HomeMy WebLinkAboutCHANGE ORDER - BID - 7287 ADDITION & RENOVATION TO MAIN BRANCH LIBRARY (2)Flirt Collins
Operation
Services
Change Order Form
PROJECT TITLE: Poudre Library
PROJECT NUMBER: PO# 9116852
CONTRACTOR: Heath Construction}
CHANGE ORDER NUMBER: Change Order f�e- LPL/
OPERATION SERVICES
Project Management, Planning & Design
300 LaPorte Avenue
P.O. Box 580
Fort Collins, CO 80522-0580
970.221.6610
970.221,6534 - fax
In 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.
1&2 See attached sheet for detail.
Changes compensation from fixed fee to time and direct cost basis with a not to exceed.
3 The contract cost will not be effected.
4 There will be no change in contract time
ORIGINAL CONTRACT COST
$2,620,200.00
TOTAL APPROVED CHANGE ORDERS
$92 172 62
TOTAL PENDING CHANGE ORDERS
$183,766.26
TOTAL THIS CHANGE ORDER
$17,048.04
TOTAL % OF THIS CHANGE ORDER 0.65%
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
11.18%
$2,913,186.92
ACCEPTED BY: DATE: 3' 7r 1Z
Heath nstructio ct Representative
REVIEWED BY: :M DATE: J
Library Distrig(CFC Facilities) Project Mgr
APPROVED BY: ti DATE:
/ PRPLD Libr ry Director
cc: Contractor
Purchasing
Project File
Fort Collins
Operation
Services
Change Order Form
PROJECT TITLE:
Poudre Library
PROJECT NUMBER:
PO# 9116852
CONTRACTOR:
Heath Construction
CHANGE ORDER NUMBER:
Change Order # 6
OPERATION SERVICES
Project Management, Planning & Design
300 LaPorte Avenue
P.O. Box 580
Fort Collins, CO 80522-0580
970.221.6610
970.221.6534 - fax
In 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.
1 &2 See attached sheet for detail.
Changes compensation from fixed fee to time and direct cost basis with a not to exceed.
3 The contract cost will not be effected.
4 There will be no change in contract time.
ORIGINAL CONTRACT COST
$2,620,200.00
TOTAL APPROVED CHANGE ORDERS
$92 172 62
TOTAL PENDING CHANGE ORDERS
$170,307.41
TOTAL THIS CHANGE ORDER
$29,145.97
TOTAL % OF THIS CHANGE ORDER
1.11
TOTAL C.O. % OF ORIGINAL CONTRACT
11.13%
ADJUSTED CONTRACT COST
$2,911,826.00
(Assuming all change orders approved)
ACCEPTED BY: Heath DATE: 3 ' / C 1 2
/d I.QfG"r�tiv� Co truction Project Representative
REVIEWED BY: DATE: 3/jN 1-a-
Library Distri (CFC Facilities) Project Mgr
APPROVEDBY: DATE:��/l/
PRPLD Library Director
cc: Contractor
Purchasing
Project File
City of
Flirt Collins
Operation
Services
Change Order Form
PROJECT TITLE:
Poudre Library
PROJECT NUMBER:
PO# 9116852
CONTRACTOR:
Heath Construction
CHANGE ORDER NUMBER:
Change Order # 7
OPERATION SERVICES
Project Management, Planning & Design
300 LaPorte Avenue
P.O. Box 580
Fort Collins, CO 80522-0580
970.221.6610
970.221.6534 - fax
In 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.
1&2 See attached sheet for detail.
Changes compensation from fixed fee to time and direct cost basis with a not to exceed.
3 The contract cost will not be effected.
4 There will be no change in contract time.
ORIGINAL CONTRACT COST
$2,620,200.00
TOTAL APPROVED CHANGE ORDERS
$121,318.59
TOTAL PENDING CHANGE ORDERS
$141,645.49
TOTAL THIS CHANGE ORDER
$28,661.92
TOTAL % THIS CHANGE ORDER
1.09%
TOTAL C.O. % ORIGINAL CONTRACT
11.13%
ADJUSTED CONTRACT COST
$2,911,826.00
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
Heath
Library
Representative
Facilities) Project Mgr
DATE:_ 3- / / i /2—'---
DATE:
APPROVED BY: 7G�— DATE:
PRPLD Library Director
cc: Contractor
Purchasing
Project File
Fort Collins
Operation
Services
Change Order Form
PROJECT TITLE:
Poudre Library
PROJECT NUMBER:
POt19116852
CONTRACTOR:
Heath Construction
CHANGE ORDER NUMBER:
Change Order p 8
OPERATION SERVICES
Project Management, Planning & Design
300 LaPorte Avenue
P.O. Box 580
Fort Collins, CO 80522-0580
970.221.6610
970.221.6534 - fax
In 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.
182 See attached sheet for detail.
Changes compensation from fixed fee to time and direct cost basis with a not to exceed.
3 The contract cost will not be effected.
4 There will be no change in contract time.
ORIGINAL CONTRACT COST
$2,620,200.00
TOTAL APPROVED CHANGE ORDERS
$149,980.51
TOTAL PENDING CHANGE ORDERS
$117,251.64
TOTAL THIS CHANGE ORDER
$24,393.85
TOTAL % OF THIS CHANGE ORDER
0.93%
TOTAL C.O. % OF ORIGINAL CONTRACT
11.13%
ADJUSTED CONTRACT COST
$2,911,826.00
(Assuming all change orders approved)
_
ACCEPTED BY: �4 DATE: 3
"'Libbranny'
onstruction Project Representative
REVIEWED BY: r g DATE:' ��/JDiW(IFIcJilities) Project Mgr
APPROVED BY: Zl el t i w i t (. DATE)/
PRPLD Library Director
cc: Contractor
Purchasing
Project File