HomeMy WebLinkAboutCHANGE ORDER - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FOR WATER, WASTEWATER, AND STORMWATER FACILITIES CAPITAL IMPROVEMENTSChange Order Form (for Work Orders) Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: Magnolia Street Outfall – Data Collection, Technical Guidance, Selected Plan
Evaluation
CONTRACTOR: Anderson Consulting Engineers
WORK ORDER NUMBER: MagConceptDesign-ACE-1
PO NUMBER: 9171929
DESCRIPTION:
1. Reason for Change: Additional and Support Services Request. See the attached
supporting documentation.
2. Description of Change: Meetings and Support Services for Council and Outreach. See
attached.
3. Change in Work Order Price: $30,000.00
4. Completion Date (if changed): May 30, 2018
ORIGINAL WORK ORDER PRICE $ 132,108.00
TOTAL APPROVED CHANGE ORDER 00.00
TOTAL PENDING CHANGE ORDER 00.00
TOTAL THIS CHANGE ORDER $30,000.00
TOTAL % OF THIS CHANGE ORDER 23%
TOTAL C.O.% OF ORIGINAL WORK ORDER 23%
ADJUSTED WORK ORDER COST $ 162,108.00
CONTRACTOR: Anderson Consulting Engineers
By: Date:
Name: Title:
ACCEPTANCE: Date:
Linsey Chalfant, Special Project Manager
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Owen Randall, Water Systems Engineering Division Manager
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DocuSign Envelope ID: 8CBB27EA-FB84-4306-B20B-F19E3E739093
February 14, 2018
Bradley A. Anderson
February 14, 2018
President
February 14, 2018
February 14, 2018
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
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DocuSign Envelope ID: 8CBB27EA-FB84-4306-B20B-F19E3E739093
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DocuSign Envelope ID: 8CBB27EA-FB84-4306-B20B-F19E3E739093
BUDGET
for the
ADD-SERVICES IN SUPPORT OF
MAGNOLIA STREET STORMWATER OUTFALL PROJECT
DATA COLLECTION, TECHNICAL GUIDANCE, SELECTED PLAN EVALUATION
PROJECT: Magnolia Street Stormwater Outfall Project Anderson Consulting Engineers, Inc.
CLIENT: City of Fort Collins Utilities Direct Labor ODC's Totals
Senior Senior GIS/CADD
ACE PROJECT NO.: COFC2017.06 Principal Engineer Engineer Technician Admin. Other
PREPARED BY: BAA/BAS Engineer Direct
DATE: 02/12/2018 $180/hr $109/hr $85/hr $85/hr $65/hr Costs
180 109 85 85 65
Task/Description Hours Hours Hours Hours Hours Cost Hours Cost
1. Data Collection, Review and Evaluation 2 12 8 4 2 $0 28 $2,818
2. Field Reconnaissance 2 12 8 2 2 $0 26 $2,648
3. Base Map Preparation 2 18 20 10 0 $0 50 $4,872
4. Geotechnical Investigation 2 4 0 4 0 $0 10 $1,136
5. Project Guidance Document 20 12 20 8 16 $176 76 $8,504
6. Evaluation of Selected Plan of Improvements 2 8 8 0 0 $0 18 $1,912
7. Public Outreach and Stakeholder Coordination 4 2 0 0 2 $0 8 $1,068
8. Meetings and Coordination 10 8 0 0 2 $0 20 $2,802
TOTAL PROJECT HOURS 44 76 64 28 24 228
TOTAL PROJECT BUDGET $7,920 $8,284 $5,440 $2,380 $1,560 $176 $25,760
Outside Services
Lithos Engineering-Geotechnical Services $4,240
TOTAL OUTSIDE SERVICES $4,240
TOTAL PROJECT BUDGET $30,000
COFC2017.06 Magonola Street Outfall Project-Add Services-_Budget.xlsx
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