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Home My WebLink AboutCHANGE ORDER - RFP - 29609 AZTLANCHANGE ORDER 3 PROJECT TITLE: NortheideAztian Center PO. No 5555679 CONTRACTOR: Pinkard Construction Co. CHANGE ORDER NUMBER: 3 In preparing change orders show in or r as asparate numbered paragraphs the following: 1. Reason for change. 2. Description of change. 3. Change In contract cost 4. Change in contract time. 18r2. See attached sheet for detail. 3. The contract cost will increase by $34,456.00 4. The contract completion date will not be Wended. AMENDED ORIGINAL CONTRACT COST TOTAL APPROVED CHANGE ORDERS TOTAL PENDING CHANGE ORDERS TOTAL THIS CHANGE ORDER TOTAL % OF THIS CHANGE ORDER TOTAL C_O. % OF ORIGINAL CONTRACT ADJUSTED CONTRACT COST (Assuming all change orders approved) ACCEPTED BY. ACCEPTED BY: REVIEWED BY: ACCEPTED BY: APPROVED BY: cc: Cnnhuc or Purchasing Rujed Re Manager) 0.42% 1.60% $8,292,616.00 $97,829.00 $0.00 $34,456.00 $8,424,901.00 DATE: / DATE: ?/'J-! 0-7 He m # Description oiRom AddlDedud Quantity Und UntCost SUbtWal Cost Total Cost 11 ARemate No. 11 - Not Accepted 12 Altemate No. 12 - Not Accepted 13 Altemats No. 13 - Accepted ands part of CO 6 14 Afternals No. 14 - Accepted ands part of CO 6 15 Ahaffsak No.15 - Accepted and a part of CO 6 16 Abemate No.16 - Not Accepted 17 Abmats No. 17 - Accepted and a part of CO 6 18 Aftemde No.18 LJqtAd Membrane, and nectedles ADD 1 Is $90 980.00 $90.880.00 ! Misc lrrpKdon and Patching Blazer 4 days $1 000.00 4 000.00 Gravel & Sand ADD 1 is $49,734.00 $49 734.00 Underslab Piping ADD 1 1s $20908.00 211f 9 0 Pipe vans u to Rod & Fleshings ADD 1 Is $1,671.00 $1,871.00 SUBTOTAL $ISSA04.00 - Prolect Monwer ADD 10 hre W00 $850.00 Supwirdendent n ADD 4 hrs SM.00 $200.00 Superkrlwxletton sks (2 meek) ADD 40 hrs $65.00 $5.200.00 Superfrftnderd bucK Rhone,computer (2 yme ADD 1 Is 715.00 $715.00 FMMEngineer 2 waW ADD 40 hre $41.00 $32W.00 Field OBke Trailer wiphow, fw& printer,machine fumiture, camera ADD I 1 Is I $4 809.00 She fencing raft ADD 2 wks 1 $225.00 SUBTOTAL $181,933.00 MARKUP $11 881.91 TOTAL $193 IS4.00 $193 AO 19 Abenate No.19 - Not AccepW 20 Abrrkft No. 20 - Accepbed Louver#1 asateel 'ADD 1 Is $135.00 $135.00 0 7 $0.00 $0.00 07 I $0.00 $0.00 0 7 .00 $0.00 0 7 $0.00 $0.00 SUBTOTAL $135.00 ProJedM!TW 1 0.16 hr $65.00 $10A0 SUBTOTAL 145A0 MARKUP $9.32 TOTAL $ 54.72 $154.72 Item Description of item Amount 1 Added rip rap at the Poudre River at the direction of State CDPHE. Delete the requirement for replacing the culvert pipe at the river. Existing rip rap to remain, add 40' x 14' of rip rap at the river. $3,333.83 2 City requested additional parking lot 9 spaces & additional Sidewalk $15 149.54 3 Increase the size of the storage room adjacent