October 2024 City of Colorado Springs Capital Change Order Log
| Contract # | Contractor | Project Title & Type of Services | City/Transit | Change Order # | Description of Change Order | Amount of Change Order | Current Contract Total | Total Change Orders | Original Contract Amount | New Contract Amount |
| none | ||||||||||
October 2024 City of Colorado Springs Maintenance Change Order Log
| Contract # | Contractor | Project Title & Type of Services | City/Transit | Change Order # | Description of Change Order | Amount of Change Order | Current Contract Total | Total Change Orders | Original Contract Amount | New Contract Amount |
| none | ||||||||||
October 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 / Maintenance | PPRTA Account Number |
| T-11617 | 2024-014 | $450.00 | Schanel Construction | Cache La Poudre Pedestrian Bridge – Painting | August | City | Maintenance | 03-30-5205000 | |
| R010076 | 2023-002 | 2 | $47,300.00 | Dewberry Engineers | Bridge Scour Analysis – Structures – Engineering | August | City | Capital | 03-20-5205000 |
| R010111 | 2024-002 | 1 | $7,605.00 | Stantec | Tutt Blvd Extension CM Services | August | City | Capital | 03-20-5030030 |
| R010084 | 2023-006 | 2 | $14,450.00 | Granite Engineering Group | Bridge Maintenance Material Testing Services | August | City | Maintenance | 03-30-5205000 |
| T-11613 | 2024-002 | $7,733.94 | Lucky Dog | 8th/Abbott Bus Stop Improvement SID: 477 – construction | August | Transit | Capital | 02-20-5020003 | |
| T-11613 | 2024-003 | $7,617.47 | Lucky Dog | Sidewalk Repair for 1015 Transit Dr. | August | Transit | Capital | 02-20-5020003 | |
| T-11613 | 2024-004 | $52,977.17 | Lucky Dog | Citadel Transfer Station ADA Pedestrian Ramp – Construction | August | Transit | Capital | 02-20-5020003 | |
| R010124 | 2024-001 | 1 | $20,200.00 | Wilson & Company | Falcon Estates & Hopeful NTMP Design Support | August | City | Capital | 03-20-5030047 |
| R010080 | 2022-004 | 2 | $1,005.00 | FHU | Pedestrian Crossing Standards Development – Design | August | City | Capital | 03-20-5030047 |
| T-11617 | 2024-016 | $20,640.18 | Schanel Construction | Pikes Peak Greenway over Monument Creek – Construction | September | City | Maintenance | 03-30-5205000 | |
| T-11618 | 2024-008 | $10,000.00 | Wildcat | RR Bridge Removal over Costilla Street – Construction | September | City | Maintenance | 03-30-5205000 | |
| T-11122 | 2024-001 | 1 | -$27,363.53 | A-1 Chipseal | Slurry Seal Maintenance – Construction | September | City | Maintenance | 03-30-5231000 |
| R010061 | 2024-001 | 1 | $135,515.16 | Benesch | 8th Street over Fountain Creek Widening – Design | September | City | Maintenance | 03-30-5205000 |
| R010080 | 2023-003 | 1 | $208,400.00 | FHU | 11th and 10th Street Drainage – Design | September | City | Maintenance | 03-30-5205000 |
| R-11673 | 2024-005 | 1 | $1,478.15 | Even Preisser | Montebello Raised Crossing – Construction | September | City | Maintenance | 03-30-5208000 |
| T-11617 | 2024-016 | $222,839.65 | Schanel Construction | Edison over West Fork Sand Creek – Construction | September | City | Maintenance | 03-30-5205000 | |
| T-11617 | 2024-009 | $429,903.00 | Wildcat | El Paso over Platte Bridge Removal – Construction | September | City | Maintenance | 03-30-5205000 | |
| T010362 | 2024-001 | 1 | $200,000.00 | Seal Coat Solutions | Crack Seal Program | September | City | Maintenance | 03-30-5231000 |
| T009734 | 2024-012 | $9,835.24 | Adarand | N Carefree over Templeton Gap Drainage – Construction | September | City | Maintenance | 03-30-5205000 | |
| R010087 | 2023-010 | 1 | $49,827.00 | HDR Engineering | Federal Grant Support & Preparation | September | City | Maintenance | 03-30-5208000 |
| R010102 | 2024-004 | $42,101.00 | Olsson | I25 & Garden of Gods Fence Design Plans | September | City | Capital | 03-20-5030044 |
City of Colorado Springs Real Estate Services
| Document Name | Reception No. | Date Recording/ Closing | Project Name | Fee Amount | PEA Amount 1099-S | TCE Amount 1099-Misc | Improvements / Damages / Rounding | Administrative Settlement | Total Amount Paid | Funding Source | RES File No. |
| Grant of Public Improvement Easement | 224062847 | 8/13/2024 | South Academy Blvd Reconstruction – Fountain to Jet Wing – 33 – Hamilton, Robert | $4,356.00 | $755.00 | $5,700.00 | PPRTA | 20442 | |||
| Temporary Construction Easement | 224062848 | 8/13/2024 | South Academy Blvd Reconstruction – Fountain to Jet Wing – 33 – Hamilton, Robert | $589.00 | PPRTA | 20442 | |||||
| Quitclaim Deed | 224063276 | 8/14/2024 | BNSF-North Nevada-Acquisition | $3,100,000.00 | $3,100,000.00 | PPRTA | 19117 | ||||
| Temporary Construction Easement | 224067899 | 8/29/2024 | South Academy Blvd Reconstruction – Fountain to Jet Wing – 67 – US Government | $12,799.00 | $2,001.00 | $14,800.00 | PPRTA | 20469 |