HomeMy WebLinkAboutCHANGE ORDER - BID - 7222 ASPHALT OVERLAY (4)OFPlanning,
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Development & Transportation
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Sheets
P.O. Box 680
Pal Wft, CO W522 W
970921AI6
970.221.9270- ru
Change Order Form
PROJECT TITLE: 2012 Street Maintenance Program, 2012 Overlay Contract
PROJECT NUMBER: 902120 (Bid No. 7222)
CONTRACTOR: Mardn Marietta Materials (PO No. 9123107)
1. Reawalcrcha+ge. 2. Descripdonolchange.
3. Change In contract Cost. a. Change in contract dme.
1. See attached document Change Order No. 6
3. The contract cat wiU Increase by $260,000.00
4. There Is r10 change In contract time.
ORIGINAL CONTRACT COST
$3,499,816.15
TOTAL APPROVED CHANGE ORDERS
$104,848.07
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
$260,000.00
TOTAL % THIS CHANGE ORDER
7.14%
TOTAL C.O.'% OF ORIGINAL CONTRACT
10.14%
ADJUSTED CONTRACT COST
$304,664.22
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
a: Cootraclor
PorchashV
PmIM Rte
)ATE: /.7-/O--/L
DATE:
DATE: ' Z I /
Change Order No: 6
Date: 12/612012
Reason For Change:
Due to changes In treatments after unforseen clroumsiances were found throughout the season, we have reached the
projected cost of our origlonalcontract POInthe Asphalt overlay contract BID #7222. Tofinish the remaining work inthe
2012 construction season, monles need to be added to the current 2012 asphalt overlay PO.
Z Description Of Change:
The addition of $250.000.00 will be added to the PO for the current BID# 7222. This will allow SMP to finish their scheduled
2012 SW program. The pricing will be reflected in change orders for added negotiated areas, and quantities will be reflected
In the monthly pay applications.
$ Change In Contract Amount:
Total Cost
Additional monies added so Bid#7222 $250,000.00
Q ITOTAL CHANGE IN CONTRACT AMOUNT I TOTAL 1 $250,000.00
TOTAL CHANGE IN CONTRACT TIME
City Of
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970.221.aM In
Change Order Form
PROJECT TITLE: 2012 Street Maintenance Program, 2012 Overlay Contract
PROJECT NUMBER: 902120 (Bid No. 7222)
CONTRACTOR: Martin Marietta Materials (PO No. 9123107)
CHANGE ORDER NUMBER: -7
1. Reason for change. 2. Description of change.
3. Change In contract cost. 4. Change In cw&act time.
1. See attached document Change Order No. 7
3. The comract cost will Increase by $50,338.88
4. There Is no change In conVact time.
ORIGINAL CONTRACT COST
$3,499,816.15
TOTAL APPROVED CHANGE ORDERS
$104IM8.07
TOTAL PENDING CHANGE ORDERS
$250,000,00
TOTAL THIS CHANGE ORDER
$50,336,88
®�—
TOTAL% OF THIS CHANGE ORDER
1.44%
TOTAL C.O. % ORIGINAL CONTRACT
11.56%
ADJUSTED CONTRACT COST
$4,905,003.10
ACCEPTED BY
APPROVED BY
)ATE: /oZ- IO- / Z
DATE: /0`1Q_)
APPROVED BY: DATE:
Purchasing Agent Ovar 560,000
R: Cmrlrec7or
Pwdrasing SGY'2
PrOW Poe
Change Order No: 7
Date: 12/4/2012
1 Reason Par Change:
Due to amited Wallability, from the streets crews, they could not complete the scheduled concrete patching to finish off the year. In order to patch back the new concrete.
a. SMP requested Martin Marietta Materials (M3) complete the work. Since the areas were outside the ongionai contract quantities. M3 had negotiating power and they
requested a price of S112S?ON for curb patching and 81408A0 per day for traffic conbcL SMP agreed.
2 Description Of Change:
a SMP has agreed to use negotiated patching and traffic control prices for the following areas: Saint Vrein, South Olen. East Elizabeth
The quantifies for the said negotiated areas are totaled below.
Change In Contract Amount:
It® oly Unit Uelt Ceri T,Nat Cori
3
a.
HMA Hand Patching - Remove &
403.07
Replace
353.59
TON
$112.50
$39,778.88
630.01
1 Construction Zone Tmrfic Control
1 7.51
DAYS
S 1.40R08
S10,&M-00
TOTAL CHANGE IN CONTRACT AIEWNT
0
Change In Contract Time
a.
TOTAL CHANGE IN CONTRACT TIME 0
4
TOTAL 1 550,338.88