to the gym. $16,011.00 4 Add for additional Storage Room to 2nd Level including fire taping, lighting, mechanical and sealed concrete. $7,725.37 5 Impacts from Art in Public Places arre to a Later Date 6 Increase area of second floor fitness area by extending south end out to align with 1st floor. (Delete car item #42-Delete Access to Terrace) $9,349.71 7 Add a storage room for Activity Room B #141 8,258.48 8 Relocate vestibule 100 and extend corridor. $16,689.08 9 Alternate No. 17 - Storage 145 was modified to allow access both from the Gym and the Activity Room, adding 4 doors. $4,937.96 10 Added Fire Sprinkler room on east side, reworked the mechanical area to include a separate Telecom Room. $11,139.00 11 Add electric snow melt to the sidewalk on the Worth side of the building for 1501f of 6' walk. $23,521.93 12 Use 48- 2x4 fluorescent T-5 14,179.13 13 Add sod cost around skate park $3,092.27 14 Add cost of trees (9 ea 6' evergreens) added to north side of gym. $3,195.49 15 Provide a retaining wall around the new transformer location $3,608.63 16 Relocate the existing irrigation pumphouse and furnish & install the site water service utilities. SEE attachment B $11,331.60 17 Delete handball/racketball courts ($37,259.46) 18 Return Environmental Allowance ($79,807.50) TOTALI $34,456.06 Item # Description of Rem AddlDeduct Quantity Unit Unit Cost Unit Subtotal Cost Total Cost 1 Added rip rapt the Poudre River at the direction of Slate CDPHE. Delis the requirement for replacing the advert pipe at the river. Existlng rip rap to remain, add 49 x IN of rip rap at On river. Delete ddwmk replacement over Pipe DEDUCT -8 SF $3.0 150.00 Rip rep ADD 93 TONS $42.001 $3 908.0 18" ploe DEDUCT LF $58.001 ($1,740.004 18' Flared end section DEDUCT EA $1 026. 052.00 Remove e)Mng debris ADD 1 LS $3,000.00 $3.000.001 SUBTOTAL $2 964.00 Proilect Manager 2.6 HRS $05. $169.001 SUBTOTAL $3,133.001 MARKUP Fee 4.75% Bond 1% Irw .W% $200.831 TOTAL 133 333. $3 333.8 2 City requested additional parking lot 9 spaces & additional ald:vvalk Asphalt ADD 18 SY $17.951 $3231.0 Curb & Gubw ADD 117 LF $13.001 $1 521.00 Curb &Gutter DEDUCT -81 LF $13. ($1,053.00) Sidamk of lanla'tball court ADD 2860 SF $3.001 $8 580.00 Agar Linille ADD 1 LS $1 low.10 31.600.001 Native Seed DEDUCT -1620ISF $0.($145.8011 0 71 $0.001 so-0011 SUBTOTAL 1 $13.733.201 Proled Manager 2.751HRS 585. $118.751 Superintendent 5 HRS $85- $325.00 SUBTOTAL $14,236.95 MARl(UP Fee4.75% Bond 1% Ins.06% 912.59 TOTAL $15149.54 $15149.5 3 Increase the sloe of the ato a room adjacent to the ym Grade Bearn ADD 84 SF S 2050 $ 1.722.00 Hal Pier ADD 1 LS $ 994.00 $ 994.00 Illilasonry ADD 336 SF $ 15.00 $ 5,040.00 Structural Steel ADD 338 SF $ 14.00 $ 4,704.00 Roofing ADD 336 SF $ 4.50 $ 1512.00 FMd& ADD 336 SF $ 5.00 $ 1,680.00 Exawallon ADD 22 CY $ 16.50 $ 359.00 SUBTOTAL $ 16,011.00 ftled Manager HRS $ 65.00 $ - Sr. Estimator HRS 79.00 $ SUBTOTAL $ 16,011.00 MARKUP Fee 4.75% Bond 1%, Ins .72% $ - TOTAL $ 16,011.00 $ 16.011.00 41firstaft, Add for additional Storage Room to 2nd Level including Wnlh mechanical and sealed concrete. Add Additional Storage Space 450SF $ 18.00 $ 8,100.00 Revisedoor DEDUCT -1 LS $ 650.00 $650.00 Mirror Revisions DEDUCT 450 SF 1.00 50.00 07 $ $ 0? $ $ SUBTOTAL $ 7,000.00 Prolloct Manager 2 HRS $ 65.00 $ 130.00 Superiniandert 2 HRS S 65.00 $ 130.00 SUBTOTAL $ 7,260.00 MARKUP Fee4.75% Bond I% Ins.65% $ 465.37 TOTAL $ 7,725.37 $ 7725.37 ncreasearea o second or litnews area by wdending south and out to align with let floor. Steel - Roof ADD 414 SF $ 13.00 $5 382.00 Steel - Modify Framing DEDUCT -1 LS $ 2,000.00 $2 000. ErderlorWsd ADD 252 SF $ 40.00 $ 10080A0 Roof - NA 07 $ S Fkxxin ADD 414 SF $ 8.00 $ 3312.00 ceg" ADD 414 SF $ 1.75 $ 724.50 Item # Description of Item Add/Deduct Quantity Unit Unit Cost Unit Subtotal Cost Total Cost Mechanical ADD 414 SF $ 8.00 $ 3,312.00 Electrical ADD 414 St. $ 7.00 $ 2,896.00 Design ADD 1 S 1700.00 $ 170D.00 ReIM etc. CAR Item #42 DEDUCT $ 17 630.00 SUBTOTAL $ 7,778.50 Pro 7.5 HRS $ 65.00 $ 487.50 Superintendent 8 HRS $ 65.00 $ 520.00 SUBTOTAL $ 8,786.00 MARKUP 4.75%, Bond 1%, Ins .85% $ 583.21 TOTAL $ 9,349.71 $ 934971 7 Add a storage room for Activity Room Door for stprqgie ADD 2 EA $ 1,100.00 $ 2,200.00 Doom Into room ADD 3EA $ 1,100.00 $ 3,300.00 Walls ADD 308 SF $ 6.75 $ 2.079.00 07 $ $ s SUBTOTAL $ 7,579.00 .Prow Manager 1.3 HRS S 65.00 $ 84M Superintendent 1.5 HRS $ 65.00 $ 97.50 SUBTOTAL S 7,761.00 MARKUP(Fee 4.75% Bond'1% Ins.66% $ 497.48 TOTAL $ e 258A8 $ 8,258.48 8 ule 100 and extend corridor. Exterior Wall ADD 240 SF $ 24.50 $ 5.800.00 Windows on South ADD 52 SF $ 48.00 3 2,496.00 Roof Structure and Roof ADD 144 SF $ 27.00 $ 3,1188.00 Grade Gems ADD 100 SF $ 20.50 $ 2 0,90.00 Helical Pks ADD 1 EA $ 9W.00 $ 996.00 SUBTOTAL $ 15 310.oD r 2.75 HRS $ 65.00 $ 178.75 Superintendent 3 HRS $ 65.00 $ 195.00 SUBTOTAL $15,683.75 MARKUP Fee4.75% Bond 1% Ina.88% $1,005.33 TOTAL $18,889.08 $ 18,889.08 NO. wage 145 wemodifliTio-M-w- scene troth from the Gym and the AdMty Room, riding 4 doors Down ADD 4 LEAFS $ 1.100.00 $ 4,400.00 0? $ g 0? $ $ _ 0? $ - $ - 0? $ $ SUBTOTAL 54.40D.00 Project Menem 1 HR $ 65.00 $ 65.00 Superintendent2.7 65 $ 175.50 SUBTOTAL $4,640.50 MARKUP Fee4.75% Bond 1% ins.66% $297.46 TOTAL $4,937.96 $ 4,937.86 10 Added Fire Sprinkler mom on east side, reworked the mechanical area to include a separate Telecom Roan. Doors ADD 2 LEAFS $ 1,100.D0 $ 2,200.00 Mason Wall for Extra Room ADD 572 SF S 14.00 $ 8 0D8.00 