HomeMy WebLinkAboutbocc.con.amended.146.2009DCLERK'S CHECK LIST
FOR CONTRACTS SUBMITTED TO CLERK AND RECORDER FOR SCANNING/ARCHIVING
CONTRACT #: 146-2009 ~
ORIGINATING DEPARTMENT/DIVISION: OST
CONTACT PERSON: Gary Tennenbaum PHONE #: 920-5355
PROJECT NAME: Crystal Trail Construction
^ BOCC AGENDA ITEM ~STAFF AUTHORIZED SIGNATURE
(Requires BOCC Signature) (per Revised Procurement Code 7/2005)
~ Over $50,000 (Requires County Manager's Signature)
/ CHECK PROCUREMENT TYPE:
~None ^Informal ~Formal ^Sole Source ~Emergency OState Bid ^
^Compliance with House Bills 06-1343 and 07-1073 - Immigration Form (LTnder $10,000, Letters of Engagement, etc
DOLLAR AMOUNT: $82,478.87 BUDGET LINE ITEM/LEDGER NUMBER: 118.58.02506.86120
/ CHECK CONTRACT TYPE:
^ Services/Maintenance
^License/LTse
^Lease
^Construction
^Goods, Equipment, Supplies
^Other (e.g. revenue)
^Employment (for county employees)
^Intergovernmental Agreement (Requires BOCC Action)
~Non-Profit
^Quasi-Public
^Grant Agreements (Requires BOCC Action)
~Change Order/Contract Amendment
CONTRACTOR: Heyl Construction, Inc COMPLETE LEGAL OF NAME OF BUSINESS (if different from
contractor)
Contract Ezecution Date: Contract End Date:
Automatic Renewal: ^Yes ~No Term of Contract:
{~4?;
~~~ All Contracts should be proofed for the following: (~ ~ (/
I
/ ~No Pages Missing
~
/ ^If a Page is Left Intentionally Blank Note on Page
/ ^Page numbered consecutively
/ ~All Signatures Affixed
/ ^All Dates Filled In
/ ^All Other Blanks Filled In
/ ^All Exhibits Attached
/ ^HB 06-1343 and 07-1073 (Immigration Legislation) Included in RFP and/or Contract
/ ^All Legal Descriptions Attached (if applicable)
/ ^Notice of Award/Notice to Proceed Attached (if applicable)
/ ^Warranty (if applicable)
/ ^Special Instructions for Finance Department:
/ ^Sent to Clerk and Recorder for Scanning/Archiving
/ ~Authorized Staff Person's Name: Gary Tennenbaum
BY CHECKING ABOVE AND ENTERING NAME, THE AUTHORIZED STAFF PERSON INDICATE5 THAT
THE ATTACHED DOCUMENT HAS BEEN PROOFED AND READY FOR SCANNING.
NOTE: CLERK'S OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHIVES RETAINAGE SCHEDULE.
Project Coding 118.58.02506.86120
Change Order Number: 18,20,21,23,24,25,26,27,28
OWNER:
CONTRACTOR:
Pitkin County
Aspen CO 81611
Heyl Construction, Inc.
Description of Chan~e: See attached Change Orders
Reason for Chanee: See attached Change Orders
Rev 12/10/09 js
Contract # 146-2009
Original Contract Price $ 2.475,827.00
Total of Previous Change Orders $ 311,324.95
Net Increase/Decrease in Contract Price (these change orders) $ 82,478.87
Total Adjusted Contract Price (including these Change Orders) $ 2,869,630.82
In all other respects the Agreement is in full force and effect and remains unchanged by this
Amendment.
