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HomeMy WebLinkAboutCHANGE ORDER - BID - 7273 N COLLEGE IMPROVEMENTS PROJECT - VINE TO CONIFER (2)I Fort Collins Enginneerinog Planning, Development & Transportation Engineering 2B1 North College Avenue P.O. 8oz 580 Fort Collins, CO 80522.0580 970.221.6806 970.221.6378-r2c Change Order Form hs ©tit PROJECT TITLE: N. College Rd. Improvements r PROJECT NUMBER: 400903900.6 (Bid #7273) CONTRACTOR: Connell Resouces, Inc. (PO #9116026) CHANGE ORDER NUMBER: 12 n preparing change orders show In order as separate numberea paragrapns me following: 1. Reason for change. 2. Description of change. 3. Change in contract cast. 4. Change in contract time. 10. See attached sheet for detail. 3. There will be no change in contract amount. 4. Additional time In the amount of seven (7) working days shall be granted to the North College Vine to Conifer Improvements project extending the contract Substantial Completion Date to October 30, 2012. The additional flme Is granted by the approval of Change Order No.10 for the construction of foundations forArt In Public Places as well as work performed on the encased sanitary sewer for the conflict manhole which was paid forwith force account funds on a time and materials basis. This change sets a contract Final Completion date of November 30, 2012 under the terms of the original contract. Liquidated damages under the terms of the original contract will apply if final completion has not be made by November 30, 2012. 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 afl change orders approved) I ACCEPTED BY: REVIEWED BY: I SUBMITTED BY: APPROVED BY: 0.00% 1.21 % "Ot APPROVED BY: DATE: (Purchasing Agent over $60,000) cc: Contractor Purchasing Project File it1502- �r $6,111,000.00 $73,900.50 $0.00 $0.00 $6,164,900.50 CHANGELQR0ff . L2 -' y North College - Vine to Conifer I Item i Quantity I Unit 1 $1 Unit I Total Additional time in the amount of seven (7) working days shall be granted to the North College Vine to Conifer project extending the contract substantial completion date to October 30, 2012. The additional time is granted by the approval of Change Order #10 for APP foundations as well as work performed on the ecased sanitary sewer for the conflict manhole which was paid for with force account funds on a T&M R-S /City of Fort t Collins �v Planning, Development & Transportation Engineering 281 North College Avenue Engineering P.O. Box 600 Fort Collins, CD80522.0580 970.221,5606 970.221.6378-fez Change Order Form i PROJECT TITLE: N. College Rd, Improvements PROJECT NUMBER: 400903900.6 (Bid #7273) CONTRACTOR: Connell Rescuces, Inc. (PO#9110026) CHANGE ORDER NUMBER: 13 n preorders show in order as separate numbered paragraphs efollowing: 1.Rnforgeange. 2. Description of change. 3. Change In contract cost. 4. Change in contract time. i 1&2 See attached sheet for detail. 3. The contract cost will Increase by $45,974.67 4. There will be no change In contract time. ORIGINAL CONTRACT COST $6,111.000.00 TOTALAPPROVED CHANGE ORDERS $73.900.50 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER $45,974.67 TOTAL % OF THIS CHANGE ORDER 0,75% TOTAL C.O. % OF ORIGINAL CONTRACT 1.96% ADJUSTED CONTRACT COST $6,230,876.17 (Assuming all change orders approved) ACCEPTED BY: REVIEWED BY: SUBMITTED BY: APPROVED BY: APPROVED BY: DATE: (Purchasing Agent over $60,000) cc: Contractor Purchasing Project File 11 ftk r ? �?� ` ' _. : ., . ':_CHANGE ORDER�a.� _ ? -- North College - Vine to Conifer i i s Z:SUMMARYIOF OR �... .42;d 9 " MiLM Item Quantity Unit $ / Unit Total Hot Mix Asphalt (Grading SX) (75) 1 (PG64-22) - Leveling Course 419.86 Tons $ 109.50 $ 45,974.67 Total Cost $ 45,974.67 cii ' h .,-ci-h v 4k g eT} 3;%r REASON FOR CHA GE a .., 1. A bid alternate for leveling course (HMA-S-PG64-28) was bid but not included in the contract inadvertently. Connell proposed an SX -PG64-22 HMA with a $7.50fron credit which was approved for use by CDOT. Actual tonage was used to calculate this change order. »"F�#1WHENPO3� E� Payj pp tca ion #9, _... City of En ring Planning, Development & Transportation Engineering 281 North College Avenue P.O. Box 680 Fort Collins, CO 80522.0580 970.221.6606 970.221.6378 - fax Change Order Form PROJECTTITLE: N. College Rd. Improvements PROJECT NUMBER: 400903900.6 (Bid #7273) CONTRACTOR: Connell Resouces, Inc. (PO #9116026) CHANGE ORDER NUMBER: 14 n preparing change orders show in order as separate numbered paragraphs the ronowing 1. Reason for change. 2. Description of change. 3. Change in contract cost. 4. Change in contract time. 1&2. Seeattachedsheetfordetall. 3. The contract cost will Increase by $12,410.60 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) ACCEPTED BY: REVIEWED BY: SUBMITTED BY: 0.20% 2.16% DATE: b( � J 12� DATE: l(,S J(Z' APPROVED BY: Q1P\\0V1&- DATE: (Department Head) APPROVED BY: DATE: (Purchasing Agent over $60,000) W.- Contractor Purchasing Project File $6,111, 000.00 $73, 900.60 $45, 974.67 $12,410.60 $6,243,286.77 North College - Vine to Conifer Item Quantity Unit $ / Unit Total Remove and Replace Type R Inlet 1 Deck - Damagaed By COFC L&P 1 LS $ 2,585.00 $ 2,585.00 Additional Survey & Connell Project 2 Management for Paving Plan 1 LS $ 6,085.60 $ 6,085.60 3 Smooth Dowel Retrofit Crack repairs 44 EA $ 85.00 $ 3,740.00 Total Cost $ 12,410.60 7Fi `�9��a.sn��.`REASONJF�ORCHANGE�� lie _ Wai x rY° F..4 C• f4 "' Type R Inlet Deck damaged by COFC L&P - Inspector directed contractor to remove and replace. King Surveyors and Connell worked together to produce existing elevations as -built survey of crown line and provided proposed cross section paving plan for leveling course, cross slopes and location of crown line. Smooth dowel bar retrofit installations were used to repair 8 Inch concrete roadway panel hairline cracks that did not have any vertical displacement. A total of 44 dowels were installed per the description and pricing outlined by the letter from Lawson Construction dated June 5, 2012. fi' WIjEN PQSTE .,_ . �PaYAP.P_hcatlon#9 w W aj147T uKNOW-.