HomeMy WebLinkAboutCHANGE ORDER - BID - 7290 CRACK SEAL & FILL PROJECT 2012 (2)� f
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Planning, Development & Transportation
Streets
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625 Ninth Street
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P.O. Box 660
Fort ColNns, CO 60522.0560
970,221.6616
970.221.6270• tax
Change Order Form
PROJECT TITLE: 2012 CRACK SEAL PROJECT
PROJECT NUMBER: 902120 Bid No. 9290
CONTRACTOR: VOGEL CONCRETE POk9120143
CHANGE ORDER NUMBER: 2
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. Reason for change = reduction in contract monies due to utilization of Alternate Bid Schedule 112.
The City provided Vogel with all crack seal material for the project.
2. Description of change = reduction in contract cost
3. The contract Cost will decrease by-$10,832.63
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:
SUBMITTED BY:
Street Maintenance Program
cc: Purchasing
Accounting
Contractor
Project File
-3.02%
-30.94%
DATE:
DATE:
$358,259.20
($100,000.00)
$0.00
($10,832.63)
$247,426.57
City of Fort Collins 2012 Pay Estimate— Reconciling Change Order
2012 Asphalt Crack Seal Project
Vogel
Bid No. 7290
Item No.
Description
Unit
Contract
Quantity
Unit
'Cost
Contract
Cost
Actual
Quantity,
Actual Cost.
+/-;Quantity
+/- Cost.
409.07
NUVO CS'- B Crack Sealant (Arterial)
LBS
80,000
$0.795
$63,600.00
73,718.00
$58,605.81
(6,282.00)
-$4,994:19
408.08
NUVO CS- B Crack Sealant (Collector)
LBS
30,000
$0.735
$22,050.00
21,116.00'
$15,520.26
(8,884.00)
,' $G;529r74
408. 99
NUVO CS- B Crack Sealant (Residential)
LBS
90,000
$0.735
$66,150.00
215,627.50
$158,486.21
125,627.50
$92;336.21
408.10
NUVOGAP- BCrackFiller(Arterial)
LBS
20,000
$0.955
$19,100.00
8,463.00
$8,082.1.7
11,537.00)
-$11,077:84
408.11
NUVO GAP- B Crack Filler (Collector)
LBS
7,500
$0.845
$6,337.50
-
$0.00
(7,500.00)
-$6,337.50
408.12
INUVO GAP- B Crack Filler (Residential)
LBS
22,500
$0.845
$19,012.50
7,967.00
$6,732.12
(14,533.00)
-$121280.39
630.01
Additional Variable Message Board
EA/day40
$110.00
$4,400.00
-
$0.00
(40.00)
-$4,400.00
630.02
Additional Advance Warning Arrow Board
EA/day
15
$66.00
$990.00
$0.00
(15.00)
-$990.00
630.03
Additional Flagging Personnel
Hour
40
$21.73
$869.20
$0.00
(40.00)
-$869.20
Alternate Bid Schedule #l, Excludes Material
$202,509.20
$44,917.36
Ori inalContract;Amount
$358,259i20
$247426.57.
COI ,:
Change Otder;#1"
100,000:
CO 2.
Changd�Order #2
g 10,832.G3
TOTAL COST
$ 247,426:57
$247,426.57
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NOTES: