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Home My WebLink AboutCHANGE ORDER - BID - 6088 CONCRETE MAINTENANCE PROJECT IICi■t� of F � Planning, Development & Transportation Streets [^' ■y�� s 625 Ninth Street Streets P.O. Box 590 Fort Collins, CO 80522.0580 970.221.6615 970.221.6270•tax Change Order Form PROJECT TITLE: 2012 CONCRETE MAINT PROJECT PROJECT NUMBER: 902120 Bid No. 6088 CONTRACTOR: NORTHSTAR CONCRETE (PO No. 9122294) CHANGE ORDER NUMBER: 1 In preparing change orders show in order as separate numbered paragraphs the following: 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 increase by $41,595.71 4. There will be no change in contract time. ORIGINAL CONTRACT COST $670,842.72 TOTAL APPROVED CHANGE ORDERS $0.00 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER $41,595.71 TOTAL % OF THIS CHANGE ORDER 6,20% TOTAL C.O. % OF ORIGINAL CONTRACT 6.20% ADJUSTED CONTRACT COST $712,438.43 (Assuming all change orders approved) ACCEPTED BY: SUBMITTED BY: Representative Maintenance Program Manager cc: Purchasing /0 O < 3 D dpp Accounting Contractor Project File DATE: / I — Z (O ^ 1 L DATE: 1-CZ 67 f 1 APPLICATION FOR PAYMENT: Transfer Station NORTHSTAR l2eeS; CO80537 �WCONCRETE INC. :70203:oMhe, To: City of Fort Collins Address: 625 Ninth Street Fort Collins. CO 80524 Contact: Rhonda Project: Harmony Transfer Station Period: 9WI2. 10/20/12 Date: 10/25/2012 Scheduled Total Previous Balance to ITEM NO. WORK ITEMIDESCRIPTION Value Change Orders Applications THIS APPLICATION TOTAL TO DATE Finish 608.04 8- Crosspan 6965.60 $0.00 $965-00 S965.60 $0.00 S7.10 per SF 136 at 0 136 136 6osoa verliral CBG(no sidewalk) 51,185.75 S0.00 51,185.75 S1,185.75 S0.00 S25.50 per LF - 46.5 ff 0 47 47 608.09 vertical Dullep C&G S5,989.80 SO.00 S5,969.80 S5.989.80 soon $22.35 per LF 26811 0 268 268 608.14 Pedestrian Access Ramp $550.80 Scott ,. lissom ssm.80 S0.00 $7.65 per SF 72 sl 0 72 72 608.16 Truncated Dome Panel S640.00 Spot) - $6410.00 S640.00 50.00 S40.00 per SF 16 sf 0 16 16 608.18 6' Flalwork $4.519.50 S0.00 $4,519.W S4,519.50 $0.00 S6.55 per SF attest 0 690 690 6082 Colored Conc. 4' San Diego Buff (Up Ch.) S229.60 S0.00 5129.80 $229.60 SO.00 S2.05 pet SF 11261 0 112 112 608.19 1' Additional Depth (Replace Flat• fk) S4132.56 SO.00 - SZ13255 S2.132.56 Word S0.76 par SF 2606 6r 0 . 2So6 2806 rids 2 a' Pavement S10.732.95 50.00 $10,732A5 510,732.95 , ' S0.00 SIAS per SF 1403 of 0 1403 -' .� i. i� 1403 630.01 No Park Sign w/ Stand S547.50 SO.00 " - - ; " $547.50 $647.50 Scott S1.50 per EA per Day 365 eartury 0 365 - -` :I 365 630.02 vertical Panel w/out Light $639.00 S0.00 _ S639Ag $639.00 S0.00 SO.90 per EA per Day 710 earday 0 710, 710 630.06 Sae A Sign wr Stand S178.20 S0.00 $17820 $178.20 $0.00 $1.65 Parr EA Per Day 108 eafday 0 -108 - - 108 630.07 Sae B So wr Stand $69.75 $0.00 ' ' �$69.75 $69.75 $0.00 52.25 per EA par Day 31 sa(day 0 r 31 31 630.1 Cone w/ ReflecGre Strip $554.40 s0.00 .r'"`�" "', S554.40 S554.40 S0.00 $0.60 per EA par Day 924 ea/day 0 •,. 924 1- 924 630.14 Variable Massage Board $2,600.00 SO.00 + 82,600.W $2.600.00 S0.00 S200.00 per EA per Day 13 tralday 0 13'^ 13 630.16 Traffic Control Supervisor S2.400.00 $0.00 .'. 12A00. $2,400.00 som S300.00 per DAY 8 day 0 �.-8-. .r. z" 1' ' 8 630.17 Flagging $3,725.00 SO.00 ;:": ,; ''. $3,725.00 $3.725.00 S0.00 $25.00 per HR 149 hr 0 149 149 304.01 Aggregate Base Course S715.50 SOAP l ST15.50 S715.50 $0.00 $26.50 per Ton 27 ton 0 27.: _' '1' - 27 403.01 Temporary Patching $990.00 $0.00 �" ^"- - "$990. $990oo S0.00 $165.00 per Ton 6 ton 0 6 6 Changes/Additional work a Dark Grey Color Up Charge (Bands) $500.00 SO.00 - - 000.00 S500.00 SO.00 $125.00 perCY 4 cy 0 =.4 4 b 12 Hour Mix Up Charge $765.00 $0.00 - SM.00 5765.00 SO.00 $45.00 parCY 17 Cy 0 17' 17 c Tile Red Color Up Charge S150.00 S0.00 - _ $150. S150.00 S0.00 575.00 per CY 2 c 0 2. 2 d Addidonal 2- San Diego Buff Up charge $114.80 SO.00 '. .. - $114,00 511420 S0.°0 $1.03 per SF 112 sl 0 . 112-'. .. F•�l ,�+ 112 e AddbonalLabor ]or Dark Grey Bands S700.00 $0.00 "^; 1 6700.00 S700.00 Sa.6o $700.00 per LS 1 B TOTALS $39,365.91 $2.229.80 50.00 _ $41595.71 TOTAL COMPLETED TO DATE LESS RETAINAGE 0% TOTAL LESS RETAINAGE LESS PREVIOUSLY APPLIED FOR CURRENT PAYMENT DUE $41,595,71 $0.00 $41,595.71 $0.00 $41,595.71 $0.00 $41.595.71