.00
$1938.00
TOTALS 1323.00 165.78 2000.00 3488.78
727/2011
Tandems
3.60
$72.00
$252.00
$252.00
Backhoe
1.00
$100.00
$100.00
$100.00
Small Roller
1.00
$70.00
$70.00
$70.00
Service Truck
2.00
$67.00
$114.00
$114.00
Mill
1.00
$180.00
$180.00
$180.00
As haiVron
3.07
$64.00
$165.78
$165.78
Foreman /Pickup
1.00
$62.00
$62.00
$62.00
Laborers
1 16.50
$34.00
$561.00
1 $561.00
TOTALS 716.00 165.78 623.00 1504.78
7/25111 - 7/27/11
Traffic Control 1.00 51,578.90 $1,578.90 $1,578.90
TOTALS 0.00 1578.90 0.00 1578.90
TOTAL I E11,036.46
TOTAL CHANGE IN CONTRACT AMOUNT
Change In Contract Time NO CHANGE
4 a.
TOTAL CHANGE IN CONTRACT TIME
City of
�t Collins
Streets
o�
Planning, Development & Transportation
streets
626 Nk M arrest
Fen COMM. CO 805220580
970221.6616
970221.8270. fu
Change Ober Form
PROJECT TITLE: 2011 KFCGIStreet Maintenance Program, Asphalt Overlay Protect
PROJECT NUMBER: 902120 ( Rid e7222) .. ... • _ . _.. .
` CONTRACTOR: Lafarge Northam (PO #9112463)
{ CHANGE ORDER NUMBER: a
n preparingi change orders snow in order as separate munbereo paragraphs the following
1. Reason for change. 2. Descrlption of change.
3. Change in contract cost. 4. Change In contract time.
1. See attached document Change Order No. a
3. The contract cost will Increase by $3,170.86. ,
4. There Is no change In contract 9me.
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
0.10%
14.52%
$3.254,686.75
$469,466.16
$3,170.0
$3,727,223.76
• ACCEPTED BY: _. _ ....- - DATE:
Cadrad0 a Representative
APPROVED BY: DATE:
Pavement Management Manager - Streets
¢: fbMnclm
Pumtm"
PMIM F1k
Change Order No: a
Date:
1 Reason For Change:
a.
b.
C.
2 Description Of Change:
A.
b.
C.
3 Change In Contract Amount:
IN.
It.
C.
9113Q011
Needed to Change out 26in MaNmle ring and covers to 24in to get more consistantcy within our roadways and minimize maintenance issues in future
Streets needed a total of four manhole risers to complete a SMP job, Lafarge supplied these materials
SMP needed a 321n manhole riser to complete a SMP job for Hot -in -place, Lafarge supplied these matedals
Periromed a full adjust on manholes, removing the 26in ring and cover and replacing it with a 24in. Only paid for equipment. Labor is Included In the
line item for full adjust manhole.
Streets used these risers on a SMP job and didn't have the resources to pedrom the work. Lafarge supplied these said materials
SMP used this riser on a SMP job (Hot-InPlace) and didn't have the resources to perirom the work. Lafarge supplied these said materials
Item
Qty Unit Unit Cost Total Cost
210.09
Adjust Standard manhok (Equipment only
8.00
Each
$292.00
$2,336.00
Adjust Manhole with Ring w/Locks <24" dia,
210.12
_<
3" height
4.00
Each
$I6 .55
$642.20
Adjust Manhole with Ring w/Locks <24" dia, >
210.13
3" height
1.00
Each
$192.65
$192.65
TOTAL CHANGE IN CONTRACT AMOUNT
0
Change In Contract Time No Change
4 a.
TOTAL CHANGE IN CONTRACT TIME U
TOTAL 1 $3,170.86