HomeMy WebLinkAboutCHANGE ORDER - BID - 7256 HOT APPLIED CHIPSEAL OVERLAY (6)Fort Collins
Change Order Form
PROJECT TITLE: 2013 Street Maintenance Program, HACO
PROJECT NUMBER: 902120
CONTRACTOR: A-1 Chipseal Co. (PO 9135145)
CHANGE ORDER NUMBER: 1
In preparing change orders stow in order as separate numbered paragraphs the folbwing:
1. Reason for change. 2. Description of change.
3. Change In Contract cost. 4. Change in contract Now.
142. See attached for detaft
3. The contract cost will decrease by $07,810.12
4. There will be no change In contract time.
Planning, Development & Transportation
Streets Departmard
625 Ninth Street
P.O. Box 580
Fort Collins, CO 80522,0580
970.221.6515 - Phone
970.221.6270 • Fax
ORIGINAL CONTRACT COST
$704.350.00
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
($487,810.12)
TOTAL % THIS CHANGE ORDER
.89261G
TOTAL C.O. % OF ORIGINAL CONTRACT
-0.X%
ADJUSTED CONTRACT COST
$216,539.1{9
ACCEPTED �_ .Y DATE: I%IJ f I
( rectors Represen tive
SUBMITTED BY: v DATE: I 1 I dif"I 03.
(Street Maintenance r)
APPROVED BY: _ _. v DATE:
(Purchasing Agent over $60,000)
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Project Re
Change Order No: 1
Date: 10/17/2013
1 Reason For Change:
Due to weather delays and post -flood scheduling complications, A-1 Chipseal was not able to complete this
a. project.
Pay A-1 Chipseal using item # 409.01 from summer ASTP contract but convert amount owed to match Fall
b. ASTP item # 409.01 SY cost
2 Description Of Change:
We will have Martin Muritta pave the final overlay on Overland Trail therefore we only need to pay A-1 Chipseal
a. for chipsealing this section of roadway
b Summer contract Chip hem If 409.01 at $2.78 per SY and they placed 77,571 square yards, convert to FALL
HACO contract 8 64 per SY so I okgfed pay quantity to match the dollar costs at $215,647.38
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3 Change In Contract Amount:
Item - Qty Unit Unit Cost Total Cast _
a. Summer CHIP item # 409.01 77571.00 S Y $ 2.78 $215,647.38
b. Fall HACO item # 409.01 28226.10 S Y $ 7.64 $215,647.38
4 Original Contract Amount $ 704,350.00
Actual Cost Includes item #208.02, Stormwater Protection $216,539.88
TOTAL CHANGE IN CONTRACT AMOUNT TOTAL $487,810.12
6 Change In Contract Time
a. No Change
TOTAL CHANGE IN CONTRACT TIME 0