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Home My WebLink AboutCHANGE ORDER - BID - 8038 ARTHUR DITCH WOOD STREET BRIDGE REPLACEMENT (3)City Of F6rt Collins Planning, Development & Transportation Engineering 281 North College Avenue Etlgine6rIRj � P.O. Box 580 Fort Collins, CO80522.0580 970.221.6605 970.221.6378 - fax Change Order Form PROJECT TITLE: Arthur Ditch @ Wood Street, Bridge Replacement PROJECT NUMBER: 254902109 (Bid #8038) CONTRACTOR: Lobos Structures (PO #9147660) CHANGE ORDER NUMBER: 7 n preparing change orders show in order as separate numbered paragraphs the tollowing 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 $ 41,541.95 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. % OF ORIGINAL CONTRACT ADJUSTED CONTRACT COST (Assuming all change orders approved) ACCEPTED BY: L REVIEWED BYE APPROVED BY: APPROVED BY: APPROVED BY: (Engineer - Bridge) (Engineer - (Project Manager - 5.90% 5.90% $704,330.63 $0.00 $0.00 $41,541.95 $745,872.58 DATE: / (— CJ 0/ -r DATE: 4 13 60ts DATE: DATE: DATE: I I � ^ l S APPROVED BY: �i�� DATE: J (Department Head) APPROVED BY: ( DATE: cc: Contractor Purchasing Project File (Purchasing Agent over $60,000) Engineering $57,948.55 Utilities ($16,406.60) C:Fsstructures oborm 8084 Sherman St. Denver, CO 802211 Phone: 303.669-3811 1 Fax: 303428-5314 Email: lobosslructures@gmaii.com CHANGE ORDER L D April 1, 2016 Submitted to: City of Fort Collins Proiect: Arthur Ditch Wood Street Bridge Replacement No. 8038 WATERLINE CHANGE ORDER Description Unit CQTY Unit Price Cost Labor HOURS 289.50 $59.45 $17,210,77 Overtime Labor for Waterline Work HOURS 201.00 $29.73 $5,975.73 E �Cj, Equipment (breakdown below) CAT 325C HOURS 109.00 $195.00 $21,255.00 CAT 325C Fuel Cost LS 1.00 $645.00 $645.00 Gradall XL 3300 HOURS 109.00 $185.00 $20,165.00 Gradall XL 3300 Fuel Cost LS 1.00 $645.00 $645.00 Bobcat S300 HOURS 72.38 $49.00 $3,546.62 Bobcat S300 Fuel Cost LS 1.00 $420.00 $420.00 Concrete Saw LF 290.00 $4.75 $1,377.50 2007 GMC DAY 11.00 $28.00 $308.00 2007 Dodge Ram DAY 1.00 $95.00 $95.00 2008 Dodge Ram DAY 11.00 $95.00 $1,045.00 2001 Kenworth T800 (3 loads of asphalt) HOURS 6.00 $95.00 $570.00 2001 Kenworth T800 (Hauling excess dirt) HOURS 10.00 $95.00 $950.00 2001 Kenworth T800 (Concrete Removal) HOURS 5.00 $95.00 $475.00 Squeege TONS 55.00 $12.02 $661.10 Waterline Material LS 1.00 $7,524.78 $7,524.78 Potholing HOURS 6.00 $225.00 $1,350.00 ABC Class 5 (Place only, removal & prep for asphalt patch pending) TONS 27.35 $13.92 $380.71 Hydrant Water Meter LS 1.00 $158.24 $158.24 Removal ol MucKy Sul! (due to city do, npi, ig wate, PROPOSAL TOTAL , Change Order Project: Arthur Ditch Wood Street Bridge Replacement City Bid No.: 8038 Contractor: Lobos Structures CO # Discri tion Reason for Change I Unit Quantit Unit Cost $ ltem Cost $ 11 Reconcile CO Reconcile CO for Final Pay Application Orginal Contract Value 704,330.63 New Reconcile Contract Value 745,872.58 C011 Tot4 41,541.95 City of F6rt Collins �7-_,,.,/lllllllEngineering Planning, Development & Transportation Engineering 281 North College Avenue P.O. Box 580 Fort Collins, CO 80522.0580 970,221.6605 970.221,6378 - fax Change Order Form PROJECT TITLE: Arthur Ditch @ Wood Street, Bridge Replacement PROJECT NUMBER: 254902109 (Bid #8038) CONTRACTOR: Lobos Structures (PO #9147660) CHANGE ORDER NUMBER: 6 n preparing change orders show in order as separate numbered paragrapns the meowing 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 will not change. (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. % OF ORIGINAL CONTRACT ADJUSTED CONTRACT COST (Assuming all change orders approved) ACCEPTED BY: REVIEWED BY: APPROVED BY: (Engineer - Bridge) & IAA 0.00 % 0.00 % $704,330.63 $0.00 $0.00 $0.00 $704,330.63 DATE:"- TE: �?