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HomeMy WebLinkAboutCHANGE ORDER - BID - 8016 SH392 & I-25 COMMUNITY ID SIGNS_i F6rt Collins Planning, Development & Transportation Eng[neering 281North College Avense Ertglrleeriri� P.D. Box 580 Fort Collirts, CO BD5220580 970,221.6605 970221.6378 - hx Change Order Farm PROJECT TITLE: SH392 & 1-25 Community ID Signs PROJECT NUMBER: 4009DI901 (Bid#8016) CONTRACTOR: L&M Enterprises (PO ##9147355) CHANGE ORDER NUMBER: 2 n preparing change orders snow In orcer as separate numoerea paragrapns the twowing: 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 decrease by $ (5,679.12) 4. There will be no change in contract time. ORIGINAL CONTRACT COST $62,499.30 TOTAL APPROVED CHANGE ORDERS $776.38 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER ($5,679.12) TOTAL % OF THIS CHANGE ORDER -9.09% TOTAL C.O. % OF ORIGINAL CONTRACT •7.85% ADJUSTED CONTRACT COST $57,595.66 (Assuming all change orders approved) ACCEPTED BY: V1 DATE: dsli2D1S (Gantt or's Representative) REVIEWED BY: SUBMITTED BY APPROVED BY: APPROVED BY: (Purchasing Agent over $60,000) cc: Ganlractor Purchasing Project File DATE: S'g' tC SH392 & 1-25 Community ID Signs Change Order #2 Justification City of Fort Collins - Capital Projects By: Caleb Feaver Date: 05/07/15 uu FF item FF ILUM ueaa.nNuvn I ..c..c.­, ...,....__1 _­ 2 620-01 'Sanitary facility ' -0.5 _ _ _ _ _ EA_ _ _ ' $_ _ _ 384.62 - - - - r - - - - - - - - - - - - + - - - - - - - - - - - - - 2 630-01 Traffic Control -13.0 DAY $ 130.46 $ (1,695.98} -------------------------------------------------------------------------------- --------- 2 208-03 Removal & Disposal of Sediment_ Labor _ -0.5 _ ; _ LS ' $ 3,938.46 ' $ (1,969.23) L_ _ _ _ _ _ _�— _ _ _ _ _ _ _ _ — — — — — — — — — — — — — — 1 _ _ _ _ _ _ _ — — — _ — — 2- 208-04 -Removal & Disposal of Sediment_ Equipment _ _ _ _ _ _ _ _ _ _ _ _ ' -0.5 _ _ LS ' $ _ 2,215.38 1 $ (1,107_69� - - - - - - - - - T - - - - - - - - - - - - - - ,- - r - - - 9-1 - 2-_,----_--,2Year ----ntWarranty_____ ___LS __________________ ---- - ------•---------------------------------------+------------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - T - - - - - - - --1 ---------------, - - ' - - - - - - -' ,CHANGE ORDER #9 TOTAL: Change Order Justification 2 Reconciliation of quantities. Under -runs on 620-01, 630-01, 208-03, 208-04. Item 329300-07 (2 Year Plant Warranty) is being removed from the contract and will be paid for through a separate work order with Contractor. Change Order #2 is being paid with Pay Estimate #2