June Creek Emergency Access Improvements Project: Construction Change Order 3
CO-1
CHANGE ORDER
Order No.: 003
Date: June 23, 2024
Agreement Date: ______ May 1, 2024
NAME OF PROJECT: JUNE CREEK EMERGENCY ACCESS IMPROVEMENTS PROJECT
OWNER: Town of Avon, Colorado
CONTRACTOR: RPM Excavating & Pumping LLC
The following changes are hereby made to the CONTRACT DOCUMENTS:
- Increase imported structural fill by 350CY for $35,501.86.
- Increase export of unsatisfactory soil by 167.33CY for $4.183.25.
- Deduct: $16,845.00
o Bid Item #4, Vehicle Tracking Control: $4,845.00
o Bid Item #15, Rock Wall: $12,000.00
Justification: Additional fill and export material is needed to complete the project. Bid Items 4
and 15 are no longer needed.
Change to CONTRACT PRICE: $ 28,612.83
Original CONTRACT PRICE: $ 285,901.84
Current CONTRACT PRICE adjusted by previous CHANGE ORDER $ 291,674.56
The CONTRACT PRICE due to this CHANGE ORDER will be (increased)(decreased) by
$ 22,840.11.
The new CONTRACT PRICE including this CHANGE ORDER will be $ 314,514.67
Change to CONTRACT TIME:
The CONTRACT TIME will be (increased)(decreased) by 0 calendar days.
The date for completion of all work will be On or before September 3, 2024.
APPROVALS REQUIRED:
Approved by Engineer:
Accepted by Contractor:
Accepted and Approved by Owner:
DocuSign Envelope ID: 2EC11BE7-5B40-44EF-AA53-EF26E097A5E0
109 Riverview Rd, Gypsum CO 81637
PO Box 6405, Vail, CO 81658
970-390-8448
mccarel@rpmconstruction.co
To: Eva Wilson
Town of Avon Public Works Director
Date: June 23, 2024
RE: June Creek Trail Emergency Egress Change Order Request #3
Eva,
We would like to request a change order for the following:
• An additional 350CY of Imported Structural Fill is required to complete this project:
$35,501.86.
o Justification: the original quantity on the RFQ was underestimated:
• An additional 167.33CY of Export Unsatisfactory Soils: $8,366.50. RPM Construction
agrees to split the cost with the TOA and to charge only half of it: $4,183.25.
o Justification: RPM Construction plan was to start the project on the front side
(Singletree Rd) but since we didn’t have the soil report, we had to change our
construction plan and start from the back where we were planning on stocking the
topsoil which left us with no place to store it on site without scrubbing the entire
site from limit of disturbance to limit of disturbance.
• Deduct: $16,845.00
o Bid Item #4, Vehicle Tracking Control: $4,845.00
o Bid Item #15, Rock Wall: $12,000.00
▪ Justification: Bid Items not needed for this project.
Regards,
Marie-Christine Carel
President
DocuSign Envelope ID: 2EC11BE7-5B40-44EF-AA53-EF26E097A5E0