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HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 29262SECTION 00950 CHANGE ORDER NO. 14 ''ROJECT TITLE: City of Fort Collins and CSU Transit Center, Bid No. 5629 CONTRACTOR: Mark Young Construction, Inc. PROJECT NUMBER: 30518250 DESCRIPTION: Add additional In preparing change orders show in order as separate numbered paragraphs the following: Reason for change: Addition Work 2. Description of change: #43 installing new roof to existing $3,415, #67 Johnson control board tie-in $660, #74 remove/replace masonry @GPS clock $281, #76 Additional landscape $2,821, #81 Sheet metal @ security and smoke door opening $1,983. 3. Change in contract cost: $ 9,160.00 4. Change in contract time: Substantial Completion changed to Aug. 215' , 2006 (Attach additional sheets as required) ORIGINAL CONTRACT COST................................................$4,318,404.00 TOTAL APPROVED CHANGE ORDERS.......................................145,156.00 TOTAL PENDING CHANGE ORDERS.................................................00.00 TOTAL THIS CHANGE ORDER......................................................9,160.00 TOTAL %OF THIS CHANGE ORDER Less than 1% 'OTAL C.O. % OF ORIGINAL CONTRACT 3% .DJUSTED CONTRACT COST...............................................$4,472,720.00 (Assuming all change orders approved) ACCEPTED BY:- Ma"g nstruction Inc., Contractor's RepresentativeDate REVIEWED BY: Coover- rk Associates Date REVIEWED BY, Steve White, Project Manager Date REVIEWED BY: ✓ c li 9 Cass Beitler, Project Date APPROVED BY: (Manager �i/(.�i.1J tr y (,'itlq /O 'O� Marlys Sittrier, Transfort Date cc: City Clerk Project File Contractor Purchasing Engineer No Text Sent By: FORT COLLINS OFFICE; 2240392; Dec-5-08 4:38PM; Page 4 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase it PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 84 Revised 2 Modify Millwork Per Punchlist MARK YOUNG CONSTRUCTION LABOR:_ MYC LABOR TOTAL $a 30 MYC MATE&IAL MYC MATERIAL TOTAL $a so MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 TOTAL DIRECT COST $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR PAYROLL TAXES & INSURANCE Q 39.7% OF LABOR $0 $0 GENERAL CLEANUP: NIA $0 DELIVERY: NIA DRAWINGS 3 SPECS: BY ARCHITECT $o $0 SUBTOTAL $0 MYC OVERHEAD & FEE 15.0°% $0 SUB OTAIL MYC WORK $0 dent By:,FORT COLLINS OFFICE; 2240392; Dec-5-06 4:38PM; Page 5 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS _SUBCONTRACTS Modify Millwork Per Punchiist Modify the Field Coordinator apron per the attached quotation from True North Woodcraft. $521 Modify the Storage Room cabinets per the attached quotation $798 from True North Woodcraft Modify the MFC cabinets per the attached quotation from True North Woodcraft $2,053 SUBCONTRACT TOTAL $3,372 $3,372 SUBTOTAL $3,372 MYC FEE jj 5.0% SUBTOTAL SUBCONTRACTOR WORK $169 3,541 SUBTOTAL (DIRECT COSTS)$3,541 BUILDERS RISK INSURANCE @ 1.0% $27 $ LIABILITY INSURANCE @ 0.75% MYC BOND:.86 % $31 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $3,634 Sent By: FORT COLLINS OFFICE; 2240392; Dec-8-06 8:23AM; Page 2 1 MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 November 16, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase 11 Project No. 05477 Subject: Credit the installation of the terrazzo tile and Install the owner provided carpet tiles. RE: Change Order Request Number. COR No: 85 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back up to Credit the installation of the terrazzo tile and install the owner provided carpet tiles adjacent to the Plaza Level stairway. The total cost to perform the above referenced work is a credit In the amount of ($607.00). The following items were additional as a result of installing carpet tiles in lieu of the originally specified terrazzo. 1. Landing trim at the stair opening. 2. Increased area of carpeting east of the stair opening. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1960. &ere , nrn Wolf Project Man ger cc: 05477-F-1.2 Steve White 970-221-5534 Cass Beitier970-491-7572 Sent By: FORT COLLINS OFFICE; 2240392; Dec-8-06 8:23AM; Page 3 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments Sent By: FORT COLLINS OFFICE; 2240392; Dec-8-06 8:23AM; Page 4 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER; #05471 nuAunC nancn 12en11=Q-r QI IMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# E5 Credit Terrazzo Tile Install add Owner Provided Carpet MARK YOUNG CONSTRUCTION LABOR Install trim at the landing of the Plaza Level stairs (IS x 4hrs) $168 MYC LABOR TOTAL $168 $168 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 TOTAL DIRECT COST $168 SMALL TOOLS & SUPPLIES 0 51/6 OF LABOR PAYROLL TAXES & INSURANCE 0 38.7% OF LABOR $8 $65 GENERAL CLEANUP: NIA $0 DELIVERY: NIA DRAWINGS & SPECS: BY ARCHITECT $0 $0 SUBTOTAL $261 MYC OVERHEAD & FEE gj 15.0% $36 SUET TAL MYC WORK 277 Sent By: FORT COLLINS OFFICE; 2240392; Dec-8-06 8:23AM; Page 5 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 .... � uwr AD�G� DCAI �CQT CI IMARAAQV Vfl/91�VG V.IVi.� •�r.vcv ry COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS DtCOR Credit Terrazzo Tile Installation at 2nd Floor Add to Install Owner Provided Carpeting Add to Install Additional Carpeting East of Stair Opening ($1,313) $294 $79 Provide Landing Trim at Stair Landing (Install by MYC) $113 SUBCONTRACT TOTAL $827) ($827) SUBTOTAL $827 MYC FEE .5.06/o ($41) SUBTOTAL SUBCONTRACTOR WORK ($868) SUB OTAL IDIRECT COSTS) ($591) BUILDERS RISK INSURANCE Q 1.0% ($6) LIABILITY INSURANCE @ 0.75% ($4) MYC BOND:.86 % ($5) SUBCONTRACTOR BOND: NIA $D PERMIT FEES: NIA .$0 SALES TAX' NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL ($607) Dec-8-06 8:23AM; Page 6/8 Sent By: FORT COLLINS OFFICE; 2240392; 2985 W. 29th Street / Unit D-L• Greeley, CO 8063.1 [970] 330-7774 / [9701 330-7780 (Fax) 13031629-7139 / Metro Commercial Flooring and Ceramic Tile ATTM Dennis Wolfe Mark Yomt Constmdion RE: CSU Tmosit Center Scope charw pricing Met: 303.477.9073 /3D3.477.9085 303.710.1421 / 970.482.3061 Pricing Proposal )icecap Sheet Date: Novembcr 1. 2006 FROM: Mike Herilgoler small: 1 • rate Proposal included REMARKS: [3Urient aFor Your Review .Mraehmenif l E]Pkcse comment PriciatPropcisl- 2-DR 11 Delete Crigiearty aehedule terrraszn till to Corridor 141 on the 2nd floor west of the cast stair accessing the 2nd floor. 2) Provide labor for inswiedon of owner provided Milliken earpet tile. 31 Add Roppe 437 Wiling tnm in Color Pt 93, rnatchin8 the tesilient beet, at the edge of the stair opening. 41 Extend the cmMet ilia to the cast of the stair opening and continue south to the diagonal walk. 51 Rework de carpet and laminate COMAS at tho t st floor Boakgom Entry due to relocation of the overhead security gate. 1) Delete 525.0 if Tcrromo tilt 2nd floor (51,3 t3) 21 Add 525.0 of Install a"ar provided carpet tilt @ deleted terrayr,C 294 31 Add 29.D It Landing trim @ 20d floor stair opening 113 41 Add 140 of Increase was of Carpel the eW mod south of stairway S79 Total Net Coat - DEDUCT: / 2 Clarificatioh9 / Quallfit:m<tions: ��� .466 All Previous General Provisions, Inctusitms and Exehtmona remain unchanged voless specifically noted above or In accompmn7j g sttechrnan , A fully cxeeuted Contract. Chertge/Purchase Order, written notice or authorized sixnausm where indicated is rcR4dred berorc proceeding with the described work. Shnuld any of the s-1teo-mendoned not be received, any directive w proeced with the work atnblishes this proposal accepted as a binding ageement a, wrinan and 4111 provisions invorporsw w a Coln)t c between Ddoor 1t and oho rot Contra Itlmrk Y Conswet' Any ebartge requiring teacringof additional marertals is subjoIX 10 " i bade on i and od lion schedule itera overn;cs, ova knbt 1tY. s v e rotas W uc Ddeor W Mike Henq ele Mike Marinello- /,Project Matta Coutractor's Authorized Sipsturet Date: R @" e E e r F T"' (�°� u c a..• � e.... � -r. 8•�' CSU Transit - with Carpet Revised WrkSht (tile 10 cpt tile) (2) wav 0120(k 1111120061:08 PM i'A;i''h `.°irttril,I ;i .. Sent By: FORT COLLINS OFFICE; 11%01/2006 13:11 9703307790 2240392; DECOP. Dec-8-06 8:24AM; Page 7/8 PAGE 02 29tS W. 29th Street / Unit D•E Greeley, CO 80631 [9701330 7774 r [970] 330.7780 (Fax) "Smau Suriness Enferprfsesr (SaE Commercial Flooring and Ceramic Tile Contractor Mark Young Construction Address: 155 N. College Ave. Suite 220 Ft. Collins. CO 30524 Attn: Dennis Wolfe Phone No.: 303.710,1421 1970.492.3061 Description: Pricing Proposal- 2.OR DATE: 11/01106 RE: Transit Center Phase U scope CbanBe Pricing 1] Delete originally schedule tCnTUz2o tile in Corridor 147 on the gild floor west of the east stair accessing the 2nd floor. 21 Provide labor for installation of owner provided Milliken carpet the 1] Add RoApe #57 landing trim in color P193, matching the resilient base, at the edge of the stair opening. 41 Extend the carpet the to tlse east ofthe stair opening and continue south to the diagonal wall. 5) Rework the carpet and laminate flooring at the 1st floor fdookstana Entry due to relocation of the overhead security eate. PRM RSIII lleris 1 TY1119 Materials Unit 3 Total Materials; Labor Will S Total Labor Row TOW2 C0# 0 Item Desai lion quantity hr a Mode Delete 1 Santa Regina P0.4 525.0 of (1,313 1.311 Add 2 CPT • OwnsrPmvidcd 52610 sf 294 294 Add 3 Liuldiric edging 2910 If 113 113 Add 4 Extend carpet tile to the east and south of stairway 140.6 sf 1 79 79 Add 5 Rcwwk Bookstore rntry Talal Net Cbance: S 1.13.00 S715.00 0n Ctarifieeticnst �] '''') Landing edging has been delivered to the.lobsire for installetion by MYC. Labor For installation has been deleted in this revised proposed deduct. 4 t1Z ` 1 Area of carpet itaa been incrensod to Include that portion of the floor in•front•of the stair approach continuing south to the diagonal wall, Sccurlly grille ® the 9onkstoro cntsy was relocated and labor cost Incorporamd ;ato this revised tatrazzo to carpet deduct. I previous General Provisions, Inclusions and Exclusions remain unchanged unless specifically noted above or in accompanying utsiahmems. A hilly tented Contract, Changa/Purehua Order, written notice or authorized signatiue when indicated is required before prucaeding with the dceMibed work, ould any of the a•fam-rnmdoned not be received, any directive to proceed with the work establishes this prolennat acbcptgd as a binding agreement wrineo and all provisions incorporated to a contract between Ddcor Tl and the General Contractor. Mark Young Constrtrclion, Ly change re oirin ordwint of additional materials is subiea to manufacturer's overages, availability, shade variations and production Kbcdule. 5.9 Cahodar Days are anticipated in the aroo[s) af%cted by this proposed modification. peror.Grd: Canirsetnrs Authorization to Proceed: ,Ditto: C5V Transrl -wort. Corpet Revised Ramp (sic to cpi Ills) (2) r t;0a PM-11/12000 Sent By: FORT COLLINS OFFICE; 2240392; Dec-8-06 8:24AM; Page 8/8 M"K VOaxa LtRU`iD Via Facsimile 303-7112-0dad tlWAMW 16, 2at1a COOWCWK a IWodata 455 ahanari a met, Suite 205 Oasar. CO aa2a2 "a Tea: Ciao(Fw CoMrat<Cobadd6laa UdwnityleepiCWWPhwa11 anew Ma opar7 aebje[C Coda 1M adwwoa eloa all a pe and inda1111e a aediNd oapd disc. At. Charpc Opel Reduwl MniWa G9BAILM Csariaatae. pumuiema aedioW xdloam m. FwwhWendewd as wail aamrrlely. Wiamicams.arml aaml bba ook UP Ia Coma tta m imewias of the *TOM Me and i fee odor peudaam PMa Level gWway. The told cad to pe"m as ob" rdaenaed aeflt a a aedN in dte arnunl d IThe 7WBONdta IWO eels adohm and as a rdadtof Mdteana dalpd aw In we of ae al"lY Fievood arza>m 1. IaMip Vim d Ime eWropanig• 2. ap7ewd alp d mp@*V pd Ofda Nfropawg• It you should ham envy 4u@UW4 Snd/Or ariaalu, pleas eEnad ma ail ydef 4~ darao ema d (M)T1aINO. oSan-P• 1.2 3W* Whip p7p$21453e Caw Raider 970461.7572 AO 9 trC'1 ZLGL16VOL61 PItUS WdZ?: 1, £ 900Z/91/11 CLC AO 9 try 1 0£99IZZOL61 P11F1$ WdZ£mGV £ 9007,/9I/11 ZLC AO 9 ££ I 0900£8L£0£ PUUS Wd49;1V:£ 9007./9I/11 CLC 10sea s86ed uOL4imna uOL4ea�;puepi acv.L amL.L area qo[, 4 u a a u i sea uodea 1jeo xe=l WdMC 90OZ-91-AON 9806LL1?M' WaonHISNOO SWIM )PJVW 5[oe ja fxasieZ dq MARK YOUNG IYI CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 October 27, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Make Shower Rm. 72C Handicap Accessible RE: Change Order Request Number. COR No: 83 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back- up to modify shower rm. 72C for handicap accessibility. The total cost to perform the above referenced work is a credit in the amount of 1,230.00. Please note the following during review of this change order request: 1. Due to the layout of the ceramic tile, the specified size of the ada bench and the details on the base bid plans, modification of the shower in room 72C may be required. A sketch per the architect is attached and was the basis for pricing the changes. 2. Pricing based on standard daytime work hours. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-1421 Sincerely, ax Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort`Collins `and CSU Transit Center Phase11 .PROJECT NUMBER: #05477 CHANGE ORDER REQUEST, SUMMARY COST CODES ACTivrrY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 6T Johnson Control Board Tie-in MARK YOUNG CONSTRUCTtOft LABOR- MYC LABOR TOTAL so sa MYC MATERIAL .. MYC MATERIAL TOTAL SO SO MYC EOUIP. MYC EQUIPMENT TOTAL $a $O MYC OVERHEAD &FEE 15.0% SMALL TOOLS & SUPPLIES; 5% OF' LABOR $0 PAYROLL TAXES &INSURANCE@ 3804 OF LABOR $0 GENERAL CLEANUP: N/A SQ DELIVERY. WA So, DRAWINGS; SPECS: BY ARCHITECT S0 SUBTOTAL_, $0 MYC OVERHEAD & FEE 15.00A $0 SUBTOTAL'MYCWORK $0 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase If PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 83 Make Shower 72C Handicap Accessible MARK YOUNG CONSTRUCTION LABOR: Deduct for Shower Enclosure Install (6 MH) ($184) Demo Existing Wall Tile/Backer-board (2 MH) $61 Install Blocking (4 MH) $123 Replace Green Backer -board (4 MH) $123 Replace Ceramic Wall Tile (16 MH) S491 Install Accessories (5 MH) $153 Clean-up/Haul-off Materials (5 MH) $153 MYC LABOR TOTAL 1 $921 1 $921 MYC MATERIAL Deduct for Shower Enclosure ($1,058) Blocking $19 Replace Green Backer -board $31 Replace Ceramic Wall Tile $377 Accessories $330 Clean-up/Haul-off Materials $21 MYC MATERIAL TOTAL ($2B0) ($280) MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 TOTAL DIRECT COST $640 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $46 PAYROLL TAXES & INSURANCE @ 38.7% OF LABOR $356 GENERAL CLEANUP: NIA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $1,042 MYC OVERHEAD & FEE @ 15.0% $156 SUBTOTAL MYC WORK $1 198 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase If PROJECT NUMBER: #05477 r'HANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Make Shower 72C Handicap Accessible SUBCONTRACT TOTAL $0 $0 SUBTOTAL $0 MYC FEE @ 5.0% $0 SUBTOTAL SUBCONTRACTORW5FKF $0 SUBTOTAL (DIRECT COSTS) $1,198 BUILDERS RISK INSURANCE @ 1.0% $12 LIABILITY INSURANCE @ 0.75% $9 MYC BOND:.86 % $10 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: NIA $0 SALES TAX: N/A $0 CONTINGENCY @ 0% $0 (CONTRACTOR (PROPOSED CHANGE TOTAL $1,230 MARK YOUNG CONSTRUCTION, INC. DIv 4150 Jason Street Denver, Colorado 80211 (303) 477-9073 FIRM i';�";�t!-Rj rS lil^tTGT,r�✓^.r DATE /0/.'_3. ADDRESS CONTACT j JOB C S''^PHONE 300-90 - TS`f�j ITEM QUOTED JOB NO. e' S `/ 7 -71 SPEC. SECTION INCLUSIONS INST BID 417 "H Mc e- -e I ❑ PER PLANS & SPECS ❑ TAXES % ❑ ADDENDA ACKD ❑ FREIGHT # ❑ DELIVERY: FOB/DELAYS ❑ BOND % TOTALBID $ $ $ $ EXCLUSIONS RECEIVED BY: Kohler K- l!t 2i6-B Focal picot shower door w tli tlh.cure _lass. 44" 46" x 71" Page I or2 uF KC)NLE.R. K-701256-B • _ _ ,, Focal pivot shower door with Obscure glass, 44" - 46" x 71" K-701256-B Photo shows door in Bright Silver finish. Technical Documentation ,'See Larger Image E-maF r�d��r Features 2" adjustability for out -of -plumb installations tc a ttaeac (, . Adjustable bottom pivot block ensures a watertight seal even when walls are P,.f trr�rten4l, "' not parallel Versron Pivot shower door 28"-30" wide with two 8" wide in -line panels . 71" high Fits opening 44"-46" Product lnfOrrriritiari - tns;allatlon Ins ructions rm ,7h-Ir .` l— I MARKYOUNG CONSTRUCTION, INC. L 4150 Jason Street Denver, Colorado 80.11 (303) 477-9073 FIRM ^ DATE 1017 i ADDRESS CONTACT �,✓ JOB CS1.1- 7 kAn1J/T C;j-IV PHONE 3 ITEM QUOTED JOB NO. SPEO.SE� ICN NCUSIONS INS' BID I Lr SAhp fg Y r t I i SG - . 1' 1 Z - nr C i-j EA i cC - 50 1, 00 lZa I r I 1 f ❑ PER PLANS & SPECS ❑ TAXES % ❑ ADDENDA ACKD ❑ FREIGHT # ❑ DELIVERY: FOB/DELAYS ❑ BOND % TOTAL BID $ $ $ t $ EXCLUSIONS RECEIVED BY: jcoover-Clark & Associates, Inc. Architecture 4 Planning a Landscapes L Interiors 455 Sherman Street, Suite sos Denver, CO 80203 303.783.0040 (P) 303.783.006o (t) www.coover-clark.com September 27, 2006 MEMORANDUM Re: Cass Beitler E-mail dtd 9/19/06 To: Steve White From: Kermit Wells Response items are numbered in the same order as the Cass' original E-Mail. 1. Attached are photos of the Boulder RTD Bike rack. An attempt was made during the design to provide a r� tft better information display. The steel tube rack mounting present today provided by the Owner matches E� the Boulder display. Attached are drawings showing a proposed alternate base for the existing display to sit on, should you now wish to have it built-in. It will need to be approved by Marlys prior to being issued to MYC (Mark Young Construction). 2. Handrails were not shown at new exterior flood & entry steps and ramps, Plans and details are attached to show the extent of that work. Ramp handrails are required only at slopes exceeding 1:20. 3. Transit/Info desk grill pockets were discussed at my last site visit with MYC. They were to have painted the pockets for the small grills at the end of the desk flat black where studs were visible and installed ar guards at the pocket on the south end to protect the vinyl fabric. When opened the grills themselves shield the view into the pockets. MYC was to have also followed up on the cost of putting a wood cabinet door on the Floor to Ceiling pocket on the back wall. 4. The microwave was to have been Owner provided and the specs indicate an "above-the-cooktop" unit. The millwork shop drawings indicate a shelf provided for the microwave. We don't have a record of shop drawings being provided for the kitchen equipment, which makes coordination difficult. Can the shelf be modified with a perforated metal bottom in order for it to operate? ` 5. The wall cabinets were constructed per dimensions shown on the drawings, and approved by the user group prior to construction. If the Owner now wishes to modify that millwork, we can advise MYC. (, 6. Our notes indicate that the FC counter was to be mounted for writing at either a standing position or from a stool. The front panel may need to be modified for a knee space for the stool, I have attached a sketch for your review. 7. Attached is a drawing showing modifications required for the ADA & regular shower, using surface mounted stainless steel plates for grab bar and seat backing. Costs should be more than offset by deleting the glass shower doors and sidelights. 8. The mirrors can be trimmed with metal angles with a 1" leg, siliconed to the existing channel frame as shown on the attached sketch. 9. The sign submittals were reviewed and approved by CSU's representatives prior to our recommendation for approval, MYC installed signage per those reviewed drawings. 10. See response for Item 9 above. J .200:7, iob.';..!: -9 - PC CS, I..' Ttan-.i! A,-S'. W'•.,'1' ;i;:>';_ __sl:c9-36406 dal Kermit Wells From: Cass Beitler[cbeitler5.users.im.colostate.eduj Sent: Tuesday, September 19, 2006 3:21 PM To: Carol Coover-Clark; Kermit Wells Cc: Mike Ellis; Marlys Sittner; Steve White Subject: Issues needing completion at TC Carol & Ners•.it, Steve White, City Project Manager, asked me to send you this message sihce I am more up to date with Transit Center issues. Below is a list of uncompleted design and construction issues at the Transit Center that need your immediate attention. We have brought all of these items to your attention previously but have not received responses, therefore, we request the resolution to these before Wednesdav September 27. A11 are with in your original scone of work and do not create an additional services condition. 1. During the design phase, Transfort specifically requested you design a bike rack system identical to the one in Boulder but this was not done. We look to CCA to provide the design of the bike rack system we originally requested. 2. The exterior stairs in front of the building, the new stairs at the passenger pick up area and at the flood wall require hand rails to comply with ADA. Since this was omitted during design, provide a sketch of hand rail locations and handrail detail for our use. The hand rails at the passenger pick up area and flood wall should match the existing. 3. The Transit/Info Desk Counter security grill pockets do not meet the quality of.t the Transit Center since the interior studs are clearly visible to the public. Investigate and provide solutions to make 'these look like a finished product that matches the cuality of the remaining Transit Center. 4. The microwave in the Transfort break room was specified as an under counter mounting type, but a shelf was provided for the microwave to set on. The m_crowave specified can not mount to the shelf and will not work properly when sitting on the shelf (the intake and exhaust are on the bottom of the microwave). We 'look to CCA to provide the solution to this error. 5. The wall_ cabinets in the Transfort M.0 room and tare Storage Room are mounted too high for our use and we look to CCA cc provide a solution to this error. 6. The field coordinator counter top is mounted too high for a sitting work surface and the front support panel is too deep to allow for knee space. We look to CCA to provide a solution to change this counter to the correct height and leg room. 7. The showers in the Transfort shower rooms are not screened or curtained and ADA requirements are not met for the handicap accessible shower. We look to CCA to provide the solutions to these errors. 8. The mirrors located in the two shower rooms over lap the high impact panel wainscot and therefore project out from the gyp board Wall approximately 5/8 -inches. Provide a CIOSure detail_ to adequately sea' this gap that meets the quality of this room. 9. CSU standards require room numbers on all room signs but the maority of room signs installed do not have room numbers. It was our understanding that CCA approved the room Sign submittal and therefore we are looking to CCA to correct. lO. During design, CSU requested the main entrance "Logy Student Center" sign to match the existing LSC east entrance sign (dark bronze letters and back lighting). What was approved and installed at the main entrance was a sign with white Plexiglas front letters and interior lighting. We will not accept the "Lory Student Center" sign installed. We look to CCA to correctly specify the sign we originally asked for. Items, 1, 4, 5, 6, 7, 9, and 10 occurred due to errors or omissions by CCA and therefore we look for CCA to provide the financial compensation to correct these items. if CCA does not provide adequate resolution to these items by the date specified above, we will employ other professionals to provide those services and deduct the costs from CCA's contract. If you have any questions or require further information on these items, please contact me via email. Cass Beitler CSU Project Manager Z 2 COOti EP-CLARK & ASSOCIATES, P.C. _1P. CHITE'CTS -< PLA,'��ERS -� I_'�'TERIORS ��'" ' , AR !'A-P';5P j47j a7l6i�e O&v= — ( IpAI-Soo AT n4�) -f,�Q�' GJT�+f�iL� �`��,- !�I�r-✓ � ,D✓� � �,41,1� �:. F1vl� !�i���al�ll�� ��t' `L Ive, Z'A) s a°n Al"Z,I 455 Sherman Street, Suite 205 �( Denver, CO 80203 _( Phone: 303-783-0040 �( Fax: 303-783-0060 ��� r �¢� $S MIRROR WITH 14M10 STAINLESS STEEL Bml 66 CHANNEL FRAME SERIES Technical .Data AND SHELF 4.11fv1, A 4r=LB i MuPe c GJ(L. e.G' '= STANDARD B-166 SERIES MIRRORS MODEL OVERALL SIZE NO. W H_ B-166 1620 16"(41cm) 20"(51cm) 5-166 1624 16" (41cm) 24"(61'cm) B-166 1824 18"(46cm1 24"(Stcm) MATERIALS: 1/2" 13mm Back of Mirror �— Frame Mirror j " 13mm t----__— 1 �~ H 5" 125mm ! t II 1 3/8'J' T10mm \� Wall Hanger 2.1/16" JV111111 5 1 1- lit 16" 45mm r $ 2.3/4--��.- t 70mm {j I Locking Screw (Phillips -Head) *�� i57r Designer's Notes:: ' 2r F' 1. Speciai-order sizes available on request. 2. Maximum size mirror available, 24" x 60" (61 x 152cm); minimum size, 12" x 12" (30 x 30cm). Maximum shelf length is 24" (61cm). 3. All Bobrick framed mirrudahelf models are manufactured to overall width and height dimensions including shelf. EXAMPLE: A 24" x 36" (61 x 91tmt) mirror will be furnished 24" x 36" (61 x 91cm) outside -of - frame to outside -of -frame including shelf.' 4. To specify special sizes use Series Number followed by width then height in inches. EXAMPLE: B-166 2024. S. Bobrick framed mirrorfshelf models are manufactured to a tolerance = 118" (3.2mm). 6. For sufficient space to lift mirror onto wall hanger(s), provide 2.7/8" (75mm) minimum clearance above center line of mounting screw holes. 7. Provide 1" (25mm) minimum clearance at bottom of mirror for engaging locking screws and 1" (25mm) clearance on each side. Frame — Stainless steel, 1/2" x 1/2" x 1/2" (13 x 13 x 13mm) channel with bright polished finish. One-piece frame with 90" mitered corners. Galvanized steel back with formed edges for additional strength has integral horizontal hanging brackets located near top. Concealed Phillips -head locking screws securely fasten mirror to wall hanger(s). Shelf — 18-8 S, type-304, 22-gauge (0.8mm) stainless steel with satin finish. 3/8" (10mm) return edges on front and sides with front edge hemmed for additional safety. Shelf is welded to mirror frame and reinforced by concealed 16-gauge (1.6mm) stainless steel brackets. No exposed rivet -heads, screws, or fasteners of any type appear on frame or shelf. Mirror — No. 1 quality, 1/4" (6mm) select float glass: selected for silvering, electmlyticaAy copper -plated by the galvanic process, and guaranteed for 10 years against silver spoilage. Corners are protected by friction -absorbing filler strips; back is protected by full-size, shock -absorbing, water-resistant, nonabrasive, 3/16" (5mm) thick polyethylene padding. Concealed Wall Hanger(s) — 20-gauge (0.9mm) x 15/16" (24mm) galvanized steel. Designers Note: Mirrors larger than 24" (61cm) high are supplied with wall hanger(s) that include lower support brace, welded construction, to form rigid rectangle. �i M ep continued .. . The illustrations and descriptions nerein are applicable to production as of the date of this Technical Data Sheet. Revised 10f98 Printed in U.S.A. The manufacturer reserves the rignt to. and noes from time 10 time. make changes and improvements in designs and dimensions. ®1998 by eobrica Washroom Equipment. Inc. No Text �-CuvD-Z)f1F IG'•3'l tAl NtfT((tb tLt(;N%jU 1 - - - EA,4 Nor, 3036540877 P. 63 Jab Nsmc Job Number: CSU EXTRA sic lob Path., lob Typr. 360 C:%Pfagram:ie4L=a d DatiVob4afaZ89.ES6 bid Due Date: 0?/Ilrpp6 0620AM Eatkrutor. Telephone: Fax &oath lab addrese: lumber EXTRA 010 :;w TRAI MT ' 9T COLUI43, CO '. Cgent addrass: f 2 Cexrtp�n J!1"EM7CONDUTT N4"EMT3Tl SSCIItIN . 3f4"EMTSTL58C?LO' Y4'EtTf t HSTEELSTRAP ttt2TMMN �ahr 20i5110Q00< 2 - - (_ 31Wdall04 60(4�Gt20a5'- g# 3 311=004 3 ;_ Sr1fYi00a d/100s V102005 4116R004 { 11Sg8 i5J fN 4fq.21C 30.79 223.80M 3Y7.so 14.65 <65C S.EO Ev C C C M C G �! {E; 0,00! 4.00j 0,001,o.00{ 0,00}. O.fA Q00 20 00 20,00 [ Mao Meff Ad(._ 600E O:OOt Q00 0.00 000 �0.0C O�40 0_04 NN s - 113.86 tS14< t8G.2t� 30.79 223.80 337� 11.72 3,72 <.64 lobe 3.SY tQ.00(C O:00C SAO 5./3M S.B1 ����-��--6.0t► 6.00C 2 so U C C M C c Teti(M+t(Si 3.p6 3.75 p, 92 1343 207.90 0.35 O.t# o.t t 3 < (5 6 •#0 THHN R2-1 REit WtR6 COIVPt PLASANCHORMe) 7 '6 'tb-tmr7t6 9 010e1' PrH 5ELF 7AP SCR�EfN fm Oty 20 2 2"� 3 Toga itoura 0.70{ 020 moo O,tb MaL CaM�-� Nom+at Namur Normal Normal Normal Normal Normd Normal Normal Coed. 4amud y V_afmar farms[ : `#otmat ( VmmN � Wmd -;V«mar Vamal Normal Marytxeuer News CONDiJ MG"Mi COlO4JlT d C8t ET CCNDUfT6C8LFTG CONOUR b 08L FTG COPpERWIRE CWPERWIRE BtJCMANAN POWERS SCREWS N{JiS 80tT CBWV NUeWer TPffee Code 1 3144 E 3f4 EMTCONOWT 414' EMT STL 53 CONN 3!4"BtTSTLSSCpLG 3/4" EMT t4f STEEL STRAP €H2TfiFIN 2 1 4 6 TifMN12-BLl(•t93 THMNAG-8LK-03 82-t - 6a010C22300.� 980towco0 TBt7194516T 0 0.3f 3.49 O.tB O.1S GA6. 6 ' 7_ d 9 �:tOT►MN 816 3 3 3 82-1 RED, WIRE CONK 964011 7/6"PLA3ANCHOR (3/16? M14hc1'' P1H9ELF-TAP SCREW 7489 075JS497S69 980p607;058 � k _ ~ aeon ��ON - (Reference ` pNar Name 3tp er Codq T _ 3/4' EMT CONCUIT 314-EMT STL Ss CONN {. 20 t { 3 3N"EMTSTL'SSCPLG Z - C ♦ 3W EMT t-M 3TEEL STRAP 60 6 1110 THMN _ - { 616 7 82-1REDWt '.RECONN _ 3 - 6 91-10k lir PiAS ANCHOR (31%) s 4`10k1" PIH SELF -TAP SCREW 31 - +.... Labor type Crew Mauro Rate f { Su4Tam4 F rdn Y1 Fmq f :. B1*vTot, Fmq Tot7 Tmal_. { f'uf Rife t FOREMAN .. .... . -- 1.60 : 40- <0.00 (... 40.f14 4Q:00 r JeuRfvEYMaI s.00 40 t.00 1za,00 ( l2o:0o '4o.0o 3 APPRENTICE - 3.00 40.0_------ 120.00 , ! - 120.00 i 40.00 ' -. 'r.001 40.DOk _ 26640 _ - y 40.00 -tiio1 -Type _ C,ee Type t FOREMAN 2 JOURNEYMAN - tV•44 r7r4 Wtttrcz tt. UjK'lu INU FAX NO- 3a?654@877 P 04 tabor Type µ Code ;Type 3 WPLLRD CE — "rotas . de Co _ yFinal Pndrp Mateda+tEetenian} Value (f} - ' V Pd ('i} Ahltn MatedalTOW k Direct tabor Y �— 2 DC" tabwTadt j�2eppp Toalcost 532.85 _ Databsx Mxntal Overhead ( Labor Overtxed _ vat OvOvfthead '.OaIA matelot pl!! R 37A3 0 -Labor AWkula "42.0B •i •45.60D _. Toht Mwftp �� Moda ticMp PAes 61Y.T8 No Text No Text MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT kU9MBER: O.ri4 'f CEt a (JE ORD-EFt REQST StJMM�II Y n 4 , . AAYG MIAFERtAL T0� ga $Q MYC EQUIP. MYC EQUIPMENT TOTAL $a $a MYCOYERHEAD,&FEE SMALL TOOLS & SUPPLIES:Q 60,4 OF LABOR; S3 PA-ikdLL TAXES 86INSURANCE SS°k OF LABOR $23 GENERAL CLEANUP-, 00* gp DELIVERY, NtA" DR'A'MN`GS &-SPECS- BTARCHrrtCT 51k SUBTOTAL $87 YGOVERHEAD•&FEE 045JVI 4UBTQTALMlYG;�IItORf4 $400 MARK. YOUNG CONSTRUCTION, INC. AOJECT NAME: City of Fort Collins and CSU Transit Center Phase It PROJECT NUMBER.`#05477 CHANGE ORDER REQUEST SUMMARY COSTCODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Remove Replace Masonry @ GPS Clack Big Horn Masonry Labor to re -install the stone veneer at the CPS clock (3 MKs) $165 SUBCONTRACT TOTAL $165 S165 SUBTOTAL $165 MYC FEE @ 5.0°/a 9r8 SUBTOTAL SUBCONTRACTOR WORK $173 SUBTOTAL (DIRECT COSTS), $274 .BUILDERS RISK INSURANCE (a 1.4°A $3 LIABILITY INSURANCE @ 0175°!0' $2 MYC BOND:.86 "A $2 SUBCONTRACTOR BOND: NIA $Q PERMIT FEES: NIA $0 ` SALES TAX: WA so CONTRACTOR CONTINGENCY @ 601, 1 $4 PROPOSED CHANGE TOTAL $281 CONSTRUCTION UNCORPORATED Via Facsimile 303-783-0060 May 25, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO $0203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase 11 Project No. 05477 Subject No Detail Q New Roof to Existing Building RE: Change Order Request Number: COR No: 43 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to perform the work to tie the addition at the roof level to the existing building. The total cost to perform the above referenced work is $3,415.00. Please note the following during review of this change order request: 1. No detail was provided for how to tie the modified roof system of the new building into the existing building. This change was discussed and approved to proceed by CSU to keep the project on schedule. This work included installing a 2x rcof stop for the insulation to terminate, additional flashings and expansion joints. 2. No detail was provided to dry -in the elevator tourer to the existing building. There was noway for Iv1YC's subcontractors to complete the roofing systems and place the expansion joint. MYC had to remove the sandstone veneer, add closure plates, studs, sheathing, lintels, etc. to complete the work. 3. There was no cost included in this COR for added roofing materials at the elevator tower, lintels, stud work and sheathing. This pricing for MYC work only includes tabor hours. 4. Front Range Roofing: The counter flashings included in this pricing are to be placed above the expansion joints and fastened to the existing wall. S. Note that MYC eliminated all of their fee from this COR. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-1421 Sincerely, ObUuen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitter 970-491-7572 ar #� ml �� w, s 0 PYI w ^ •am AR I�I�F � /W T �:.. . + r j i fj J i 111 CIcgr t ,� CONSTRUCTION INCORPORATED Via Facsimile303-783-0060 September 8,2006 Coover-Clark &Associates 455 Sherman Street, Suite 205 Denver, CG80203 Project Titre: City of Fort Collins & Colorado State university Transit Center Phase II Project No. 05477 Subject Additional Landscape Changes RE: Change Order Request Number. COR No: 76 Gentlemen: Pursuant to the above subject` matter, please find enclosed our cost summary, qualifications, and back- up for the landscape changes. The total cost to perform the above referenced` work is $2,821.00. Please note the following during review of this change order request: 1. CSU Email (attached):` In order to get the pop-up heads working properly to the west of the Lory Student Center, Mark Young Construction, Inc.'s landscape contractor had to bore under the walks for tie-ins to the existing irrigation system: 2. The segmental wall located to the west of the Cori Student Center was re -designed by CSU. The costs associated with added block and topsoil are due to these changes, If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sri-nnceeMillen rely, Project Engineer cc' 05477-F-1.2 Steve White 970-221,-6534 Cass Beitier 970-451-7572 No Text MARK YOUNG CONSTRUCTION, INC. ROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT CHANGE ORDER REQUEST# 76 Additional Landscape Changes MARK YOUNG CONSTRUCTION LABOR: TOTALS MYC EQUIPMENT TOTAL $p so MYC OVERHEAD & FEE @ 15.0% $p SMALL TOOLS & SUPPLIES @ 5% OF LABOR $p PAYROLL TAXES & INSURANCE @ 38°/6 OF LABOR $p GENERAL CLEANUP: NIA $p DELIVERY: NIA 5 DRAWINGS & SPECS. BY ARCHITECT $$0 SUBTOTAL I $0 MYC OVERHEAD & FEE 15.0°!0 $p SUBTOTAL MYC WORK $p MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center 'Phdse`It PROJECT NUMBER: #45477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS - Additional Landscape Changes- Halt-lrwrn Sore under waikv*l for pop-up zcme S940 Aced for 2 sided versa-loc bipCk $43 Addi6gnal'20 LF Qt`segrrte�stal +ira[I St.a� 15 CY Cf t0#,I 435, SUBCONTRACT TOTAL 52,818 $2,618 SUBTOTALt S2,648 MYC FEE, 0i610/6 �. $131 SUBTOTAL SUBCONTRAGIOR VYORK ., $2;748. SUBtE1�T�lL (DIRECT:COSTS $2,748 BUILDERS RISK INSURANCE, @ Jt q%+ LtABiL11Y USURANt $2 PAY, G BOND: ,86 °/o .. �24 SUBCONTMCTOri BOND: I.WA $o PERMIT FEES: NfA SAUS TAX:. WA Sa CONTRACTOR CONTINGENCY a 0% : so PROPOSEID CHANGE TOTAL S2,g2t rsv. ro"I,m ------- 7,.301centerinfal Oltw* MiMMn, CO 80543-030.9 MlkI O OIDW ' i Office Phone: (970j W57 Denver Une: - (303) 854-1684 ► 4CL-=RW l N CTAtlCTIQli DIYiS 1QN - ' TIME & MATERIAL STATEMENT . cuENrr �TSL��i�C�I'(� oasE PROJECT .. _^. ORDER NUMBER — ADDRESS ' ° � e 4 .lOB NUMBER CESCAIPTIC:N �. yrt KL F`� `{� L L. SHEET Of c POND), IMVCACENO.'' r POSCCtOM 1PtC?t EE AEG. FIR$ ' DATE O T. HRS O.T. RATE TOTAL } ( LABOR TOTAL r `VPMENt NO. EQUIPMENT DESCRf"ON HOURS RATE FOTAL EQUIPM'cNITTOFAL k�-J— _ 'MATERIALS CUANTrrt ,.UNIT UNIT COST TOTAL { , v .. A fATERtAL TOTAL SALES TAX FMAL TOTAL LABQR (� TOTAL EQUIPMENT TOTALMATERIA / OVERHEAD & PROF! i 157. r L OWNERS REP1� . f�"" ; TOTAL S L FYI.• a HALORWIN REP. �=''� 1^"f"' DaT= : ,' +� ! e• c PRCk!£C1 7"t:7 `t !<, n S.' L £.// - —r-^' -- ORDER K"BER MESS � Njmmq 751 . t �SHEET [wif'1'�-£ OF y� +ww �f„! C°r.,.�I /- G.. len Panldt auvoter; e+a.. . TOTAL POSiTiOM -:' ,EMPLOYEE - f;£13.i1} BATE a,LkiteS f��.+T^.RATE -. t Z r LABOR TOTAL EdUtPf tEPAti"Na 1 1 TOFAL ECIUiPM1f£!iF OESCRIPT" HOURS RATE !r77 , a EWPMENTTOTAL TOTAL MATEAtAt3' OUdIVTITY UNIT tJNrrCOST p / G t.! Z, 44ATEPAALTOTAL �. T 'SALESTAX 7., TOTAL TOTAL LABOR r TQTALEQCI(PMENT ¢ c .< `=;. TOTAL, MATE OVERHEAD & PROFIT 18 . E � TOTAL J- (Q , CONPtERS REP ¢' L r -^-^^" HALL•IRMN REP., DATE ax Millen From: Cass 6eitler[cbeitferCusers.fm.colostate.eduj Sent: Friday, August 25, 2006 4:.03 PM To: Max Millen Subject: Landscape Changes Max, reviewed the landscape changes with Fred Habereaht. 1. Landscape and irrigation to island; was in working before construction start: and therefore is rejected. 2. Boring for water irrigation line is accepted. g, Flood wall work: . We will accept the additional soil., We will accept 20 additional feet 'Of versa lock block well. We will accept the difference between double sided and single sided block.. Thanks, Cass J L 5 Mak Miller. �' No Text Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments No Text t MARK YOUNG CONSTRUCTION, INC. ,ZOJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 81 Sheet Wt. @ Rm. 228 and SecuritylSmoke Odors MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $Q S MYC MATERIAL MYC MATERIAL TOTAL 50 St} MYCEQUIP. MYC EQUIPMENT TOTAL Sd SG MYC OVERHEAD & FEE @ 15.0%r so SMALL TOOLS & SUPPLIES @ 5°h OF LABOR PAYROLL TAXES & INSURANCE @ 3&% OF LABOR GENERAL CLEANUP: NIA DELIVERY. NIA DRAWINGS &. SPECS: BY ARCHITECT so $0 $0 $4 $Q SUBTOTAL $0 MYC OVERHEAD& FEE 15.0% s0. SUBTOTAL MYC WORK S0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSO Transit Center Phase 11 PROJECT NUMBER: #05477 C14ANEGE ORDER REQUEST SUMMARY COST CODES ACT1VtTYDESCRIPTION AMOUNT TOTALS SUBCONTRACTS =. Street Md. Rm. 228 and SecurIWSmok& b6ors Kart Seader Sheet Metal Provide and install °wltiite" sites; meta(cicsure arcxtncl tRe $779 pee meter of: he In HWl Walft,1 010" irrrovm 228. Provide and install'sheet rpetal;ctd4ore per the $1,062 ptaittfttist it t[te Docks are seccrEtyrand smotie cPadts. SUBCONTRACTTQTAL 51,840 $1.840 SUBTOTAL "' ' $1.840 MYVFEE 0`&0% $82 SUBTOTAL SUBCOWFIACTOft S1,02 StlSTOTAC [DIRECT CO3n . 51 I132 BUILDERS RISK INSURMCE VP/$19 LIABILITY.iNStIRANCE:Of.TSt $14 MYCBOND-',88 $17 SUBICONtRACTOR SO&D: WA PSRINIf FEES- SEi , SAI ES.TAX N1A $0 CONTRACTOR CONTINGENC`f @ CIO% ',. 5o PROPOSED CHANGE T©TA,L S1,983 }. ?, 036 3.14I41 $,i 5ScE4 51tI`-YT �` r Kart Seader Sheet Metal QUOTE 401 W 43RD AVE EDATE QUOTE NO DEI�P ER, CO 90216 Tele 303-477-0831 co615q, Fax 303-477-0892 [JAMElADDRESS MYC, 155 N COLLEGE AV E STE 22a I r COLLINS, CO 80i24 YOUR P,O. # TERMS QUOTE EXPIRATION REQUESTED BY DIET 30 M,3F QUOTEDESCRIPTIONOSY COST TOTAL CSLI TRANSET CENTER 4-t3.75 1tJ.73 ti) SCL??Flt 1,061.50 I,061.50 SEcuRI;Y DOORTRIbt , 775.75 winow Ec HEATER FLASHING 7, 3•?5 r SASEs TAX (0.0%) %oo SALES TkC. g3CLILTMD Ir THIS IS FOP RESALE, PLEASE GET US, KNOW TOTAL szsss.ca FOI DATE ACCEPTED BY 4i 3 20GS ,vAR7YOb-NuC0NNSTRtiCUT ION, �. No Text n 1� SECTION 00950 CHANGE ORDER NO. 13 PROJECT TITLE: City of Fort Collins and CSU Transit Center, Bid No. 5629 CONTRACTOR: Mark Young Construction, Inc. PROJECT NUMBER: 30516250 DESCRIPTION: Add additional and delete some work. In preparing change orders show in order as separate numbered paragraphs the following: 1. Reason for change: Addition and Deletion of Work 2. Description of change: #68 Relocate floor box to Lounge form El Centro $462, #69 Add fire glass into frame X $4,687, #70 Provide access panels per CSU $721, # 71 Cut screws inside barrel roof $857, #72 Add pipe insulation to chilled water lines plaza level $226, #75 Added motor started for hot water pumps $1060, #77 Handrails modifications per ADA requirements $1,767, #78 Roof tile credit ($2,631), #79 Change hardware at opening #036 C-store $774, #82 Eliminate light fixtures on low roof ($547). 3. Change in contract cost: $ 7,376.00 4. Change in contract time: Substantial Completion remains Aug. 7th 2006 (Attach additional sheets as required) ORIGINAL CONTRACT COST ................................................ $4,318,404.00 TOTAL APPROVED CHANGE ORDERS ...................... ............... ..137,780.00 TOTAL PENDING CHANGE ORDERS.................................................00.00 TOTAL THIS CHANGE ORDER ............................................ .......... 7,376.00 TOTAL % OF THIS CHANGE ORDER Less than 1% TOTAL C.O. % OF ORIGINAL CONTRACT 3% ADJUSTED CONTRACT COST...............................................