HomeMy WebLinkAboutCHANGE ORDER - BID - 7256 HOT APPLIED CHIPSEAL OVERLAY (4)��att of
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Planning, Development & Transportation
Stree
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625 Njnih Street
/ Streets
P O Box 580
Fan Collins. CO 80522 OSBO
970.221,6615
970.221.6270• fax
Change Order Form
PROJECT TITLE: 2011 Street Maintenance Program, HACO Program
PROJECT NUMBER: ( Bid 57256)
CONTRACTOR: A•1 Chipseal (PO #9115122)
CHANGE ORDER NUMBER: 3
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change In contract time.
See attached document 2012 Pay Estimate Reconciling CO
3. The contract cost will decrease by $24,019 05
4. There is no change in contract time.
ORIGINAL CONTRACT COST $965,651.25
TOTAL APPROVED CHANGE ORDERS $0.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER ($24,019.05)
TOTAL % OF THIS CHANGE ORDER -2.49%
TOTAL C.O. % OF ORIGINAL CONTRACT 2.49%
ADJUSTED CONTRACT COST $941,632.20
ACCEPTED BY: DATE: 11 /2012012
Contractors Representative
APPROVED BY: DATE:4L
enance Program Manager
cc: Contractor
Purchasing
Project File
N
City of Fort Collins
2012 HACO Prciect
A-1 Chipseal
2012 Pay Estimate - Reconciling
Item No.
Description
Unit
Contract
Quantity
Unit Costa
Contract Cost
Actual
Quantity
Actual Cost
a/- OUANTIITY
208.01
Siorniwaier Protection - Rock Sock Wattle
LF
0.00
$18.50
S0.00
-
$
S
208.02
Stormwuler Protection - Recycled Rubber Waole
LF
70.00
$1 RSO
$1.295.00
192.00
$ 4.319.96
S 3,024.96
208.03
SIWmWater PIDICC110n Straw BaICr
Each
0.00
$25.75
$0.00
33.00
$ 849.75
S 849.75
210.01
Adjust Valve Box
Each
1.00
$77,25
S386.25
5.00
$ 386.25
S
210.02
Adjust Valve Box with Tyler 6860 Series, Item R 69. Screw Type
Adjusrthle Riscr. Including Pans
Each
0.00
SI55.00
$0.00
-
$
S
210.03
Adjust Valve Box with Ring
Each
10.00
$105.00
$1.050.00
1.00
S 105.00
S (945.00)
210.04
Adjust Manhole with Locking Ring
Each
2.00
S140.00
S280.00
1.00
$ 140.(t0
S (I40.00)
409.01
Hot Applied Chipseal Overlay
SY
126.000.00
S7.64
S962.640.00
122.491.00
S 935.831.24
S (26.808.76)
630.01
Additional Variable Message Board
EA/DAY
0.00
$ -
630.02
Additional Plagging Personnel
HR
0.00
-
S -
S -
Original Contract Amount
$965,651.25
$ 941,632.20
S (24,019.05)
Change Order 1
$ (24,019.05)
TOTAL COST
$ 941,632.20
$ 941,632.20
$ (24,019.05)
NOTES:
S:\Slreets\PMP\Common\p.m.p\PROJECTS\2012WACO\Pay EstimatesICONTRACTORS PAY ESTURtWEka1 1