HomeMy WebLinkAboutCHANGE ORDER - BID - 6046 CONCRETE MAINTENANCE PROJECT (8)City Of
Collins
Planning, Development & Transportation
625 Ninth Street
Streets
P.O. Box 580
Fort Collins, CO 80522,0580
970.221.6615
970,221,6270-lax
Change Order Form
PROJECT TITLE: 2011 Concrete Maintenance Project
PROJECT NUMBER: ( Bid #6046)
CONTRACTOR: Vogel Concrete (PO #9112716)
CHANGE ORDER NUMBER: 3
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.
See attached document Change Order No. 3
3. The contract cost will increase by S821.00
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,578,609.36
TOTAL APPROVED CHANGE ORDERS
$5,075.82
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$821.00
TOTAL % THIS CHANGE ORDER
0.05%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.37%
ADJUSTED CONTRACT COST
$1,584,506.18
ACCEPTED BY:
APPROVED BY:
cc: Contractor
Purchasing
Project File
�g, `/",
DATE:
's Representati e
DATE )
Management Manager - Streets
Change Order No.: 3
Date: 111212011 VOGEL CONCRETE
Bid No 6046 Renewal
1. Reason For Change:
a. Due to grade changes on Drake and Bay Rd. the island needed to be replaced.
2. Description Of Change:
C`
a. Form and pour directions] island on Bay Rd.
Island consisted of vertical curb, flatwork, and a oegi mat with epoxy to glue down.
3. Change In Contract Amount:
Item No.. Item Unit
City Unit Cost
Total Cost
a. Bay Rd Island - labor and material LS
1.00 $ 821.00
$ 821.00
TOTAL CHANGE IN CONTRACT AMOUNT
TOTAL
$ 821.00
4. Change In Contract Time
a. There is no Change in contract time
0.0
TOTAL CHANGE IN CONTRACT TIME
TOTAL
0.0