HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9115281City of
oet Collin
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Engineering
Planning, Development & Transportation
Engineering
281 North College Avenue
P.O. Box 580
Fort Collins, CO 80622.0580
970.221.6605
970.221.6378 - fax
Change Order Form
PROJECT TITLE: City Bridge Program, 7268 Linden St. Bridge
PROJECT NUMBER: 400902100.6 (Bid No. 7268)
CONTRACTOR: Walsh Construction, Inc. (PO 9115281)
CHANGE ORDER NUMBER: 1
n preparing change orders show in order as -separate numbered paragraphs the o owing:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1.&2. See attached invoice for details
3. The contract cost will decrease by ($33,520.00)
4. There is no change in contract time.
ORIGINAL CONTRACT COST $73,433.00
TOTAL APPROVED CHANGE ORDERS $0.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER ($33,520.00)
TOTAL % OF THIS CHANGE ORDER 45,65%
TOTAL C.O. % OF ORIGINAL CONTRACT-45.65%
ADJUSTED CONTRACT COST $39,913.00
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
APPROVED BY:
(Purchasing Agent over $60,000)
cc: Contractor
Purchasing
Project File
DATE: 'L
DATE:
DATE: 1 7
DATE:
Engineering Department
281 North Collagc Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580
"rel: (970) 221-6605 - Fax: (970) 221-6378
Change Order
Project: Linden Street Bridge Repairs
Contract / Bid No.: 7268
Contractor: Walsh Construction Inc.
CHANGE ORDER NO.:
DESCRIPTION:
1. Reason for Change: Additional work requested by the City & Final Qunntities Update
2. Description of Change:
Item
Item Description
P
Unit
Unit Price ($)
Adjust
Quanlil
Adjust Amount ($1
Current
Quantit
; New
Quantity
630-02
CONSTRUCTION ZONE TRAFFIC CONTROL LINDEN BRIDGE WATERPROOFING
LS
4000
1
4,000.00
0
1
206-01
SHORING CLASS 3
LS
1500
1
1 500.00
0
1
202-08
REMOVAL OF CONCRETE GRINDING
LS 1000
1
1 000,00
0
1
Adjustment Totall
6,600.00
Item
Item Description
Unit
Unit Price (S)
Adjust
QuantityQuantity
Adjust Amount ($)
Current
New
Quantity
202-02
REMOVAL OF PORTIONS OF PRESENT STRUCTURE CLASS 1
SF
$4.00
-650
2,600,00
750
100
202-03
REMOVAL OF PORTIONS OF PRESENT STRUCTURE CLASS 2A
SF
$3.00
-750
2,250.00
750
0
202-04
REMOVAL OF PORTIONS OF PRESENT STRUCTURE CLASS 28
SF
$3.00
-720
2,160.00
750
30
202-06
REMOVAL OF PORTIONS OF PRESENT STRUCTURE CLASS 3A
SF
$4.00
-90
360.00
90
0
601-02
CONCRETE PATCHING (CLASS 1)
SF
$15.00
-650
9750.00
750
100
601-03
CONCRETE PATCHING CLASS 2A
SF
$15.00
-750
11 250.00
750
0
601-04
CONCRETE PATCHING CLASS 2B
SF
$15.00
-720
110,800.00
750
30
601-06
CONCRETE PATCHING CLASS 3B
SF
$15.00
-90
1 350.00
90
0
602-01
REINFORCING STEEL EPDXY COATED
LB
$1.00
500
501 02
1 000
1 500
Adjustment Total(40,020.00ij
3. Change in Contract Cost:
4. Change in Contract Time:
($33,620.00)
Nil
CRY of
ort ColUns