HomeMy WebLinkAboutCHANGE ORDER - BID - 7222 ASPALT OVERLAYFart Collins
111"
Change Order Form
Planning, Development & Transportation
Sheets D9pervaent'
625 Ninth Street
P.O, Boa 580
Fort Collins. CO 80522.0580
970,221,ee15 • Phm
970.221.8270 - Fax
PROJECT TITLE: 2014 Street Maintenance Program. Aspire! Overlay
PROJECT NUMBER: 902120 (Bid e7222)
CONTRACTOR: Maven Mariana Materials (PO 91422"
CHANGE ORDER NUMBER: 2
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ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
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Change Order No: 3
Date: 9/8I2014
1 Reason For Change:
a.
In an effort to meet a deadline initiated by the traffic department, SMP needed to ask Martin Marietta to
work on a Saturday. Due to the cunent restrictions Martin Marietta has on their Asphalt plant located on
Taft Hill Rd, they needed to haul the material from Greeley to meet our schedule. This change order is to
pay for the difference in haul prices by getting material from the Greeley plant vs the Taft . Hill Rd plant.
2 Description Of Change:
a.
The deadline we needed to meet was the first day of school in the 2014 fall semester at CSU. The
work was being performed on City Park Ave, from Mulberry St to W Elizabeth St. This project was
originally scheduled to be started on the first day of summer, however the Utility Department and the
New Development division of Engineering delayed this work because of their work on Plum St. The
Traffic department would not let us close down City Park Ave while Plum St was closed adjacently.
Plum St was open the Monday before school started, giving us a tight, six day timehame to complete
the work, thus making us pave of a Saturday and paying for the difference in haul.
3 Change In Contract Amount:
a. No Change.
CO 3 Additional Haul Costs with mix from Greelcy. 34.88(tbn 1 757.05 1 6.89% $3.948.95
TOTAL CHANGE IN CONTRACT AMOUNT
Change In Contract Time
4 No Change