HomeMy WebLinkAboutCHANGE ORDER - BID - 7287 ADDITION & RENOVATION TO MAIN BRANCH LIBRARY (3)Fort Collins
'�.'�.../ Operat
Services
Change Order Form
PROJECT TITLE:
Poudre Library
PROJECT NUMBER:
PO# 9116852
CONTRACTOR:
Heath Construction
CHANGE ORDER NUMBER:
Change Order # 9
OPERATION SERVICES 7t�
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
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:
Library District
APPROVED BY:
Facilities) Project Mgr
PRPLD Library Director
cc: Contractor
Purchasing
Project File
V
$2,620,200.00
$191,422.40
$70,490.56
$27,649.44
1.06"%
11.05%
$2,909,762.40
DATE:p
DATE 3h 3 �
DATE;,3/ ���—.
City of
F�ort Collins
�, Operation
Services
Change Order Form
PROJECT TITLE:
Poudre Library
PROJECT NUMBER:
PO# 9116852
CONTRACTOR:
Heath Construction
CHANGE ORDER NUMBER:
Change Order # 10
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
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:
Representative
REVIEWED BY:
Library District ((✓FC Facilities) Project Mgr
• 0 :
PRPLD Library
cc: Contractor
Purchasing
Project File
$2,620,200.00
$219,071.84
$50,662.90
$19,827.66
0.76 %
11.05 %
$2,909,762.40
DATE: 3 'Z-? • I L
DATE.'3/v-3 12
DATE;
r Collins
Change Order Form
PROJECT TITLE:
Poudre Library
PROJECT NUMBER:
PO# 9116852
CONTRACTOR:
Heath Construction
CHANGE ORDER NUMBER:
Change Order # 11
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
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:
Heath Cogstry6_ion Project Representative
REVIEWED BY:
Distrilct (CFC Facilities) Project Mgr
< ,
APPROVED BY:
PRPLD Library
cc: Contractor
Purchasing
Project File
$2,620,200.00
$238,899.50
$34,233.96
$16,428.94
0.63%
11.05 %
$2,909,762.40
DATE: 3 `a 3 . 12-
DATE:
DATE:
Fort Collins
Operation v
Services
Change Order Form
PROJECT TITLE:
Poudre Library
PROJECT NUMBER:
PO# 9116852
CONTRACTOR:
Heath Construction
CHANGE ORDER NUMBER:
Change Order ##112L
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
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:LI/y
Representative
REVIEWED BY:
(CFC Facilities) Project Mgr
APPROVED BY:
PRPLD Library Director
$2,620,200.00
$255,328.44
$37,895.00
$12,300.72
0.47%
11.66 %
$2,925,724.16
DATE:
DATE:
DATE:
cc: Contractor
Purchasing
Project File