HomeMy WebLinkAboutCHANGE ORDER - BID - 7256 HOT APPLIED CHIPSEAL OVERLAY (2)0 i■Olf/� C
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Planning, Development & Transportation
Streets
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625 Ninth Street
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P.O. Box 560
Fan Colims, CO 80522,0580
970.221.6615
970.22 1.6270 lax
Change Order Form
PROJECT TITLE: 2011 Street Maintenance Program, HACO Program
PROJECT NUMBER: ( Bid E7256)
CONTRACTOR: A-1 Chipseal (PO #9115122)
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. 1
3. The contract cost Wit increase by $6,570.00
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,578,609.36
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$6,670.00
TOTAL % THIS CHANGE ORDER
M42%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.42%
ADJUSTED CONTRACT COST
$1,888,179.36
ACCEPTED BY: DATE: _
Contractors Representative
APPROVED BY: `/t^_ DATE:
Pavement Management Manager - Streets
a: Contractor
PurchasN9
Pmjen File
09/20/2011
City of Fort Collins
2010 Ashpalt Slurry Seal Project
A-1 Chipseal Bid No. 6054
Change Order No.: 1
Date: 9/9M11
/. Reason For Change:
a. Added 3f8 inch chipseal
2. Description Of Change:
a. Did 3/8 inch chipseal on Kechter Rd. from S. Timberline Rd. East approx. 500 LF County Line
$. Change In Contract Amount:
Item Oty Unit Unit Cost Total Cost
a. 409.02 2,628.00 SY $ 2.50 $ 6,570.00
TOTAL CHANGE IN CONTRACT AMOUNT $ 6,570.00
4. Change In Contract Time
a. No change In contract time.
TOTAL CHANGE IN CONTRACT TIME
0.Oays
S:\Streets\PMF 1Common\p.m.p\PROJECTS\2011\HACO\Pay Estimates\Current CONTRACTORS PAY ESTIMATE