HomeMy WebLinkAboutCHANGE ORDER - BID - 7273 N COLLEGE IMPROVEMENTS PROJECT - VINE TO CONIFER (3)Woor
City OF
[v
Planning, Development & Transportation
Engineering
281 NaM College Avenue
ngineerin
P.O. Box 680
Fart Collins, CO 80522.0580
970.221.6806
970.221.8378 - W
Change Order Form
PROJECT TITLE: N. College Rd. Improvements
PROJECT NUMBER: 400903900.6 (Bid #7273)
CONTRACTOR: Connell Resouces, Ina (PO #9116026)
CHANGE ORDER NUMBER: 1
n prepanng cnange orders snow In order as separate numoerea paragrapns me rollowstg
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.
3. The contract cost will increase by $5,140.00
4. There will 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 CONTRACT COST
(Assuming an change orders approved)
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
0.08%
0.08%
$6,111,000.00
$0.00
$0.00
$5,140.00
$8,116,140.00
APPROVED BY: DATE: 4- a 4- I Z
(glepartment Head)
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
cc Contractor
Purchasing
Project Flle
to
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u4w.S YiYt 9iS.tw1J!'3.+.v P .Ae
Item lQuantity
I Unit 1 $/Unit I Total
Mix Design Credit -RCI -1
LS $ 2,133.50 $ (2,133.50)
Total Cost
$ (2,133.50
M&e4 REASONiFOR;CttANGEQa.
The mix design for the reflective crack interlayer (RCI) paving from the College[Willox project
was submitted and approved by CDOT and the City. Connell did not need to run a new mix
design for this project resulting in a cost savings shared with the City 50/50.
��Ji$' ssa',,..m, s- WH(EN jPOSTED `LPeY:AP.tilication�#3._.._
m
of
Planning, Development & Transportation
EOglueedng
F///C��+►►►it`/
Collins
281 North College Avenue
6rt nglneenng
P.O. Box 580
FORCOIgne. C080522.0580
670.2Z1.6608
970.221.8378-fax
Change Order Form
PROJECTTITLE: N. College Rd. Improvements
PROJECT NUMBER: 400903900.6 (Bid 47273)
CONTRACTOR: Connell Resouces, Inc. (PO #9116026)
CHANGE ORDER NUMBER: 8
n prepannq change orders show In order as separate numbered paragraphs the c Owlnq:
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.
3. The contract coat will decrease by
4. There will 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 CONTRACT COST
(Assuming ail change orders approved)
$1,383.50
•0,02%
0.38%
$6,111,000.00+
$0.00'
$24,585.10'
($1,383,50)
$6,114,181.60
�R�
ACCEPTED Sr. �J�-�`-- DATE:
(Contrec s Represent )
REVIEWED BY: DATE:
( nglhBar)
SUBMITTED BY: DATE:
(Project Manager) r ��
APPROVED BY: DATE: L4 ' a'r' i z-
41
MDeparbtent Head)
07
APPROVED BY: _. DATE:
(Purchasing Agent over $60,000)
cc contractor
Purchaeing
Project He
North College - Vine to Conifer
SUMMARYfOF�1WQRFt'+�c
Item Quantity Unit $/Unit Total
Mix Design Credit -SG(PG 64-22) -1 LS $ 1,383.50 $ 1,383.50
Total Cost $ 1,383,50
An alternative mix design for the SG (PG58-28) for side street reconstruction and private parking lot -
reconstruction was submitted for review. Connell proposed using City approved mix SG - PG 64-22 with
concurrence from CDOT since the SG mix is not used on CDOT's facility. The cost savings was shared
with the City 50/50
�a.�'.S �3 "'�>.'£ .: ..td _ , -__ , !-e:r?�'TtL�—•�i��l�i �'�i�_'c ;..:�=�'�°
North College - Vine to Conifer
t�o�r`-FT,71 77775 177SUMMARY OF
Connell Resources
Item Quantity Unit $ / Unit Tntni
606-01340
Type 3D End Anchorage
2
EA
$ 2.000.00
$ 4.000.00
606-01370
Type 3G Transitions
4
EA
$ 2,635.00
$ 10,540.00
606
Guard Rail Connectors
2
EA
$ 800.00
$ 1,600.00
606
Type 3H Transitions (credit)
4
EA
$ (2,750.00)
$ (it 000.00)
TOTAL
5,140.00
,W�.s"FYRMMN'iJ[IREASONfFq(:�RrCHAtJGEi�
Quad Guardrail System was incorrectly spec'ed and called out on the plans. Certain connections
were not called out on the plans. Revisions to guard rail system recommended by manufacturer
and reviewd by designer for approval of changes. Credits given for bid tab items being
substituted. Submitted to CDOT for review. Item is a non -participating CDOT change order paid
with local funds.
