HomeMy WebLinkAboutCHANGE ORDER - BID - 7277 INTERSECTION IMPROVEMENTS AT HARMONY & LEMAY AND DRAKE & LEMAYPlanning, Development & Transpo
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P.O. Box 580
Fon Cantos, CO 80522.0580
970.221.6606
970.221 6378 - fax
Change Order Form
PROJECT TITLE: Drake/l.emay & Harmony/Lemay Turn Lanes
PROJECT NUMBER: 400901807 (Bid t17277)
CONTRACTOR: Mountain Constructors, Inc. (PO #9116027)
CHANGE ORDER NUMBER: 4
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 decrease 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:
S (39,127.69)
$457,273.70
$0.00
$0.00
($39,127.69)
-8.56%
-8.56%
$418,146.01
DATE: 6101! 17-71
DATE: 0/z9//z
(Engineer) / L
/
SUBMITTED BY: DATE: g�vZ�} I Z
(Projeectt� Manager)
APPROVED BY: 0 E % n �J DATE: _ $ 2A' L?'
opurtrllent Head)
APPROVED BY: DATE.
(Purchasing Agent over $60.000)
cc. Contractor
Purchasing
Project File
City of
F&t Collins
Mat
436
EA
Federal Aid Project AOC M455.091 (Turn Lanes at Drake & Lemay and Harmony & Lemay)
Change Order #4 (Reconciling Change Order)
City of Fort Collins • Capital Projects
By: Tim Kemp.
Date: 08117112
424
ItIIylilcl
CHANGE ORDER #4
s:\Engin HnglProjectslCapital"ectst2008 CMAC_Tom LanaslCmstmctlonlPay ApptAQC M455-091 Pay App TKxlsx tbk
City of
F6rt Collins
Change Order #4 Justification
Federal Aid Project AQC M455-091 (Turn Lanes at Drake & Lemay and Harmony & Lemay)
Change Order #4 (Reconciling Change Order)
City of Fort Collins - Capital Projects
By: Tim Kemp
Date: 08117/12
Final Recondfing Change Orden•:
Work Items as
Listed Above Final Reconcilinq Chan Order
NOTE: Landscape Maintenance Pay Items are being left open and will be paid out over the course of the next Two
21400005 Years (Warranty). The Contractor has been given a "Partial Final Acceptance" notification.
CONTRACTSUMMARY
Initial Contract Amount $457,273.70
Change Order #1 $0.00
Change Order #2 $0.00
Change Order #3 $0.00
Change Order #4 ($39,127.69)
Total Adjusted Contract Amount $418,146.01
Administrative Change Order for Harmony and Lemay Curb Type
Harmony and Lemay Median Redesign - Paid from Force Account wl Pay App 95
Drake and Lemay Landscaping - Paid from Force Account wl Pay App #6
Reconciliation
SftlsglneeringTroje wGapiw Pmjectst2oo8 -CMACL_TUM_LanaskCons"cUonTay App\AQC M455491 Pay App TKxIsx thk