HomeMy WebLinkAboutCHANGE ORDER - BID - 7289 FOSSIL CREEK TRAIL AT STANTON CREEK (2)PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.:
DESCRIPTION:
1. Reason for change:
2. Description of Change:
CHANGE ORDER NO.2
Fossil Creek Trail at Stanton Creek
Walsh Construction, Inc.
7269
9116848
Description of change
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Restabiliization of subgrade under proposed trail due to unforeseen wetland
subgrade material and bridge changes that required Removal and replacement of
concrete at bridge #3, due to changes in #3 bridge elevation.
1) Remove and Replace of Concrete North of Bridge #3 $ 5,296.00
2) Added 201 SF of Wall $ 3,553.68
3) Additional Stabilization Work Sta.11+00-26+00 $ 18,188.40
4) Added 1' Additional Height to Privacy Fence $ 500.00
5) Added Sub Drain and Rock Mulch Behind Concrete Wall $ 1,500.00
North of Bridge #3
3. Change in Contract Cost: $ 27,016.08
4. Change in Contract Time: 15 Days
TOTAL APPROVED CHANGE ORDER
$ 46,13228
TOTAL PENDING CHANGE ORDER
$ -
TOTAL THIS CHANGE ORDER
S 27,016.08
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
5.82%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
15.77%
ADJUSTED CONTRACT COST
S53T,088.36
(Assuming all change orders approved)
ACCEPTED BY:
Contractor's Representative }{�.t T V4M%Ah
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
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Prolect FIk Pumhasing
DATE: Fs, C' jZo t z
DATE: Aa /Z
DATE:
DATE:
DATE:
CITY OF FORT COLLINS
REQUISITION
VENDOR: Walsh Construction Inc.
VENDOR #: 05c)55E,&
ADDRESS: 8139 Open View Place
PHONE #:
DATE ENTERED: 8/6/2012 REQ #: _jzd52-,
FOR: FC Trail at Stanton Creek
BID #:
Loveland, CO 80537 INSTRUCTIONS:
970-622-8227
FAX #: 970-278-9396
VENDOR CONTACT: MattWalsh
QUANTITY DESCRIPTION TOTAL PRICE CHARGE NUMBER
1 See Attached Change Order $27,016.08 271700700.563040.6
Proposal
AUTHORIZED SIGNATURE / 7
Project Manager
John Stephen
From: Craig Kisling
Sent: Monday, August 20, 2012 10:40 AM
To: John Stephen
Subject: Fossil Creek Trail at Stanton Creek Over 15%
John,
Here is an email in regards to Change Order #2 and for the overrun of 15% of the total cost of Fossil Creek Trail at
Stanton Creek Project.
The cause for the large amounts in the Change Orders is due to the unforeseen amount of stabilization of wetland
material encountered with the project. The original contract has a line item for stabilization that we tried to anticipate
for, but unfortunately the construction excavation ran into bad areas well outside those anticipated areas . The contract
line item is for $50/CY of material removal and placement of structural material. Matt Walsh of Walsh Construction Inc.
charged $40/CY to do the work covered in the Change Orders, giving the City a reduced cost because of the amount of
unforeseen material encountered.
Let me know if you need any more information or have any additional questions,
Thanks so much,
Craig
Craig M. Kisling, ALA
City of Fort Collins
0:970.221.6367
C: 970.222.5933