� i2 ai DATE: (Engineer - Pedestrain Sidewalk) APPROVED BY: DATE: �� 13 !S (Project Manager - gineering) APPROVED BY: DATE: S l - t (Project Manager tilities) APPROVED BY: DATE: (Department Head) APPROVED BY: DATE: (Purchasing Agent over $60,000) cc: Contractor Purchasing Project File Change Order (Out of Force Account) Project: Arthur Ditch Wood Street Bridge Replacement City Bid No.: 8038 Contractor: Lobos Structures CO # Discri tion Reason for Change Change requested by Engineering 6 Flow Fill De artment due to depth of 16" pipe Requested by Engineering Department to fix 7 1.5" Landscaping Rock landscaping of prop rty next to theproject..._ Requested by Engineering Department to fix 8 Topsoil landscaping of property next to the project. 9 Adjust Manholes & Valve Items was left out of bid schdules Boxes Engineering share of F/A work requested by 10 Water Line - Engineering Utilities Department F/A work as requested by Utilities 10 Water Line -Utilities Department including Engineering shares Bid Items work due to waterline work. See 10 Water Line -Utilities Pav APP for break down. Unit Quantity Unit Cost $ Item Cost $ LS 1 1,279.91 (1,279.91) LS 1 1,929.83 (1,929.83) LS 1 1,516.23 (1,516.23) LS 1 1,786.00 (1,786.00) LS 1 11,706.84 (11,706.84) Total C06 - CO10 (Eng) (18,218.81) LS 1 68,500.00 (68,500.00) LS 1 5,093.40 (5,093.40) Total C010 (Utilities)) (73,593.40) CO # Discri Lion Reason for Change Unit Quantit Unit Cost ($)]Item Cost $ Adjustment to Force Account Minor Contract LS 1 70,000.00 F/A Minor Contract Revisions Revisions CO2-3 (1,725.00) C04-5 (35,838.80) C06-10 (Eng) (18,218.81) New adjusted FIA value 14,217.39 Change Order (Out of Force Account) Project: Arthur Ditch Wood Street Bridge Replacement City Bid No.: 8038 Contractor: Lobos Structures CO # Discri tion Reason for Change Unit Quantit Unit Cost $ Item Cost $ Adjustment to Force Account Water Line LS 1 90,000.00 F/A Water Line Utilities (Utilities) CO10 (Utilities) (73,593.40) New adjusted FIA value 16,406.60 pu ME rucr 8084 Sherman St. Denver, CO 802211 Phone: 303-669-3811 j Fax: 303428-5314 Email: lobosstructures@gmaii.com CHANGE ORDER 6 April 17, 2015 Submitted to: City of Fort Collins Attn: Jin Wang Proiect: Arthur Ditch Wood Street Bridge Replacement No. 8038 16" PLASTIC PIPE (SPECIAL) - FLOW FILL Description Unit QTY Unit Price Cost Material - Flowfill Cy7-- 10.5 $96.61 $1,014.41 Labor - Regular Time HOURS 3.0 $59.00 $177.00 Labor - Overtime HOURS 3.0 $29.50 $88.50 CHANGE ORDER TOTAL $1,279.91 This Change order is for Flowfill used for the 16" Plastic Pipe (Special) as requested by Jin Wang. Thanks, Luis Villalobos p 0 Lobos tw. S:)tructures) 8084 Sherman St. Denver, CO 802211 Phone: 303-669-3811 1 fax: 303-428.5314 Email: lobosstructures@gmail.com Change Order 7 -1.5" Landscape Rock May 11, 2015 Submitted to: City of Fort Collins Attn: Jin Wang Project: Arthur Ditch Wood Street Bridge Replacement Description Unit QTY Unit Price Cost 1.5" Landscape Rock LS 1.0 $1,929.83 $1,929,83 Labor Material Equipment CHANGE ORDER TOTAL $1,929.83 This Change Order is for 1.5" Landscape Rock as requested by Jin Wang. Sincreley, Luis Villalobos r Ur..- t UIr L= S 8084 Sherman St. Denver, CO 802211 Phone: 303.669.3811 1 Fax: 303428-5314 Email: lobosstructures@gmail.com Change Order 8 - Topsoil May 11, 2015 Submitted to: City of Fort Collins Attn: Jin Wang Project: Arthur Ditch Wood Street Bridge Replacement Description Unit QTY Unit Price Cost Topsoil LS 1.0 $1,516.23 $1,516.23 Labor Material Equipment CHANGE ORDER TOTAL $1,516.23 This Change Order is for Topsoil as requested by Jin Wang. Sincerely, Luis Villalobos 0 ��z;' ructures 8084 Sherman St. Denver, Co 802211 Phone: 303-669-3811 1 Fax: 303-428-5314 Email: lobosstructures@gmaiI.com Change Order 9 - Adjust Manholes & Valve Boxes May 10, 2015 Submitted to: City of Fort Collins Attn: Jin Wang Project: Arthur Ditch Wood Street Bridge Replacement Description Unit CITY Unit Price Cost Adjust Manholes & Valve Boxes LS 1.0 $1,786.00 $1,786.00 Labor Material Equipment CHANGE ORDER TOTAL $1,786.00 This Change Order is for the adjusting of manholes and valve boxes as requested by Jin Wang. Sincerely , Luis Vilialobcs