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t.rtANGE ORDER N0. N\ 2
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DATE September 11. 1973
PROJECT BOX ELDER ROAD REPAIR PROJECT NO. 73-]-CCA-0933
OWNER WELD COUNTY. COLORADO CONTRACTOR MOUNTAIN AGGREGATES. INC.
DESCRIPTION OF CHANGE - That said Contract shall be changed in the following particulars:
That all riprap be deleted from this contract as ordered by Byron Ewing, Weld County.
and that after the said changes shall have been made with additions and/or deletions are
hereby directed to be a part of the original Contract, the agreement as shown by the
- original Contract together with the above-named additions and/or deletions shall .consti-
tute the agreement and Contract of the parties hereto.
JUSTIFICATION
By request of the Weld County Engineer, to meet allocated County funds.
CHANGE IN CONTRACT COST
Item Description Quantity Unit Unit Cost Total Cost
5 Riprap 40 C.Y. $ 20.00 $ 800.00
^- $ $
Total Amount This Change Order $ — 800.00
Net of Previous Change Orders (+) ( $ 450.00
Original Contract Amount $ 59,910.00
Revised Total Contract Amount $ 59,560.00
CONTRACT TIME
Original Completion Date l0/l0/73 Previous Days Allowed 60
Days Allowed This Change Order u Revised Comp etionnDate 10/10/73
Recommended: Approved:��(eGGC V M
NELSON, HALEY, PATTERSON and QUIRK, INC. WELD COUN OLORA!•
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By:I" Field
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d Representative By: `. r
Date: MO AGGREGATTE, INC.
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Approved: 2:40. � ��
Project Manager, By: /
Date: Date: 730926
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OWNER: WELD COUNTY. COLORADO
PROJECT: Box Elder Road, O.E.P. Item No. 5-33 to 5-36 and 5-47 tn 5-uu
PARTIAL PAYMENT ESTIMATE N0. 3 (Final)
PROJECT NO. 73-1-CCA-0233 PERIOD ENDING September 11, 1973
Contract Quality
Item Description Quantity Unit Unit Price Completed Amount
1. Embankment 18,220 C.Y. 1.75 18,433.30 $ 32,258.28
2_ Gravel Surfacing 5,460 Ton 3.25 5,690 .55 18,494.29
3_ 24" C.M.P, lie Lai_ In nn 11A 1,180.00
4_ 48 C.M.P. 240 last 90.0n 94n 4,800.00
, 5. Riprap 40 C.Y. 20.00 Deleted
6. Road Shaping 100 % 1000.00 100% 1,000.00
7. Misc. BridgeFepair 100 % 2500.00 100% 2,500.00
CHANGE ORDER INFORMATION:
1. 8. 12" C.M.P. 60 L.F. 7.50 60 450.00
2. 5. Riprap 40 C.Y. 20.00 Deleted -0-
Total Construction To Date $ 60,682.57
Less ° Percent Retained —0—
Subtotal 60,682.57
Less Previous Payment Estimates No. 1 6 2 $ 54,614.31
Subtotal
s,n6e.26
Plus Material on Hand at .0_ Percent of Invoice Price $ -o-
Total Due Contractor This Estimate $ 6.068.26
Original Contract Price, as Adjusted by Change Order No. 1
-through Change Order No. 3 = $ 60,682.57
Date Contract Started 8/10/73 Days Delayed This Period ---
Contract Completion Date 10/10/73 Days Delayed to Date o
Calendar Days Allowed 60 Contract Time Remaining 27
Calendar Days psed 33 54 % Tim ed 100% Com lete
INSPECTOR: c U
CONTRAC R: T GG OWNER. T it( o
NELSON, HALEY, PATTERSON and QUIRK, INC.
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