HomeMy WebLinkAboutCHANGE ORDER - BID - 7244 LINDEN STREET STREETSCAPEi
City of
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Planning, Development 8 Transportation
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281 Nodh college Arenue
_. 'P.O. Box see, ._ ... ... .. .._ _ .. _._._
Far Coelm, CO 60622.0500
070.221.8605
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Change Order Form
PROJECT TITLE: Linden St Improvements, Streetscape Project
PROJECT NUMBER: 400903707.6 (Old $7244)
CONTRACTOR: American Civil Constructors (PO 0114195)
CHANGE ORDER NUMBER: 3
n preparing change or oreshow In order as separate numbered paragraphs the following:
11. Reason for change. 2. Descrlptionofchange.
3. Change In contract cost. 4. Change In contract time.
1&2. See attached sheet for detail.
3. The contract cost will decrease by $ (67,888.97)
4. There vAl be no change in contract time.
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 CONTRACTCOST
(Assuming ell Grange orders approved)
ACCEPTED BY:
REVIEWED BY:
"4.0f %
•10.82%
$1,fi92,190.90
$0.00
($67,888.97)
$1,605,101.93
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i SUBMITTED BY: . - 11 _ _DATE:
(Pr J cl Man
i
APPROVED BY; ti I DATE:
G (Project Manager- Utllitles
APPROVEDBY: DATE: )`-cZ3•lf_ t
(Department Hear)
APPROVED BY; DATE:
(Purchasing Agent over $60,000)
' ro: ConUeda
Purchanne
Prolaot Flle
I i
f
Item N
CHANGE ORDER a
Linden Streetscapa Prolact
SUMMARY OF WORK
n,mnnty a"a cno.e
202-00220
Removal of Asphalt Mat (6" depth)
SY
2109.30
$ 12.00
$ 25,311.60
203-00000
Unclassified Excavation
CY
800
$ 19.35
$ 15,480.00
203-00100
Muck Excavation
CY
-1434.10
$ 47.65
$ 68,334.87
206.00065
Structure Backfill flow -fill
CY
-67.00
$ 125.00
$ 8,375.00
208-00070
Stabilized Construction Entrance
EACH
' -4.00
$ 650.00
$ 2,600.00
306-01000
Reconditioning 12" Depth)
SY
-4980.50
$ 3.60
$ 17,929.80
420-00300
Geotexlile(Reinforcing) -
SY
-748.70
$ 2.20
$ 1,647.14
403-00720
Hot Mix Asphalt(Patching) (Asphalt)
TON
-26.20
$ 145.00
$ 3,799.00
403-32821
Hot Mlx Asphalt(Grading SG 100 PG 58-28
TON
-267.70
$ 67.00
$ 17,935.90
412.00805
Concrete Pavement 8 inch Commercial Drive Fast Track 24
SY
96.58
$ 83.00
$ 11 016.14
80a- 002
Concrete Sidewalk 6" Depth)
SY
650.00
$ 47.00
$ 30,550.00
626-01000
Public Information Services I
HOUR
-45.00 1
$ 125.00 1
$ 5,625.00)
700-70010 1
F/A Minor Contract Revisions I
F A
-0.20 1
$ 80,000.00 1
$ 16,000.00
700-70018 IFIA
Asphalt Cement Cost Adjustment I
F A
-1.00 1
$ 5.000.00 IS(5.000.0011
IUTAL
$ (67,888.97)
203-00100,
206-00065, The plan quantities of Muck Excavation, Reconditioning, Structural Backfill (flow011), and Geotexlile were not necessary to
306-01000, address subgrade issues.
420-00300
Asphalt Removal is increased to account for asphalt removal that was not completed by City Utilities Department.
202-00220
Stabilized Construction Entrances are removed from the contract because the construction did not requrle them. The existing
millings and roadbase roadway adequately minimized tracking issues.
208-00070
403-00720. I HMA Asphalt quantites are reduced to reflect the final as -constructed quantities.
403-32821
412-00805
608-00000
700-70010
700-70019
Concrete Pavement 8 inch Commercial Drive is Increased for Inaccuracies on the estimated quantity.
Concrete Sidewalk (6" depth) is increased for inaccuracies in the estimated quantities and additional sidewalk that was
installed at Feeder's Supply, El Burrito, 409 Linden, and 410 Linden
Minor Contract Revisions is reduced to reduce retainage and reflect remaining Work items.
Asphalt Cost Adjustment is reconciled from the contract.
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