HomeMy WebLinkAboutCHANGE ORDER - BID - 6077 HOT-IN-PLACE RECYCLING PROJECT (2)City Of
Collins
Planning, Development & Transportation
Farsenciet
625Nia
25 Ninlh Street
Stf@@YS
P O Box 580
Foa Collins. CO 80522 D580
970.221.6615
970 221 6270, lax
Change Order Form
PROJECT TITLE: 2012 Street Maintenance Program, HIP Program
PROJECT NUMBER: ( Bid #6077)
CONTRACTOR: CUTLER REPAVING (PO NO.9123446)
CHANGE ORDER NUMBER: i
n Preparing c ange orders show in order7i separate numbernumberM paragraphs the o owing:
1. Reason for change. 2. Description of charge.
3. Change in contract cost. 4. Change in contract time.
See attached document 2012 Pay Estimate Reconciling CO
The contract cost will decrease by ($27,653.51)
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$437,270.00
TOTAL APPROVED CHANGE ORDERS
$0 00
TOTAL PENDING CHANGE ORDERS
$0 00
TOTAL THIS CHANGE ORDER
($27,653.51)
TOTAL % THIS CHANGE ORDER
{,32
TOTAL C.O. % ORIGINAL CONTRACT
-6.32%
ADJUSTED CONTRACT COST
$409,616.49
ACCEPTED BY: DATE; �/ ,10/ j,
��.(,JLs�
ontractol's Represenlative --
APPROVED BY: _ DATE: _a 1 r
Street tenance Program Manager
CC: C.OntrOCtOr
Purchasing
Project FM
Fort Collins
Streets '
Project Pay Estimate Form
PROJECT TITLE: 2012 Street Maintenance Program,HIP
PROJECT NUMBER: 902120 (Bid No. 6077)
CONTRACTOR: CUTLER REPAVING (PO No. 9123446)
ORIGINAL CONTRACT AMOUNT
PENDING CHANGE ORDERS
ADJUSTEDCONTRACTAMOUNT
Planning. Development and Trtnrspwation
Streets Department
625 Ninth Street
Fon Collins. CO 90522-590
970-221.6615 Fax 970-221.6270
fcgov.corwstnaas
ESTIMATE NUMBER: 2
PARTIAL:
FINAL: x
$437.270.00
E (27,653-51)
S409,616.49
TOTAL WORK COMPLETED AND MATERIALS STORED TO DATE $409,616.49
RETAINAGE: 5%
$0.00
TOTAL EARNED LESS RETAINAGE $409.616.49
LESS PREVIOUS PAYMENTS 5389,135,67
CURRENT PAYMENT DUE $20.480.82
ACCEPTED BY: _._ ltiA.a ..?_L ..__ ,.�.__--- -- DA e. _ I i�Y_"" — `• �Z /� ..ZO/�L
Contractors Representative
APPROVED BY:
per
cc ConNeckx
Purchashlg
Project File
city o7 Fort Colons
2010HoUngnsce
CuUsr Rs -Paving
Bid No. bon
bump m
40S.01 HOI-M-Place Recycling
405.02 Ra)wanating Agant
210.01 Adjusl Valm Box
210.03 Adjusl Volvo Box with Ring
210.0E Adjusl Man -,de with Ring
i01 Ctow Or for
ORIGINAL CONTRACT AMOUNT
RECONCIUNG CHANGE ORDER
C4lnlrect Urdt Um C 0
Owwft
150.425.10 SY s 2.47
100 GAL s tvi
72.0
72.00 EA s xs.ai
7.OD EA s lul.a'
`�� EA s Imm
Conbw Coal
S 371,550.00
f 44,800.00
f 6,120.00
S 0.00
70
f 14,100.00
ACTUAL
Amy
ACTUAL COST
41- QUANT1RY
44- COST
143.951.01
11,205.00
44.00
9.00
66.00
f 355,558.99
E 39.217.50
E 3.740.00
f 900.00
f 10.200.00
f (6,474,09)
f 1,
( 595.00)
i (28.00)
f 2.00
f (26.00)
,j15,991.00
•f5,582.50
-f2,3B0.00
f200.00
43.900.01
..�.e.
_ 437=.60
: 409,61&49
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