HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9121299RECONCILIATION
CHANGE
ORDER
NO.
C-I
PROJECT
TITLE:
CONTRACTOR:
P.O.
NUMBER:
CHARGE
NUMBER:
DESCRIPTION:
PETERSON
-
LOCUST
16”
WATERLINE
REPAIR
Connell
Resources,
Inc
9121299
502.243000.535101
1.
Schedule
of
Values
used
Unit
Pricing
and
project
was
constructed
using
Time
and
Materials
pricing,
resulting
in
savings.
2.
Primary
cost
savings
from
deleting
asphalt
milling
and
installation
3.
Decrease
Contract
Cost
by
<$30,992.45>.
4.
WJt’%III
PROJECT: PETERSON - LOCUST 16” WATERLINE REPAIR City of
RECONCILIATION CHANGE ORDER #C-1 SUMMARY Fort CoLLins
l)
5/18/2012 Op’rans
SCHEDULE OF VALUES ACTUALLY INSTALLED
ITEM NUMBER DESCRIPTION QUANTITY UOM UNIT COST COST TOTAL DIFFERENCE ITEM NUMBER
00-100 Mobilization (Mob., Supervision) 1 LS $8,500.00 S8.500.00 56,954.53 (Si .545.47) 00-100
00-175 Pothole Existing Utilities 10 EA 5290.00 S2.900.00 $0.00 (52,900.00) 00-175
03-111 16 DIP Waterline Repair 1 LS S26.500.00 S26.500.00 $31,729.74 $5,229.74 03-111
08-302 Concrete Curb and Gutter 30 LF $33.00 $990.00 $0.00 (S990.00) 08-302
08-410 Temp Concrete Surfacing 700 SF $4.40 $3,080.00 $0.00 ($3,080.00) 08-410
22-105 Asphalt Removal Milling 3- 5” 830 SY $7.00 $5,810.00 $390.78 (S5,41 9.22) 22-105
47-106 Asphalt Paving Streets 4’ Asphalt /6 Class 5 Agg Base 830 SY $31.00 S25,730.00 S0.00 (S25.730.00) 47-106
Mark-ups
General Office Activities (4%) Si .563.00 Si .563.00
Field Office Activities (4%) $1,563.00 Si .563.00
Bonds (.75%) S31 6.50 $316.50
TOTALS s73,51o.oa S42,517.55 ($30,992.45)
No
change
in
Contract
Times.
ORIGINAL
CONTRACT
COST
TOTAL
APPROVED
CHANGE
ORDERS
TOTAL
PENDING
CHANGE
ORDERS
TOTAL
THIS
CHANGE
ORDER
TOTAL
%
OF
ORIGINAL
CONTRACT,
THIS
CO:
TOTAL
%
OF
ORIGINAL
CONTRACT,
ALL
CO’S:
ADJUSTED
CONTRACT
COST
(Assuming
all
change
orders
approved)
$73,510.00
I
$0.00
$0.00
-$30,992.45
ACCEPTED
BY:
REVIEWED
BY:
APPROVED
BY:
APPROVED
BY:
Dan.
Giesler,
Contractr’s
Representative
D
Owen
L.
RandaI
C’Fiief
Engineer
Jon
Haukaas, Water
Engineering and
Field
Services Operations
Manager
DATE:
DATE:
DATE:
DATE:
I
CC:
Finance
Contractor
Purchasing
Project
File
NOTE:
Signature
of
Contractor
indicates
agreement
herewithin,
including
any
adjustmer
in
contract
sum
or
contract
time.
-42.2%
-42.2%
$42,517.55
I:Eng/pmmanual/general/forms/change
order
form