$4,463,560.00 ACCEPTED BY: REVIEWED BY: REVIEWED BY: REVIEWED BY: Mack Inc., Contractor's Representative Goover-ylarl(firASSoclates White, Project Manager Cass Beitler, ✓ Project Manager APPROVED BY: m��.J �-�0771 Marlys Sinner, Transfort cc: City Clerk Project File Contractor Purchasing Engineer _Ib fD O Date Date Date Date lv-/a •y)& Date r k 1 0 6z Via Facsimile 303=783.W60 September 9, 2006 Coaver-Clork Associates 455 SherMah Street, Suite 205 Clenver, CO 00203 Project Title: City of Fart Collins &;Coloreds Sta#e University Transit Center Phase 11 Project No. 05477 Subject: Ellmtnater light Fixtures:6914WRoof RE: Change Order Bequest Number tC , Ft kod' Qentlemen V Wt3WUM lV uux twove WIPIPGi cast summary, qualifications, and back. up to ellmioate 110ht fixtures and ligtita a - `tire JQW rodf- Tiro total cost to perform the above referenced work is a cradii in the at iot t of {5547iEIQ}. Please note the fallowing during review of this Ghange'ordar request; t Due to the construction in-the,lo-the, adja r t qra ais, ;two oaf the nine l!ght %xturee an the law rmof were ellrriinatad. Tt►ere is na material crErcgt +nvgltre tnritlr )kis chanSe bemuse the materials had alre y t rr fabricated and a ived�. All thOcdou t and i0ire had glreadtr Ott pulled and the tvwa (2) remaining lights wer'q iettveh3d td CSP Th`e, precas# was delivered to 5re jabsite with the other materials. In lieu of a masattty lobar crefrt, Mark Young Constructlgh, Inc. ordered a new dw. rlrAFa.4 Y.....�r� :..� }-,rrrr r n� rally 1 w ll fCfi p PF,HCi651 fight base arse# Installed ttrat piece, i !e i�•— •y. lght hoods rNere special order and reeved by t3esC Steel. 1f you should have any questions and/or cancems, please contact me at your earliest convenience at (303)110-1421 Incereyr, MMen Project Engineer No Text MARK YOUNG CONSTRUCTION, INC, PROJECT NAME: City of Fort Collins and CSU Transit Center Pease tl PRaJ,ElCT NUMBER #05477 CHANGE OF OER REQUEST SUMMARY COST GOOFS Ae nviTY PESCRIPTIO14 AMOUNT ,;SUBCONTRACTS Eliminate Light RtUirds"orn Laws goof Best Steel Labor Credit for instaltatfon of the steel light fixtures on the tow• roof ($21 (4 MH's) Wayna's Electric Labor credit to not Install 2 of the g 11" on the .roof (4 MW9) ($2' SUBCONTRACT. TOTAL. (95t SUBTOTAL " G FM S0 >: SURTOT _LS . .ONCE, . C TOR, diikt , SU@T TA D GT COSTS}' sUILnERs K INSttR Er,Q'k4 , U FTY 109t4'0— CE 00., 6 MY,C SQE1t}::86''�i is aW1t7AGTOR BONO:;NfA . i:RMt7 FEES: NCA cdNTFtACTdrt CCtt�7NGENCIf 0% PROPOSED CHANGE TOTAL` TOTALS $0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Coffins and CSU Transit Center Phase it PROJECT NUMBER: #06477 r`t-Amr.F nPnF:R REQUEST SUMMARY ACTIVITY DESCRIPTION AMOUNT TOTALS COST CODES CHANGE ORDER REQUEST#43 No Detail @ New Roof to Existing Building MARK YOUNG CONSTRUCTION LABOR: install Treated Lumber Modified Roof Stop (14MH's) $430 Remove Stone @ Elevator Tower (181MH"S) $552 Install Lintel lac. Enclose Elevator Tower Inc. MYC LABOR TOTAL S982 S982 MYC MATERIAL 2x12 Treated Lumber - 84 LF $150 2x4 Treated Lumber - 84 LF $46 Steel Lintel Inc. Enclose Elevator Tower/Walls Inc. MYC MATERIAL TOTAL $196 $196 MYC EQUIP. MYC EQUIPMENT TOTAL SO $0 SUBTOTAL S 1.178 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $49 PAYROLL TAXES & INSURANCE @ 20% OF LABOR S196 GENERAL CLEANUP: NIA S0 DELIVERY: NIA S0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $1,423 1 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $1,423 11 1 ®m TOTALS $0 { CC 05477-F-1.2 Steve white 970-221-6534 Cass Beitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Supmitted Rejected, Do Not Praceecl; Provide Comments Other, Do Not Prone d, Provide Comments YOU ........... t,o AX - . I � 5 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase it PROJECT NUMBER: #OfA77 CHANGE ORDER. REQUEST SUMMARY COST CODES ACTPATY DE$CRIPTION 'AMOUNT ,' TO 'ALA CHANGE ORDER REQUEST# 79 Change Hardware of Owning 0036 Gstore MARK YOUNG CONSTRUCTION LABOR: < MYC LABOR i'OTAt ' MYC MATERIAL xa ` � r 1 MYC MATERIALT01ALL MYC :EQUIP. { MYC EQUIPMENf.TQT41L0 MYC OVERHEAD & fEE 15,0% . _ SMALL TOOLS & SUPPLIES,@5WOfi; LABOR; $EY P%tYRQLl TAXES &'IH5kIRi1NCE8°fa OF LABOR $8 ' GENERAL CC EANU�: tVfA $Q DELNERY. }�iiA �I3 D EtAkVCNGS &SPECS. BY AEtCrt!`rECT ' $0 SUBTOTAL. C'OVEAHEAD_& fEE @ $USTQTAL MYC WORK 7$t3 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES[ ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Change Hardware at Opening 9036 C-store Colorado Doorways Provide reI�lacernenI hardware for opening #036 $366 Instatl new harcfirrare and patch door S352 SUBCONTRACT TOTAL 5718 5718 SUBTOTAL, ST1:8. IWY'C FEE @ 5.0% , :. $ SUBTOTAL SUBCONTRACTOR WORK SUBTOTAL (DIRECT COSTS) S754 BUILDERS RISK INSURANCE @ 1.0% $8 LfABILf fY`INSURANCE @ D.75d% Sg. MYC SOND:.86 °fo 37. SUBCONTRACTOR BOND: NIA 5p PERMIT FEES; NtA so SALES TAX: NIA so' CONTRACTOR CONTINGENCY a 0"f6 so PROPOSED CHANGE TOTAL S774 No Text Change Order Pcolcrado NORWAY DOORWAYSince 3333 East 52nd Avenue - Denver, CO 2C216-2322 (343) 291-GSCO FAX (303) 281-C113 wvarrr.:odoareom Confirming Change Order # ;08 To: Nlark Young Construction Date: August 28, 2006 clo CSU Traos4 Center Ft Collins, CO Customer Job#: 05477 CDI Job#: 0543360SO Attn: David Guida Change Order* 08 Fax#: ; 303-477-9C85 Rs: DESCRIP t iON OF CHANGE OR MODIFICATION P.E.T125092 FIELD ScRVICE TO PATCH HOLE PEPS FOR EXIT DEVICE AND PREP AND INSTALL TRIMS AT #036 Y.> 5k l ti' t if a iFx — r nl el^ r a 6 { e { i i I r SubTotal S0.00 Tax Rate: , 0.00% $0,00 Labor/Freight: S352.00 Change Order Total $352.00 NOTE; NO MATERIAL WILL BE ORDERED until a signed Change Order or Purchase Order is received. I` your accounting department requires geld authorization numbers or purchase order numbers to approve payment, that number must accompany the signed charige order: ALL TERMS AND,GENERAL CONDITIONS FROM THE ORIG{NAL CONTRACT APPLY TO THIS CHANGE ORDER.. € PLEASE RETURN ONE SIGNED COPY TO COLORADO DOORWAYS, INC THANK YOU / � =ash �tavmert Occatynr� ate= � {'.rsCarrcrated bpite(erenceJ _ 1tr n era EWIlbrneru 1 EFR aa-2 .4,,ete rep,7red undo( Ez.�cuiNe vrX d by Mtn ai9cmauie sd',an xt'iRpare»t rar disabled ve!erarie grad veWrars cf tfw V`.a7am Era. `aBitOf$t to 4t CFr{ 3Q-1`G.4, tta �Y.Y:. ague actcn daa.ea 4ef iYh in CPR tC-741 A. and the related:9gus17crs of to Secretary Of "Labor. At. CFR ci-avw 60, are i=rporarad by ie'ere ,ee in tis carve crdef.`ey aceapth-q -0 :hwge ardor. =!mar certidsa that i rirr,.iae4 ,rrh Y'e } eri�cr es ataC atcva ar!d 3i s rrt rc:trmEn segraaacad tac:a`dee or C.rmR i,s amptay»ana b Porn,'', aarvicea a.'=dans wf-.ere s Graqated fac.a+las ;re rrahntwred, as eaurted by ST FR 9C-S.7 Accepted By: Date: Submitted By: Laura Potter 1 'b 1 Via Facsimile 303-783-0060 September 15, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Roof Tile Credit RE: Change Order Request Number. COR No: 78 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back- up to provide a credit for the color of the roof tile. The total cost to perform the above referenced work is ($2,631.00). Please note the following during review of this change order request: 1. Upon review of the partially installed barrel roof tile, CSU noticed the color of the tile was not consistent with the approved sample. CSU spoke with Ludowici (the specified roof tile manufacturer) and came to an agreement that theywould issue a tile credit to the owner. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, i Mx illen ' Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANlGE ORDER RErOUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS No Detail @ New Roof to Existing Building Front Range Roofing Add for Expansion Joints at the Flat Root Systems $1,905 SUBCONTRACT TOTAL $1,905 $1,905 SUBTOTAL $1,905 NYC FEE @ 5.0% $0 SUBTOTAL SUBCONTRACTOR WORK $1,905 SUBTOTAL (DIRECT COSTS) $3,328 BUILDERS RISK INSURANCE @ 1.00k $33 LIABILITY INSURANCE @ 0.75% $25 MYC BOND:.86 % $29 SUBCONTRACTOR BOND: NIA $G PERMIT FEES: NIA $0 SALES TAX: NIA $G CONTRACTOR CONTINGENCY @ 0% $G PROPOSED CHANGE TOTAL S3,415 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 78 Roof Tile Credit MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE @ 15.0% $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: N/A $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Roof Tile Credit Roof Check Credit for the roof tile color not matching the approved tile ($2,442) samples SUBCONTRACT TOTAL ($2,442) ($2,442) SUBTOTAL ($2,442) MYC FEE @ 5.0% ($122) SUBTOTAL SUBCONTRACTOR WORK ($2,564) SUBTOTAL (DIRECT COSTS) ($2,564) BUILDERS RISK INSURANCE @ 1.0% ($26) LIABILITY INSURANCE @ 0.75% ($19) MYC BOND:.86 % ($22) SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: NIA $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL ($2,631) 09-14-'06 15:10 FROM- T-333 P01/02 U-016 C UC,'/� FAX TRANSMITTAL ROOF CHECK, Inc. 1610 Skyway Drive Longmont. CO 80504 Phon4 (303) 678-7828 Fax (303) 678-7615 so ni$ Urgent Reply ASAP IlPlease Comment Please Review For Your Information TOTAL PAGES, INCLUDING COVER SHEET: 1 of COMMENTS: SEP n 2006 M,B YOUNG CONSTRUCTION, INC. CONFIDENTIALITY NOTICE THIS FACSIMILE CONTAINS CONFIDENTIAL INFORMATION MAY ALSO BE LEGALLY PRIVILEGED AND WHICH IS INTENDED ONLY FOB THE USE OF THE ADDRESSEE (S) NAMED ABOVE. IF YOU ARE NOT THE (MENDED RECIPIENT. OR THE EMPLOYED; OF AGEYI RESPONSIBLE FOR DELIVERING IT TO THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY DISSE..WINATION OR COPYING Of THIS FACSIMILE OR THE TAKING OF ANY ACTION IN RELIANCE ON THE CONTENTS OF THIS TEI ECOPIED INFORMATION MAY BE STRICTLY PROHIBITED IF YOU HAVE RECEIVED THIS FACSIMILE IN ERROR PLEASE NOTIFY US IMMEDIATELY BY TELEPHONE AND RETURN THE ENTIRE FACSIMILE TO I7S AT THE ABOVE. ADDRESS VLt U.S. POSTAL SERVICE 09-14-'06 15:10 FROM - a T-333 P02/02 U-016 �tr LUDOWrCI R O O F T I L E Bill to Source Products Group 16000 Huron Street Broomfield, CO 80020 303-280.9595 Fax : Attention: r� � I J1 L 31 RTU U 4767 Tile Plant Rd. PO Box 89 Now Lexington. OH 43784 740 342-1995 Fax: 740 342-5229 Ship to Credit note Invoice number .... ...... : FCN-001278 Date ................ . ....: 7/25/2006 Page ....................: 1 of 1 Sales order ..............: Order date .............. Requisition ..............: Your reference ..........: Our reference ...........: koehlett Payment .......... ...... : 30 days from invoice Project Name ...........: Bill To sales rep .........: Item Oescri tion Quantity Unit Unit Price Amount 1.000-2.441.50-2.441.50 jr&7� 6?lp ROIOC hnlnnro No Text I MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECTNUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 77 Handrail Modifications per ADA Requirements MARK YOUNG CONSTRUCTION LABOR: Paint hanraii brackets (2 MH) $61 MYG LABOR TOTAL $61: $61 MYC MATERIAL Paint handrail brackets $40 MYC, MATERIAL TOTAL $40 S 40 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE @ 1&0°h $101 SMALL TOOLS & SUPPLIES @ 6% OF LABOR PAYROLL TAXES & INSURANCE @ 3k OF LABOR GENERAL CLEANUP: NIA dEL VERY: NIA i $3 $23 S0 $0 DRAWINGS & SPECS: BY ARCHITECT $0" SUBTOTAL 5127 MYC OVERHEAD,& FEE @ 15.0°/a $19 SUBTOTAL MYC WORK $146: MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER::OS477 CHANGE ()R©ER RFr]tIFST .ql IMMARY COST CODES ACTIVITY DESCRIPTION AMIGUNT TOTALS (SUBCONTRACTS p Handrail Modifications per ADA Requirements Ralph Tedmon Provide f.andrail modifications per ada requirements 31,500 and Cocver-Qark detail SUBCONTRACT TOTAL 51,500 $1,500 SUBTOTAL ! $1,500' MYC FEE 5.0°l0 $75 pSUBTOTAL SUBCONTRACTOR WORK $1,575 f SUBTOTAL (DIRECT COSTS) { 31,721 BUILDERS RISK INSURANCE @ 1.0'/Q $17 LIABILITY INSURANCE c@ 0.75% $13 MYC BOND:.86 °', ' $15 SUBCONTRACTOR BOND: NIA so PERMIT FEES: NIA SO SALES TAX: NIA 50 CONTRACTOR CONTINGENCY @ 0°fo a0 PROPOSED CHANGE TOTAL -$1,767 Pate 1, of I 515 CIF P2 -9 I&BY Cbp TO B8A.C4---T $ Huz 24 0? FLA f r�;P 16H HR. allp WTE 6Rnq5N-rAo,-h coq*-,25 I El6 5E6 TION T) u 30 = /-00 CITY OF FORT COLLINS & COLORADO STATE UNNEASfrl 914 TRANSIT CENTER PHASE IT JoB 3'". DAY`' 08 iij},g SHEET OF 1 - "COWL&FRUILDEI SSERVICE" MOOpiR PaIHT9 S 91PMISM [S - OVILOtgII YpTlp11L - SU1LDfA3 NIAOMI/A 8 p�. MANS ?� WMBER & Ila Lp"CoUi AIM. HARDWAREPC P.C. GM 2M • a+ol+.s+M FU CCLUMS.. CMOAADO 1=4 SOLD TO SNIP TO — w. f Iw; M Pk Yt QNC'i i".C!IV-_f. I _-s.,;ra•.:F:;� • i . . . i-3 NC'. I:.01_Lkt1t ?4iCr i .I OP.i ft _ Ytr.Ei 1 EL! —(;M . T.+N T �'; l.` 1' FT. COLL. PIS- FT. Coi.l ; IJ L CUSTOMEAP.O..» ••T,E "g'tw'+1';� 'HDr:90 DATE SLSAA INVOICE• INVOICt l.r Ft. i72pTFt T1'cs�f2 Cic✓Cti�rr 2< OAQEREO„ OROEtILED SHIPPED ..• l DE LIM cid rp'ie^ 1p L� � �� � iT .I /1 4t•'i2� � i_�V Tj ..�� . '��!'1. `i" ,+r r�' a 1 F Q ^ Lpm .. ROM s w' M. '_ fr -.... fir' a. tw �•-:fK-#!�+F-fi Y. k#!: it r• '. r. SHIP VIADEL. .tEL. J. t .Y to 5 -�- -t`n'�tds.4:r#Y•+lti-iG ih > rGiii a, TERMS DUE NET rA P NTA tlS A NY,*RVIC +CHARD f' . CCOV ANNU.aL PEfiCEN AGE, p,.... •. M nwd Me Incas +' ,. SS nSTgeM%sei - 9 00 Aiff Item{ as IyanaLtnlut Requested ��siv .I �M L i cusraMO TE©MQN WELDING, LLC 4117 N. Shields Fort Collins, CO 60524 (970) 493-1673 DATED r" STATEMENT W TOMEn r� Sl(-rmAsG" &e2�-� 15% Interest wA 1 b8 U Fed if not paid within 30 days. MARK YOUNG IYI CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 September 15, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Added Motor Starters for Hot Water Pumps RE: Change Order Request Number: COR No: 75 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back- up to add motor starters to the hot water pumps in lieu of VFD's in the mechanical room. The total cost to perform the above referenced work is $1,060.00. Please note the following during review of this change order request: 1. Revised drawings M3.0 and E2.1: During the mechanical and electrical revisions, the VFD's for the hot water pumps in the lower level mechanical room were to be eliminated. The electrical drawings still showed two VFD's that would have been tied into the hot water pumps labeled HWP-1 and HWP-2 to be installed. The mechanical drawings deleted these VFD's requiring the addition of motor starters to those pumps. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 nwamr:R npnF:R RF[]IIFST Sl1MMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Motor Starters for Hot Water Pumps Wayne's Electric Provide motor starters for HWP-1 and HWP-2 $984 SUBCONTRACT TOTAL $984 $984 SUBTOTAL $984 MYC FEE a 5.0% $49 SUBTOTAL SUBCONTRACTOR WORK $1,033 SUBTOTAL (DIRECT COSTS) $1,033 BUILDERS RISK INSURANCE @ 1.0% $10 LIABILITY INSURANCE @ 0.750/6 $8 MYC BOND:.86 % $9 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY 0% $0 PROPOSED CHANGE TOTAL $1,060 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase Il PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 75 Motor Starters for Hot Water Pumps MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE @ 15.0% $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: N/A $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 16.0% $0 SUBTOTAL MYC WORK $0 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 7Z INARK YOUNG CONSTMICTIO trTCC1RECRA,TEt? Via Facsimile 303-783-0060 August 5, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Deaver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase It Project No. 05477 Subject: Add Pipe insulation to Chilled Water Lines Plaza Level RE: Change Order Request Number. COR No: 72 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back- up to add pipe insulation to the chilled water tines on the plaza level. The total cost to perform the above referenced work is $226 00. Please note the following during review of this change order request: 1. CSU Email 7/25/06: Due to condensation on the existing chilled water lines that had insulation removed during the asbestos abatement period, CSU_advised iMYC to wrap only the chilled water lines on the Plaza Level in order for car include any other pipe insulation for existing met installation to proceed. This charge does net pipes that were abated, If you should have any questions andor concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass 8eitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Reected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase It PROJECT NUMBER. #05477 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase It PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY ACTIVITY DESCRIPTION AMOUNT. TOTALS. CTS Pipe Insulation to Chilled Water Lines 7'Add tion Services tion to Plaza Level chilled .eater linesal S210 during asbestos, abatement SUBCONTRACT TOTAL SUBTOTAL $210 S210 MYC FEE' 8.0°6 S21,0 SUBTOTAL`SUBCONTRAcTOR WORK S11. SUBTOTAL'OSTSjI $221 BUILDERS RISK INSURANCE,@ 1.0% ' $221 LIABILITY iNSURANCE @ 0.75°l° 52 MYC BOND: .86 % S2 SUI3'CON'TRACTOR BOND: NIA S2' PEMIT F15ES; N!A E SQ SALES TAX: NIA $ CONTRACTOR CONTINGENCY @ 041, $Q �a PROPOSED CHANGE TOTAL $226 I F 107 Taliner Ct ftrthoud, Co 80513 532-4190 Q 0- Exj I C3, kL 't,'fJF-X 70 2E- PERFJKV.��; A' t"i Af t 7 F -pr oo: .0 ina, to ttl frocle ;l 3. Any "r -f3v vl to ff ,t,.Ic t f-, -1 _v$r ind jbv"(=? All L -1 ACCi Mill r 4" wi!hd.ra,,vn bi us 0 ncqccpr'd rAr,io-E. oF PR70POSAL 14 PROPOS-AkL E5115/2006 14:42 9703525757 FrtTIT RAkiGE ROCt ING PAGE 02 FRONT RANGE ROOFING SYSTEMS, LLC CHANGE ORDER REQUEST 222 13th Avenue Greeley, CO 80631 (970) 353-2322 Fax (970) 352-5757 Shipped Vie: U.S_ Mail To: Mark Young Coratf:ctlon, Inc 41So Jason Stred Denver. CO SC211 Attention: ;Mike Reiman Re: CSU Transit CardM CHANGE ORDER DESCRIPTION DATE: SIISI06 2:13 PM Mina, pleaee sae attl ad coats and cut sheet far 64w *Wn !Gird 50 WdWr p b0e4g ADD TO BASE CONTRACT: S 1,80S.00 TRANSMITTED AS NOTED: AS REOUESTED FOR APPROVAL FOR YOUR USE Kan Max Millen From: zrnetzger [zmetzgerc@users,f n.eolostate.erSu[ Sent: Tuesday, July25, 2006 :28 PM To: Max Millen; Cass LBeitlex Subject: Ensutation Chilled Water ,.t` S a -In sending Ycu this e-m,aii 3'dt u +Mc1tEt 11R65 1P.{.the (�,'Gp5^d12S Rr� �2"^n of �Lrya+ a �,� r.��CCi].ied is for r'!k? d MG7V..r' S T.t?^_� 5 �R��r�, t.R':BY. .i. r.,7 e'_'S`_a..a: d_ this .fit p£{t-o r i 2� i'L'2CS. ftC get d.me in orde!!: t6 ^i �5 td� � }.na CdT^�E"... Thanks f .".% Your CT�„1C'iL tE3p^.�C:S... u _RiJ iS SuE, .7.3 ^k. I MOON FOR ATEn Via Facsimile 303-783-0060 August 8, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title` City of Fort Collins & Colorado State University Transit Center Phase it Project No. 05477 Subject Cut Screws inside Barret Roof RE Change Order Request Number: COR No: 71 Gentlemen: Pursuant to the above subject matter,please find enclosed our cost summary, qualifications, and back- up to cut the exposed screws from the interior of the barrel roof deck: The total cost to perform the above referenced work is $857.00. Please note the following during review of this change order request: 1. Due to the construction of the barrel roof and the plywood installation, the screws used for installation were visible from the inside of the building along the root deck corrugations. CSU advised that the appearance of the screws were not acceptable and that MYC should cut them back to attempt to make them disappear. If you should have any questions andlor concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerefy,� ,! L , 14tax T l len Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 No Text MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Coitins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COSTCODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST; 71 Cut Screws Inside Barrel Roof MARK YOUNG CONSTRUCTION LABOR: Cut Scmvs frcm Interior of Barrel Roof Decking • (12 MKS) 53"08 MYC LABOR TOTAL Saba $368 MYC MATERIAL € i ;r MYC MATERIAL TOTAL sti 30 MYC EQUIP. Scissor Lift (1 Da) $200 MYC EQUIPMENT TOTAL $200 : $200 MYC OVERHEAD 8 FEE @ 15.0°h ' $568 E SMALL TOOLS &SUPPLIES @ 5% OF LABOR I $18 PAYROLL TAXES & INSURANCE @ 38% OF LABOR � $140 GENERAL CLEANUP: NIA $0 DELIVERY: NIA e S0 DRAWINGS & SPECS: BY ARCHITECT ,so SUBTOTAL S723 MYC OVERHEAD & FEE @ 15.0'eG $109 SUBTOTAL MYC WORK - $835 i MARK YOUNG CONSTRUCTfON,.INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #06477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Cut Screws Inside Barrel Roof SUBCONTRACT TOTAL., so so SUBTOTAL $0 MYG FEE @ 5.0% . $0 SUBTOTAL SUBCONTRACTOR. WORK $D SUBTOTAL '(DIRECT COSTS). L Ei $835- BUILDERS 'RISK INSURANCE;@ 1.004, $8 (lA0ILITY INSURANCE @ 0.75% $S MYC BOND. ".as °% $7 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY 0% $0 PROPOSED CHANGE TOTAL $857 -7-0 Cd.