HomeMy WebLinkAboutCHANGE ORDER - BID - 6046 CONCRETE MAINTENANCE PROJECT (14)CityPlanning,
of
Development & Transportation
F6t Collins
Streets
25Ninth
625 inlh Street
$treetS
P.O. Box 580
Fort Collins. CO 80522.0580
970,221.6615
970.221.6270- lax
Change Order Form
PROJECT TITLE: 2011 Concrete Maintenance Project
PROJECT NUMBER: ( Bid #6046)
CONTRACTOR: Vogel Concrete (PO #9112716)
CHANGE ORDER NUMBER: 3
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. 3
3. . The contract cost will Increase by $39,692.02
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,578,609.36
TOTAL APPROVED CHANGE ORDERS
$5,896.82
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$39.692.02
TOTAL % OF THIS CHANGE ORDER
2.51%
TOTAL C.O. % OF ORIGINAL CONTRACT
2.89%
ADJUSTED CONTRACT COST
$1,624,198.20
ACCEPTED BY: DATE:
C tractors Representative
APPROVED BY: DATE:
P � agement Manager -Streets
co: Contractor
Purchasing
Project File
Change Order No.:
Date: 4/22012
Bid No 6046 Renewal
VOGEL CONCRETE
1. Reason For Change:
a. Added addilional work for the Trench Grate Repair project at the Streets facility.
2. Description Of Change:
a. Lump sum price, see attached descriptions.
3. Change In Contract Amount:
Item No. Item
a. 1 Lump Sum
TOTAL CHANGE IN CONTRACT AMOUNT
4. Change In Contract Time
a. There 5 Days added in contract lime
TOTAL CHANGE IN CONTRACT TIME
Unit Oty Unit Cost Total Cost
LS 1.00 $ 39,692.02 $ 39,692.02
TOTAL $ 39,692.02
0.0
TOTAL $ 39,692.02