2024 Street Improvements – Upper Buck Creek Road Asphalt Overlay Project: Construction Change Order 3
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CHANGE ORDER
Order No.:___3__________________
Date: ___26 July 2024____________
Agreement Date: __26 February 2024__
NAME OF PROJECT: 2024 Street Improvements – Upper Buck Creek Road Asphalt Overlay
OWNER: Town of Avon, Colorado
CONTRACTOR: __Grand River Construction Company________________________________
The following changes are hereby made to the CONTRACT DOCUMENTS:
• Line item #10: Additional 432.5 feet of guardrail was adjusted (due to an error in the bid
tab quantity) for an additional cost of $1,773.25.
• Line item 11: There was a reduction of 124.5 feet of guardrail that was removed and
replaced for a savings of $8,092.50.
• We replaced 58 wood blocks within the project limits for an additional cost of $4,930.00.
• We reused 50 existing posts when the rails, hardware, and blocks were all replaced. This
yielded a credit of $4,250.00.
Justification:
The field conditions warranted some adjustments to the project scope to better fit the town’s
investment.
Change to CONTRACT PRICE: $5,639.25
Original CONTRACT PRICE: $649,465.76_____________
Current CONTRACT PRICE adjusted by previous CHANGE ORDERS $576,280.86.
The CONTRACT PRICE due to this CHANGE ORDER will be decreased by $5,639.25.
The new CONTRACT PRICE including this CHANGE ORDER will be $570,641.61.
Change to CONTRACT TIME:
The CONTRACT TIME will be increased by __zero___ calendar days.
The date for completion of all work will be ___01 July 2024____________________.
APPROVALS REQUIRED:
Approved by Engineer:
Accepted by Contractor:
Docusign Envelope ID: 749A7DBD-0DE1-4CF9-8408-4C15C82F5824
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Accepted and Approved by Owner: ______
Federal Agency Approval (where applicable): Not Applicable __________________
Docusign Envelope ID: 749A7DBD-0DE1-4CF9-8408-4C15C82F5824