HomeMy WebLinkAboutWORK ORDER - BID - 7273 N COLLEGE IMPROVEMENTS PROJECT - VINE TO CONIFER (2)Planning, Development & Transportation
city Of
Fort Collins
sae a
wNNoMCwll9e Avenue
_ -
P.O.Box 680
DSII16@ring �
FOM1 Ca91tna,C080671.0580
-
070.221.8606
970.221.0378 - faz
Change Order Form
PROJECT TITLE: N. College Rd. ImpioveMnis
PROJECT NUMBER: 40,090390D.6 (Bid #7273)
CONTRACTOR: Connell Resouces, Inc. (PC 99116026)
eNANAO 012DER NUMBER: 18
1. Reason for gnange., c,
3. Chongo in contract cost. 4.
182. See attached sheet for detail.
3. The contract cost will Increase by $9,932.00
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:
0.16%
2.38%
/ - 3 - /3
APPROVED BY:
APPROVED BY: DATE:
(Purchasing Agent over $80,000)
ar cmncw
Purohniing
Project Fee
$6,111,000.00
$135,515.77
$0.00
$9,932.00
$6,266,447.77
HANGE ORDE"6'.
x
North College -Vine to Conifer
't ; OF.WORKq„
Item
Quantity
Unit
$ / Unit
Total
Add CMU at Urban Design Trees (3) at
1
Vine
3
EA
$ 330.00
$ 990.00
Additional PCCP Transverse Joints -
2
Lawson
980
LF
$ 8.90
$ 8,722.00
3
Irrigation Master Valve Installation
1
EA
$ 220.00
$ 220.00
Total cost
$ 9,932.00
s
.::.REASON F.:OR CHANGE
1. Class D concrete shown on the plans for stone facing around the urban design structures (3) at Vine Drive was inadequate to
achieve minimum reinforcement steel cover. Rather than using Class D and upsizing, the contractor recommended using CMU
block, reinforced to build platform for decorative stone facing. No Class D quantity will be paid for the deletion of this work under
line Item 601-01040.
2. Total length of 8" concrete transverse joints varied from plan length shown due to changes in jointing plan as directed by the
city.
3. Irrigation master valve installation required by City representative Norm Mills but not called out in irrigation plans.
WHEiV POSTED, :° Fay Application a r.:
Planning, Development & Transportation
CI Of
Enalnaenng
Fort Collins
261NoNr Ca0e0a Avenue
.
P.O. Bak Sao
Engineering
Fon Coffins, cp eo522.0580
970.221.6605
979.221.6370-FOX
Change Order Form
PROJECTTITLE: N. College Rd. Improvements
PROJECT NUMBER: 40D903900.6 (Bid #7273)
CONTRACTOR: Connell Resouces, Inc. (PO #9116026)
CHANGE ORDER NUMBER: 17
n preparing change orders show in order as separate numbered paregrapne me7011owing
1. Reason for change. 2. Description of Change.
3. Change In contract cost. 4. Change In contract Urne.
1&2. See attached sheet for detail.
3. The contract cost will decrease 4-$145,447.77
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. % ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
-2.38%
6.00%
$6,111,000.00
$135,615.77
$9,932.00
($145,447.77)
$6,111,000.00
DATE: 7 r 3
DATE: +' /
DATE: D�/D33
DATE: l 3' 13
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
Cr. Contractor
Pumhaeln0
Pn>w Fos
North College - Vine to Conifer
z µx' �%JMMARY=OF WORK;w
"'.-.._
` �P'"" -. '"I 111 .._.(.._
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..'':,>.>� ;f` .l.. _' ..<I- ._ .
Item
lQuantity
I Unit I S / Unit Total
700-70010 IFIA Minor Contract Revisions
1
LS $ (145, 447.77) $ (145,447.77
':,{_ ��5�'. .h.l�•* n:w i ii '.� ..,'- -
v .. �,,.rrc/r �•,yw 1 S r�r _
:_cs_ ^�
YY.
Subtracting TO DATE total change order cost from F/A Minor Contract Revisions line item to bring total contract amount back to
6,111,000
WHEN QOSTED
Ra A licaton #11