1i-Yo s•� N."Vn.:i 'VJ!t N;F OST,€at2c '`_ .'`ii��/A - 1.4t!`% t l(Ist§IMO RR`i'
City ofntilneering
rt Collins�r
Planning, Development & Transportation
281 Nodh Colle9aAvenue
' ngfneerin
P.O. aox 880
Fart Collins. CO 80522.0580
970.221.6805
070.221.6378 - ra%
Change Order Form
PROJECT TITLE: N. College Rd. Improvements
PROJECT NUMBER: 400903900.E (Bid #7273)
CONTRACTOR: Connell Resouces, Inc. (PO #9116026)
CHANGE ORDER NUMBER: 2
n prepanng change orders s own order as separate numbered paragraphs the following:
1. Reason for change. 2. Descriplion of change.
3. Change in contract coat. 4. Change In contract time.
1&2. See attached sheet for detail.
3. The contract cost will increase by
4. There will he 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 CONTRACT COST
(Assuming all change orders approved)
ACCEPTEDE
REVIEWED E
SUBMITTED
$10,400.00
0,17%
0,26%
$6, 111.000.00.
$0.00 -
$6,140.00
$10.400.00
$6,126,640.00
Yi&i It 2-
�/ L-�; // - �,
(� _z3-1Z
(Project Manager)
APPROVED BY: QA U3 IMJ, DATE: 4 ' a4 ' LZ
(Department Head)
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
cc: ConVaclor
Purcinstn9
ProjectRa
"TAM`L%.vt19i,'ls ° ' :v. girl° r:'."s-�i �''3'�3 MR
North College - Vine to Conifer
"_"-`w'''za
SU WMAjiY
Item Quantrity
Unit
$ / Unit
Total
604-19210
Inlet Type R L10 (10 FOOT)
4
EA
$ 6,250.00
$ 25,000.00
604-19105
Inlet Type R L5 (5F00T) - Credit
1
EA
$ (3,530.00)
$ 3,530.00
604-19110
Inlet Type R L5 (10 FOOT)
3
EA
$ (3,690.00)
$ 11,070.00
Total Cost
$ 10,400.00
.dt. 4'`x+.1'','
`te �f; ' P $'1'
Inlets A3, El. G2 and G5 were incorrectly called out on the plans. No bid tab item provided for Inlet Type R
L10 (10 Foot). Quantity of 4. Credits for 4 incorrect inlets provided.
,7:1il,r?'�1.,rx>'1
��,3"g„W-,t1EN(POSTE0�1L_,�:, �•aYLAPPIcat14.�3&rye"s''�v��+'�ki�°s� :,��`�'?.,e�i
City of n
F6rtCollinseel
Planning, Development & Transportation
Engineering
Noah College Avenue
Engineerin
P.C. sox sea
Fort Collins, CO 666220660
970.221.6608
070.221.8376 -fax
Change Order Form
PROJECT TITLE: N. College Rd. Improvements
PROJECT NUMBER: 400903900.6 (Bid 97273),
CONTRACTOR: Connell Resouces, Inc. (PO #9116026)
CHANGE ORDER NUMBER: 3
n prepanng change orders snow in order as separate numoerea paragraphs me tonowing
1. Reason forchenge. 2. Description of change.
3. Change in contract cost 4. Change In contract time.
1&2. See attached sheet for detail.