Si atures attached
Contractor / ~
a'~~~ ~ ~
Authorized County presentative
Date
3 • ~-~-, ~ b
Date
1
CHANGE ORDER/CONTRACT AMENDMENT
H Y
Chan e Order
g
tONfTRU~T~ON
6560 CR 335
New Castle, CO 81647
To: Pitkin County Date: 3/24/2010
Owner Change Order No.: 018
HeylConstruction, Inc Change Order No.: 018
Subcontractor's Change Order No.: N/A
Pro~ect: Crystal Valley Trail Original Contract Amount: $ 2,475,827.00
Previous Change Orders: $ 311,324.95
This Change Order Amount: $ 38,523.40
Revised Contract Amount: $ 2,825,675.35
Description of Changes: Helm's Ditch Pipe Addition-Contract Price
Item Approx. Unit Total
No. Description Quantity Units Price Amount
2-923 36" ADS pipe 520 each $ 73.35 $ 38,142.00
2-923 1 % Bond $ - $ 381.40
$ - $ -
$ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ 38,523.40
The following conditions and terms will aoalv:
1) It is understood that the quantities set forth herein will be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments in contract to perform work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this o~ce
within five (5) days of receipt.
Accepted by: Sincerely,
Heyl Construction, Inc
~
' 1
By: BY~
Title: Title: Project Manager
970-984-3404 Office
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the following changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may
heretofore have been modified, shall be and do remain the same.
~~
Hn
CON~TRUCT~ON
6560 CR 335
New Castle, CO 81647
To: Pitkin County
Date: 3/24/2010
Owner Change Order No.: 20
Pro~ect: Crystal Valley Trail
Change Order
Heyl Construction, Inc Change Order No.: 20
Subcontractor's Change Order No.: N/A
Original Contract Amount: S 2,475,827.00
Backcharges andlor Overruns: $ 34,145.00
Previous Change Orders: $ 349,848.35
This Change OrderAmount: $ (27,139.50)
Revised Contract Amount: $ 2,832,680.85
Description of Changes: Credit for quantitiy undercun at exsisting new house
Item - Approx. Unit Total
No. Description Quantity Units Price Amount
3-044 36" ADS N12 SMOOTH WALL PIPE -370 LF $ 73.35 $ (27,139.50)
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ (27,139.50)
The followina conditions and terms witl a~~iv:
1) It is understood that the quantities set forth herein will be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments in contract to perform work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this office
within five (5) days of receipt.
Accepted by: Sincerely,
Heyl Construction, Inc
~
gY• By: ~~~;`
Title: Title: Project Manager
970-984-3404 Office
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the following changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may
heretofore have been modified, shall be and do remain the same.
~
HY
CON~TRIJCT~ON
6560 CR 335
New Castle, CO 81647
To: Pitkin County
Date: 3/24/2010
Owner Change Order No.: 21
Pro~ect: Crystal Valley Trail
Change Order
Heyl Construction, Inc Change Order No.: 21
Subcontractor's Change Order No.: N/A
Original Contract Amount: $ 2,475,827.00
Previous Change Orders: $ 322,708.85
This Change Order Amount: $ 10,650.00
Revised Contract Amount: $ 2,809,185.85
Description of Changes: Overrun for Muck Excavation
Item Approx. Unit Total
No. Description Quantity Units Price Amount
3-011 Muck Excavation 710 CY $ 15.00 $ 10,650.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ 10,650.00
The following conditions and terms will aaalv:
1) It is understood that the quantities set forth herein will be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments in contract to perform work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this office
within five (5) days of receipt.
Accepted by: Sincerely,
Heyl Construction, Inc
, ~ ~.
By. gy: ,~
Title: Title: Project Manager
970-984-3404 Office
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the foliowing changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may
heretofore have been modified, shall be and do remain the same.
~
H~
CONiTRUCT~ON
6560 CR 335
New Castle, CO 81647
To: Pitkin County
Date: 3/30/2010
Owner Change Order No.: 23
Project: Crystal Valley Trail
Change Order
Heyl Construction, Inc Change Order No.: 23
Subcontractor's Change Order No.: N/A
Original Contract Amount: $ 2,475,827.00
Previous Change Orders: $ 334,400.77
This Change Order Amount: $ 51,098.00
Revised Contract Amount: S 2,861,325.77
Description of Changes: Overrun on Structural MSE Walls
Item Approx. Unit Total
No. Description Quantity Units Price Amount
3-033 Structural MSE Walls 1762 SF $ 29.00 $ 51,098.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ 51,098.00
The following conditions and terms will aoolv:
1) It is understood that the quantities set forth herein will be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments in contract to perform work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this office
within five (5) days of receipt.
