HomeMy WebLinkAboutCHANGE ORDER - BID - 7222 ASPHALT OVERLAYCity, Of
Flirt Cottins
Planning, Development & Transportation
S'�"
Str6e1S
625 Ninth 1ieeBl
P O. BOX 580
I
Foe Comm, co 80522,0580
970.221.8618
970 221.6270 tar
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: 5
n prepanng change orders snow in order as separate numbered Paragraphs o owing
1. Reason for change. 2. Description of charge
3. Change in contract cost. 4. Change In contract time
1. See atlached document Change Order No. 5
3. The contract cost will increase by $3,030.39
4. There is 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
0111 %
3.00%
$3,499,816.16
$101,017.68
�®
$3,804,684.22
ACCEPTED BY: DATE:
C tors Representative
APPROVED BY: DATE: ID I
Street Maintenance Program Manager
cc. Canlreclm
Purch=nq
PMiect Pop
Change Order No: s
Date: 7/1LM12
1 Reason For Change:
aThis IS work performed by Mahn Marietta Materiels under T&M Phi as the work is outside the scope of the origional contract.
2 Description Of Change:
a. NO raised multiple manholes and watervalves in various locations that had been buried throughout the last Nro years of paNng.
3
Change In Contract Amount
Death MlaMr E9uipmeer rrr m.lerlrh Nmrh ran, er Uolt Equipment :11(lyrlrl ..her Cmt To..I Cmr
Ilr. or V... nl. F.
Trei
6.00
78M
Tmv,.
Serl
Iuc4lrr'
2.00
100,00
520000
Szmm
Service Truek
2,00
62.00
s¢i Ad
SI24 Ad
Air Compressor
3,00
65.00
119500
s195.an
Trenspor✓Small Crew
3,00
97.00
S291
S29I W
Asphalt per/ton
122
62.00
S75
$75 of
Treffp comrcl
1,00
72875
a 72g75
$72875
Poreman/piekup
1.00
62.00
S o2m
S62X
Laborers
39.00
34.00
S I1261.)
$1,326.
'Turnbuckles
2.00
180.00
1 1 Sr..Oo
s5moo
TOTAL CHANGE IN CONTRACT AMOUNT
0
Chu Kocher,
TOTAL CHANGE IN CONTRACT TIME 0
I V TAL I E3,030.3.