August 2024 City of Colorado Springs Contracts Under $25K
| Contract # | Contractor | Project Title | City/Transit | Current Contract Total | Month |
|---|---|---|---|---|---|
| T-11986 | Merge Resource Group | Dublin Blvd Improvements – PI Mgmt | City | $12,100.00 | July |
August 2024 City of Colorado Springs Capital Change Order Log
| Contract Number | Contractor | Project Title | City or Transit | Change Order Number | Description of Change Order | Amount of Change Order | Current Contract Total | Total Change Orders | Original Contract Amount | New Contract Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| T-10799 | Olgoonik | Sand Creek Trail Crossing | City | 1 | Adding funds and time extension – NO PPRTA FUNDS ON THIS | $47,992.84 | $1,316,334.77 | $47,992.84 | $1,268,341.93 | $1,316,334.77 |
| T-10846 | Alfred Benesch & Co | Circle Drive Bridges CM Services | City | 1 | Time Extension to 11/30/24 | $0.00 | $2,120,172.00 | $0.00 | $2,120,172.00 | $2,120,172.00 |
August 2024 City of Colorado Springs Maintenance Change Order Log
| Contract Number | Contractor | Project Title | City or Transit | Change Order Number | Description of Change Order | Amount of Change Order | Current Contract Total | Total Change Orders | Original Contract Amount | New Contract Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| T010251 | DiExSys | City Intersection and Roadway Safety Study | City | 4 | Add funds for option year | $10,560.00 | $442,425.00 | $220,365.40 | $232,620.00 | $452,985.40 |
August 2024 City of Colorado Springs Task Order Log
| Contract Number | Task Order Number | Mod Number | Total Price | Vendor | Description and Type of Service | Month | City/Transit | Capital Maint | PPRTA Account Number |
|---|---|---|---|---|---|---|---|---|---|
| T-11619 | 2024-001 | 1 | $280,440.90 | Ability | Atherton Way Bridge Work, quantity changes needed to complete work | June | City | Maint | 03-30-5205000 |
| T-11619 | 2024-002 | 1 | $229,393.40 | Ability | Allegheny Way Bridge Work, quantity changes needed to complete work | June | City | Maint | 03-30-5205000 |
| R-11094 | 2024-001 | $108,546.00 | Elite Surface | Bella Cima Driveway Improvements – Construction | June | City | Capital | 03-20-5030035 | |
| T-11693 | 2024-003 | $79,280.00 | C&D | Hwy 85/87 & Las Vegas – Construction | June | City | Capital | 03-20-5030011 | |
| R-11673 | 2024-005 | $59,984.00 | Even Preisser | Montebello Raised Crossing – Construction | June | City | Maint | 03-30-5208000 | |
| T-11619 | 2024-005 | 1 | $43,440.20 | Ability | Dairy Ranch over Dry Creek – Construction | June | City | Maint | 03-30-5205000 |
| T009734 | 2024-010 | $19,870.00 | Adarand Constructors | Academy over Cottonwood Creek – Construction | July | City | Maint | 03-30-5205000 | |
| T-11618 | 2024-006 | $105,289.20 | Wildcat | Ivy Pl over Cheyenne Run – Construction | July | City | Maint | 03-30-5205000 | |
| T-11617 | 2024-010 | $17,446.00 | Schanel Construction | Return Rd over Platte – Construction | July | City | Maint | 03-30-5205000 | |
| R-10121 | 2024-003 | $4,724.00 | Vivid Engineering | Material Testing for Montebello | July | City | Capital | 03-20-5030047 |
June 2024 City of Colorado Springs Real Estate Services
| Document Name | Reception No. | Date Recording / Closing | Project Name | PEA Amount 100-$ | TCE Amount 1099-Misc | Improvement / Damages / Rounding | Total Amount Paid | Funding Source | RES File No. |
|---|---|---|---|---|---|---|---|---|---|
| Grant of Public Improvement Easement | 224041304 | 6/3/2024 | South Academy Blvd Reconstruction – 79 – McDonalds Real Estate Co | $6,080.00 | $13,1460.00 | $28,100.00 | PPRTA | 20472 | |
| Temporary Construction Easement | 224041305 | 6/3/2024 | South Academy Blvd Reconstruction – 79 – McDonalds Real Estate Co | $8,874.00 | PPRTA | 20472 | |||
| Grant of Public Improvement Easement | 224048881 | 6/27/2024 | Chelton & Delta Traffic Signal – R&T Associates LLC | $3,300.00 | $3,050.00 | $6,350.00 | PPRTA | 20540 |