Accepted by: ~~n~~~y,
Heyl Construction, Inc
- ;: ,
By: Bv~ 1
Title: Title: oject Manager
970-984-3404 O~ce
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the foilowing changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may
heretofore have been modified, shall be and do remain the same.
~
Hn
C O N i T R U C T~~ M
6560 CR 335
New Castle, CO 81647
To: Pitkin County
Date: 3//2010
Owner Change Order No.: 24
Project: Crystal Valley Trail
Change Order
Heyl Construction, Inc Change Order No.: 24
Subcontractor's Change Order No.: N/A
Original Contract Amount: $ 2,475,827.00
Previous Change Orders: S 385,498.77
This Change Order Amount: $ 1,564.36
Revised Contract Amount: S 2,862,890.13
Description of Changes: Raise Drain Manholes
Item Approx. Unit Total
No. Description Quantity Units Price Amount
2-930 Raise Drain Manholes 1 LS $ 1,564.36 $ 1,564.36
$ -
$ -
~ $ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ 1,564.36
The followina conditions and terms will ao~lv:
1) It is understood that the quantities set forth herein will be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments in contract to pertorm work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this office
within five (5) days of receipt.
Accepted by: Sincerely,
Heyl Construction, Inc
By: BY~
Title: Title: Project Manager
970-984-3404 O~ce
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the following changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may
heretofore have been modified, shall be and do remain the same.
~~
EYL
CONSTRUCT~ON
CHANGE ORDER ESTIMATE SUMMARY SHEET
PROJECT: Cystal Valley Trail
PROJECT NO.: N/A
HEYL PROJECT NO.: 09-CC-175
EYL CHANGE ORDER NO.: 024
DESCRIPTION: Raising Drain Manholes
DATE: March 30, 2010
COST ESTIMATE SUMMARY
Labor•
Administration Costs, Profit @ 45 %:
Insurance, Tax @ 25 %:
Subtotal Labor:
Materials:
Sales Tax @ 0.00
Administration, Profit @ 15%:
Subtotal Material:
Owned Euuipment:
Administration, Profit @ 15%:
Subtotal Owned Equipment:
Rental Equiument:
Administration, Profit @ 15%:
Subtotal Rental Equipment:
$ 292.50
$ 43.88
$ 336.38
$ -
$ -
$ -
$ 330.00
$ -
$ 49.50
$ 379.50
$ -
$ -
~ _
Administration, Profit @ 15%:
Subtotal Subcontractors:
Subtotal:
Bond @ 1 %:
TOTAL AMOUNT:
TOTAL UNIT PRICE:
Subtotal: $ -
$ -
$ -
$ 1,548.88
$ 15.49
~
QUANTITY = 1 TM ,
~
. .
~~~
EYL
CONSTRUCT~ON
PROJECT: Cystal Valley Trail
PROJECT NO.: N/A
HEYL PROJECT NO.: 09-CG175
HEYL CHANGE ORDER NO.: 024
DESCRIPTION: Raising Drain Manholes
DATE: March 30, 2010
DETAILED COST ESTIMATE BREAKDOWN
TOTAL
DESCRIPTION QUANTITY UNITS RATE/UNIT AMOUNT
. _~___
Supervisor 5.00 Hr $ 35.00 $ 175.00
Operator 5.00 Hr $ 23.00 $ 115.00
Laborer 10.00 Hr $ 20.00 $ 200.00
$ -
$ -
$ -
$ -
~u~totai: a ~+7v.~~
-^--
Riser Sections (30" X 12" 3.00 EA $ 40.00 $ 120.00
New Slide Gate 1.00 EA $ 585.00 $ 585.00
Freight 1.00 LS $ 100.00 $ 100.00
Old Gate Credit 1.00 EA $(575.00) $ (575.00)
Frei ht to Return 1.00 LS $ 100.00 $ 100.00
JUUWIQI. .p .7~v.vv
~.....,.a ~ ....:.........+.
