Loading...
HomeMy WebLinkAboutCORRESPONDENCE - BID - 8263 SOUTHEAST COMMUNITY PARK (3)PROJECT TITLE: CONTRACTOR: PROJECT NUMBER: PURCHASE ORDER NO.: DESCRIPTION: 1. Reason for change: CHANGE ORDER NO. 11 Southeast Community Park ECI Site Construction Management 8263 9162830 Change Order Requests 49 and GC rate for 9 day playground delay Necessary added and deducted changes associated with the attached Change Order Requests 2. Description of Change: See Change Order Request #49 $ 1,697.00 GC rate for 9 day playground delay 10123-10/31 at $1,120.47 $ 10,084.23 3. Change in Contract Cost: $ 11,781.23 4. Change in Contract Time: No Change ACCEPTED BY: Project Manager REVIEWED BY: Title: APPROVED BY: Title: APPROVED BY: Purchasing Agent over $60,000 cc: City Clerk Contractor Project File Art:hKed Engineer Purchasing roved) DATE: II DATE: 11/16/2017 DATE: DATE: DATE: $ 9,752,478.44 $ 754,241.34 $ S 11,781.23 0.12% 7.85% $10,518,501.01                 !" !#  $ %&!'(  ) *++* ,-+.  + /0 ** 1 2$ 3 3   *  44  ,53 234 6  , 7899($ 7899($ & : - 4+  , 7""$ 7""$    ;*-*/-< CHANGE ORDER REQUEST TO OWNER: PROJECT: Southeast Community Park CHANGE ORDER NO: 50 DATE: 9/28/2017 CONTRACT NO.: 9162830 CONTRACT FOR: General Conditions The Contract Change is as follows: Qty. Unit Unit Cost Total 1 Daily General Conditions due to playground installation delays as of October 20th 2017 9 Days $1,120.47 $10,084.23 Total $10,084.23 Not valid until signed by the Subcontractor and Contractor. The original Contract Sum was $8,321,575.94 Net change by previously authorized Change Orders $ 765,515.50 Net change by previously authorized Contract Amendments $ 1,430,902.50 The Contract Sum prior to this Change Order was $10,517,993.94 The Contract Sum will be increased by this Change Order in the amount of $10,084.23 The New Contract Sum including this Change Order will be $10,528,078.17 This work will result in an increase to the contract time of 3 days. _________________________________ Signature Signature ** Please sign above and return for processing. City of Fort Collins Attn: Craig Kisling 215 North Mason, Third FLoor PO Box 580 Fort Collins, CO 80522 DATE DATE 2526 E. Highway 402 P.O. Box 2135 Loveland, CO 80539 Phone: (970) 669-6291 Fax: (970) 669-6411 Metro: (303) 530-7660 <+ + - + $ 7 7 7'8(!89#9$%" #548241$34 8"(8%!$9 710,506,719.78 78&%#$ ,50841678  /* + 1 +/<.; * =- /- +/<.; * =- +-  + .   /-1  + 1**<+-< /-  0 1 + +*-/ /-1**<  / / >> */< ;-0 . +/$  0 )  **    ! !9   6 8 - ),   : ? 9' )  **8  '9!!                !"# $ %  !"# $  &'( !# $" /   By Craig Kisling at 3:38 pm, Oct 25, 2017