HomeMy WebLinkAboutCHANGE ORDER - BID - 7529 ROOF REPLACEMENT AT DRAKE WASTEWATER TREATMENT PLANTCHANGE ORDER NO. 1
PROJECT TITLE: DWRF Roof Replacement Project
CONTRACTOR: Douglass Colony Group, Inc
P.O. NUMBER: 9135293
VENDOR NUMBER: 524939
CHARGE NUM BER: 15308.563040.6
DESCRIPTION
In preparing change orders show i norder as separate numbered paragraphs the
following:
1. Reason for change. 2. Description of change..
3. Change i n contract cost. 4. Change i n contract time
1. Additional Work requested and liquidated damages
2. See attached
3.-$4,878.25
4.30 days (Weather + Requested)
(Attach additional sheets as required)
6-
ORIGINAL CONTRACT COST
$306,088.80
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
($3,878.25)
TOTAL % ORIGINAL CONTRACT, THIS CO:
-1.28%
TOTAL % OF ORIGINAL CONTRACT, ALL CaS:
-1.28%
ADJUSTED CONTRACT COST
$302,210.55
(AssumingalI change orders approved)
ACCEPTED BY:
REVIEWED BY:
(Water esburces and Trey en( Ops M an ger)
APPROVED BY: _
(Purchasi ng Agent Over $30,000)
DATE: / o2ai
DATE: ZO 20/y
DATE: •y 23 /y
DATE: 0
DATE:
CC: Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement hereroithin, induding any adjustment
in contract sum or contract time.
City 1
F6rt Collions
/11�''- ,s4->
MEMORANDUM
Date: January 27, 2014
To: File
From: Link Mueller, Utilities Project Manage
Utilities
electric - stormwater - wastewater � water
700 Wood Street
PO Box 580
Fort Collins, CO 80522
970.221.6700
970.221.6619 —fax
970.224.6003 — Too
utilities@fcgov.com
fcgov.com/utifiUes
RE: DWRF Roof Replacement Project D-WRF-2013-11
Reconciliation Change Order
The following information is provided as backup to this Changer Order:
Owner-Requested/Changed Condition Changes
a. Digester Building Scuppers — replaced north side scuppers in lieu of installing
new drains interior to the building: $1, 121.25 and 4 days
b. Additional work around corroded drains on the Digester and Dewatering
Buildings: 3 days'
c. Revisions to Boiler Vent Trap: 2`d"ays
Sub Total:
$1,121.25 9 days.
2. Liquidated Damages
a. Days over Contract Coinpletion (10/31/13-12/31/13) 40 days
b. Documented Weather Days - 21 days
c. Changed Ordered Days - 9 days
10 days
Sub Total Liquidated Damages (10 days x $500/day) = 45,000
Total Dollar Change to Contract = 43,878.25
LHM
�D
DOUGLASS I COLONY
To: Dave Michaels
Techniscan, Inc
1873 S.Bellaire Street
Suite 1400
Denver, CO 80222-4358
Ph:303-329-0535 Fax:303-377-2740
Douglass Colony Group Inc
Change Request
Description: Add Collector heads and downspouts
Number: 1
Date: 1213/13
Job: 50-050-2053 Drake WWTP
Phone:
Fax:
We hereby propose to make the following changes:
Bid #23 - Digester Facility - Furnish and install two new scuppers, collector heads and downspouts with inner lining.
The total amount to provide this work is ..................
(Please refer to attached sheet for details.)
If you have any questions, please contact me at 303.288.2635.
Submitted by: Kenneth Wickwar
Douglass Colony Group Inc.
Cc: Link Mueller (Ft. Collins Coloradoan)
Approved by:
Date:
$1,121.25
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�D
DOUGLASS I COLONY
Douglass Colony Group Inc
Total:
Subtotal: $975.00
Markup $975.00 15.00% $146.25
Total: $1,121.25
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