HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8475 CIVIL ENGINEERING PROFESSIONAL ON-CALL (44)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: Halligan Project - Easement Creation-Calloway Hill Preserve/Landowners
Association
CONTRACTOR: Interwest Consulting Group
WORK ORDER NUMBER: ICG-HWSP-2019-1
PO NUMBER: 9191777
DESCRIPTION:
1. Reason for Change: Scope
2. Description of Change: Additional scope has been expanded from the original easement
creation to include the Carpenter Property. Details are attached in the estimate.
3. Change in Work Order Price: $ 3,525.00
4. Completion Date (if changed): NA
ORIGINAL WORK ORDER PRICE $ 17,000.00
TOTAL APPROVED CHANGE ORDER 00.00
TOTAL PENDING CHANGE ORDER 00.00
TOTAL THIS CHANGE ORDER $ 3,525.00
TOTAL % OF THIS CHANGE ORDER 20.7%
TOTAL C.O.% OF ORIGINAL WORK ORDER 20.7%
ADJUSTED WORK ORDER COST $ 20,525.00
CONTRACTOR: Interwest Consulting Group
By: Date:
Name: Title:
ACCEPTANCE: Date:
Tawnya Ernst, Sr Specialist, Real Estate
REQUISITION ENTERED: Date:
REVIEWED: Date:
Elliot Dale, Senior Buyer
DocuSign Envelope ID: 2789665A-63E0-4E84-8BB2-2A8E39FAFF62
Coordinator, Finance
10/28/19
Melissa Walker
October 30, 2019
November 1, 2019
Mike Oberlander Project Manager
October 30, 2019
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
APPROVED AS TO FORM: Date:
Name,City Attorney's Title
(if greater than $1,000,000)
ACCEPTANCE: Date:
Eileen Dornfest, Civil Engineer III
ACCEPTANCE: Date:
Carol Webb, Deputy Director – Water Resources & Treatment Operations
ACCEPTANCE: Date:
Theresa Connor, Deputy Director – Water Engineering & Field Services
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 2789665A-63E0-4E84-8BB2-2A8E39FAFF62
November 3, 2019
November 4, 2019
November 3, 2019
DocuSign Envelope ID: 2789665A-63E0-4E84-8BB2-2A8E39FAFF62
DocuSign Envelope ID: 2789665A-63E0-4E84-8BB2-2A8E39FAFF62
Certificate Of Completion
Envelope Id: 2789665A63E04E848BB22A8E39FAFF62 Status: Completed
Subject: Please DocuSign: Interwest Consulting Group - CO1 - Easement Creation - Calloway Hill Preservat...
Source Envelope:
Document Pages: 4 Signatures: 7 Envelope Originator:
Certificate Pages: 5 Initials: 0 Angel Anderson
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
215 N Mason Street
Fort Collins, CO 80522
aanderson@fcgov.com
IP Address: 198.59.47.100
Record Tracking
Status: Original
10/22/2019 1:02:54 PM
Holder: Angel Anderson
aanderson@fcgov.com
Location: DocuSign
Signer Events Signature Timestamp
Melissa Walker
mjwalker@fcgov.com
Coordinator, Finance
City of Fort Collins – Utilities Financial Operations
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 198.59.47.100
Sent: 10/22/2019 1:05:54 PM
Resent: 10/28/2019 12:19:48 PM
Viewed: 10/28/2019 8:06:15 AM
Signed: 10/28/2019 12:57:10 PM
Electronic Record and Signature Disclosure:
Accepted: 12/20/2016 10:08:43 AM
ID: d9d08390-1c30-4e0f-8970-cda5245e1382
Elliot Dale
edale@fcgov.com
Buyer
City of Fort Collins
Security Level: Email, Account Authentication
(None)
Signature Adoption: Uploaded Signature Image
Using IP Address: 198.59.47.100
Sent: 10/28/2019 12:57:12 PM
Resent: 10/30/2019 1:51:42 PM
Viewed: 10/28/2019 1:05:47 PM
Signed: 10/30/2019 3:56:18 PM
Electronic Record and Signature Disclosure:
Accepted: 7/17/2017 10:10:53 AM
ID: ec325db7-18a4-43ec-adda-55edfc66426b
Mike Oberlander
moberlander@interwestgrp.com
Project Manager
Interwest Consulting Group
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 23.31.75.209
Sent: 10/30/2019 3:56:19 PM
Resent: 10/31/2019 8:37:48 AM
Signer Events Signature Timestamp
Eileen Dornfest
edornfest@fcgov.com
Special Projects Manager
City of Fort Collins Utilities
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 174.209.10.151
Sent: 11/1/2019 12:45:15 PM
Viewed: 11/3/2019 5:33:22 AM
Signed: 11/3/2019 5:33:55 AM
Electronic Record and Signature Disclosure:
Accepted: 9/29/2017 7:50:54 AM
ID: 2cb66c3f-651b-43ec-8309-8d841ea15c6c
Carol Webb
cwebb@fcgov.com
Water Resource/Treatment Operations Manager
City of Fort Collins Utilities
Security Level: Email, Account Authentication
(None)
Signature Adoption: Uploaded Signature Image
Using IP Address: 198.59.47.100
Sent: 11/3/2019 5:33:57 AM
Viewed: 11/4/2019 11:17:54 AM
Signed: 11/4/2019 11:17:58 AM
Electronic Record and Signature Disclosure:
Accepted: 8/30/2017 3:00:50 PM
ID: 64e1e037-73d2-4b27-a924-9f00549c1bdc
Theresa Connor
tconnor@fcgov.com
Water Engineering & Field Services Operations
Manager
City of Fort Collins Utilities
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 24.9.116.148
Sent: 11/3/2019 5:33:57 AM
Viewed: 11/3/2019 5:59:02 AM
Signed: 11/3/2019 5:59:18 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
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Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 11/3/2019 5:33:57 AM
Certified Delivered Security Checked 11/4/2019 11:17:54 AM
Signing Complete Security Checked 11/4/2019 11:17:58 AM
Completed Security Checked 11/4/2019 11:17:58 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 8/25/2016 10:28:47 AM
Parties agreed to: Melissa Walker, Elliot Dale, Mike Oberlander, Tawnya Ernst, Eileen Dornfest, Carol Webb
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Viewed: 11/1/2019 12:45:09 PM
Signed: 11/1/2019 12:45:13 PM
Electronic Record and Signature Disclosure:
Accepted: 10/10/2019 5:13:04 AM
ID: 5b742880-60b5-49c6-9333-fc7d7ab4dc41
Tawnya Ernst
ternst@fcgov.com
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.59.47.100
Sent: 10/30/2019 3:56:19 PM
Viewed: 10/30/2019 4:06:21 PM
Signed: 10/30/2019 4:06:29 PM
Electronic Record and Signature Disclosure:
Accepted: 5/13/2019 7:05:50 AM
ID: 503e294e-4f91-43c9-8dcd-086adda80f45