HomeMy WebLinkAboutCHANGE ORDER - BID - 6088 CONCRETE MAINTENANCE PROJECT PHASE II (9)CCltyjlOf
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Planning, Development & Transportation
Stre
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_ 625 Ninth Street
StfBEts
P.O. Box 580
Fort Collins. CO 80522,0580
970.221.6615
970221.6270- fax
Change Order Form
PROJECT TITLE: 2011 Street Maintenance Program Concrete Project
PROJECT NUMBER: 902120 (Concrete Project - Bid #6088)
CONTRACTOR: NORTHSTAR CONCRETE INC (PO No. 9112349)
CHANGE ORDER NUMBER: 1
n preparing cnange orders snow 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 invoice for details
3. The contract cost will increase by $21,089.13
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$663,937.50
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$21,089.13
TOTAL % OF THIS CHANGE ORDER
3.18%
TOTAL C.O. % OF ORIGINAL CONTRACT
3.18%
ADJUSTED CONTRACT COST
$685,026.63
ACCEPTED BY: �,.Qr.�_. C-- 15 — DATE: I L
Contractors Representative
SUBMITTED BY: v DATE:
Pavement Management Program Manager
cc: Contractor
Purchasing
Project File
Change Order No.: 1
Date: 4/25/2012
Bid No 608E Renewal
NORTHSTAR CONCRETE
1. Reason For Change:
a. Close out contract and Final Acceptance
2. Description Of Change:
a. Item s•s listed below are added quantifies to 2011 Contract
3.
Change In Contract Amount:
Item No.
Item
a. 304.01
fAggregate Base Course -- �- -�--
b. 630.01
No Parking- Sign With Stand
C. 630.02
Vertical Panel Without Light
d. 630.10
Cone With Reflective Strip
e. 608.03
Apron B' + Remove & Replace
I. 608.04
'Crosspan . 8' Remove & Replace
g. 608.05
Driveover Curb, Gutter & 6' Sidewalk - Remove & Replace
h. 608.06
briveover Curb & Gutter - No Sidewalk - Remove & Replace
f. 630.17
' agP_^9._._
TOTAL CHANGE
IN CONTRACT AMOUNT
4. Change In Contract Time
a. There is change in contract time
TOTAL CHANGE IN CONTRACT TIME
Unit
Orly Evergreen
Oty Whalers Way
Unit Cost
Total Cost
TON
7.98
9.57
$
26.00
$
456.30
Per Day/Each
116.00
219.00
$
1.50
$
502.50
Per Oay/Each
114.00
114.00
$
0.90
$
205.20
Per Day/Each
150.00
210.00
$
0.60
$
216.00
SF
256.00
$
7.00
$
1.792.00
SF
240.00
$
7.00
$
1.680.00
LF
104.50
76.00
3
36.25
$
6.543.13
LF
389.50
$
22.00
$
8,569.00
Per Hour
45.00
$
25.00
$
1.125.00
TOTAL
$
21,089.13
9.5 days
TOTAL 9.6 days