HomeMy WebLinkAboutCHANGE ORDER - BID - 7501 TURNBERRY ROAD LANDSCAPE & IRRIGATION PROJECT (2)Fort Collins
Engineering
Planning, Development & Transportation
Engineerlog
281 NOMCo" Averm
P.O. Box 580
Fors Coft%k CO 80622.0680
870.Y IM08
870.221.8378 - fax
Change Order Form
PROJECT TITLE: Turnberry Rd. Landscape & Irrigation Project
PROJECT NUMBER: 902210 (Bid #7501)
CONTRACTOR. Watch Construction, Inc. (PO9132686)
CHANGE ORDER NUMBER: 1
1. Reason for change. 2. Description of
3. Change in contract cost 4. Change In con
1.&2: See attached Invoice for details
3. " The contract cost will Increase by $12,941.07
4. There Is no change In contract time.
ORIGINAL CONTRACT COST
$225.338.60
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$12,941.07
TOTAL % OF THIS CHANGE ORDER
&74%
TOTAL C.O. % OF ORIGINAL CONTRACT
S.74%
ADJUSTED CONTRACT COST
$238,279.67
ACCEPTED BY:
REVIEWED Sr.
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
ar Ow*eclor
PtwchukO
hro)egrile
(Purchasing Agent over $60,000)
DATE:
g1Zfn/2 0 ,3
5Q7-/3
:CHANGE ORDER 7
Turnberry Road Improvement Project
- - - SUMMARY OF WORK -
Item # Item Quantitv unit s# Unit Total
Irrigation Revisions and Hand trenching around high pressure
1
Xcel Gas Main
1
LS
S 9,710.52
S 9,710.52
Remove and Replace Concrete Sidewalks for additional
2
irrigation sleeves
144
SF
12
$ 1,728.00
3
Additional Rock work at north end of Project
1
LS
1502.55
$ 1,502.55
TOTAL
$12,941.07
-.:...% REASON FOR CHANGE. -..
See Attached Description
.- -....-`WHEN POSTED - -. :. ... .. :.
Pasted to Pay App #3
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"A.CoffsvnucTw"
„'BO�ORPbi:NTW
JOB NAME:
JOR NUMBER:
ARCHITECT:
DESCRIPTION
CHANGE ORDER PROPOSAL
IURNBERRYROAO LANDSCAPE DATE:
IN13 WCPR NUMBER
CITYOFFORTCCLLINS PROPOSALNUMBER:
OTY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E
8f207J013
COP-001
EQUIPMENT
U.P.S. SUB TOTAL
S
S
S
S
S
CO FROM PYRAMID LANOSCAPE(BACK
UP ATTAC14E05%ADDED
S
$
S
S
S
1LS
S
S
S
S 9T10.52
S 971D52
S 9710.52
S
S
S
S
$
REMOVE AND REPLACE CONCRETE FOR
S
S
5
$
$ -
SLEEMNO COMPLETE
144
SF
5
5
5
S 12.00
S 1,720.00
S 1,728.00
S
5
S
5
S
WORK ADDED ON NORMERN SOUNORY
S
S
S
OFPRCJECTI5%AWED
1
LS
S 850.50
$
850.50
$ 852.05
$ 052.05
S
S
$ 1.502.55
5
1
5
1
is
IS
5
S
S
5
S
3
5
S
5
S
S
S
S
S
f
3
S
S
S
$
3
S
$
S
$
S
S
S
S
S
S
5
5
S
S
S
S
S
3
S
5
S
$
$
5
S
$
I
is
I
is
I
I S
S
TOTALS
5
850.50 S 052.05
$ -
311.438.52 5 12,041.07
WCI OHB P: D% S -
GRANDTOTAL: f 12,541.07
ADDITIONAL CONTRACT TIME: TOD DAYS
APPROVED BY: APPROVED BY:
WALSH CONSTRUCTION, INC. OWNER/ARCHITECT
BILL TO
Walsh Construction
8139 Openview Place
Loveland, CO 80537
Invoice
DATE INVOICE#
6/21/2013 4419
TERMS PROJECT
Due on receipt 7501 Turnberry Road - WC10...
ITEM DESCRIPTION QUANTITY RATE AMOUNT
Construction
Hand dig June 6th Excel 2 lateral Lines
24
45.00
1,080.00
Irrigation
Blow out connection June 7th
9.25
45.00
416.25
Construction
Hand dig June 25th Excel sleeves
6
45.00
270.00
Construction
Hand dig June 26th Electrical conduit and backflow area.
27
45.00
1,215.00
Construction
Hand dig June 27th Electrical conduit and backflow area.
42
45.00
1,890.00
Construction
Hand dig June 28th Above retaining walls.
40
45.00
1,800.00
Construction
Hand dig July 1st Above retaining walls.
15
45.00
675.00
Construction
Materials
1
304.36
304.36
Electrical conduit and wire $215:62
Compression fitting for blowout $69.48
Sleeve materials $19.26
Construction
Hand dig country club rd. and turnberry to new installed
35.5
45.00
1,597.50
sleeves and south of county club rd.
Total $9,248.11
All accounts are due and payable upon receipt. A finance charge of 1 1/2% per month,
which is an annual percentage rate of 18%, will be charged on all accounts unpaid 30
Balance Due $9,248.11
days from date of invoice.
City of
F6rt Collins
�' ngineering
Planning, Development & Transportation
Englnwring
281 North Cofte Avenue
P.O. Box 680
Fort CoI®ro, CO 60622.0580 ( C-2
970.221.6606
970.221.6s78-tax L
Change Order Form
PROJECT TITLE: Tumberry Rd. Landscape & Irrigation Project
PROJECT NUMBER: 9W210 (Bid 07501)
CONTRACTOR: Walsh Construction, Inc. (PO 9132586)
CHANGE ORDER NUMBER: 2.
1. Reason rdr change. 2. Descilption of char
3. Change In contract cost 4. Change in oonbad
142. See attached ftwo'tca for details
3. The contract coat will increase by $8,129.15
4. There is no change in contract Ume.
ORIGINAL CONTRACT COST
$225,338.60
TOTAL APPROVED CHANGE ORDERS
$ 00
TOTAL PENDING CHANGE ORDERS
$12,941.07
TOTAL THIS CHANGE ORDER
$8,129.15
TOTAL % OF THIS CHANGE ORDER
3.61%
TOTAL C.O. % OF ORIGINAL CONTRACT
9.35%
ADJUSTED CONTRACT COST
$246,408.82
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
APPROVED BY: DATE:
(Purchasing Agent over $60.000)
cc Contractor
P1ecb&*Q
Proled Foe
$%z4 f Zo t3
zL /3
8 2-G r3
CHANGE ORDER
Turnberry Road Improvement Project
SUMMARY OF WORK 7771
horn$ nnm OIIAntity Unit t/[nit TnInI
Mulch (1.5' River Rock, 3" Depth, Fabric Included)
213-01
8,095
SF
$0.70
$5.666.15
213-03
Mulch (12" River Rock, 18" Deep, Fabric Included)
-1,194.0
SF
$5.00
-$5,970.00
214-10
Shrubs (5 Gallons)
109
EA
$27.00
$2,943.00
Versa -Lock Block Landscape Wall (24" Height) (Color
504-01
TBD)(Complete -in- lace)(Installed per detail)
92
LF
$60.00
$5,490.00
TOTAL
$8,129.15
REASON FOR CHANGES
These Items were significantly over -run or under -run. This change order adjusts the contract value to reflect the additional work.
. WHEN POSTED
Posted to Pay App 93