3. The contract cost will Increase by $5,490.00
4. There will 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 CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
0.09%
0.34%
$6.111,000.00
$0.00
$15,540.00
$5,490.00
$8,132,030.00
DATE:`-3 �(
(Contrac is Represen t )
DATE:
z
r) ' �7 77
DATE?:/ ^y C�
roJect � onager)
APPROVED.BY: DATE: ' oZ 4 - (Z
7(D partment Head)
APPROVED BY: IJ/DATE:
(Purchasing Agent over
co: Contractor
Pumhaarng
Project File
North College - Vine to Conifer
Item
Quantity
Unit
$/Unit
Total
625
Calc & Plan Check
6
HR
$ 75.00
$ 450.00
625
Cross sections Bridge to 19+53
31.5
HR
$ 100.00
$ 3,150.00
625
Grade Check West Side North College
25.2
HR
$ 100.00
$ 2,520.00
625
Credit - Pre Survey & WO Pond As -Built
-6.3
HR
$ 100.00
$ 630.00
Total Cost
$ 5,490.00
ntc-.�r,.xs%�R����RPI�SONjFOR
CHANGE?'�',�.a'.�3
�:.4.,4�.• �: ,. `�t'
.'��E�.��C�"�.t�e�3�is`'��I€�`:
In a presurvey meeting held prior to issuing a Notice to Proceed, the City directed Connell and subcontractor King
Surveyors to do additional floodplain survey and staking above and beyond contract responsibility and original
scope. Credit given for some overlap of survey work that was eliminated by revised scope.
r�
City of
%
tCollinsI
Planning, Development & Transportation
Engineering .
NCalleOe Avenue
P.Box
P.O.680
ngineerin
Fat Coftc CO 80622.0580
970.221.8806
970.221.6378-fax
Change Order Form
PROJECTTITLE: N. College Rd. Improvements
PROJECT NUMBER: 400903900.6 (Bid #7273)
CONTRACTOR: Connell Resouces, Inc. (PO 49116026)
CHANGE ORDER NUMBER: 4
1. 'Reason for change. 2. Description of change.
3. Change in contract cost 4. Change In contract Ome.
1&2. See attached sheet for detail.
3. The contract cost will Increase by $5,688.60
4. There will 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 CONTRACT COST
(Assuming all change orders approved)
ACCEPTED[
REVIEWED E
SUBMITTED
0.09%
0.44%
$6,111,000.00
$0.00
$21.030.00
$5,88S.60
$6,137,698.60
APPROVEDBY: clku,)" DATE: ` 21,4'lZ
I(Department Head)
APPROVED BY: DATE:
(Purchasing Agent over
Cc con9 clor
Pumhasing
Pmjecl Fila
rwt..-vti�6jwT'Fri#ti+tf'=aU�.kS.'�.+:."u E:'9r%.{CHANG,E;ORDER 41'�',�°'e.
North College - Vine to Conifer
.M:�,%*'r.,'�a.'u•:-�,.s...a5
�.flAR�QF,a11YORT'�i'�!' k'cL�_°iay......
Item Quantity
- ` eY'ds '^ "
Unit $1 Unit
N,.. r
Total
211
Dewatering 1
LS
$ 550.00
$ 550.00
420
Scour Stop Transition Mat 335
SF
$ 10.10
$ 3,393.60
02-202
Rip Rap 1it" 23
CY
$ 75.00
$ 1,725.00
Total cost
$ 5,668.60
The City was contacted by the designer during construction regarding concerns about potential for scouring on
the siphon with recommendations for TRM Class I, Rip Rap and Scour Stop protection on the upstream and
downstream ends. Connell was directed to install protection based on a drawing and spec's provided by the
designer.
City Of
F t CoRins
Planning, Development & Transportation
281 NEngInoering
Ret North Co4e09 Avenue
rthC
'vr�s`/'m1�J''{w
P.O. Box Sao
ngineerl Dg
Fort CO9lns, GO 60522.0580
970.221.6803
e70.22i.a37a - ra8
Change Order Form
PROJECTTITLE: N. College Rd. Improvements
PROJECT NUMBER: 400903900.E (Bid #7273)
CONTRACTOR: Connell Resouces, Inc. (PO 49116026)
CHANGE ORDER NUMBER: 5
nrelp.r as eennra a numbered naraora0 s the 0 oW na:
1. -Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract lime.
1&2. See attached sheet for detail.
3. The contract cost Y411 decrease by
4. There will 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 CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
-$2,133.50
-0.03%
0.40%
$6,111,000.00
$0.00
$26,698.60
($2,133.50)
$6,135,665.10
, - k, DATE: YI2 > f
(Contra rs Repf native)
DATE:
( I ear) h
• DATE:
(Project Manager)
APPROVED BY: 04 1 A 7Ylw.t DATE: q ',A q. [I
„( (Department Head)
APPROVED BY: /Vl DATE:
(Purchasing Agent over $60,000)
cc. Cant2Ga
Pumhesing
Project Fie