Excavator 312 5.00 Hr $ 48.00 $ 240.00
Company Pickup 5.00 Hr $ 10.50 $ 52.50
- $ - $ -
$ -
$ -
$ -
~uQtotai: a ~7~.~~
Rental Eauipment:
$ -
$ -
$ -
$ -
$ -
$ -
JUDLOial:
a -
~
Hn
CON~TRUCT~ON
6560 CR 335
New Castle, CO 81647
To: Pitkin County
Date: 3/24/2010
Owner Change Order No.: 25
Project: Crystal Valley Trail
Description of Changes: Lower Headgate Wheels
Change Order
Heyl Construction, Inc Change Order No.: 25
Subcontractor's Change Order No.: N/A
Original Contract Amount: S 2,475,827.00
Previous Change Orders: $ 333,358.85
This Change Order Amount: S 1,041.92
Revised Contract Amount: S 2,810,227.77
Item Approx. Unit Total
No. Description Quantity Units Price Amount
2-924 Lowe Headgate Wheels at Lowline Ditch 1 LS $ 1,041.92 $ 1,041.92
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ 1,041.92
The followina conditions and terms will apalv:
1) It is understood that the quantities set forth herein wilt be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments in contract to perform work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this office
within five (5) days of receipt.
Accepted by: Sincerely,
Heyl Construction, Inc
. ~ r ~_.,...
By. By. ~ I ,;
Title: Title: Project Manager
970-984-3404 Office
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the following changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may ~
heretofore have been modified, shall be and,do remain the same.
H ~
CONiTRUCT~dN Change Order
6560 CR 335
New Castle, CO 81647
ro: Pitkin County Date: 3/30/2010
Owner Change Order No.: 26
Heyl Construction, Inc Change Order No.: 26
Subcontractor's Change Order No.: N/A
Project: Crystal Valley Trail
Description of Changes: Culvert under the additional Helm's Ditch pipe
Original Contract Amount: $ 2,475,827.00
Previous Change Orders: $ 387,063.13
This Change Order Amount: $ 3,908.09
Revised Contract Amount: $ 2,866,798.22
Item Approx. Unit Total
No. Description Quantity Units Price Amount
2-925 12" ADS Culvert Under Helms Ditch 1 LS $ 3,908.09 $ 3,908.09
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ 3,908.09
The following conditions and terms will aoply:
1) It is understood that the quantities set forth herein will be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments in contract to perform work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this o~ce
within five (5) days of receipt.
Accepted by: Sincerely,
Heyl Construction, Inc
By: BY~ ~~//~Vl/~/ ~ l
Title: Title: Project Manager
970-984-3404 Office
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the following changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may
heretofore have been modified, shall be and do remain the same. ~~
~
~~
EYL
CONSTRUCTtON
CHANGE ORDER ESTIMATE SUMMARY SHEET
PROJECT: Cystal Valley Trail
PROJECT NO.: N/A
HEYL PROJECT NO.: 09-CC-175
EYL CHANGE ORDER NO.: 026
DESCRIPTION: 12" Culvert Under Helm's Pipe Expension
DATE: March 30, 2010
COST ESTIMATE SUMMARY
Total
Amount
Labor•
Administration Costs, Profit @ 45 %:
Insurance, Tax @ 25 %:
Subtotal Labor:
Materials•
Sales Tax @ 0.00
Administration, Profit @ 15%:
Subtotal Material:
Owned Equipment:
Administration, Profit @ 15%:
Subtotal Owned Equipment:
Rental Equipment:
Administration, Profit @ 15%:
Subtotal Rental Equipment:
980.00
441.00
245.00
$ 1,666.00
$ 698.00
$ -
$ 104.70
$ 802.70
$ -
$ -
$ -
$ 1,218.00
$ 182.70
$ 1,400, 70
$ -
$ -
$ -
Administration, Profit @ 15%:
Subtotal Subcontractors:
Subtotal:
Bond @ 1 %:
TOTAL AMOUNT:
TOTAL UNIT PRICE
QUANTITY =
$
$
I$ - I
$ 3,869.40
$ 38.69
~
1 TM ,
~ ' r
-
EYl..
