HomeMy WebLinkAboutCHANGE ORDER - RFP - P1116 SH 392 I25 INTERCHANGE (3)9--
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Planning, Development & Transportation
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281 North College Avenue
P.O. Box 680
Engineering
Fa Collins, CO 80522.058O
970.221.6605
970.221.6378 -fox
Change Order Form
PROJECT TITLE: 1-25 & SH392 Interchange & Improvements
PROJECT NUMBER: 400901900.0
CONTRACTOR: AECOM, Inc. (PO #8855819)
CHANGE ORDER NUMBER: 6
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 $ 9,766.12
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_)
APPROVED BY:
AECOM, Inc.
APPROVED BY:
11.22%
165.83%
$87,031.50
$134,559.00
$0.00
$9,766.12
$231,356.62
DATE: F/1y/2-0i L
DATE: ' I
Ul/Y u FL. UU111113 -- G1l I10011nd F II UjGuL wlgpoac,
APPROVED BY: DATE: e—Z4 12—
Town of Windsor
APPROVED BY: DATE:
Purchasing Agent over $60,000
w: Contractor Changs'Ofde'8
CPurchasing lry C
Project File .183.01 To W Wso
AECOM
Mr. Rick Richter
City of Fort Collins Engineering
281 North College Avenue
Fort Collins, CO 80521
Dennis Wagner, P.E.
Director of Engineering
Town of Windsor
301 Walnut St.
Windsor, CO 80550
AECOM 303 376 2900 tel
71717° Street, Suite 500 303 376 2999 fax
Denver, CO
80202
www.aecom.com
Subject: SH 39211-26 Interchange LandscapinglSigns
Dear Rick and Dennis,
February 1, 2012
Enclosed is the final invoice for AECOM services that are split between the City of Fort Collins and
Town of Windsor. This invoice covers services for this project as follows:
Median Landscaping/Irrigation, and Entry Sign Concept Design
We have completed the following work under this funding:
• Prepared sign concept plan, character images, birds eye sketches, powerpoint presentation,
and cost estimate for entry sign concept.
2 Wall Design and Interchange Ramp Landscapingllrrigation
• Potential Landscaping Enhancements — Prepared birds eye sketches, cost estimate,
supporting images, and powerpoint presentation outlining potential additional intersection
improvements
• Prepared open house boards
• Construction support activities regarding contractor coordination regarding the wall and
median construction including, working with wall contractor to review acceptable stone type,
colors; reviewing a list of and visiting stone quarries with the contractor; and follow-up
documentation with contractor with preferred images of stone samples and shapes. Any
further construction support will be provided through CDOT.
Yours sincerely,
Alan Eck an, P.E., PTOE
Project Manager
303-376-2979
ASCOM
717 Seventeenth - Suite 500
Denver, Colorado 00202
Phone: 1303376.2900
Federal Tax ID:95-2661922
Remittance Address: AECOM Technical Services, Inc.
1178 Paysphere Circle
Chlcaao. IL 60674
Invoice
Attn: Mr. Rick Richter
City of Fort Collins Engineering
281 North College Avenue
Fort Collins, CO 80621
60194659
AECOM INVOICE NO:
37205448
Company Name: AECOM Technical Services Inc.
Work Order Numbers:
01.400901900.11
Address: 71717th Street, Denver CO 80202
Invoice Date: February 1, 2012
Project Location:
SH 39211-26 Interchange Landscape Coordination
Progress Recort pate: February 1, 2012
%Completed: 110.79%
BASIC ANDIOR TASK CONTRACT TOTAL
S 90 629.00
Prior Period Billing Amount JTD :
$ 87,069.11
Current Billing Period: October 1 2011
Through
December 30 2011
Current
Period
Total Amount
Job To Date
DIRECT LABOR
b 11,649.57
S 98,060.32
OTHER DIRECT COSTS
E 1,677.40.
$ 2,234.75
SUBTOTAL
k 13,226.97
6 100 295.07
OUTSIDE SERVICES SUBCONSULTANTS ONLY)
5
9
TOTAL CURRENT PERIOD
is 13.226.97
s 100,286.07
I certUy that the billed n a a t I and In agreement with the
contract terlila.
Project Manager
.
Z
2=o r Z
Signature Title
Data
Federal Tax ID: 95-2861922
717 Seventeenth - Suite 500 Remittance Address: AECOM Technical Services, Inc.
Denver, Colorado 60202 1178 Paysphere Circle
Phone: 1403. TO.2900 Chicago, IL 60874
Project Number: 60194669
Work Order Number: 01-400901900-11
October 1, 2011 Through December 30, 2011
City of Fort Collins Engineering
Current
Period
DIRECT LABOR - -
6 6,824.79
OTHER DIRECT COSTS
788.70
SUBTOTAL
f 8,013.49
OUTSIDE SERVICES SUBCONSULTANTS ONLY)
S
TOTAL CURRENT CHARGES DUE BY CITY OF FORT COLLINS
; 9,613.49
Town of Windsor
Current
Period
DIRECT LABOR
E 5,02A.79
OTHER DIRECT COSTS
S 786,70
SUBTOTAL
.E 9,913A9
OUTSIDE SERVICES SUBCO SULTANTS ONLY)
$
TOTAL CURRENT CHARGES DUE BY TOWN OFWINDSOR
$ 6,913AS