HomeMy WebLinkAbout981660.tiff 08/26/98 11:29 FAX 970 352 2868 WELD PUBLIC WORK 81001
17 CHANGE ORDER
CHANGE ORDER NO.
DATE:8-26-98
PROJECT: 1998 CHIP AND SEAL PROJECT
TO (CONTRACTCR) :
�IIIS_TIFICATION: SEF, ATTACHED MEMO
You are directed to make the following changes in the work. All other terms and
conditions of the Contract not expressly modified hereby shall remain in full
force and effect.
.XTEM NO. DESCRIPTION F,ST, QTY. UNIT UNIT COST_ AMOUNT
The original Contract sum was $598,635.00
Net change by previous change orders $0.00
The Contract sum prior to this Change Order was 8598,635.00
The Contract sum will be (increased) (decreased) or
(unchanged) by this Change Order $35,126.50
The Contract sum including this Change Order will be $633,761.50
The new Contract time will be (increased) (decreased) or (changed) by
0 ( 0 ) days.
The date of completion as of the date of this Change Order is therefore
0-17 , 13 .
ACCEPTED BY: ORDERED BY:
KIRKLAND CONSTRUCTION , RLLP THE BOARD OF WELD COUNTY COMMISSIONERS
Contractor Address: P. O. Box 758
Greeley, CO 806
POST OFFICE BOX 580 ess n
RYE drLORADO 069 By Gong-CT-rice Halbert
Date O ).2rn
to AUGUST 26, 998
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981660
3.�� Z ; , (Goo3'7
7. -a MEMORANDUM
j( t \ TO: Board of Weld County Commissioners DATE: Au st 26, 1998
II JC. SUB ECT: 1998 Chip and SealCCont actf Public Works
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The items listed below detail additional charges to the 1998 Chip and Seal contract:
1. The contract mileage was adjusted up by 1.4 miles to better complete the 1998
maintenance plan. This added approximately $14,039.02.
2. WCR 7 between WCR 20.5 and WCR 18 incurred damage in one lane by a local contractor.
A decision was made to use chip and seal to repair the damaged surface and to
seal both sides of the roadway to maintain uniformity. The utility company will reimburse
Weld County for half of the cost. The total cost for WCR 7 was approximately $15,040.50.
3. The original contract had to be increased by $6,046.00 to correct an estimating error in
the bid quantities.
Note:
Original estimates for the maintenance projects for 1998 were budgeted at$1,155,000.00. Current
purchase order requisites, including all change orders, are currently $1,096,494.00. The total out-
of-pocket expense is $27,126.00 after Public Utility reimbursement. The final contract price will
exceed the original by 4.5%.
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