HomeMy WebLinkAboutCHANGE ORDER - BID - 7391 MISCELLANEOUS CONCRETE ANNUAL_Fort Collins
Change Order Form
PROJECT TITLE: 2014 Street Maintenance Program. Concrete Contract
PROJECT NUMBER: 902120 (Bid 07361)
CONTRACTOR: Vogel Concrete (PO 9142312)
CHANGE ORDER NUMBER: 1
In preparing change orders show in order as separate numoelad paragraphs the Iollowltg:
1. Reason for charge. 2. Description o1 change.
3, Charge in conlract cost. 4, Change In contract lime.
1. 52. Due 10 assignment of contract to Ltghthald Enterprises. ma Vogel Concrete Inc.
3. The contract cost win be decreased by $990.372.09.
4. There will be no change in contract lime
Planning. Development & Transportalion
Streets Department
625 Ninth Street
P O. Box 580
Fort Carlos, CO B0522.0580
970.221.6615 - Phone
970,221.6270 - Fix
ORIGINAL CONTRACT COST
SI.573.461,78
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
($990,372.091
TOTAL % OF THIS CHANGE ORDER
6294%
TOTAL C.O. % ORIG)NAL CONTRACT
-62.94%
ADJUSTED CONTRACT COST
s593,099.69
ACCEPTED BY: - _ _
DATE:
(Contractors Representative)
SUBMITTED B
(Slreal it,Pr an
APPROVED BY:
DATE:
(Purchasing Agent over $60.000)
a' Caw+etor
PVPuerp
Pmiecl F,N
N
ASSIGNMENT OF CONTRACT
VGL, Inc., a Colorado corporation, as Seller, and Lightfield Enterprises, Inc„ a Colorado
corporation. as Purchaser, are parties to that certain Asset Purchase Agreement; dated April
21, 2014, for the sale and the purchase of certain business assets ("Asset Purchase
Agreement'). Vogel Concrete and the City of Fort Collins, Colorado are parties to one of those
contracts, including deposits, and including, but not limited to Specification and Contract
Documents for Concrete Maintenance Project Phase 1, Bid No. 7361, with the City of Fort
Collins (hereinafter, the "Contract').
Assignment
VGL, Inc., as Assignor, hereby assigns, transfers, and conveys unto Lightfield Enterprises,
Inc., as Assignee, all rights, title, and interest of the Assignor in and to the Contract, pursuant to
the terms of the Asset Purchase Agreement dated April 21, 2014, between VGL, Inc. and
Lightfield Enterprises, Inc. This Assignment is contingent upon Lightfield Enterprises, Inc.
securing Bonds and Certificates pursuant to Section 00600 of the Contract for remaining work
valued at $990,372.09.
Assignor hereby agrees to continue to be liable for work it performed under the Contract prior
to this Assignment and any other obligations related to this work as determined in the Contract;
and
Assignee hereby accepts, effective July 7, 2014, the Contract assignment and agrees to be
bound by all of the terms and conditions of the Contract including all obligations, duties,
responsibilities. and liabilities thereunder.
Facsimile signatures are binding on the parties. This Assignment may be signed in
counterparts.
IN WITNESS WHEREOF, the parties hereto have executed this Assignment as of the day
and year below.
Dated Effective: July 7.2014.
ASSIGNOR: VGL, Inc.
a CoWado corporati&,4
0
H. Nelson, President
ASSIGNEE: Lightfield Enterprises, Inc.
aZ:W�-
corporation
By:
Keith R. Lightfi ecutive Vice President
Assignment of Contract No. 7361 Page 2
Between VGL, Inc. and Lightfield Enterprises, Inc.
CONSENT
Contingent upon the Assignee securing performance and payment bonds in the amount
specified for the estimated remaining value of the Contract, along with other documents
required in Section 00600 of the Contract, the City hereby consents to the assignment of the
Contract and to Lightfield Enterprises, Inc. hereafter operating as Contractor under the Contract in
place of VGL, Inc. , but by this consent, the City does not hereby release VGL, Inc. from its continuing
obligations for work performed prior to the effective date of this.
Dated Effective: July 7, 2014. City of Fo Collins, Colo do
By
Gerry Paul
Director Purchasing & Risk Management