HomeMy WebLinkAboutCHANGE ORDER - BID - 7673 NORTH COLLEGE IMPROVEMENTS PROJECT - CONIFER TO WILLOX#14CaW
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Planning, Development & Transportatio
City
`y oEngineering
CollinsC Fort 281 NoM Co8e0e Av
P.O. Box 680
� ngin Fo Collins. CO80522.0560
970.221.6605
870.221.6676-tax
1
0 Change Order Form
PROJECT TITLE: N. College, Conifer to Willox Project (Phase III)
PROJECT NUMBER: 400903950 ( Bid 07673)
CONTRACTOR: Zak Dirt (PO 09145479)
CHANGE ORDER NUMBER: 1
In preparing change, orders show In order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change. .
3. Change In contract cost. 4. Change in contract time.
1.82. See attached invoice for details
711e contract cost will not change.
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: ' u
Representative)
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
ME
$6,879.077.69
$0.00
$0.00
$0.00
0.00%
0.00%
$6,879,077.69
DATE:
DATE:
�Z
DATE: l — �?_ I J
DATE: I / ZO _S.
APPROVED BY: 1�A2EALA�. DATE:
(Department Head)
APPROVED BY: (j DATE:
(Purchasing Agent over $60,000)
w Contractor
Pwchaa4p
P WIW Foe
($12.4I4.28) Eng1needng.__
';$12.414.28 Water utilities%
North College Conifer to Wilox
SUMFAARTOF,WORK-z�`Z
Item # Item Quantity Unit $1 Unit Total
as neciesled by City of
Waterline Field Changes Fort Collins
Ili" Water Dept
1
LS
$ 12,414.28
$ 12414.28
2
IMinor Contract Revision
1
LS
1 $ (12,414.28)1
TOTAL
$0.00
. w �4 REASON FOR CHANGEI�,; 0
The City requested that Big R Bridge install a 1/4" thick by 10" wide metal plate along the bottom chord of the structure to provide an
WHEN POSTED I � : .":' �� : . ':l , �, - - I.,
Posted to Pay App #3
IAL
NWZAK
To: City of Fort Collins
Project No: STE M455 -106
Date:
Zak Job No:
11/20/2014
110.15
Attn: Randy Maizland
Reference Drawing/Spec/Detail: Revised Water Plan and Profile
Change Order Description:
This change order is for the additional costs associated with the numerous redesigns of the waterlines
on the North College Avenue Improvements - Conifer to Willox project. This change order incorporates
the necessary changes to "Waterline B" associated with changing its location farther north to avoid
conflict with the existing waterline, the request of the City of Fort Collins Water Department,to change
the design of "Waterline B" to facilitate future replacement of the waterline that runs down Hickory
Street, the necessary changes to the hydrant run on the NE corner of College Avenue and Conifer
Street to avoid conflict with '.'Storm Sewer A," the necessary changes to the profile of "Waterline A to
avoid conflict with the existing waterline shown as pothole 109 on sheet 33, and the cost of an
additional fitting on "Waterline A" necessary to tie in to the existing pipe found to be at a different
elevation than shown on the plans.
':.:Price Char gCforl0/:1TxRedesigniot
Water;Linei6?and;Confler.HydranfRUn
Description
quantity
Units
Unit Price
Bid Total
8X 8 Tee
1
EA
$193.38
$193.38
8" Blind Flange
3
EA
$1P1.00
$363.00
1 C.Y. Concrete Thrust Block
3
EA
$172.43
$517.28
8" Joint Restraint
1
EA
$140.69
$140.69
Additional Road Plates/Install
5
EA
$660.00
$3,300.00
6" 45' Epoxy Joint
4
EA
$169.80
$439.20
6" Mega Lug
7
EA
$49.20
$344.40
6" Foster Adapter
1
EA
$165.60
$165.66
8" X 6" Swivel Tee
1
EA
$290.40
$290.40
6" Gasket Kit
8
EA
$17.56
$140.00
Total10/17 Redesign Cost
$5,893.95
0�
Description
Operator
Truck Driver
an and Pickup
Description
Cat Excavator
Date:
Driver
ian and Pickup
Description
_ Cat Excavator
M
Tools
uck Driver
borer
fireman and Pickup
iuip Description
5DL Cat Excavator
i0H Loader
tndem
nail Tools
at Description
c81t Sht 2 In Blue Board
Inch Solid Sleeve
asket/ SS Bolt Pack
ega Lugs
City
Hourly Cost
Hours
Total Cost
2
$64.01
2.5
$320.05
1
$50.65
2.5
$126.63'
1
$47.88
2.5
$119.70
1
$65.76
2.5
$164.40
Equip City
Hourly Cost
Equip Hrs
Total Equip Cost
1
$77.38
1.5
$116.07
Total 11/06 Cost $846.85
11/7/2014
Line
City
Hourly Cost
Hours
Total Cost
1
$64.01
8
$512.08
1
$50.65
2.5
$126.63
1
$47.88
8
$383.04
1
$65.76
8
$526.08
Equip City
Hourly Cost
Equip Hrs
Total Equip Cost
1
$77.3B
2
$154.76
1
$54.67
2
$109.34
1
$5.40
1
$5.40
Total ll/07Cost $1,817.33
)lution and Removal of Plastic Casing
City
Hourly Cost
Hours
Total Cost
2
$64.01
6
$768.12
1
$50.65
2
$101.30
1
$47.88
3
$143.64
1
$65.76
3
$197.28
Equip City
Hourly Cost
Equip Hrs
Total Equip Cost
1
$77.38
2
$154.7E
1
$63.25
2
$126.5C
1
$54.67
2
$109.34
1
$5.40
1
$5.4(
Material City
Material Cost
Total Material Cost
2
$41.40
$82.8(
2
$137.32
$274.6,
4
$53.88
$215.51
4
$49.69
$198.7(
Total 11/10 Cost
Road Plate Rental 8 $140.00 $1,
Total Waterline Cost $5,042.
Roadplates $1,120.
Profit $358.
Total 11/07 Redesiqn/Delav Cost
Total Cost of Waterline Redesigns and Delays $12,414.28