HomeMy WebLinkAboutCHANGE ORDER - BID - 7405 TURNBERRY ROAD IMPROVEMENTS PROJECTCity of
F,6 rt Cot -tins
Engineerinn `
Planning, Development & Transportation
Engineering
281 North College Avenue
P.O. Box 580
Fort Collins, CO 80522.0580
970.221.6606
970.221.6378 - fax
Change Order Form
PROJECT TITLE: Tumberry Rd. Improvements
PROJECT NUMBER: 400901718 (Bid #7405)
CONTRACTOR: Connell Resouces, Inc. (PO #9124395)
CHANGE ORDER NUMBER: 1
n preparing change orders show In order as separate numbered paragraphs the toiiowmg:
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-$66,011.00
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 0/a OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTEO BY:. kN
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
-2.83%
-2.83%
$2,329,248.20
$0.00
$0.00
($66,o11oo)
$2,263,237.20
DATE: / O/f Z
TE: (ol5/IZ
DATE: ( 0 _S " I Z
DATE: Co ,-R-- l• Z--
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
cc: Contractor
Purchasing
Project File
CHANGEORDERI
Tum6orry Road Improvemant Projoct
SUMMARY OF WORK
riu.Mil I.M. a n,_u
11
Credit Flowfill from Base Bid
1 -1859
-Cy
$ 55.00
102 245.00
2
Storm Drain Backfill with Hoe and Wheel Replace Excavated
DirtIn Trench
1 1647
CY
1 22
$ 36,234.00
TOTAL
REASON.FOR CHANGE
Removed Flowfill from Contractfor Pipe Backfill
WHEN POSTED
Posted to Pay App #2
($66,011.00)
City of
F6rt Collins
Engineering
Planning, Development & Transportation
Engineering
281 North College Avenue
P.O. Box 580
Fort Ca81ns, CO 80522.0580
970.221.6606
970.221,6378 - fax
Change Order Form
PROJECT TITLE: Tumberry Rd. Improvements
PROJECT NUMBER: 400901718 (Bid#7405)
CONTRACTOR: Connell Resouces, Inc. (PO #9124395)
CHANGE ORDER NUMBER: 2
n prepanng Change orders show In order as separate numbered paragraphs the Touowing:
1. Reason forchange. 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 $50,324.00
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)
$2, 329,248.20
$0.00
($66,011.00)
$50,324.00
2,16%
-0.6T/
$2,313,661.20
ACCEPTED BY:
V CJ"�-�� ---� DATE:
(Contractor's Rebresentative)
REVIEWED I
SUBMITTED
APPROVED
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
ca Contractor
Purchasing
ProjecLFlle
t0' `5 -17—
/v - g
-CHARGE ORDER 2
Tumbany Road Improvement Protect
8NMMARYOPWORK
RAM f! item 0imnlity ❑na III W1 TM.1
1
Install Storm Drain at Richard's lake and Tunrbe
1
LS
$ 24,143.00
$ 24143.00
2
Switch Inlet 10C from Type R to Type 13 Inlet
1
LS
1400
$ 1,400.00
3
Connect Pipes to Inlets
1
LS
7568
$ 7,568.00
4
Gas Line Connict Resolution
1
LS
17213
$ 17,213.00
TOTAL
$60,324.00
REA80NFORCHANGE
Pipe was not shown in the as -bid Turnberry Road Plans. Further research due to a grading Issues at this comer revealed a pipe design that
was inteded to be installed with the roadway improvements
This inlet was modified to avoid a convict with Xcel high pressue gas line.
Connect existing Inlet double 12" DIP storm drain pipe to new Inlets that are 4 feet lower and require 46' elbows and pipe to finish
Modify storm drain system to accommodate Xcel high pressure gas line excavation requirements including additional utility potholing to
identify conflicts.
WHEN POSTED
Posted to Pay App #Z