HomeMy WebLinkAboutCHANGE ORDER - BID - 7273 N COLLEGE IMPROVEMENTS PROJECT - VINE TO CONIFER (12)I
Planning, Development & Transportation
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Change Order Form
PROJECT TITLE: N. College Rd. lmprovenierit5
PROJECT NUMBER: 400g03900.8 (Bid 97273)
CONTRACTOR : Connell Resouces, Inc. (PO6911am)
CHANGE ORDER NUMBER:,
n Prep�P9,,„ .,, ens a n er u se .. , n . peragre ng:
1. Ramon for change. 2. DesciiptEon of change.
3. Change in contract cost 4. Change in contracttime.
1 U. See attached sheet for detail,
3. The contract cost will decrease by $7,662.25
4. There will be no change In contract time.
ORIGINAL CONTRACT COST
$8,111,000.00
TOTAL APPROVED CHANGE ORDERS
$0•00
TOTAL PENDING CHANGE ORDERS
$0•60
TOTAL THIS CHANGE ORDER
$7,582 25
TOTAL % OF THIS CHANGE ORDER
0.12%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.12%
ADJUSTED CONTRACT COST
$6,118,662.25
(Assuming all change oilers approved)
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DATE: 2-/ 1
ACCEPTED BY: _;'
-------
REVIEWED BY.
SUBMITTED BY:
APPROVED BY:
APPROVED BY: UATL:
(Purchasing Agent over $60,000)
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HANGEiORDER
North College - Vine to Conifer
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Item
Quantity
Unit
$ / Unit
Total
Reinforced Barrier Curb at Mister
1
Money
1
LS
$ 3,489.75
$ 3,489.75
Additional 2" Thickness to C&G at
2
Drive Approaches
740
LF
$ 4.95
$ 3,663.00
Lake Canal Siphon Trash Rack
3
Installation
1
EA
S 409.50
$ 409.50
Total Cost
$ 7,562.25
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.fiEASON_FORCHANGEzs
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1. The barrier curbing in the drive isle at Mister Money Pawn was removed and reconstructed to facilitate the realignment of the
pedestrian bridge and sidewalk. 1 additional day approved for contract final completion with this change order.
2. A change order was approved to construct all driveway approaches at 8 INCH thickness. Lawson submitted a price increase for
the additional 2 Inch thickness of C&G poured to match the driveway approaches.
3. Additional resources required for the installation of the redesigned/reconstructed trash rack on the upstream side of the Lake
Canal siphon CBC.
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Of Planning, Development & Transportation
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Change Order Form
PROJECT TITLE: N. College Rd. Improvements
PROJECT NUMBER: 40090M.6 (Bid e7273)
CONTRACTOR: Connell Resouces, Ino: (PO #9116026)
CHANGE ORDER NUMBER: ,19
contract cost.
1&2. See attached sheet for detail.
3. The contract coat will decrease by-$7,562.25.
4. There vn11 be no change In contract tirne.
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 a6 change orders apWoved)
ACCEPTED BY: ,
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
$6,111.000.00
$0.00
$7,562.25
($7,562.25)
-0,12%
0.00*4
$6.111,000.00
DATE: 2f�9�t3
DATE: 2-111(13
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
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North College - Vine to Conifer