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CHANGE ORDER - RFP - 7436 ENVIRONMENTAL SERVICES (2)
CHANGE ORDER NO. 01 PROJECT TITLE: Block 32 Abatement Oversight CONTRACTOR: Welsh Environmental Scientist and Enaineem LLc PROJECT NUMBER: 7436 DESCRIPTION: ' Additional Services for project Fort Collins In preparing change orders show In order as separate numbered paragraphs the following: Reason for change: Additonal samples needed to determine ACM 2. Description of Additional samples taken along with addillonal Inspections to confirm work 3. Change in contract cost:---S3,065.00-_.,... 4. Change In contract time: Additional three weeks to submit samples, get results and perform abatement. (Attach additional sheets as required) 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 S7,244.00 $0.00 $0.00 $3,065.00 42.31 % 42.31 % $10,309.00 (Assuming all chance orders approved) — - — — ACCEPTED BY: Contractor's Represfintative r Yrr N Sa Hl ,_ (��t, �. Ehv, Date A A-1 T. _ ACCEPTED Project Manager REVIEWED BY: Print Name- -- ---- APPROVED BY; Print Name APPROVED BY: Print Name II over $60.000 - Purchasing Director cc: City Clerk Project File Contractor— Purchasing" /G A Date Date Date Date ftllidsh Environmental Scientists and Engineers, LLC an ccolary and em ironment cumpan) October 7, 2014 Brian Hergott, LEED AP Facilities Project Manager City of Fort Collins Operations Services Department 300 LaPorte Avenue Fort Collins, Colorado 80527-0580 Subject: Change Order Request: City of Fart Collins Abatement Oversight — Block 32 Project Supplemental Services (Project Management, Meetings, Historic Information Review, Inspections, and Reporting) WALSH Project Number: 1102011.0033-01 Dear Brian: Walsh Environmental Scientists and Engineers, LLC (WALSH) has prepared this request for a change order to address additional costs related to the Abatement Oversight — Block 32 Project. WALSH Incurred costs above the original estimate related to project management, meetings, historic inspection report review, field inspections, sample shipping and analysis, and reporting activities. These supplemental services were primarily related to the 212, 222, and 230 LaPorte Avenue structures. This change order request covers all anticipated costs incurred to date. The following table summarizes the labor and other direct costs required to complete the supplemental services: Summary of Services (Change Order Request) ':_°Y;5. .�. 4v:.`.i'�- Project Marta ement/111cetin s/Hisloric Information Rericsv S745.00 Inspections/Sample Shipping and Analysis S1.870.00 Reporting S450.00 Total Costs s3.065.00 Contract Summory (Includine this Chancre Order Renn"n Original Contract Value -�- $7,244.00 Supplemental Services —Change Order Request S3,065.00 TOTAL - Revised Contract Value S10 309.00 We respectfully request approval of the contract value increase identified in this change order request. If you have any questions or require further information, please contact me at (970) 223.5655 x 3063 or via email: tsanders©walshenv.com. Sincerely, Troy Sanders, PG, CHMM Senior Project Manager Fort Collins Office:'629 Redwing Road • Suite 280 • Fort Collins. Colorado 90526 • Phone (970) 213-5655 Corporate Once: 4888 Pearl East Circle • Suite 103 • Boulder. Colorado 30301 • Phone (303) 443-3282