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HomeMy WebLinkAboutCHANGE ORDER - BID - 7336 SHIELDS STREET & LAPORTE AVE BRIDGE REPLACEMENT (2)Planning, Development'& Transportation C1t OL Engineering 281 North college Avenue P.O. Box 880 Fat ¢oW, C0.80522.0680 Engineering 870.221:666606 970.221.6378 - fax Ghange Order Form PROJECT TITLE: Laport Bridge & Shields Bridge Replacement PROJECT NUMBER: 400902103.6 (Bid #7336) CONTRACTOR: Zak Dirt (PO #9121498) CHANGE ORDER NUMBER: 9 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. 142. See attached invoice for details 3. The contract cost will decrease by-$184,248.88 4. There will be no change in contract lime. ORIGINAL CONTRACT COST $2,063,055.05 TOTAL APPROVED CHANGE ORDERS ($51,1$ TOTAL PENDING CHANGE ORDERS $00. .00 TOTAL THIS CHANGE ORDER ($184,248:88) TOTAL °/a OF THIS CHANGE ORDER 8.93i£ TOTAL C.O. % OF ORIGINAL CONTRACT -11,41 ADJUSTED CONTRACT COST $1,827,678.98 (Assuming all change orders approved) ACCEPTED BY: REVIEWED BY: SUBMITTED BY: APPROVED BY: APPROVED BY: x: Contreeta Purchasing Project He (Purchasing Agent over $60,000) 9125113 IIZtorf3 9 30 -!3 i CHANGE ORDER NO.9 (Racenclliatlon Change Order( :r ..f..wo,.....,.... - I .'.n.a e:ae-.aae.r nle. f- `Y7 iheml. I, ' -'llrom DwoApgon 4 - yl rwr, �f� EROSION LOG 121NCH)LF ,'Lunkf ClindtlY 717.00 Unit FrkeQtl 'S3.30 .,'Item Price-ISI' $2,388.10 Owngpr,,l 464.00 Amwin lfll� $1.531.20 ou:nury -253.00 Amoum (fl. -$834.90 1 208.00002 2 212-00008 SEEDING NATIVE ACRE 0.70 S600.00 S420.00 0.42 S252.00 -0.28 -5188.60 3 212-00032 SOIL CONDITIONING ACRE 1.56 $1,750.00 $2.730.00 1.95 S3,405.00 0.39 $575.00 4 213-00D02 MULCHING (MED FREE HAY) ACRE 0.70 $900.DD 5630.D0 0.42 S378.00 -0.28 -S252.00 5. 214.00230 DECIDUOUS TREE 31NCH CALIPER EACH 6.00 $500.00 S3.000.00 7.14 $3,570.00 1.14 S570.00 8. 506.01020 GEOGRID REINFORCEMENT SY 550.00 $9.00 $4.95000 0.00 $0.00 -550.00 44950.00 7 630.00007 TRAFFIC CONTROL INSPECTION DAY' 104.00 S75.0D S7.800.00 112.00 S8.400.0D 8.00 $600.00 8' 830.OW12 TRAFFIC CONTROL MANAGEMENT DAY 232.00 $380.00 S88,160.00 243.00 S92,340.00 11.00 $4.180.00 FIA MINOR CONTRACT REVISIONS FA 1.00 S149,494.27 S149,494.27 0.00 $0.00 -100 -$149,494.27 700-70011 F/A PARTNERING FA 1.00 $6.00000 58.000.00 1.00 S1,229.19. 0.00 -54,770.81 700.70018 F/A FUEL COST ADJUSTMENT FA 1.00 S5000.00 $5.000.00 1.00 $1.025.10 0.00 -$3,974.90 K70D-70010 700-70018 F/A ROADWAY SMOOTHNESS INCENTIVE FA 1.00 $3,000.00 $3,000.00 0,00 S0.00 -1.00 -$3,000.00 700.70019 F/A ASPHALT CEMENT COST ADJUSTMENT FA 1.00 S15,0D0.00 515,000.00 0.00 $0.00 -1.00 -$15,000.00 700.70023 F/A ON-THEJOB TRAINEE FA 1.00 $192000 S1,920.00 1.00 S1,091.00 0.00 -S829.00700,70380 F/A EROSION CONTROL FA 1.00 $7.000.00 $7.000.00 0.00 50.00 -1.00 -$7,000.00 -$184;248.88 - CO Ruson ` e - 1 Reconcillaiton thane to finalize contract quantity 2 Reconciliaiton change to finalize contract quantity 3' Reconciliattonchange to finalize contract quantity 4 Reconcillaiton change to finalize contract quantity 5 Reconcilieiton change to finalize contractquantity 6 Recanciliaiton change to finalize contract quantity- 7 Reconciliailon change to finalize contract quantity 8 Recondliaiton change to finalize contract quantity 9 Reconcilialton change to finalize contract quantity- 10 Reconcilialton change to finalize contract quantity 11 Reconcilialton change to finalize contract quantity 12 Reconcilialton change to finalize contract quantity `13 Reconcillaiton change to finalize contract quantity '14 Reconcillaiton change to finalize contract uand