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Home My WebLink AboutCHANGE ORDER - BID - 7673 NORTH COLLEGE IMPROVEMENTS PROJECT - CONIFER TO WILLOX (2)of /'F6ryt Collins �— Encgine�edng� PROJECT NUMBER: CONTRACTOR: CHANGE ORDER NL 400903950 ( Bid #7673) Zak Dirt (PO 49145479) _R: 3 A)e Planning, Development & Transportation Englnoering 281 Nodh college Avenue P.O. Box 500 Fort Collins, CO 80522.0580 970.221.6605 970.221.B378 - fax Change Order Form 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. iA2. See attached Invoice for details 3. The contract cost will not change. $0.00 (Change In Force Account) 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. % ORIGINAL CONTRACT ADJUSTED CONTRACT COST (Assuming all change orders approved) ACCEPTED BY: REVIEWED BY: _ ' ' ' - SUBMITTED BY: $6,879,077.69 $0,00 $0.00 $0.00 0.00 0.00 $6,870,077.69 DATE: q ,2! 1 J _DATE: DATE: APPROVED BY: f4 /R DATE: (Project �M,, anaager- Water Utilities) APPROVED BY: QKLA--A '" DATE: (Department Head) APPROVED BY: GATE: (Purchasing Agent over $60,000) a: contractor Purdustng NoInt Fie Englneedng Water UM03 4-Zt-ts ;,4P11, CHANGE ORDER 3 • NVs N. North College Conifer to Willox SUMMARY OF. WORK Item # Item Quantity Unit S / Unit Total 1 Temporary Concrete Pavement 50.00 SY $ 81.00 $ 4,050.00 206 Structure Backfill (Flow -fill) 1600.00 CY $ 105.00 $ 168,050.00 304 Aggregate Base Course (Class 6) 15405.00 TON $ 19.00 $ (292,695.00) 304 Aggregate Base Course (Class 6) 8405.00 TON $ 19.00 $ 159,695.00 210-1 Modify Inlet Type C 1.00 LS $ 1,090.00 $ 1,090.00 210-2 Modify Inlet Type R L5 1.00 LS $ 2,935.00 $ 2,936.00 623 Switch 1" Condui to 2" conduit for irrigation 1.00 LA S 3.753.On S, 3 753 nn TOTAL $ 0.00 REASON FOR CHANGE 1 Install Temp. Concrete Pavement at Hickory Street, Hibdon Court, and Bristlecone Drive as part of the storm sewer installation. Removal of temp concrete pavement is included in the cost of the line item. 206 Add Strucutre Backfill for pipe and utility backfills as defined in the addendum to the contract. 304 Remove ABC that was overestimated based on an incorrect roadway cross section. Quantity zero'd and job estimated quantity added back to the contract 210-1. 210-2 Two precast inlets had to be modified due to design elevation errors on the plans. The inlets were prefabircated based on approved shop drawings to plan dimensions and the plan dimensions were wrong. This price is for field modifications to the installed inlets. The prices are in agreement with CDOT's cost data pricing. See attached. 623 Cost to switch 1' specifed conduits to 2" conduits. The 1 inch conduit is not adequately sized for the amount of wire designated to go in the conduit. 700 Use Minor Contract Revision to balance the additional driveway temp paving and flowfill quantity. Posted to Pay App #5 Ak 1%-VzAK February 26, 2015 ATTN: Mark Laken City of Fort Collins Project: North College Ave. Improvements —Conifer to Willox RE: Modify Inlet Change Order Mark, Please find below the cost to Modify Inlet Type C W38 and also Modify Inlet Ty R L5 (5 foot) W22. These modifications are due to them being designed incorrectly. Modify Inlet Type C W38 $1,090.00 Modify Inlet Type R L5 W22 $2.936,00 Total Cost $4,026.00 Average Cost per Each $2,013.00 Zak would also like to request three calendar day time extension for the modifications to inlets W38 and W22. Please contact me with any questions. Respectfully,) 5;ro my Weiss Estimator Zak Dirt, Inc. (970)535-4657 14290 HBftop Road Longmont CO 80504 www zakdirtcM 877/ZAK-DIRT 970/535-1657 FAX 970/535-4561 GI INIY 000P1b mYN � JOfIN 1 OFI YM m Gi IIN f-Mly N Nlc ANIM ^ M N pO[I I 1 1 C I 4 I 1 I 1 1 i I 1 e 1 e I 1 1 I !