HomeMy WebLinkAboutCHANGE ORDER - BID - 7417 ASPHALT SURFACE TREATMENT PROJECT (6)Fort Collins
Change Order Form
PROJECT TITLE: 2014 Street Maalenanea Program, AapheO Surface Maintenance
PROJECT NUMBER: 90120 (Bid e7417)
CONTRACTOR: A-1 ChIp" (PO 89143792)
CHANGE ORDER NUMBER 2
In prepaMp change orders Blow In ordar Y separate hunIcated paragraphs the Newt g:
1. Reason for charge. 2. Oeeaption oI flange.
3. Charge In Contract ooel. 4. Change In contact time.
142. Ste attached Change Orden 4 3 and reconciling,
3. The 00111aot cost WHI 0e Increased 0y $3%575.00
TW O d a,, >
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 e r
(COntr oes mpresentatin)
SUBMITTED BY: `.
(Steel Malntsn vtca PtoprOm alter)
SUBMITTED BY:
(Chief Construction Inspector)
APPROVED BY:
(Purchasing Agent war $80.000)
a: cansater
PwduWO
Propd Fla
Planning, Development 8 Transportation
Shoals Department
625 Ninth Street
P,O. Box 560
Fort CoWnS, CO 80522.0580
970.221.6615 - Phone
970.221.6270 - I"
a d d e d -J-c &o4,-c.&+- a- M c.
1fA
1111,029,558.05
$274,655.80
$0.00
$33.575.00
120%
20.940%
61,83T.7a6.66
' / �-1 r
DATE:
DATE: i A¢�jd--
DATE:
DATE:
tt 'K 14 5
�&NAbt # ?AR tnk-Fg
C1M111. 53301 0
Change Order No: 2
Date: 11/24/2014
1 Reason For Change:
a. Added W. Troutman Parkway into contract
b. Added Castle Ridge area Into Contract
2 Description Of Change:
a. Had to add additional sweeping which was not included in original contract costs.
b Had to add additional sweeping and one additional Mobilization charge which was
not included in original contract costs.
3 Change In Contract Amount:
Item Qty Unit Unit Cost Total Cost
a. Additional Sweeping 1 LS $ 1,500.00 $1,500.00
b. Additional Sweeping 2 LS $ 250.00 $500.00
b. Mobilization Charge 1 LS $ 1,250.00 $1,250.00
TOTAL CHANGE IN CONTRACT AMOUNT TOTAL $3,250.00
4 Change In Contract Time
a. one day
TOTAL CHANGE IN CONTRACT TIME I
Change Order No: 3
Date: 11/24/2014
1 Reason For Change:
a. Added W. Troutman Parkway and Castle Ridge areas into contract
2 Description Of Change:
a. Paid for sweeping, Wattles, Message Boards and Flaggers as per contract unit prices
3 Change In Contract Amount:
Item Qty Unit Unit Cost Total Cost
a. 105.1
Sweeping -All Street Surfaces
2
EACH
$
9,365.D0
$18,730.D0
208.01
Stormwater Protection - Wattle
389
LF
$
5.00
$1.945.00
630.01
Variable Message Board
$ 25.D0
DAY
$
198.00
$4,950.00
630.02
Additional Flagging Personnel
$ 188.00
HR
$
25.00
$4,700.00
TOTAL CHANGE IN CONTRACT AMOUNT
TOTAL
$30,325.00
4 Change In Contract Time
a. one day
TOTAL CHANGE IN CONTRACT TIME 1
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