HomeMy WebLinkAboutCHANGE ORDER - BID - 6046 CONCRETE MAINTENANCE PROJECT (15)CCi1tryo/f`^_ /1►
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Planning, Development & Transportation
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525 Ninth Street
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Streets
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
n preparing cnange oraers snow to oraer as separate numbered paragraphs the tollowing
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:
p �� C tractor's Representative
APPROVED BY: ULl!/ GATE:
P agement Manager -Streets
cc: Contractor
Purchasing '
Proiect File
Change Order No.: 3
Date: 4/22012 VOGEL CONCRETE
Rid No 6046 Renewal
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 time
TOTAL CHANGE IN CONTRACT TIME
Unit Dry Unit Cost Total Cost
LS 1.00 $ 39.692.02 $ 39,692,02
TOTAL $ 39,692.02
5 0.0
TOTAL $ 39,692.02