HomeMy WebLinkAbout730902.tiff ' .aNGE ORDER N0. 1
DATE December 7, 1973
PROJECT PLATTEVILLE-GREELEY AREA REPAIRS PROJECT N0. 73-1-CCA-0242
OWNER FIELD COUNTY, COLORADO CONTRACTOR MOUNTAIN AGGREGATES
DESCRIPTION OF CHANGE - That said Contract shall be changed in the following particulars:
That estimated quantities will be changed to measured "in place" quantities.
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
For accounting purposes, the estimated contractual quantities are being changed to
final "in place" quantities.
CHANGE IN CONTRACT COST
Item Description Quantity Unit Unit Cost Total Cost
See attached sheet. $ $
$ $
$ $
Total Amount This Change Order $ - 741.90
Net of Previous Change Orders (+) (-) $ 0.00
Original Contract Amount $ 28.436. 50
Revised Total Contract Amount $ 27A94.60
CONTRACT TIME
Original Completion Date 10/10/73 Previous Days Allowed 40
Days Allowed This Change Order -U- Revised Completion Date 10/10/73
Recommended: Approved:
NELSON, HALEY, PATTERSON and QUIRK, INC. WELD COUNTY, COLORADO
By: �✓C-���� � .glraee—/-f-.
ie d Representative By:
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Date: _./..e-72.37.:?...._ MOUNTAIN REGATES, INC.Approved: LI 9/# � (Contrac r x
Project Manager BY: _7�f , - A-al
Date: / 7-1 7 / 2 3 Date: oc,.:;. c. /� /7,7
730902
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CHANGE ORDER N0.
PROJECT PLATTEVILLE_GREEIEy AREA REPAIRS DATE: December 7, 1973
CONTRACTOR PROJECT N0. 73-1-CCA-0242
Amount
Item Description Quantity Unit Unit Price Add + Delete -
1 . Embankment - 709.07 C.Y. 1 .50 1,063.60
2. 4" Crushed Base Course. + 12.20 Tons 2.50 30.50
3. Gravel Surfacing - 256.05 Tons 2.00 514.10
4. 2" Asphalt + Prime + 55. 15 Tons ' 22.00 1 ,213.30
5. Riprap + 2.00 C.Y. 10.00 20.00
6. Relay 48"x76" CMP Arch. - 48 ' L.F. ' 6.00 288.00
7. 24" CMP - 60 L.F. 9.00 540.00
3. 48" C•9P + 20 L.F. 20.00 400.00
Subtotal + 1 ,663.80 - 2,405.70
Total $ - 741 .90
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