HomeMy WebLinkAboutCHANGE ORDER - RFP - 7392 CIVIL ENGINEERING DESIGN DRAFTING & SURVEY SERVICES ON-CALLFlirt Collins
Engin
Planning, Development & Transportation
Engineerfog
281 North College Avenue
P.O. Box 580
Fon Collins. CO 80522.0580
970.221.6605
970.221.6378 - fm
Change Order Form
PROJECT TITLE: Vine & Lemay Grade Sepera0on Improvements Project
PROJECT NUMBER: 400904300.3
CONTRACTOR: AECOM, Inc. (PO #9135240)
CHANGE ORDER NUMBER: 1
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 will increase by
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
APPROVED BY:
APPROVED BY:
APPROVED BY:
$ 2,760.00
7.75%
7.75%
$35,620.00
$0.00
$0.00
$2,760.00
$38,380.00
DATE:
- AECOM, Inc.
DATE:
ing Project Manager n
DATE:
APPROVED BY: DATE:
Purchasing Agent over $60,000
Co. Canlmder
Purchasing
Project File
A_COM AECOM 303228.3000 tel
717 17� St., Suite 2600 303228.3001 fax
Denver. CO 80202
w eewm.cem
August 20, 2014
Mr. Dean Klingner, PE
City of Fort Collins Engineering
281 North College Avenue
Fort Collins, CO 80521
Re: Purchase Order 9135240 Change Order Request
Dear Mr. Klingner,
We are requesting a change order to the original Purchase Order for the Vine/Lemay project planning
services.
We are requesting the change order to complete the finalized documentation based on the additional
changes to the documents and analysis as discussed on 8/20/14.
Scope
Final draft of the document completed by AECOM and delivered in word document for final edits
completed by the City. Final City edits then incorporated into final document to be provided as PDF
deliverable.
Schedule
Upon email notice to proceed, we will complete the final draft within 7 working days.
Budget
Using our updated 2014 rates for the on -call contract, we are estimating the following costs.
Principal, $250/hr z 3 hrs $750
PM, $170/hr x 3 hrs = $510
Eng III, $125/hr x 12 hrs = $1500
Total request is $2,760, which will increase the value of the purchase order from $35,620 to $38.380.
Thank you for the opportunity to continue to serve the City of Fort Collins.
Alan Eckman, PE, PTOE, MBA
Vice President
AECOM