HomeMy WebLinkAboutCHANGE ORDER - BID - 7222 ASPHALT OVERLAY (2)Collins
Planning, Development & Transportation
streets
[�Ciityq$of
` s
625 Ninth Street
$treats
P.O. Box 560
Fort Collins. CO 80522.058D
970.221.6615
970.221.6270. tax
Change Order Form
PROJECT TITLE: 2012 Street Maintenance Program, 2012 Overlay Contract
PROJECT NUMBER: 902120 (Bid No. 7222)
CONTRACTOR: Martin Marietta Materials (PO No. 9123107)
CHANGE ORDER NUMBER: 1
n preparing cnange orders snow in order as separate numberea aragrap�s a 000wing
1. Reason for change. 2. Description of change
3. Change in contract cost. 4. Change in contract time
See attached document Change Order No. 1
3. The contract cost win increase by $584.00
4. There Is no change in contract time.
ORIGINAL CONTRACT COST
$3.499,816.15
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$584.00
TOTAL % OF THIS CHANGE ORDER
0.02•/
TOTAL C.O. °/h OF ORIGINAL CONTRACT
0.02%
ADJUSTED CONTRACT COST
$3,5DO,400.15
ACCEPTED BY: ! �� DAIS: J I Z
Contraclol's Representative
APPROVED BY: DATE:
et Malnlenance Program Manager
cc: Contractor
Purchasing
Prqecl File
Change Order No: 1
Date: 6/4/2012
1 Reason For Change:
a. Needed to purchase two - 24inch manhole ring and covers due unforseen circumstances during the projects production.
2 Description Of Change:
a. Perfromed a full adjust on 2 manholes, raising the manhole to finished grade. Only paid for equipment. Labor is included in the
line item for full adjust manhole.
Change In Contract Amount:
Item
Qty Unit Unit Cost Total Cost
3
a. 210.10 Adjust Standard manhole (Equipment only) 2.00 Each 5292.00 $584.00
TOTAL CHANGE IN CONTRACT AMOUNT
0
Chi No Change
a.
TOTAL CHANGE IN CONTRACT TIME
4
0
TOTAL 1 $584.00
City of
F6
Planning, Development & Transportation
Skeels
i i ns
625 Ninth Stroat
JC�e®®g�iiml
`..r Streets -
Ro. Box 680
Fort Collins. CO 80522.0580
970221.6615
970.221.6270• lax
Change Order form
PROJECT TITLE: 2012 Street Maintenance Program, 2012 Overlay Contract
PROJECT NUMBER: 902120 (Bid No. 7222)
CONTRACTOR: Martin Marietta Materials (PO No. 9123107)
CHANGE ORDER NUMBER: 2
n prepanng change oroers snow in or0er as separate numoereo paragraphs the following
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time
See attached document Change Order No. 2
3. The contract cost will increase by $876.00
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$3,499,616.15
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$584.00
TOTAL THIS CHANGE ORDER
$876.00
TOTAL % OF THIS CHANGE ORDER
0.03%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.04%
ADJUSTED CONTRACT COST
$3,501,276.15
ACCEPTED BY: DATE: T T `l
Conlractors Representative
APPROVED BY: DATE: `
Street Maintenance Program Managel
cc: Contractor
Purchasing
Project File
Change Order No: 2
Date: 7/13/2012
1 Reason For Change:
a. Needed to purchase three - 24inch manhole ring and covers due unforseen circumstances during the projects production.
2 Description Of Change:
a. Perfromed a full adjust on 3 manholes, raising the manhole to finished grade. Only paid for equipment. Labor is included In the
line item for full adjust manhole.
Change In Contract Amount:
Item
Qty Unit Unit Cost Total Cost
3
a. 210.10 Adjust Standard manhole (Equipment only) 3.00 Each $292.00 $876.00
TOTAL CHANGE IN CONTRACT AMOUNT
0
Chi No Change
a.
TOTAL CHANGE IN CONTRACT TIME
4
U
TOTAL 1 $876.00
City$pof Planning, Development & Transportation
Streets
�Ba�p
`d Collins 626 Ninth Street
Streets P.O. Box 580
Fort Collins. GO B0522.0580
970,221.6615
970.221 6270• lax
Change Order Form
PROJECT TITLE: 2012 Street Maintenance Program, 2012 Overlay Contract
PROJECT NUMBER: 902120 (Bid No. 7222)
CONTRACTOR: Martin Marietta Materials (PO No. 9123107)
CHANGE ORDER NUMBER: 3
n preparing c ange 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. See attached document Change Order No. 3
3. The contract cost will increase by $38,762.00
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$3,499,816.15
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$1,460.00
TOTAL THIS CHANGE ORDER
$38,762.00
TOTAL % THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
$3,540,038.15
ACCEPTED BY: DATE:
Contractor's Representative
APPROVEDBY: `[Stl/ DATE:
S t aintenance Program Manage)
cc: Contractor
Purchasing
Project Rio
Change Order No:3
Date: 71132012
1 Reason For Change:
E. Added AddiliorW work to origiorw conuaci amnegotiated new prices based on the work for 24inoh manholes and
for manholes larger than 24inches for three Gtfe ant proleols (Drake Rd. Tall Hill Rd. Zdlgler Rd)
b. Additional traffic control negociated for Dake Rd and Taft Hill Road
2 Description Of Change:
a. In order to have Martin Marietta perform manhole adµalments we negotiated higher prices for the work on two ddlerent types of manholes.
See the prices "bow which are applicable for Taft HIa Rd. Drake Rd, and Zeigler Rd
b.
Change In Contract Amount
hm Qq Let, Unil C." 'Final Gnl
3
a 210111 AJrya VaalJrJ e.aaaL War rah 1 $17'•IXI 1 S?I.laarlkl
]hl 11 jAdja -d Sikci it h1Jnh+k
b. 630.01 Constnrctiun 7� Tral
Control
TOTAL CHANGE IN CONTRACT AMOUNT
0
CM N'. ('kni,
a.
TOTAL CHANGE IN CONTRACT TIME
a
0
S10.637.Do
Tol[A1. I 53$762A0