0? $ $ 0? $ $ 07 $ $ SUBTOTAL $10 208.00 r 2 HRS $ 65.00 $ 130.00 S 2 HRS S 65.00 $ 130.00 SUBTOTAL $ 10 468.00 MARKUP Fee 4.75% Bond 1 % Ins .60% $671.00 - TOTAL $ 11,139.00 $ 11,139.00 11 snow men 13IMage-mikan theno aldi of the buk kg for 150 6 of V walk Item # Description of Item Add/Deduct Quantity Unit Unit Cost Unit Subtotal Cost Total Cost Sidewalk Snowmelt System ADD 1 LS $ 19 585.00 $ 19,585.00 Design 1 LS $ 2,0D0.00 $ 2,000.00 SUBTOTAL $ 21585.00 Project Miumer 4 HRS $ 55.00 $ 260.00 Supersintanderit 4 HRS $ 65.00 $ 260.00 SUBTOTAL $ 22105.00 MARKUP $ 1416.93 TOTAL $ 23 521.93 $ 23 521.93 12Use48-2*41luoreacard 1-0 48 2x4 Fluorescent T-5 In Neu of 4 400 watt ADD 1 LS $ 13,130.00 $ 13130.00 SUBTOTAL $ 13,130.00 Project Manner 2 HRS $ 65.00 $ 130.00 SLprintandent 1 HRS $ 65.00 $ 65.00 SUBTOTAL $ 13 325.00 MARKUP S 854.13 TOTAL $ 14,179.13 $ 14179.13 13 Add sod cod around Sod around almle park ADD 1 LS $ 2,601.00 $ 2,646.00 SUBTOTAL $ 2 846A0 Manager 2 HRS $ 05.00 $ 130A0 ! Say! 2 HRS $ 65.00 $ 130.00 SUBTOTAL $ 2 W&00 MARKUP $ 186.27 TOTAL $ 3,092.27 $ 3,09127 14 Add cod of tress (9 ea V everWeens n side of gym. 9 es 0 evergreens ADD 1 LS $ 2 808.00 S 2 8 88.00 SUBTOTAL $ 2,808.00 Project Menalfar 2 HRS $ 65.00 $ 130.00 Superintendent 1 HRS $ 65.00 $ 65.00 SUBTOTAL $ 3,003.00 MARKUP $ 192.49 TOTAL $ 3195.49 $ 3,195.49 15 Provide a relainkg wag at new transformer location Wadi by MIR Bros. ADD 1 LS $ 3,180.00 $ 3,180.00 LS $ - LS $ SUBTOTAL $ 3180.00 1 MR $ 65-00 $ 65.00 Sr. Project Estimator 2.25 HRS $ 65.00 $ 148.25 SUBTOTAL S 3,391.25 MARKUP $ 217.38 TOTAL $ 3,608.63 S 3,608.63 16 Relocate the eahting Wrotion pumphoueeand furnish & Install the sike water service utilities. Water Service Cost from E-Z Excavation 39 857.00 Ies maker vault -5876.00 Sewer Service Cost from E-Z Excavation 5.617.31 Pump House Cost 5,844.00 tNatar P Coat 251, -27251.OD.00 ro ewer CAR - leave f all $7 440 440 00 Pro Pump7 House Cast 1 00 Subtotal24,431.31 Pr4act Mgr 5 HRS 325.00 Superintendent 10 HRS 650.00 Field Enalnew 3 HRS S 123.00 SUBTOTAL S 10.649.00 MARKUU $ 683.00 TOTAL S 11331.80 $ 11,331.60 171 Deduct orWnal cost for handball court, Hendbticourt DEDUCT -1 LS $ 39040.00 S39040.00 Seed & Iffilliption ADD 1 LS $ 1.10 i $ 3 0.00 07 $ $ 07 $ $ Hem # DesCrlption of Item AddiDeduct Quantity Unit Unit Cost Unit Subtotal Cost Total Cost - SUBTOTAL $35 080.o0 Project Manager 1 HR $ 85.00 $ 65.00 SUBTOTAL $35 015.00 MARKUP (V.244.46) TOTAL $37 259.4 37 259.48 18 Return Environmental Allowance 1 LS $ 75 000.00 75 000.00 MARKUP 4 807.50 TOTAL (79,807.50) CHANGE ORDER 4 PROJECT TITLE: Northside Azdan Center PO. No 5565679 CONTRACTOR: Pinkard Construction Co. CHANGE ORDER NUMBER: 4 preparing change orders show In order as eeparare numoe 1. Reason for change. 