HomeMy WebLinkAboutCHANGE ORDER - BID - 7509 CONCRETE MAINTENANCE PROJECT PHASE II (2)City of
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Change Order Form
PROJECTTIT E: 2013 Street Maintenance Program, 2013 Concrete Contract
PROJECT NUMBER: 902120 (Bid 47509)
CONTRACTOR: Nmlhslar Concrete (PO #9133168)
CHANGE ORDER NUMBER: 2
In preparing change orders show In order as separate numbered paragraphs the following:
1. Reason for change. 2- Dascripllon of charge.
3. Change In contracl cost. 4. Change In contract time.
1.62. See attached invoice for details
3. The contract coat win Increase by S6.782.82
4. There win be no change In cordract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED ORANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % ORIGINAL CONTRACT
ADJUSTED CONTRACTCOST
Planning, Development & Transportation
Streets Department
625 Ninth Street
P.O. Box 580
Fort Collins, CO 60522.0530
970.221.6615-Phone
570.221.6270 - Fax
0.90%
-4218%
ACCEPTEDBY: DATE:
( Thactoea Reprasenfaltva)
SUBMITTED BY: DATE:
Street Maintenance Program M )
APPROVED BN DATE:
(PUrchasirg Agent over S60,000)
S974,941.85
(S420,000.00)
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$0.782.62
S563,724A7
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Change Order No.: 2
Date: 12-4-13 Northstar Concrete
Bid No 7609
1. Reason For Change:
a. Reconciling Change Order - completion of project
2. Description Of Change:
a. The contract total will be increased by $8,782.62
0:
Change In Contract Amount:
Item No. Item Unit
a.
TOTALSUBTRACTED FROM CONTRACT LS UNIT PRICE
Change In Contract Time
There will be no change in contract time.
TOTAL CHANGE IN CONTRACT TIME
City Unit Cost Total Cost
$ 8,782.62
TOTAL $ 8,782.62
None
TOTAL 4;0