HomeMy WebLinkAboutCHANGE ORDER - BID - 6054 ASPHALT SLURRY SEAL PROJECTCity of Fort Collins
2010 Ashpatt SluTn
Change Order No,: 1
Date: 10/27/2011
1. Reason For Change:
a. Add Quantities to original Contract Quantity Totals
2. Description Of Change:
a. Add or subtract actual quantity totals for each pay Item shown below
3. Change in Contract Amount:
Item
Oty
Unit
Unit Cost
Total Cost
a 208.01
Stomlwater Protection -Rock
84.00
Each
S92.00
$
7.728.00
Sock Wattle
409.01
Type II Asphalt Slurry Seal - A2
5,196.00
SY
$1.86
$
9,664.56
Street Locations
409.02
Type II Asphalt Slurry Seal -
-3,060
SY
$220
S
(6,776.00)
Parking lots
630.01
'No Parking' Sign With Stand
630
Day/Each
SI 20
$
756.00
630.02
VerBcal Panel Without Light
-20
Day/Each
$0.47
$
(9.40)
630.03
Channelizing Barrels
-20
Day/Each
50.47
$
(9.40)
630.04
Type I it Barricade Without Light
-20
Day/Each
$0.47
$
(9.40)
630.05
Type III Barricade Without Light
54
Oay/Each
S1.30
$
64.80
630.06
Size A Sign With Stand
I
Day/Each
S1.20
$
1.20
630.07
Size B Sign With Stand
13
Day/Each
SI 20
$
15.60
630.08
Size A Specialty Sign - Cost of
S40.85
S
(40.85)
Manufacturing
.1
Each
630.09
Size B Specialty Sign - Cost of
340,85
S
(40.85)
Manufacturing
.1
Each
630.10
Cone With Reflective Strip
873
Day/Each
S0.60
3
523.80
630.11
Safety Fence
-10
Day/Each
$0.60
$
(6.00)
630.12
Light
-10
Day/Each
S0.32
$
(3.20)
Advance Warning Flashing - or
630.13
Sequencing Arrow Panel
.5
Day/Each
$2.1.35
S
(116.75)
630.14
Variable Message Board
.5
Day/Each
S151.75
$
(758.75)
630.15
Tic Control Supervisor
.7
Per Day
S462.00
S
(3,234.D0)
630.16
Traffic Control Supervisor
-69.25
Per Flour
S45.50
$
(3,150.88)
630.17
Flagging
-119
Per Hour
s22.00
S 12,818.00)
TOTAL CHANGE IN CONTRACT AMOUNT
4. To balance encumbrances in the PO
a. Increase Street Departments cost to
b. _Decrease Utility Departments casts by
e. Decrease Parks Departments costs by
$
1,980.48
$
10,100.28
_ $
3,424.81
3
4,694.99
S:\Streels\PMP\Common\p,m,p\PROJECTS\2011\Slurry\Pay Estimale\CurrenrCONTRACTORS PAY ESTIMATE
City of
Fort Collins
Planning, Development & Transportation
s'6"'
Streets
625 Ninth Street
P.O. Box 580
Fort Collins, CO 8052ZO580
-
970.221 .661 5
970.221.6270. lax
Change Order Form
PROJECT TITLE: 2011 Street Maintenance Program, Slurry Seal Project
PROJECT NUMBER: ( Bid #6054)
CONTRACTOR: A-1 Chipseal (PO #9114634)
CHANGE ORDER NUMBER: 1
n propanng cnange oraem snow in order as separate numberact paragraphs the tolloMn5
1. Reason for change. 2. Description of change
3. Change in contract cost. 4. Change in contract time.
1. , See attached document Change Omer No. 1
3. The contract cost will Increase by $1.980.48
4. There is no change In contract time.
ORIGINAL CONTRACT COST
$368,740.20
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
$0 00
TOTAL THIS CHANGE ORDER
$1 980 48
TOTAL % THIS CHANGE ORDER
0,54%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.54%
ADJUSTED CONTRACT COST
$370,720.68
ACCEPTED BY:
DATE:
Contractor's Representative
APPROVED BY:
DATE:
Oj�-kI�l'l
W ter Utilities Project Manager
APPROVED BY:
�ill
�
DATE: _/ /
Parks Project Manager
APPROVED BY: DATE:
. Pavement Management Program Manager
cc: Conlraclor
Purchasing
Protect He
City
C/v��
Planning, Development & Transportation
Streets
olfins
625 Ninth
th$treat
wt
Streets
Ro. Box 580
Fort Cabins, CO 80522 0580
970.221.6615
970.221,6270 lax
Change Order Form
PROJECT TITLE: 2011 Street Maintenance Program, Slurry Seal Project
PROJECT NUMBER: ( Bid N8054)
CONTRACTOR: A-1 Chipseal (PO 09114634)
CHANGE ORDER NUMBER: 1 -
n preparing change orders snow to 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
1. See attached document Change Order No. 1
3. The contract cost will increase by $1.980.48
4. There is no change In contract time.
ORIGINAL CONTRACT COST
$368.740.20
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$1,980.48
TOTAL % OF THIS CHANGE ORDER
0.54%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.54%
ADJUSTED CONTRACT COST
$370,720.68
10/31 /201 1
ACCEPTED BY:
DATE:
Contractors Representative
APPROVED BY: ���1 1 DATE: io 3 I a0 I I
Pavement Management Program Manager
cc: Contractor
Purchasing
Project File
City Of
Collins
Planning, Development & Transportation
Sh�'°
wort
Streets
625 Ninth Srreel
Ro Box 580
Fon CoN.ns, CO B0522.0580
970.221.6615
970.22r.6270. ta.
Change Order Form
PROJECT TITLE: 2011 Street Maintenance Program, Slurry Seal Project
PROJECT NUMBER: ( Bid #6064)
CONTRACTOR: A•1 Chipseal (PO 09114634)
CHANGE ORDER NUMBER: 1
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 wig increase by $1,980.48
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$36874020
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
$0 00
TOTAL THIS CHANGE ORDER
$1 980 48
TOTAL % OF THIS CHANGE ORDER
0,S4%
TOTAL C.O. % OF ORIGINAL CONTRACT
- 0.54%
ADJUSTED CONTRACT COST
$370.72066
ACCEPTED BY: DATE:
c
Contractor/s]Reprewnttativee
APPROVED BY: .�' L �.�. ,'J47/.,.� DATE:
Water Ulili ies Project Manager
APPROVED BY: DATE:
Parks Project Manager
APPROVED BY: DATE:
Pavement Management Program Manager
cc: Coruracr«
Purchasing
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