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HomeMy WebLinkAboutCHANGE ORDER - RFP - 7548 MIDTOWN COLLEGE AVENUE CORRIDOR PLAN (2)Fort Collins Change Order Form PROJECTTITLE Mid-TarnlCdlege Avenue Corridor Study PROJECT NUMBER. 91111021 CONTRACTOR. Fox Tuttle Transportation Group (PO #9135832) CHANGE ORDER NUMBER. 2 In preparing change orders show in order as separate numbered paragraphs the fdluwng 1 Reasonforchange 2 Descriptionof change 3 Chargeincontractcost 4 Changelnconbactlme. 182. See attached sheet for detail 3 The centractcost w it increase by S 6.992.80 4. There va:l 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) ACCEPTED BY P (Contractoes malNe) REVIEWED BY (Senior Pla at / ✓r SUBMITTED BY (Project Manager) APPROVED BY (Department Head) APPROVED BY- (Purchasing Agent over 550,000) PuRnmOp PvPd He 9— Planning, Development d Transportation FC Moves 281 N College Avenue P O Box 58D FortCollins C0805220580 970.221.6705 - Phone 3.56% 7.37% 11Or3r14 DATE a' 3- 1 DATE $196,600 00 $7,500 00 $000 $6.99280 $211.092.80 FOX P.O. Box 197688Boulder, CO 80308-2768 303-652-3571 PROPOSED WORK PLAN Attention: Aaron Iverson City of Fort Collins Date: October 2, 2014 Project Title: College Avenue Transportation Study (midtown in motion) RE: Work Plan Change Order Aaron- The following summarizes a work plan extension for Fox Tuttle Transportation Group (FT) and Centro, Inc. for the College Avenue Transportation Study. All work identified below will be FT completed by November 31, 2014. The proposed work will not exceed $6,992.80. FT additional work tasks completed = $2,750 • FT will publish revised final documents based on city staffs requested changes • The revised final documents will be delivered to city staff in PDF formant on the dropbox • All work will be completed by September 19 for inclusion in the city council packet Centro Inc final work tasks (September 2014 to October 2014) = $3,642.80 • Centro, Inc. is in the final stages of the preliminary Business Improvement District (BID) study • Centro's will prepare next step BID strategies for staff consideration, finalize all meetings with property owners, and prepare a summary deliverable • All work will be completed by November 31, 2014 Meeting and event expenses= $600 • Reimbursement for Midtown Arts Center in January 2014 for the public event. • Reimbursement to have Midtown Arts Center provide food at the January 2014 public event Carlos Hernandez, AICP Partner- Fox Tuttle Transportation Group Fox Tuttle Transportation Group P.O. Box 19768© Boulder, CO 80308-2768 303-652-3571