HomeMy WebLinkAboutCHANGE ORDER - BID - 7417 ASPHALT SURFACE TREATMENT PROJECT (5)Cit Of
Planning, Development & Transportation
Fort Colhns
syntrrDepartment
P.O. Box SOD
/ �••-
Fort Collins, CO 60522.0580
970.221.5015 • Phone
070.221.6270 - Fa.
Change Order Form
PROJECT TITLE: 2014 Street Maimarlarlce Program, Asphalt Surface Maintenance
PROJECT NUMBER: 902120 (Bid e7417)
CONTRACTOR: A-1 Chipseal (PO 90143792)
CHANGE ORDER NUMBER: 1
In preparing change orders show In order as sopwale numbered paragraphs the toADlWng:
I. Reason for change. 2. Descnplhon of change.
3. Change In contract Coat. 4. Change in contract tins.
142. Increase In the Cost per square yard and Increase in area not in original contract Quantil(es.
3. The contract cost will be Increased by S274,655.00.
4. There n01 be no change In contract tine.
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
26.60%
20.60%
$1,029.556.05
$0.00
SODO
$274,655.60
51,304,211AS
ACCEPTED BY: �<:-z t 'r! + k- GATE: (U ItqIILi
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SUBMITTED BY: _„�J r! - A—` DATC: 10 pYJ I�
($treat Maintenance Program agar)
SUBMITTED BY: A DATE:
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APPROVED BY: - —q DATE:
(96rChasing Agent Was 500,OOD)
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Change Order No: 1
Date: 10/16/2014
1 Reason For Change:
a. Changed all treatments from slurry seals to Capeseals
b. Added Castle Ridge area as a Slurry treatment
2 Description Of Change
a. cast increased $2.39 per S.Y., was $2.24 is now $4.63 per S.Y.
b. This area was not in the original contract quantities
3 Change In Contract Amount:
Item Qty Unit Unit Cost Total Cost
CAPE SEAL
a' 409.09 (RESIDENTIAL) 111307.566 SY $ 2.39 $266,025.08
b. 409.06 TYPE II SLURRY SEAL 3,853 SY $ 2.24 $8,630.72
(RESIDENTIAL)
TOTAL CHANGE 1N CONTRACT AMOUNT TOTAL $274,655.80
4 Change In Contract Time
a. one day
TOTAL CHANGE IN CONTRACT TIME I