HomeMy WebLinkAboutCHANGE ORDER - BID - 7654 WESTSIDE ACCESS ROAD - NORTH COLLEGE ROAD IMPROVEMENTS (2)a —
City
Planning, Development & Transportation
F®ri Collins
Enuln
281 Noonna
81 anh College Avenue
"�- inee� r_ ln
P.O.9?x580
Fan Collin, CO 80622.0580
970.221.6605 '
970.221.9078 - fax
Change Order Form
PROJECT TITLE: N. College Ave., Rear Access Project
PROJECT NUMBER: 400903951 (Bld#7654)
CONTRACTOR: Mountain Constructors, Inc. (PO #9144039)
CHANGE ORDER NUMBER: 2
n nreoanna c anae orders show in order as seoara a numbered oaraorao s the o owara:
1. Reason for change. 2. Description of char
3. Change In contract cost. 4. Change in contract
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)
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
ea Canlnclar
Pwchastn0
Project Fla
$ 2,280.00
(Purchasing Agent over $60,000)
$596,034.78
$1,295.00
$0.00
$2,280.00
0.38%
0.60%
$699,609.75
DATE d S / Y
DATE:
DATE:
DATE:
DATE:
CHANGE ORDER NO.2
ME IMMMINZAMUSC6nffaCtssomme
Flnq`Prolae40taRMIRM
tl� i
.3Y.� di
Credit for Deletion of Private Light Relocatb0
Un
EA
nt1NY
lF3^§x
1
nti ou:bffi
-$3,000.00
ItalE +..
'if8e'A'i�a
-$3,000.00
QwntnY�Amomnitl
` r�
1.00
rS79'dFb#
-$3.000,00
i
2
Misc. Debris Removal at WQ Pond
EA
3
$595.00
$1,785.00
3.00
$1,785.00
3
Adjust Water Valves
EA
2
$250.00
$500.00
2.00
$500.00
4
Type 13 Inlet
EA
1
$2,995.00
$2,995.00
1.00
52.995.00
S
1 -
Private LI hts Not Relocated -Credit Offered b Mountaln
z
Unex acted debris found while di In and
.3
ITwo water valves adjusted not in contract
a
1 Replaced Type 13 Inlet rather than modify existing