2. Description of change. 3. Change in contract cost 4. Change in contract time. ;10$2. See attached sheet for detail. 3. The contract cost will increase by $200,647.00 4. The contract completion date vdi be extended by 14 calendar days AMENDED ORIGINAL CONTRACT COST $8.292,616.00 TOTAL APPROVED CHANGE ORDERS $97.829.00 TOTAL PENDING CHANGE ORDERS $34,455.00 TOTAL THIS CHANGE ORDER $200,647.00 TOTAL % OF THIS CHANGE ORDER 2A2% TOTAL C.O. % OF ORIGINAL CONTRACT 4.01% ADJUSTED CONTRACT COST $8,625,548.00 (Assuming all change orders approved) ACCEPTED BY: DATE: ct ntative ' DATE: l a, I ACCEPTED BY: ject Manager) REVIEWED BY:� DATE: (Engin ACCEPTED BY: DATE: rtment Head) rr ^ APPROVED BY: � ,d� DATE: 31, r �innl cc: Codredor Purchmainp Pmjed File item # Description of Item Amount 1 ARemate No. 1 - Accepted for Phase 1 construction of parking and drives only. Phase 2 and 3 will be priced and offered when those phases occur not accepted for payment 2 Alternate No. 2 - Not Accepted 3 Alternate No. 3 - Not Accepted 4 ARemate No. 4 - Not Accepted 5 ARemate No. 5 - Not Accepted 6 Alternate No. 6 - Not Accepted 7 Alternate No. 7 - Not Accepted 8 ARemate No. 8 - Accepted $6,898.96 9 Alternate No. 9 - Not Accepted 10 ARemate No. 10 - Not Accepted 11 ARemate No. 11 - Not Accepted 12 Alternate No. 12 - Not Accepted 13 Alternate No. 13 - See OCO #3 14 Alternate No. 14 - See OCO #3 15 Alternate No. 15 - See OCO #3 16 Alternate No. 16 - Not Accepted 17 Alternate No. 17 - See OCO 03 18 Alternate No. 18 -Accepted $193,595.00 19 Alternate No. 19 - Not Accepted 20 Alternate No. 20 - Accepted $155.00 TOTAL $200,646.96 fte m 9 Description of item AddlDeduct Quantty Unit Unit Cost 1 Subtotal Cost Total Cost 1 Almmats No.1 - Accepted for Phase 1 construction of parking and d6m only. Phase 2 and 3 will be priced and offered when those phases occur. ' EaAhmrk ADD 1 is $18w.00 31,600.00 SUBTOTAL $1ew.00 Project Manager ADD 1 Hr $65.00 $e5.00 Supermlenderyt ADD 2 Wr $65,w $130.00 SUBTOTAL $1 796.00 MARKUP $115.06 TOTAL - riotaccepted for pWmnt $1 OOQ 2 Al6amts No. 2 - Not Accepted 3 Aitemate No. 3 - NotAcoe 4 No. 4-NotAxa 5 Albmaie No. 5 -Not 6 AttemaesNo. 6- Not Accepted 7 Aitemate No. 7 - Not Accepted do water closets ADD i Is SM.w $980.00 $0.00 SUBTOTAL $9wJOO Pmiect Manager ADD 1.15 Hr $85.00 $74.7e SUBTOTAL $1,054.75 MARKUP $67.61 TOTAL $1122.36 8 Athade No. 8 - Accepted Carpet DEDUCT -1 1s $2 70D.w .760. Wood Flooring ADD 1 Is $6 850.w 8.650.00 Helical Piles fires loiter from Sh wbiral Engirmr to ADO 4 as $5713.00 $2 312.00 SUBTOTAL 02,00 ed M e/ ADD 2 hm Sm.00 130.00 Superwoolklerit ADD 23 hm $65.00 $149.50 SUBTOTAL $6.481.50 MARKUP $415.4e TOTAL 96 g9em 8 Altemah 4otAccapeod 10 Aitemaea No. 10 - Not