*V^TROCT' JGN INCORPORATED Via Facsimile303-783-0060 August 8, 2006 Coover-Clark & Associates 455 Sherman Street; Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase 11 Project No. 05477 Subject: Provide Access Panels, per CS�U RE: Change Order Request Number: COR Pia: 70 Gentlemen: Pursuant to the above sub1ect matter, please find enclosed our cost summary;, qualification, and back- up to provide access panels as required (see below). The total cost to perform the above referenced work is $721,00. Please note the following during review of this change order request- 1 . Per conversations with CSU, access panels were installed in the following locations: One (1 )- 24'x24" in the c-stare cooler, one (1 ) 24x24" in the training room, one (1) 14"x14 in each of the entryways (N28 and N29). If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Ib1 x Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Seitler 970-491-7572 No Text MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins. and CSU Transit Center Phase It PROJECT NUMBER: #05477 CHANGE ORDER REDUESTSIIMM&RY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 70 Provide Access Panels per CSU MARK YOUNG CONSTRUCTION LABOR: Install 4 EA Access Panels - (3 PAWS) S246 MYC LABOR TOTAL $246 $246 MYC MATERIAL WX14" Access Panels (2 EA) $98 24"x24" Access Parvels (2 EA) $163 MYC MATERIAL TOTAL S260 S260 MYC EQUIP, MYC EQUIPMENT TOTAL so s0 MYG OVERHEAD & FEE @ 15.0% S5C6 SMALL TOOLS & SUPPLIES @ 6%OF LABOR $12 PAYROLL TAXES & INSURANCE @ 33% OF LABOR $93 GENERAL CLEANUP: NIA s0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT S O SUBTOTAL' 1 611 $6s MYC OVERHEAD &FEE 15.0°fO i SUBTOTAL MYC WORK i S703 C MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase If PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTMTY DESCRIPTION AMOUNT' TOTALS SUBCONTRACTS - Provide Access Panels per CSU SUBCONTRACT TOTAL SUBTOTAL` gp MYO:FEE a 5,0%. $4 SUST,OTAL`.SUBCON'TRACTOR WORK $0 SCIHTOTAL'(NRECT'COSTS)': S703 BUILDERS RISK INSURANCE @ t.00/6 ° $7 LIABUStY, INSURANCE L?u 0.75% $g MYC BOND) .85 % 5S SUBCOItTRA OR BOND: NfA $6 PERMIT FEES: NIA so SALES TAX: WA so CONTRACTOR CONTINGENCY 0°(n ' $p PROPOSED CHANGE TOTAL $721 "COMPLETE BUILDER'S SERVICE" MA'wWwpSON M1tCQdZ:TAiN Y33 V?PN)S E3-BUN O4"4C Na YE 41t:-3t)ILDEaS 4A80tt ARE LUMBER $ Y7S LlNCocN AVE. HA(?[3waRE P.O. BOX 22Ca.- ts7wg+42-a0a2 FCF" COLLINS. COLONAOO Wa A r SOLD TO SHIP TO Tra1.` . t.tfy'?TlisiJ cs +r. hu,i. J CUSTOMER P_G, x � t+EiJEr� st ' GR)ER Da't � I.t'IGi.._ _.._.........Stiff n r= { y. IYC�'.T ia.: T�i CT-_:'.J i•JyY�I!{� ; 1 :'`Ocit G SHIPPED J DESCRIPTION WNI ti'r W ACCESS PANEL EA 7 114' X14.Y1 ,.. � r "� ��`c `J e r .ErS�", Y:`YGi,-. .�`j f R 25t;: ��V•i. p.J�) 4 X 4 V� -A,i519 R% - sP' 9 ielr } i ' � Y^.•.mot..,..:.. 'R _r+,:. i c:�-?fi�st;,���f'rr;z;i �; SMiP Vt+k,-;�l ;--•. i� f tp)•lt) T i :: ib r ii #'IG.• iN 45 " w;} fE• hY:.i t• t ' j.. .i RMS DUE NET loth PROX 1. i%PE T 1_i y t`1C.Y r . G E 1IDVTK S-R'JIrE CHARG- OV PAST OC1_ AGCOt1Y4TS, ApJNU41. PER„t�iTA�E RAT._ 13`x,. ce`o8d tk� .'{Eovg Goad O�•d�- X - t'}, 00 4LEASE RETAIN THIS INVOICE. 4Ve do not itemize Again. Untass Raquested - CUSTOMER COPY 85l15/20% 14:42 9703525757 JuT7 johns Manville G FRONT R'AhiGc' ROOFING Expand-O-I:Iasbl Roof Expansion Joint Covers For application to cant Style EJ Vertical Distance Requirement For application to cant and wall in Root to Wall installations Style EJ (for all styles) Mounting Bellows Haight Width "A" 4.< 2'k" fi"' 33.a' 8<, 51 10'" fi'!e' 12' • 7 1h'• a 3A rb and wall 11 Style CF-EJ 24"•• 12IA' 24"4* 151A, "Standard batlows width. *Omadq to i rder. For standard siz_ sese.tlon see chary on Fags 5 Style EJ PAGE Bpi L..LUL "If you can draw it, we can make it"' i Max Millen From: Cass Beitler lcbeYtlerlsusers fm.coicstate.edu} Sent: Fn'day, Jute 21, 2006 410 PM To: Mtax i4tillen; Aaron Phillips Cc: Steve White; klike Ellis Subject: Access door above cooler Max. Please sv 3E a psi_ tc fi>'.. s,,' yri instal a 24" a. ess rjocr cr; tr;e front Soffit Wail a'.^. ve "%^ "t.P.'le?Z '� i 3'";5 C G �.`. :':Ic lnca..ion of the acces3 door will b(� immediately sr . _ of zhe ex,. _lu«4 3 li e. This a^_c-e3s de' .- will be .s39S by :lnai: tenai nC� to a=ea:s the ccole.'s i_cmpreisorunit. After of th C=erous pip- lines and electrical conduits were i:'iS#=allzci G1:4:::'nq'. mai.nteFi: nze <^^.vim fib the If You, :"7 Y SC ':S, rdSEsic.d., free. contact- AF9. Tharuks , Cass BeLtler 0 e cosTi�ur�ov INCGRPORA EE,) Via Facsimile 303-783-0060 August 9, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Tice: City of Fort Collins & Colorado State University Transit Center Phase It Project No. 05477 Subject: Add Firelight Glass into Frame X RE Change Order Request Number., CGR No: 69 Ger ttemen Pursuant to the above subject matter, please rind enclosed our cost summary,qualifications, and back- up to provide firelight material into frame X. The total cost to perform the above referenced work is $4,687,00. Please note the following during review of this change order request 1. Upon review of Addendum 91 and Addendum #2, certain windows were called out to have a 45- minute fire rating Window type X was not detailed to be fire rated per these notes but due to their location in the corridor, rated windows were required. 2. There were numerous window openings not listed on the addendum's that could have been billed into this change order but MYC advised there subcontractor they could not because of a previous quota If you should have any questions and/or concerns, please contact me at your earliest' convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc 05477-F-1.2 Steve White 970-221-6534 Cass Beitter970-491-7572 No Text MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 CHANGE ORDER RFOLIFST SUMMARY COST COOES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUESTAt 62 Add Firelite Glass to Frame X MARK YOUNG CONSTRUCTION LABOR: l MYC LABOR TOTAL g0 . g0" fNIYC MATERIAL f I- sl C E i f MYC MATERIAL TOTAL S0 $0 1MYC EQUIP, I MYC EQUIPMENT TOTAL SG 50 MYC OVERHEAD & FEE & 15.0'fo [ S3 SMALL TOOLS & SUPPLIES @ 5% OF LABOR 30 PAYROLL TAXES & INSURANCE @ 38% OF LABOR i $0 GENERAL CLEANUP: NIA �0 DELIVERY: NIA t i $aS0 DRAWINGS & SPECS. BY ARCHITECT SUBTOTAL l S 0a MYC OVERHEAD & FEE @ 15,0°f S SUBTOM TAL YC WORK SO I MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase It PROJECT NUMBER. #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Add Firelite Glass to Frame X Don Ray Glass Cb. Add ter Fire Lite Glass into Frame X (Plaza Conference Roomj $4,350 SUBCONTRACTTOFAL S4,350 $4,350 sUBTOTA' $4,350, MY.0 FEE 5.0% 5218 SUBTOTAL SUBCONTRACTOR WORK $4,568 SUBTOTAL (DIRECT COSTS)" 7 $4,568 BUICDERSE2ISK INS'URANCE,�? t.OYo ` $46 LIABILITY INSURANCE @ 0.75% $34 MYC BOivD:.as °;� $40 SUBCONTRACTOR BOND: NIA ' $0 PERMIT FEES: NIA ` $0 SALES TAX: NIA 30 CONTRACTOR CONTINGENCY @ 0°!ti $0 PROPOSED CHANGE TOTAL S4,68i Z IJ[C �OMRAY 1,aF16se:thower �avclE.andEi, EO 8053'7 GLASS (9701667.9283 Niels (303) 410-0163 COMPANY FAX (M) 667-9516 PROTECT: r4571 7�4vt_4!T TO: 1.071111c GOPAW GLASS M PAGE W 01 TRANSMITTAL DATE:-/- Pita REF: ATTIC: `UMBER OF PAGES (includes cover): / 4F'E ARf. SEND Ii`G: $LB�t1TTE .s �•.. Sbm�C+xvirtit ©dpCSe'�pl -- OAMavzAacSuMnN.test. � Lrdex - - '�J. Yer:iiiu 0 xporcatcd (Cho CIO onsrr iQ Al ; micnot! - L% �caabus;t ; Q["1msfPz�nm (3.Rcvi .andCemmrnf 10submn Q San tes 4 SENTy}A: 10 2atumcc � j SAaiFcauori {(]-t 6tit g Rctamed for Cstecmns E1 Q4ace: - fv Minh - ( i 'T r GAF DOo2 L'E�.VGL�e'^S Y Cfc< S ca�?a%• Signed: ae/a�/z�aa a4:s 3�a6Ey..1s CGhlR:: G!LCSS CO try i PAGE 01/03 @9/9°3/20?��((}} 6 26: st ♦♦ c7 o-75 00/:8/zao0 11:07 rill 21i3 ,11 5 V TR',EH C ,PAY GLASS C� MRwiECn PAGE 02/83 !46 001/093 ORDER CONFIRMATION ZeFeZence No. i00519 cuatcme: 5437 3x-Factory Gate: 07/27/2006 Date 05/27/2Q0a' 7 s,---, Gffi MAY GLASS ' CC"� •. i- t L f 2m tyery Address - 1415 r . EiSESr:Oh'�, �� r'� t - LGVIELAND, Co 80a3' J E3�1 GrET,RAY GLASi COMP.r1 40 141.6 E. BLSa.7ii07G LGIV"Ei!M Ca Sos37 Tc2: f97Cj667-925s^ Kar.9led 3v So 3x 2rcd ,:ip C�mman Carrier 9caja.H.dweaa�ga,fnt u Pacrir. T �[988Y303-9537 S 'i^?- Crtite packing Tel: Fax: OS3013-5166 Irc•st<-»rs FOR (avhnra, RA) 31312peM.: WZ, 2nc; X0 ; 20 N' o.: 2034. dill!1Ia0mAAthah.con - 05/27/2006 OLrH'te'�. t:. i'1Cf' it3: (435)658-30T6 Fax: (435)653-093, eleP:mne ;%-36i-92Ba Fsx 470-667;9516 PCs Qty. Nid ._ } _2h C.<r . 6� • `L • fiat/9C �t U'a3/^yCy :leas you vQ jr nd a 'oc 'lease !Ind enC oser3 oir accno+ e, g Please be so kind a t -; 1 ' ' cnsent. e r, all the de_a_T_� care..;;r, �i3n aticl rr. acxnow;.edge^.eat tc S3 `, � as tetu� Please Ccmgle a aZ, et cvex the 170xn,. Ch,_ - lnf�x a:ioz. wi2i 'ax - _ czycra rxojeCt ;ni`ox^sation.r L'pca -receipt of the s' a t• .z c� c:` will eleaac yrour Order a, y ar. aq e�ts_n: cn payrc- urg tC p.c.__ .> n:'P aae do not hesitate to Cal r:th as g3es`iona for toned n y e ws tt4tt t.�fi Mt tl ti •ors r-t1-r4. r. hRrhw •11wlFf♦f♦cww Yi Yt Y•f444w tw iw 44.titwRv41F+ Project: Czv vz.- ;L^ ' 7324516 SGG Fire Pa 4ag: 45 Impact Sa£etr 24 ;Yaao 75& 7 1 " 32" '/a x .�CSC 5 A.aL 7�j ?6CiR 22C3. ( CAT & II ) 2 4 23" 5/3 X g,y 25,32. S.13 217.99 3 5/9 Y 2$.I3c, 4 29" 5'3 aoi3.�•r 4.5a 192.35 4 3 3311 5 12 14" 5, t,q 5i32+ 5. 3 2 7. Z5/321 1 98 ti t: PIC n .i Pe'. 4p: ir�t�i �33}s'rre7 r'r N, SU;te rro. Auyurr% WA?RaOf: USA .! 3.. 5'ov vrvw,va: a'e; k.COrn Pais: Net tml 871.92 769.44 1574.26 653.94 2772.00 0818?/2006 @6:53 _7 :. 16 GetiPAY GLASS M, PAGE 03/83 09/23,•2008 0a:07 F.0 2:. olns r_r?oTtf.% ,acrc#zilmA ORDER CONFIRMATION \j [ ^, As=erw❑cQ Na.: Ex-Pastary DaCec 500519 47127/2006 �% "( ' Y E i . TECH Customer No, : ^ace: ?age: $431 06/27J2006 2 Pcs �zg4 Net 7TS 4t'F• W: _ lckr,: sq,.ft. VSDfsq•fC VSDJgty 6 6 35" S,, tam 5 3 27 3" S:00 Zld'_a0 2260.40 7 6 35" 5 31" a,x ?-5d3]." 