HomeMy WebLinkAboutCORRESPONDENCE - BID - 8844 MISCELLANEOUS CONCRETE (27)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: Colorado St. Driveway Replacement
CONTRACTOR: Lightfield Enterprises, Inc
WORK ORDER NUMBER: 2020-06042020
PO NUMBER: 9200901
DESCRIPTION:
1. Reason for Change: Scope and Cost
2. Description of Change: Additional work was required due to field conditions. 20 cubic yards
of Flowable Fill was required to void under old driveway area.
3. Change in Work Order Price: $2,087.08
4. Completion Date (if changed): NA
ORIGINAL WORK ORDER PRICE $ 31,523.13
TOTAL APPROVED CHANGE ORDER $ 0.00
TOTAL PENDING CHANGE ORDER $ 0.00
TOTAL THIS CHANGE ORDER $ 2,087.08
TOTAL % OF THIS CHANGE ORDER 6.62%
TOTAL C.O.% OF ORIGINAL WORK ORDER 6.62%
ADJUSTED WORK ORDER COST $ 33,610.21
CONTRACTOR: Lightfield Enterprises, Inc
By: Date:
Name: Title:
ACCEPTANCE: Date:
Douglas Groves, Manager, Stormwater Maintenance Operations
REVIEWED: Date:
Dale Elliot, Senior Buyer
REQUISITION ENTERED BY: Date:
DocuSign Envelope ID: CAB29416-3AAE-4B57-AC24-D214B9027286
Melissa Walker
June 23, 2020
Coordinator, Finance
June 24, 2020
Chris Hansen General Manager
June 24, 2020
June 24, 2020
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Andrew Gingerich, Director, Water Field Operations
ACCEPTANCE: Date:
Matt Fater, Interim Deputy Director, Water Engineering & Field Services
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: CAB29416-3AAE-4B57-AC24-D214B9027286
June 26, 2020
June 24, 2020
5/22/2020 5/26/2020 6/26/2020
Project Notice to Proceed
Project Construction
Project Final Completion/Acceptance
Schedule for Concrete Repairs for the Colorado St. Driveway Replacement
DocuSign Envelope ID: CAB29416-3AAE-4B57-AC24-D214B9027286
Total
304.02 Aggregate Base Course/Recycled Concrete Base > 5 Tons Ton 50 $40.01 $2,000.50
608.22 Flatwork - 6"
Square
Foot
3,800 $6.11 $23,218.00
SUB TOTAL COST $25,218.50
25% CONTINGENCY for Traffic Control Devices, Flagging Hours, Dump Fees, Temp
Patching, Base Material, Backfill, Top Soil. Actual costs will be invoiced at contractual
unit prices.
25% $ 6,304.63
ESTIMATED TOTAL COST $31,523.13
Item No. Description
COST ESTIMATE FOR Colorado driveway replacement
Unit Quantity
2020 Revised Unit
Price
ADDITIONAL SERVICES
Page 1 of 1
DocuSign Envelope ID: CAB29416-3AAE-4B57-AC24-D214B9027286
Certificate Of Completion
Envelope Id: CAB294163AAE4B57AC24D214B9027286 Status: Completed
Subject: Please DocuSign: Schedule.pdf, LEI - CO1 Colorado Driveway Replacement .docx, LEI Estimatel.pdf
Source Envelope:
Document Pages: 4 Signatures: 6 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: 24.8.181.157
Record Tracking
Status: Original
6/18/2020 3:50:43 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: 6/18/2020 3:53:13 PM
Viewed: 6/23/2020 2:16:41 PM
Signed: 6/23/2020 2:17:00 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
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Sent: 6/23/2020 2:17:02 PM
Viewed: 6/24/2020 10:30:26 AM
Signed: 6/24/2020 10:31:16 AM
Electronic Record and Signature Disclosure:
Accepted: 7/17/2017 10:10:53 AM
ID: ec325db7-18a4-43ec-adda-55edfc66426b
Chris Hansen
chansen@lightfieldenterprises.com
General Manager
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Sent: 6/24/2020 10:31:18 AM
Viewed: 6/24/2020 10:34:47 AM
Signed: 6/24/2020 10:34:58 AM
Electronic Record and Signature Disclosure:
Accepted: 6/24/2020 10:34:47 AM
ID: 10d5690e-4306-46e5-b8e9-727fc8794806
Signer Events Signature Timestamp
Accepted: 9/23/2016 12:48:18 PM
ID: 9c37cd68-2529-4278-9e6b-666790f7bcdb
Andrew S. Gingerich
AGingerich@fcgov.com
Director, Water Field Operations
City of Fort Collins Utilities
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(None)
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Resent: 6/26/2020 10:18:18 AM
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Signed: 6/26/2020 10:21:07 AM
Electronic Record and Signature Disclosure:
Accepted: 9/23/2016 12:43:26 PM
ID: 54958527-6090-40dd-bdca-d96cb40048ed
Matt Fater
MFATER@fcgov.com
Special Projects Manager
City of Fort Collins Utilities
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
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Sent: 6/24/2020 10:47:32 AM
Viewed: 6/24/2020 10:56:59 AM
Signed: 6/24/2020 11:08:59 AM
Electronic Record and Signature Disclosure:
Accepted: 12/6/2016 4:18:20 PM
ID: 1a8e8b4d-d117-4be0-975e-cb548f822347
In Person Signer Events Signature Timestamp
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 6/26/2020 10:18:18 AM
Certified Delivered Security Checked 6/26/2020 10:20:58 AM
Signing Complete Security Checked 6/26/2020 10:21:07 AM
Completed Security Checked 6/26/2020 10:21:07 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, Chris Hansen, Douglas E Groves, Andrew S. Gingerich, Matt Fater
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WATER UTIL FIELD OPERATIONS
SUPERINTENDENT
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Engineering
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