HomeMy WebLinkAboutCHANGE ORDER - RFP - 8016 SH392 & I-25 COMMUNITY ID SIGNSCity of
Fort Collins
Planning, Development & Transportation
engineering
26t North College Avenue
281NrtC
E n g i nee ri n g
P.O. Box 580
Fort Collins, CO 80522.0560
970.221.6605
970.221.6378 - fax
Change Order Form
PROJECT TITLE: SH392 & I-25 Community ID Signs
PROJECT NUMBER: 400901901 (Bid #8016)
CONTRACTOR: L&M Enterprises (PO #9147355)
CHANGE ORDER NUMBER: 1
n preparing change orders show in order as separate numoerea paragraphs the hollowing
1. Reason for change. 2. Description of change.
3. Change in contract cost 4. Change in contract time.
1 &2. See attached sheet for detail.
3. The contract cost will increase by $ 775.38
4. The contract substantial completion date has been extended to April 23, 2015.
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:
cc: Contractor
Purchasing
Projea File
(Purchasing Agent over $60,000)
1,24%
1.24%
$62,499.30
$0.00
$0.00
$775.38
$63,274.68
DATE: ()'(-C) 9 �C)I 7
DATE:
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SH392 & 1-25 Community ID Signs
Change Order #1 Justification
City of Fort Collins - Capital Projects
By: Caleb Feaver
Date: 04/09/15
Revised Contract with Change Order #1
item #
Item Description Quantity
Urutm os
oCost
1
044100-08
Adjust Boulder 2
EA $387.69
$775.38
Adjust Contract Time - Increase Contract Time by 1 Calendar Da
New Substantial Completion Date is April 23, 2015 -
$0.00
CHANGE ORDER #1 TOTAL:
$776.38
Change Order Justification
Two boulders were identified in the field as needing lowering after the sign construction. Lowering the boulders provides better visibility of the sign
1
and meets the project intent.
Change Order #1 is being paid with Pay Estimate #2