July 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| T010322 | SEMA Construction | Centennial Blvd Extension | City | 3 | Time extension to 7/31/24 | $0.00 | $18,654,439.94 | $3,930,803.94 | $14,723,636.00 | $18,654,439.94 |
July 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| T010734 | Pyramid | 24 & Union | City | 3 | Reduce for contract closeout | -$28,725.07 | $1,401,977.40 | $28,725.07 | $1,401,977.40 | $1,373,252.33 |
July 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 or Transit | Capital or Maintenance | PPRTA Account Number |
|---|---|---|---|---|---|---|---|---|---|
| T-11067 | 2024-001 | 2 | $381,566.00 | Concrete Experts | On-Call & ADA Concrete – Construction | May | City | Maintenance | 03-30-5233000 |
| T-11065 | 2024-001 | 1 | $391,333.00 | Lucky Dog | On-Call & ADA Concrete – Construction | May | City | Maintenance | 03-30-5233000 |
| T-11068 | 2024-001 | 2 | $445,808.00 | ICS | On-Call & ADA Concrete – Construction | May | City | Maintenance | 03-30-5233000 |
| T11617 | 2024-007 | $5,400.00 | Schanel | Return Rd over Platte – Inspection | May | City | Maintenance | 03-30-5205000 | |
| R010076 | 2023-002 | 1 | $69,848.00 | Dewberry Engineers | Bridge Scour Analysis – Design | May | City | Maintenance | 03-30-5205000 |
| R010069 | 2022-004 | 2 | $29,078.40 | Jacobs Engineering | Monument Survey & Land Plats | June | City | Maintenance | 03-30-5234000 |
| R010078 | 2023-002 | 2 | $86,113.00 | EST | Bridge Preventative Maintenance Design & Construction Plans | June | City | Maintenance | 03-30-5205000 |
| T-11617 | 2024-008 | $416,456.59 | Schanel Construction | Beacon Street Culvert – Construction | June | City | Maintenance | 03-30-5205000 | |
| T-11617 | 2024-009 | $12,240.80 | Schanel Construction | 31st Street Pedestrian Bridge Repair | June | City | Maintenance | 03-30-5205000 | |
| R010106 | 2024-001 | $25,002.31 | RockSol | On-Call CM | June | City | Maintenance | 03-30-5205000 | |
| T-11619 | 2024-004 | $315,547.50 | Ability | Arrowswest over South Douglas Creek – Construction | June | City | Maintenance | 03-30-5205000 | |
| T-11619 | 2024-005 | $193,272.00 | Ability | Dairy Ranch over Dry Creek-Construction | June | City | Maintenance | 03-30-5205000 | |
| R010084 | 2023-003 | 1 | $58,400.00 | Granite Engineering Group | Add funds to complete material testing | June | City | Maintenance | 03-30-5232000 |
May 2024 City of Colorado Springs Real Estate Services
| Document Name | Reception Number | Date Recording/ Closing | Project Name | PEA Amount 1099-S | TCE Amount 1099-Misc | Improvements/ Damages/ Rounding | Administrative Settlement | Total Amount Paid | Funding Source | RES File Number |
|---|---|---|---|---|---|---|---|---|---|---|
| Grant of Public Improvement Easement | 224037651 | 5/20/2024 | Chelton & Delta Traffic Signal – J H Foods LTD. | $4,613.00 | $3,287.00 | $7,900.00 | PPRTA | 20541 | ||
| Grant of Public Improvement Easement | 224037705 | 5/20/2024 | South Academy Reconstruction Project-Fountain to Jet Wing – 56 – JH Foods Ltd | $29,133.00 | $4,073.00 | $2,500.00 | $40,800.00 | PPRTA | 20460 | |
| Temporary Construction Easement | 224037706 | 5/20/2024 | South Academy Reconstruction Project-Fountain to Jet Wing – 56 – JH Foods Ltd | $5,094.00 | PPRTA | 20460 | ||||
| Grant of Public Improvement Easement | 224041021 | 5/31/2024 | South Academy Reconstruction Project-Fountain to Jet Wing-42-Gateway Commercial | $200.00 | $1,581.00 | $2,750.00 | $10,000.00 | PPRTA | 20447 | |
| Grant of Public Improvement Easement | 224041022 | 5/31/2024 | South Academy Reconstruction Project-Fountain to Jet Wing-43-Gateway Commercial | $300.00 | PPRTA | 20448 | ||||
| Grant of Public Improvement Easement | 224041023 | 5/31/2024 | South Academy Reconstruction Project-Fountain to Jet Wing-44-Gateway Commercial | $287.00 | PPRTA | 20449 | ||||
| Temporary Construction Easement | 224041024 | 5/31/2024 | South Academy Reconstruction Project-Fountain to Jet Wing-42 & 42A-Gateway Commercial | $1,027.00 | PPRTA | 20447 | ||||
| Temporary Construction Easement | 224041025 | 5/31/2024 | South Academy Reconstruction Project-Fountain to Jet Wing-43-Gateway Commercial | $1,749.00 | PPRTA | 20448 | ||||
| Temporary Construction Easement | 224041026 | 5/31/2024 | South Academy Reconstruction Project-Fountain to Jet Wing-44-Gateway Commercial | $2,106.00 | PPRTA | 20449 |