CON~TR~.ICT~ON
PROJECT: Cystal Valley Trail
PROJECT NO.: N/A
HEYL PROJECT NO.: 09-CC-175
HEYL CHANGE ORDER NO.: 026
DESCRIPTION: 12" Culvert Under Helm's Pipe Expension
DATE: March 30, 2010
DETAILED COST ESTIMATE BREAKDOWN
TOTAL
DESCRIPTION UANTITY UNITS RATE/UNIT AMOUNT
Labor:
Supervisor 10.00 Hr $ 35.00 $ 350.00
Operator 10.00 Hr $ 23.00 $ 230.00
Laborer 20.00 Hr $ 20.00 $ 400.00
$ -
$ -
$ -
$ -
Materials:
5ubtotal
$ 980.00
12" ADS 60.00 LF $ 8.30 $ 498.00
Flared 2.00 EA $ 100.00 $ 200.00
$ - $ -
$ - $ -
$ - $ -
nwned F,auinment:
Subtotal:
$ 698.00
Excavator 330 8.00 Hr $ 125.00 $ ],000.00
938 Wheel Loader 2.00 Hr $ 62.00 $ 124.00
Wacker Jumping Jack Compacter 2.00 Hr $ 5.00 $ 10.00
Company Pickup 8.00 Hr $ 10.50 $ 84.00
$ -
$ -
Subtotal
Rental Eauinment:
$ 1,218.00
$ -
$ -
$ -
$ -
$ -
$ -
Subtotal
$ -
l~
Hn
C O N i T R U C T~ O N
6560 CR 335
New Castle, CO 81647
Change Order
To: Pitkin County Date: 3/30/2010
Owner Change Order No.: 27
Heyl Construction, Inc Change Order No.: 27
Subcontractor's Change Order No.: N/A
Pro~ect: Crystal Valley Trail Original Contract Amount: S 2,475,827.00
Previous Change Orders: $ 390,971.22
This Change Order Amount: $ 1,839.52
Revised Contract Amount: $ 2,868,637.74
Description of Changes:
Item Approx. Unit Total
No. Description Quantity Units Price Amount
2-927 Repair Culvert @ Wall #4 1 LS $ 1,839.52 $ 1,839.52
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ 1,839.52
The followina conditions and terms will apalv:
1) It is understood that the quantities set forth herein will be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments i n contract to perform work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this office
within five (5) days of receipt.
Accepted by: Sincerely,
Heyl Construction, Inc
`,
By: BY~
Title: Title: Project Manager
970-984-3404 O~ce
970-984-6403
In acxordance with the terms of our Contract Agreement covering the
above named project, the following changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may
heretofore have been modified, shall be and do remain the same. ~~
~~
EYL
CON~TRlJCT~ON
CHANGE ORDER ESTIMATE SUMMARY SHEET
PROJECT: Cystal Valley Trail
PROJECT NO.: N/A
HEYL PROJECT NO.: 09-CC-175
EYL CHANGE ORDER NO.: 027
DESCRIPTION: Wa114 Culvert Welding
DATE: March 30, 2010
COST ESTIMATE SUMMARY
Labor•
Administration Costs, Profit @ 45 %:
Insurance, Tax @ 25 %:
Subtotal Labor:
Materials:
Sales Tax @ 0.00
Administration, Profit @ 15%:
Subtotal Material:
Owned Equipment:
Administration, Profit @ 15%:
Subtotal Owned Equipment:
Rental Epuipment:
Administration, Profit @ 15%:
Subtotal Rental Equipment:
$ -
$ -
$ -
$ -
$ -
$ -
I $ - I
$ -
$ -
$ -
Weld Culvert 19.25 HR $75/HR $ 1,443.75
Cuttin Pieces in Sho 1 HR $65/HR $ 65.00
Flat Bar And Paint $ 75.00
Administration, Profit @ 15%:
Subtotal Subcontractors:
Subtotal:
Bond @ 1 %:
TOTAL AMOUNT:
TOTAL UNIT PRICE:
Subtotal: $ 1,583.75
$ 237.56
$ 1,821.31
$ 1,821.31
$ 18.21
~ ~
QUANTITY = 1 TM , `
PROJECT: Cystal Valley Trail
PROJECT NO.: N/A
