HomeMy WebLinkAboutCHANGE ORDER - BID - 7366 HARMONY ROAD MAINTENANCE PROJECT - COLLEGE AVE TO TIMBERLINE RD (2)F6rt CoRins
Engineering
Planning, Development & Transportation
Engineering
281 North College Avenue
P.O. BOX 580
Fad Collins, CO 80522.0580
070.221.8a05
870.221.8378-fax
Change Order Form
PROJECT TITLE: Harmony Rd. Maintenance Project (College/Timberline)
PROJECT NUMBER: 902310 (Bid #7366)
CONTRACTOR: Martin Marietta Materials (PO #9122742)
CHANGE ORDER NUMBER: 1
n 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.
3. The contract cost will increase by
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. % ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
$ 11,738.10
$2,047,316.21
$0.00
$0.00
$11,738.10
0.57%
0.5r/
$2,059,054.31
_ DATE:
DATE:
_ DATE:
�n QQ(Project Mans er /�
APPROVED BY: 0 DATE: 6 . I4 • I2
.�J (Department Head) APPROVED BY: 7V\ DATE:
(Purchasing Agent over $60,000)
cc: Contractor
Purchasing
Piolect File
City of
11 FO t Collins
HARMONY ROAD MAINTENANCE PROJECT (College to Timberline)
Change Order #1 Justification
City of Fort Collins - Capital Projects
By: Tim Kemp
Date: 06/06/12
--Change,Order:Justification:. _
1
The Bridge Demolition was the first item of work. We had not generated enough on -site material for backfilling.^
Change Order #1 is being paid with Pay Estimate #1
S:\Engineering\Projects\Capital Projects\Harmony_Timberline to BoardwaIMConstruction\Pay App\Harmony Road Pay Appals tbk