HomeMy WebLinkAboutCHANGE ORDER - BID - 7535 GRADE SEPARATED CROSSING AT NRRC (3)City Of
Fort Collins
Engineering
Planning, Development & Transportation
Engineering
281 NOM College Avenue
P.O. Box 580
Fort Collins, CO 60622.0580
870.221.6606
970,221.6378-fen
Change Order Form
PROJECT TITLE: Mason Grade Separation at NRRC
PROJECT NUMBER: 400903204 (Bid #7535)�
CONTRACTOR: Concrete Express, Inc. ( O #9135146)
CHANGE ORDER NUMBER: 3
1. Reason for change. 2. Description of change.
3. Change In contract cost. 4. Change in contract time.
1 &2. See attached sheet for detail.
3. The contract cost does not change. $0.00
(Adjustment to Force Account)
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$970,634.86
TOTAL APPROVED CHANGE ORDERS
$0'00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$0'00
TOTAL % OF THIS CHANGE ORDER
0.00%
TOTAL C.O. % OF ORIGINAL CONTRACT
0•00%
ADJUSTED CONTRACT COST
$970,634.86
(Assuming all change orders approved)
ACCEPTED BY:
NIA
DATE:
-
(Contractor's Representative)
r
DATE:
REVIEWED BY:/TI
DATE: /
SUBMITTED BY:
(Proje an ger)
APPROVED BY:
/A"/ �,/L fy
DATE: 5•/�I�/
(Department Head)
APPROVED BY:
DATE:
(Purchasing Agent over $60,00D)
M. Con"Clor
Purchasing
Project Fie
CHANGE ORDER a -
NRRC Overpass
SUMMARYOFWORK
Item# Mm Quantity UM S/Unh Total
1
Custom Color for Light Fixtures B1, SLt, SL2
1
LS
$ 2.446.50
$ 2.446.50
2
Reconcile Conduit 1" Quantity
299
LF
$ 17.26
$ 5.160.74
3
Reconcile2"Condu80uanlity
150
LF
$ 33.09
$ 4,983.50
4
Reconcile Concrete Class 0 (Bridge) Quantity
46
CY
$ 508.50
$ 8,138.00
5
Reconcile Erosion Control Force Account
-1
LS
$ 250000
$ 2,500.00
6
FIA Minor Contract Revisions
1
LS
$(1,934.74)1S
(1,934.
TOTAL
$0.00
REASON FOR CHANGE
1
City required light fndure colors to match the MAX BRT projects light fisxture colors -which required special order light
fixtures from the supplier at additional cost to the City.
2
Additional 1"conduit quantity was used for severity camera conduit
3
Additional 2" conduit was installed for fiber optic Cable
4
Plan quantity exceeded measured quantity.
5
Erosion Control Farce Account was not used
6
Adjustment to Force Account Minor Contract Revisions Line Item
`. WHEN POSTED.
Posted to Pay App n
12JI1113
Mark Laken
Project Construction Engineer
City of Fon Collins
281 North College Avenue
Fort Collins, CO 80522-0580
CCR NUMBER:
CEI PROJECT #:
CONTRACT NUMBER:
CONTRACT DATE:
CONTRACT NAME:
MEMO NO.: NA
MEMO DATE: NA
COST CODE:
002
13-037
7535
Mason Grade Separation at
Pricing for the furnishing of the
types 31, SLt, and SL2. The It
will be "white" per the approver
91 >kAL -7038
yt(aa `y
2�OtE0 il
CID
#oa d
00Iz—
n H -1=
UU
it Ibis
m
grey" color request for fixture
lure types RL, RP3, RL2, and RI-4
5Ll I sL-2 2AL 70yo
DESCRIPTION QTY UNIT UNIT PRICE TOTAL
Special light grey color for B1.
SLt, and SL2 fixtures 1 LS $ 2,330.00 $ 2,330.00
Subtotal 8 2.330.00
5%Mark-Up b 116,50
TOTAL E 2,446.60
CEI Is requesting an additional 28 days to be added to the length of the contract due to the fact that the
lead time for custom paint colors will add 4 weeks to the normal lead time of 4 to 6 weeks.
These are all of the visible effects of the above change we see at this lime. We reserve the right to
incorporate other changes as they appear In Implementing this change. If you have any quesuons
regarding this change, please feel free to contact me at 303.562.2000.
Sincarey
Ryan Ickl son
ProJec pager
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Dalebaw M2kital(Exienslon)
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1.777.00
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1.777.00
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2t0.00
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barTolal
2Q.00
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110.91
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