• 1 1 t 1 Y I 1 1 1 1 1 1 1 1 01 1 1 OI Ylb�m / ; oI loam 1 010 N+;N D I m� 4 1 irlm [{ Ip �+Frl^ nl 1N i0 NIN/N / m10 w i Ui N IN N n1lc : I: 1 1 mOIN M M 1 t„IN 1 1 1 1 1 1 1 I •i :OIm P1P i oIOeO i O10 01r O 1 WI NIN ac Onol ONIN�M : 01�0 NOI mim I ImYm 1 NIN �N I! y' F 1 1 1 O t i y aoI 0==aic o{S o oioio i of ee o �1-i {H.i IN<1 Pln YNIn10 C NI! 1 p pFp W N 1 1 I � I 1 iN 1 • 1 1 1 1 I� NN �N FOI W! YI K 1 F 1 �0.1 {1 N m NN o000 0o m e <0.01 I i 1 N IW+ 3K ¢Y 1{G 6 FW W W C h o C pFp�� iC q f F 4 a N UD�1,�" I 1 V w K •CO (J T M1l 6 1QJ W MS M S{ 4 K Y C 5 ICON � o NyOm Ij u t 0 u ry u `si u 3 u� a i i =• qw � w n � � a K'a m :� 'c5 .n. umi n 0 o c o 0 0 F f s i 3 Y I'J it Iw n IN i IF Y a o om N Nn I CI L.I1 :o Ite VNm3 I-m 1 i o HNO I Q In NOO(v�I O N COLOEADO DEPARTMENT OF TfW3SPORTATIOH 09142 M rd.y, February 24, 2014 20O IEEM OMIT COSTS BY PROJECTS -- 2013 COST OATH ------- ---------------- ---- ------------ --- ---------- 1TEM NUHBER/ ----------------------- ---------------- ... ITEM DE9CRIPTIOHI ------------------------------ OBIT/ PROJECT HV518ER PROJECT LOCAITOR DATE LET QUANTITY SUM. EST. AVERAGE BID AWARDED BID ............... 403-00800 6 tq POCAola Rep It, ...................................................... IM0253-222 1-25 MAINLINE : US36 TO 120TH 07/25/13 500.00 175.00 456.55 525.00 STA0704-230 - Steel Alt I-70 FROM TOWSR ROAD TO COLFA 09/1510 300.00 250.00 326.32 415.00 STA0104-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA PBROSSA-031 SR 00 ARAPABOS RD OVRR CHERRY 09/12/13 ----------- 50.00 --------_.----- 325.01 316.44 ------------------------------ 470.00 n,,, Eo AVERAGE FOR THE TRIRO QDARTEE 450.00 --- 398.08 ---- ----- 422.45 -- 511.50 ------------ WEIGHTED AVENGE MR THE YEAR 115.00 202.17 417,R5 491.51 ............... 403-02000 HM. (Spec) San..........................�....._.........-........ CC RGOC-420 CHATFIELD STATE PARR 02/21/13 110$6.00 ---------- -------- 65.OD ----- 71.42 --`---------- --------------- 75.03 HELGRTP,b --- AVFAAGE FOR THE FIRST OUAATER 11056,00 65.00 71.42 75.03 H1104D2-085 U540 MP 156.4 MOODY PASS 05/09/13 $24.00 60.00 136,77 133.32 STA139A-031 S9139 MP 0 TO MP 15.5 TN MESA 05/23/13 ------------- 1,238.00 --------------- 100.00 46.01 -------------- --------------- 44.00 WEIGHTED AVERAGE FOR THE SECOND QUARTER 11762.00 88.10 $6.70 70.71 ........................................................... WSZGHTEO AVERAGE FOR IH£ YEAR 21819.00 79.45 76.30 72.32 ............... 403-59210 SW Ten ..................................................... NH4701-122 C470: SANTA FE 10 NADSMJRTH 03114113 25,776,00 -------------- 80.00 62.67 `------- 79.25 ------------- WEtCHTED -------------- AVEMM FOR TEE FIRST QUARTER 25,776.00 80.00 82.67 19.25 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 72,667.00 IOD.00 106.40 94.50 FOR0761-210 L-76 NEAR US85. PEORIA ST 05/23/13 650.00 --------------- 100.00 112.86 --------------- --------------- 103.00 WEIGHTED ------------- AVERAGE FOR THE SECOMO OVARIER 73,311.00 100.00 106.49 94.58 REIGHIED AVERAGE FOR THE YEAR 59,091.00 91 80 99.23 90.59 Ak '%-VZAK April 7, 2015 ATTN: Mark Laken City of Fort Collins Project: North College Ave. Improvements — Conifer to Willox RE: Change order request for switching 1" pipe to 2" for irrigation Mark, Zak Dirt would like to request a change order for switching out the 1" irrigation sleeves for 2" irrigation sleeves. Total LF — 6,950 Back out 1" sleeve at $0.21 / LF — ($1,459.50) Add back 2" sleeve at $0.75 / LF - $5,212.50 Total additional cost for the switch - $3,753 Please contact me with any questions. Respectfully, Angelo Mancina Corporate Treasurer Zak Dirt, Inc. (970)535-4657 14290 Hilltop Road Longmont CO 80504 www,zakdirt.com 877/ZAK-DIRT 970/535-4657 FAX 970/535-4561 City of of CoLLins Engineering Planning, Development & Transportation Engineering 281 North College Avenue P.O. Box 580 Fort Collins, CO 80522.0580 970.221.6605 970,221.6378 - fax Project Pay Estimate Form PROJECT TITLE: N. College, Conifer to Willox Project (Phase III) ESTIMATE NUMBER: 5 PROJECT NUMBER: 400903950.6 (Bid #7673) PARTIAL: X CONTRACTOR: Zak Dirt, Inc. (PO #9145479) FINAL: ORIGINAL CONTRACTAMOUNT APPROVED CHANGE ORDERS ADJUSTED CONTRACT AMOUNT $6, 879, 077.69 $0.00 $6, 879, 077.69 TOTAL WORK COMPLETED AND MATERIALS STORED TO DATE $2,102,021.12 RETAINAGE: 5% $105,101.06 TOTAL EARNED LESS RETAINAGE $1,996,920.06 LESS PREVIOUS PAYMENTS $1,721,259.83 CURRENT PAYMENT DUE $275,660.23 ACCEPTED BY: DATE: Contractor's Representative REVIEWED BY: DATE: Project Engineer - Engineering SUBMITTED BY: DATE: Project Manager - Engineering APPROVED BY: DATE: Project Manager - Utilities APPROVED BY: DATE: Department Head cc. Contractor OV# Batch# $275,660.23 Engineering Accounting OV# Batch# $0.00 Utilities Project Files PV# Batch#