5-90 231:00 1306.00 8 1 78" 5 ! :, t2t S'w 23132" 9.17 145.14 385.14- 9 -10 1 28" 5. - :' 3!!" : t9 2:f32 + 7.50 }15.40 31 5.04 4 43"-:E,. l.1'r 5'3; 25I32" 3.67 - 154.14 $16.56 21 4 43" 5i 9.17 38S.14 1540.55 22 4 43" 154.14 616.S6 13 2 354,s 7" 3 15t/2* 2`:00 41-Q0 168.00 14 15 4 34•' a ,-» 5 Z5ks 6;50 273:00 =S09a.00 34`+ 1r, :'S" 25i32" 6,54 273.00 1012.00 1B 17 Z2 43° c 69n c 25f1`t" $.11 256a62 3079.44 1 29":5, 43"'S - :23 ? 7^ 9.Z7 305.14 395.14 28 a 54" 2,0" S aSfl " 8.25 346.50 27T2.04 19 4 45" 5.. ?'3 5. 25Ji. ;' 6:39 a$a 3a 1071.32; 21 4 45+ ?25fJs' 7.67 322,11 1288.56 1 34' L" 5 0 . 25J2.. 5.51 231.00 462,00 22 1 291• i y" 2"s/J-�^ 9117 38514 383.14 23 1 23" S. a" 5 25J=: 7.50 319:00 315.00" 24 2 34" E;', 5",5 25132" 6�50 273.00 546.00 25 20' 2 25/3 6 50 z73'.00 546.00 27 1 23'° ° 5 25i -w ° g.40 370.00 7S6.00 23 d: 2" 5 25/_`z" 9."7 385.14 385.14 I 29" 3" S 25f7z`" #:`7 17514 17S•14., TOta1a 104 aP^r y,gE 27284.A6' 645.63 950.00 28,744.4$ 4 . J 28744,46 eato CIA C.-N IN aav N F02; AUPU;U4,wA..Cfi..' ^,ELSt Leal Time. 15-20 w �aym •fifi Vfi.r {f YfY�YfY{f1+ fur y _ eYYf. +.r"w..ni:. .. rfprn"Ya Ywwwf lff♦ff.i♦aY ♦ a a V .....e tefribrrtsaaiYff.. -r rr. .... +...a ..........da... :r.. {sew•fi.r1. Y♦aY a i VEi{Or:Y'H S:: rf Nv • :¢ +nc eCj .;. Fax.. ;" ,t .�:- Nh; ��ifs no •.I .. Auburn, OVA g?oat • WA3% # jjj ..^rd6 w.w,v:vrrrotcch.Com (g MReRK YQ�NG 0:45TIt't1crko�F INCORPORATED Via Facsimile 303-783-0060 July 31, 2606 Ceaver-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title. City of Fort Collins & Colorado State University Transit Center Phase If Project No, 05477 Subject: Relocate Floor Box to Lounge from Ell Centro RE: Change Order Request Number COR No: 68 Gentlemen: Pursuant to the above subject matter, please find enclosed our- cost summary,, qualifications, and back up to relocate a floor box to Lounge (Rm. 178B). The total cost to perform th s462.oa. e above referenced work is Please note the following during review of this change orderrequest: 1. Per CSU's request, Wayne's Electric was directed to move a floor box from El Centro to the Lounge Room 178B. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-142`1 /;$i7cerely, Max Millen Project Engineer cc: 05477-F-1:2 Steve White 970-221-653? CassBetter 970-491-7572 CONS7RO3CEroav INCORPORATED Via.Facsimile 303-783-0060 July31, 2006 Coover-Clark & Associates 455 Sherman Street, Suite,205 Gentlemen: Pursuant to the above subject matter'; please find enclosed our cost summary, qual'rfications. and back- up to add a circuit and conduit to the existing mechanical room control boards. The total cost to perform the above referenced work is $660,'60: Please note the following during review of this change order request: t. Due to the space in the new mechanical rooms, Johnson Controls had to place their control boards near the existing mechanical room, which is also closer to many of the tie -iris required in that room. Wayne's Electric was required to add a circuit and to run additional conduit to reach those locations, which was not shown on. the plans. If you should have any questions and/or concerns, please contact me at your earliest convenience at (3G3) 710-1421 Si cerely, Max Millen Project Engineer cc'. 05477-F-1.2 Steve White 970-221-6534 Cass Beitler970-491-7572 e If r MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase ii PROJECT NUMBER: #05477 ru,txrr_C non=D 0Cn11=QT Q11UMAPY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 63 Relocate Floor Box to Lounge from El Centro MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $a so MYC MATERIAL r MYC MATERIAL TOTAL s0 S0 MYC EQUIP. MYC EQUIPMENT TOTAL s3 $0 MYC OVERHEAD & FEE @ 15.0% i s3 SMALL TOOLS &SUPPLIES @ 5% OF LABOR I so PAYROLL TAXES & INSURANCE @ 38% OF LABOR $Q GENERAL CLEANUP: NIA s0 DELIVERY: N!A $0 DRAWINGS &SPECS: BY ARCHITECT $Q SUBTOTAL so MYC OVERHEAD & FEE 15.0% s4 SUBTOTAL MYC WORK s6 f I 10 u MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase It PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS ..... _.....n ; SUBTOTAL DIRECT COSTS} 5450 BUILDERS RISK INSURANCE @ 1,o% $450 $5 FPERMIT.FEES:NIA LIABILITY INSURANCE @ 0_75% $3 MYC BOND:.86 a SUBCONTRACTOR BOND: NIA Sit SALES TAX: NIA $o CONTRACTOR CONTINGENCY @'o%, $o PROPOSED CHANGE TOTAL z FAX NO. 301365408.77 CHANGE 4RDI R WAYNE'S ELECTRIC INC. 130 SOUTH MAIN STREET BRIGHTON COLO dam PHONE: 850.7481 FAX: 654.0877 CHANCE To; MYC ATTENTION: MAX JOB LCOATICN: Cau DATE 7,1912006 WE HEREBY AGREE TO MAKE THE CiiANGE(S) JECTRA #11 Ralocata floor box fro 6l centm orrice to i P. Ora LLCVjKtlI IlV4 _. tot? Name: CSU EXTRA et 06 Job Number. Sao JobpC.9W*m F'I"Vk ut a DaavoarataQa0.ES6 fabTTypo; Sid Duo date Fsfimafstor.07agaaea 00.53A t. Fax: tab addrtias: .SU TRANSIT f COLLINS, CC tPrfce u A sc 4tat.lt Net pries �Labot U -low t 314'EtWT:CDNAUR : SO#SttOf2flQ4 it}.66 C O�T--000j i1S; � J�sZt`C S7.0] .. 1 3J4" EAAT STL 39 CONN 2,S1tOt20C4 i ss p.Co 0.0 o 153.84f fa:Ctl c 1.08 1 T EMTSTC 35 CP C ( 5 sitO+Z004_ IS211 C OA4 0 .001,tHff 1f { 8:66 G I 9.48 4T?r�•EMS 141 BTEEk B'_RAP 6;SJtO12004 �J0.79'c 0.00 �000i 10.IT }.40 G t.45 S 1H-1QY Ti6'P41S/4YCHGR(yt&3._ .�_ '.6 tflJ,'ZOQ4 .:4.HSC "..0;00 � 000t 121 6.00 C { - .O.y�� 'S15 OXt PM SELF•TAJ? SCREW I :6 IPi8�c004� S.SO C 20 00 :0.00Z.50 c 0.28I }72,72 Aaxrpeat Cty f f" .MT GDNAtat�_0 T_otatHotusT0 '&t,ecad LaLtC.'Conadf - 1CMCatNrdD7tC14ToRetName T CafaoffNUba PAceCoda t76' Nomal"02 J4EMr STL SS Ctkt 7 T3CPQ Jlpmaf tCGNAUTbC8tFIGS S 4.00 EMT , Noma larmat COkAUtT 6 C$l FT 4 3!4" EMT 1 Fi STEE[;STILlk' 6` 0 J2 Nmmai t 1 toimaJ CONiSutT 6 C9L PTGS 9 i a-10* 7J8'. PLAS ANCHOR W161 .«6 O J6 Normal t latmat ;PD�'JER3 — - 17189 075]}20751Sff e tltOxi` MSELF77AP SCREW ( 6 01st Normal liecmat SCREFIS{ykiT3-3C[T; 880030T1034V Taada _:_-_- d' 0 rQ_J ry Ilatecerce [.Suppttr Nacre tupptiec code f t lt4"EMTCOVDUR �-2- 31a` ElC1jT STL SS CONK 2 3 It N4" EIdT Sil SS CPCG _ � `�� ' 4 3r4'£r474-HSTEEL STRAP 15 s 8 tCx 7188 PLA$ ANCtiGR JIiBy 6 -----" ,. 1 a itOxt" PtH SELF TAP SCREW Labcr True Crew t FD!tEMAN Rota 5 sWfiotaF E do % Frrg S Brdn Tot. FMg 7of Tt1ad Fufl Rate _ I 4.00 40,00 60.00 � i H000 4tI.00 2 JDi1RhEYNAN w,•� 1.00-.40.00 .. t80.00 �.•._ 1-APPREA+TICE -T_ t80.00 Iw.CO d 2,00 —_ ea as eQ6c to.ao —J • i 7.50 4o.a6r 4 �o0oa 3M.Co 4a.at. KFO ICE F' P^ff i Vshr, 51 - Pct ('/03 Alerm t Codt t3atabaee Mahnal tEmncbn} i -�- 72.7aj { �' rAaterValTOrat 72.r Drect Libor -.+- wr ]00.00 T--`- � --i Libor Tcfet ' { T n�„t, u c :�ltta J lPly F{ Iti� o�40 3O"7 w, 8 7 P t�7 Final Pflang VaRt 3 1 (Total Caa; _�._,_... } ..I - - pR �"hi Alarm Coax 'r Catabase tUaPsds(e^ 3T2.72t __ la6arOveficad ' _ - Database Mateft Mart� {I to C2 —� rabor�rartte No Text SECTION 00950 CHANGE ORDER NO. 15 PROJECT TITLE: City of Fort Collins and CSU Transit Center, Bid No. 5629 CONTRACTOR: Mark Young Construction, Inc. PROJECT NUMBER: 30518250 DESCRIPTION: Add additional In preparing change orders show in order as separate numbered paragraphs the following: 1. Reason for change: Addition Work 2. Description of change: #84 revised 2Field Coordinator apron remodel Rm#60, Move upper cabinets 24" above the counter Transit CSR Rm#161, Move upper cabinets 24" above the counter Storage Rm#63 and credit the of terrazzo tile, #85 install the owner provide carpet tiles and #83 modif shower for handicap accessibility. 3. Change in contract cost: $4,684-0004IL57 4. Change in contract time: Substantial Completion changed to Aug. 21" , 2006 (Attach additional sheets as required) ORIGINAL CONTRACT COST ............... ..................... ............ $4,318,404.00 TOTAL APPROVED CHANGE ORDERS.......................................154,316.00 TOTAL PENDING CHANGE ORDERS.................................................00.00 TOTAL THIS CHANGE ORDER......................................................4,257.00 TOTAL % OF THIS CHANGE ORDER Less than 1% TOTAL C.O. % OF ORIGINAL CONTRACT 3.7% ADJUSTED CONTRACT COST...............................................$4,476,977.00 ACCEPTED BY: Inc., Contractors RepresentativeDate REVIEWED BY: REVIEWED B/ Steve White, Project Manager REVIEWED BY: 64' APPROVED BY: Cass Beitler, Project Manager Marlys Sitfner, , Transfort cc: City Clerk Project File Contractor Purchasing Engineer L /3a ate / —A —�3 7 Date Date J-8-02 Date Sent By: FORT COLLINS OFFICE; 2240392; Dec-5-06 4:37PM; Page 2 , CONSTRUCTION INCORPORATED via Facsimile 303-783-0060 November 27. 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 JC19 Nf?.-Fi�E � JC SITE COPY DAVID G./FIE ... Project Title: City of Fort Collins & Colorado State University Transit Center Phase If Project No. 05477 Subject: Modify Millwork Q Field Coordinator, MFC, and Storage Rm. RE: Change Order Request Number. COR No: 84 Revised 2 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back- up to modify the millwork per the owners' request. The base costs to perform the above referenced work is listed below due to their being different options available. Please note the following during review of this change order request: 1. Field Coordinator Desk — Modify the apron per the attached sketches. The counter height shall remain as installed the only work to be completed shall include modifying of the apron at the seating locations only. 2. MFC Room 65 — Modify casework to have a 24" backsplash with wall cabinets to be 24" from counter top to bottom of the wall cabinets. 3. Storage Room 66 — Modify casework to have an 18" backsplash with wall cabinets to be 18" from counter top to bottom of the wall cabinets. 4. Note that all costs abode are only for millwork relocation. Any additional drywall, acoustical ceiling, or painting modifications due to the associated changes will be performed on a time and material basis once the casework is completed. All qualifications and exclusions as noted on True North Woodcrafts' proposal shall be incorporated into this change order request. The total cost to perform the above referenced revisions per your request is $3,634.00 If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1960. Sent By: FORT COLLINS OFFICE; 2240392; Dec-5-06 4:37PM; Page 3 CC: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments