September 2024 City of Colorado Springs Capital Change Order Log
| Contract # | Contractor | Project Title & Type of Services | City/Transit | CO # | Description of CO | Amt of CO | Current Contract Total | Total Change Orders | Orig Contract Amount | New Contract Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| T-11808 | SEMA Construction | Templeton Gap Trail Bridge Replacement | City | 1 | Add funds and ext to 12/31/24 | $25,423.92 | $329,039.42 | $25,423.92 | $329,039.42 | $354,463.42 |
September 2024 City of Colorado Springs Maintenance Change Order Log
| Contract # | Contractor | Project Title & Type of Services | City/Transit | CO # | Description of CO | Amt of CO | Current Contract Total | Total Change Orders | Orig Contract Amount | New Contract Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| T010429 | Advanced Traffic Products | Traffic Control Equipment | City | 3 | Exercise Option Year & Add Funds | $300,000.00 | $900,000.00 | $600,000.00 | $300,000.00 | $1,200,000.00 |
| T-11480 | AM Signal, LLC | FLIR Camera | City | 1 | Exercise Option Year & Add funds | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $400,000.00 |
September 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-11064 | 2024-001 | 1 | $372,591.11 | HCD | On-Call & ADA Concrete – Construction | July | City | Maint | 03-30-5233000 |
| T-11619 | 2024-003 | 1 | $35,511.00 | Ability | Alsace Way over Cheyenne Creek – Construction | July | City | Maint | 03-30-5205000 |
| R010102 | 2024-003 | $38,316.00 | Olsson | W Colorado Ave Striping Plans & Analysis | July | City | Capital | 03-20-5030047 | |
| T-11872 | 2024-001 | 1 | $324,804.87 | A-1 | PPRTA Chip Seal Program | July | City | Maint | 03-30-5231000 |
| T-11089 | 2024-001 | $175,000.00 | Myers Construction | Truncated Domes – construction | August | City | Maint | 03-30-5233000 | |
| T-11613 | 2024-001 | $148,731.90 | Lucky Dog | Downtown Terminal (DTT) Truncated Domes – construction | August | Transit | Capital | 02-20-5020003 | |
| T-11067 | 2024-001 | 3 | $566,909.52 | Concrete Experts | PPRTA On Call & ADA Concrete | August | City | Maint | 03-30-5233000 |
| T-11063 | 2024-001 | 2 | $665,306.97 | Eagle’s View | PPRTA On Call & ADA Concrete | August | City | Maint | 03-30-5233000 |
| T-11065 | 2024-001 | 2 | $578,152.87 | Lucky Dog | PPRTA On Call & ADA Concrete | August | City | Maint | 03-30-5233000 |
| T-11068 | 2024-001 | 3 | $916,839.14 | ICS | PPRTA On Call & ADA Concrete | August | City | Maint | 03-30-5233000 |
| T-11617 | 2024-012 | $26,932.00 | Adarand | Stetson Hills over Sand Creek | August | City | Maint | 03-30-5205000 | |
| T-11617 | 2024-012 | $26,226.75 | Schanel | Colo Ave Stair Fix – construction | August | City | Maint | 03-30-5205000 | |
| R-11030 | 2024-001 | 1 | $39,533.48 | Precision Concrete Cutting | PPRTA SVDM – construction | August | City | Maint | 03-30-5231000 |
| T-11872 | 2024-001 | 2 | $696,474.00 | A-1 | PPRTA Chip Seal Program | August | City | Maint | 03-30-5231000 |
July 2024 City of Colorado Springs Real Estate Services
| Document Name | Reception No. | Date Recording / Closing | Project Name | PEA Amount 1099-$ | TCE Amount 1099-Misc | Improvement / Damages / Rounding | Administrative Settlement | Total Amount Paid | Funding Source | RES File No. |
|---|---|---|---|---|---|---|---|---|---|---|
| Temporary Construction Easement | 224054843 | 7/17/2024 | S. Nev/St Elmo & Ramona Ave. Signal Design-Circle S Motel – TCE-2 | $218.40 | $701.60 | $780.00 | $1,700.00 | PPRTA | 20740 | |
| Grant of Public Improvement Easement | 224059143 | 7/31/2024 | South Academy Blvd Reconstruction – Fountain to Jet Wing – 48 – SRI Real Estate Properties | $53,447.00 | $6,307.00 | $10,000.00 | $71,100.00 | PPRTA | 20452 | |
| Temporary Construction Easement | 224059144 | 7/31/2024 | South Academy Blvd Reconstruction – Fountain to Jet Wing – 48 – SRI Real Estate Properties | $1,346.00 | PPRTA | 20452 |