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HomeMy WebLinkAboutCHANGE ORDER - BID - 7501 TURNBERRY ROAD LANDSCAPE & IRRIGATION PROJECTCity. of Fort Collins ngineering Planning, Development & Transportation Engineering 281 North College AVWM 0,o aox wo Fort Coon, C0.80=0880 870.221.8808 970.221.6378 - fax , Cttange.Order Form PROJECT TITLE: Turnberry Rd. Landscape & Irrigation Project PROJECT NUMBER: 90221D (Bid 97501) CONTRACTOR: Walsh Constructlon, Inc, (PO 9132586) CHANGE ORDER NUMBER: 3 1. Reason for change. 2 Description of change. 3. Change in Contract cost. 4. Change in contract time, 142. Sea attached Invoice for details 3. The contract cost will Increase by $3,791AD 4. There is, no change In contract time: ORIGINAL CONTRACT COST $225,338.60 TOTAL APPROVED CHANGE ORDERS $21,070.22 TOTAL PENDING CHANGE ORDERS $p, TOTAL THIS CHANGE ORDER $3;791.40 TOTAL % OF THIS CHANGE ORDER 1.68°t TOTAL C.O. % OF ORIGINAL CONTRACT 11.03% ADJUSTED CONTRACT COST UK200,72 ACCEPTED BY: REVIEWED BY: SUBMITTED BY: APPROVED BY: DATE: tit>f 30/Zo 1-j l0 3( 0 ( 3 APPROVED BY: `DATE: (Purchasing Agent over $60.000) om fxnirador Pv ftjea Fw ( 3t acn(3 l(-'l•t3. .CHANGE ORDER 3" ` Turnberry Road Improvement Project SUMMARY OF WORK - Item # Item Quantitv unit S r unit Total Reconcile Change Order 1$3,791.40 1$3,791.40 1 1 LS TOTAL $3,791.40 REASON FOR CHANGE -' See Attached Over -run / Under -run Spreadsheet. This change order adjusts the contract value to reflect the net change to the contract due to minor over -runs and under -runs. "-.WHEN POSTED Posted to Pay App #5 Turnberry Road Landscape and Irrigation Project Reconcile Change Order #3 Total Total Paid To Overli Under Romp Item Description Quantity Unit Unit Cost Total COst Quantity To Data Data %Complete run OVer-Run/Un, hmnli Description, Notes rescue Spede0-Amend Onslm, STapp,d FinO Gmding(Top W)(450WdI7592-7W)-0.52]) Quantity, eh0uld be 1411 CV(5101W244]BN00)-0.52] 207-02 1172 CV $10.00 $11720,00 1411.00 S 14110.00 120.39% $2,30900 Sod 212-01 45,000 SF 5O34 $15300.00 5101000 $ 17,343.40 113.36% $2,063,40 Measured quantity exceeded dien quantity Drylantl Soed (soil conditioner,drill seeq wimp straw mulch) 212-03 7,000.00 SF 50.30 $2.100.00 45W.00 3 1.350.00 64.29% .$750.00 Plan Quantity exceeds received quietly Mulch (1.8"Bluer Rock, 3'DepiM1, Fabric Included) 21301 24478 SF $O70 $17,134.60 32572.50 $ 22.800.75 133.07% Adjusted on Change Order 42 Mulch(fmm City Stockpile, Had and Place only) 213-02 lWacdhi, 700.0 SF $1.50 $1,050.00 700.00 IS 1050.00 1 100.00% $O.DD Mulch (12"Rlvar Rock. 18" Deep, Fabric Included) 213-03 1,900.0 SF $5.00 $9500.00 700.00 It 3,530.W 37.16% $0,00 Ad usted on Change Order 02 Street Trees (Wes are Catalpa, 2' Ce1) 21441 16 EA 5300.00 S4,800.00 13.00 E 3,90000 81.25% 490000 Plen Quantity ax¢eds maeauretl witruit, Street Trees IS kyllna HonayloclKt, "Id.) 21442 33 EA SMS.D0 $9.405.00 31.00 S E.835.00 9194% 4570.00 Plan Quanll exmatls measured uearl Street Trea,(Kentucky Coffee Tree, T' Cal) 21443 20 EA 5UCW $680D.00 20.00 $ 6,800.00 100.00% SO.00 Street Treea(B., Oak, T Cal.) 214-04 10 EA $320.00 $3,200.00 6.00 IS 1.920.00 60.OD% -$1?80.00 Plan Quantity exceeds measured quantity Street Tree.(Chinkapin Oak, T Cal.) 214-05 9 EA $33000 $2,970,00 9.00 $ 297000 100.00% $0,00 Street Tres. (Greenapire Under, T' Cal.) 21445 26 EA $31000 $B O50.00 33.00 $ 10,230.00 128.92% $2170.00 Addlllonal Greon6 ire Urchins on East side ofTumber, Road Street Treee(Aocaloatic Elm, T Cal.) 214-08 9 EA $310,00 $2.793.00 9.00 $ 2790.00 10D.00% 50.00 Evergreen Tree(Colouven Juniper 6' height) 214-09a 13 EA $275.00 $3.675.00 1100 $ 3,575.00 100.00% $0.00 Ediromen Tree Moon,I. Juri 6' hel6hl) 214-09b 14 EA S27500 $3.850.00 14.00 3 3.850.00 f00.00% $0.00 Shrubs IS Gallons) 214-10 468 EA S27.00 E12,638.00 571.00 8 15,579.00 t23.29% $0.00 Erta in Plan Quantity. Patti Oasetl on labelletl installed plant material. PD usle0 on COa2 Old ementel Grasses n Gallon) 21411 93 1 EA 1 $16.00 $1488,00 136.00 1 $ 2.176.00 1 146.24% SGB9.00 Esor in Plan Cubnlil. Paid based on labelled insisted plant material. Perennials (1 Gallon) 21412 185 EA $18.00 g2,960.00 165.00 $ 2060.00 100.00% 50.00 Lantlsape Maintenance - 2 Veara for West Parkway South of RlcheN's lake Road Only (Mowing, weeding, 214A3 mulching, irrigation maintenance& uplo4 wiMefwalerings per year) 2 YEAR $5,000.00 $10000.00 075 $ 3.750.00 37.50% -SE25000 Verea-Lack Block Landscape Wall (24-Height)(Color TBD)(Complele-implece)(Insmlled per detail) 5D441 300 LF g60.00 $18,000.00 381.50 $ 23490.00 13050% $0.00 $10,0001300 LFXT=S30/SFF. InUelletl SFF mPA¢Uretl al552 SFFt2315FF adusied On C0112 Irrigation mstallatrou for West Pefimays (RlcMrd's Lake Road to idly south of Country Club Roetl) 623-01 1 LS $60,000.00 $60.000.00 1.00 $ 60.000.00 10Oo0% W.00 Badeibw Prevenler [msta0ed per ELCO Water District SlaMerdaJ 623.03 t EA 33000.00 33000.00 1 00 S 3.000.00 t00.00% 50.00 MoblTva0on 62G01 1 LS $15,000.00 515.000.00 1.00 S is t,,p.00 1OD.00% $0,00 $225,333.60 S 231,009.15