HEYL PROJECT NO.: 09-CC-175
HEYL CHANGE ORDER NO.: 027
DESCRIPTION: Wa114 Culvert Welding
DATE: March 30, 2010
DETAILED COST ESTIMATE BREAKDOWN
TOTAL
DESCRIPTION UANTITY UNITS RATE/iJNIT AMOUNT
i,ahnre
$ -
$ -
$ -
$ -
$ -
$ -
$ -
5ubtotal: ~
Materials:
$ -
$ -
$ -
$ -
$ -
5udtotai: ~
Owned Equipment:
$ -
$ -
$ -
$ -
$ -
$ -
5untotai: ~
Rental Epuipment:
$ -
$ -
$ -
$ -
$ -
$ - ~
Subtotal: $ - ~
H Y
Chan e Order
g
CON~TRUtTtON
6560 CR 335
New Castle, CO 81647
To: Pitkin County Date: 3/30/2010
Owner Change Order No.: 28
Heyl Construction, Inc Change Order No.: 28
Subcontractor's Change Order No.: N/A
Pro~ect: Crystal Valley Trail Original Contract Amount: S 2,475,827.00
Previous Change Orders: $ 392,810.74
This Change Order Amount: $ 993.08
Revised Contract Amount: $ 2,869,630.82
Description of Changes: Price to build new design
Item Approx. Unit Total
No. Description Quantity Units Price Amount
3-042 New Trash Rack on Helm's Headwall 1 LS $ 993.08 $ 993.08
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL: $ 993.08
The followinq conditions and terms will aoolv:
1) It is understood that the quantities set forth herein will be adj usted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments i n contract to perform work identified
by the aforementioned change directive.
Please sign this change order in the space provided below and retum all copies to this office
within five (5) days of receipt.
Accepted by: Sincerely,
Heyl Construction, Inc
By: BY: Cl~~~ ~;G;~~
Title: Title: Project Manager
970-984-3404 O~ce
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the following changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may ~~
heretofore have been modified, shall be and do remain the same.
~~
EYL
CONlTRUCT~ON
CHANGE ORDER ESTIMATE SUMMARY SHEET
PROJECT: Cystal Valley Trail
PROJECT NO.: N/A
HEYL PROJECT NO.: 09-CC-175
EYL CHANGE ORDER NO.: 028
DESCRIPTION: New Trash Rack on Helm's Headwall
DATE: March 30, 2010
COST ESTIMATE SUMMARY
Labor•
Administration Costs, Profit @ 45 %:
Insurance, Tax @ 25 %:
Subtotal Labor:
Materials•
Sales Tax @ 0.00
Administration, Profit @ 15%:
Subtotal Material:
Owned Equipment:
Administration, Profit @ 15%:
Subtotal Owned Equipment:
Rental Equiqment:
Administration, Profit @ 15%:
Subtotal Rental Equipment:
$ -
$ -
$ -
$ -
$ -
$ -
I New Trash Rack ~$ 855.00 ~
Administration, Profit @ 15%:
Subtotal Subcontractors:
Subtotal
$ 855.00
$ 128.25
983.25
Subtotal:
Bond @ 1 %:
TOTAL AMOUNT:
$ 983.25
$ 9.83
TOTAL UNIT PRICE: QUANTTTY = 1 LS 1 t'~
~ ~
$ -
$ -
$ -
$ -
PROJECT: Cystal Valley Trail
PROJECT NO.: N/A
HEYL PROJECT NO.: 09-CC-175
HEYL CHANGE ORDER NO.: 028
DESCRIPTION: New Trash Rack on Helm's Headwall
DATE: March 30, 2010
DETAILED COST ESTIMATE BREAKDOWN
TOTAL
DESCRIPTION UANTITY UNITS RATE/UNIT AMOUNT
~r:
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Subtotal: ~ -
Materials:
$ -
$ -
$ -
$ -
$ -
Subtotal: ~ -
Owned Equiument:
$ -
$ -
$ -
$ -
$ -
$ -
Subtotal: $ -
Rental Eauipment:
$ -
$ -
$ -
$ -
$ -
$ -
5ubtotal: ~
1~