HomeMy WebLinkAboutCHANGE ORDER - BID - 7361 CONCRETE MAINTENANCE PROJECT PHASE 1Fort Colhns
Change Order Form
PROJECT TITLE: 2014 Street Maintenance Program, COnCMA COntracl
PROJECT NUMBER: 902120 (Bid a7361)
CONTRACTOR: Vogel Concrete (PO 9143907)
CHANGE ORDER NUMBER: 1
In prepadog charge orders slow in ader as separate numWred paragraphs the lobov":
1. Reason for change. 2. Dwc*ion Of change.
3. Change In Contract coat. 4. Charge In connect time.
1.&2. See attached.
3. The contract cost will be Increased by S330,000.00.
4. TMM wB be M Charge In Whl"Ct ame.
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
ACCEPTED BY:
SUBMITTED BY:
APPROVED BY:
ot
Pr4IM F4
Planning, Development & Transportation
meals Downunt
$25 Ninth SIMI
P,O.. Box 500
Fort Collins. CO 00522.0580
970.221.6615. Phone
970.221.6270 • Fax
33112%
33.32%
S990,372.09
$0.00
$0.00
$330,000.00
$1,320,37109
DATE: I�- 7-
DATE:.. I I� �� 4-
DATE: L 1 I Z J'.
j�- 4g 493
Vtynp'{ tt53q91�`1
gozltw. 33010 -
gDZ11L.533o10-
23 Ooo 0
�looaoo
Change Order No: 1
Date: 11/7/2014
1 Reason For Charge:
Due to a shortage of funds in the SMP program this year SMP needs to add money to Vogel Concrete's contract to pay for the work
they did in October and are doing in November to finish out the construction season
2 Description 01 Change:
Vogel Concrete is being allowed to finish out the Scotch Pines area they started in October. This will allow the paying to start early
e. In the spring and be bendicial to our 2015 program
3 Change In Contract Amount:
a.
4 Change In Contract Time