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HomeMy WebLinkAboutCORRESPONDENCE - BID - 5677 COLLINDALE GOLD COURSE CLUBHOUSESECTION 00950 CHANGE ORDER NO. 04 PROJECT TITLE: COLINDALE GOLF COURSE CLUBHOUSE; BID NO. 5677 CONTRACTOR: DRAHOTA CONSTRUCTION CO. PROJECT NUMBER: 50839500 DESCRIPTION: In preparing change orders show in order as separate numbered paragraphs the following: Reason for change: Design modifications. 2. Description of change: See Attachments 3. Change in contract cost: $30,547.44 Change in contract time: NO CHANGE IN CONTRACT TIME,3 DAY remain @ $600.00/DAY BANKED (Attach additional sheets as required) ORIGINAL CONTRACT COST.............................................$1,994,000.00 TOTAL APPROVED CHANGE ORDERS ................................. 61,696.11 TOTAL PENDING CHANGE ORDERS .................................... 00.00 TOTAL THIS CHANGE ORDER ............................................. 30,547.44 TOTAL % OF THIS CHANGE ORDER...............2% TOTAL C.O. % OF ORIGINAL CONTRACT ...... .5% ADJUSTED CONTRACT COST $2,086,243.56 ACCEPTED BY: ACCEPTED BY APPROVED BY APPROVED cc: City Clerk Project File Contractor Purchasing Engineer 10/1o/oZ Date /G.1o• aZ Date /O/ a/b Date 164&- Date DRAHOTA CONSTRUCTION CO. Project Memorandum TO: Steve White FROM: JeffJeW4 DATE: 10-4-02 PROJECT: Colllndale Clubhouse FAX 221-6534 SUBJECT: Change Order #4 REVISED Please we the attached Change Requests with the revised fees as you requested Note the added costs to CM #31 for the precast manhole, Please incorporate the following outstanding CA4's into change order #4: CM 425 $ 709.55 CMI #27 ($ 333.41) CMI #28 ($1,056.00) CMI #29 $1,689.06 CM #31R $2,261,99 CMI #32 $2,108.45 CM #33 $ 217.27 CAC #34 $ 671.53 CMI#35 524.279,00 Total CO #4: $30,547.44 If you have any questions, please call. CC: Drahota Construction — Pat McCann PO Box 272269 Fort Collins, Colorado 80527 970-204-0100 fa:c 970.204-0200 Afehr, �na_p�o_g71 i _ OT/T'd TOT'ON 00TOt7om-6 NCI1onNismoo H10HUNG Wti77:8 2002'0T'100 UR8H0-TALDSZLFU(�1:aq Co. CHANGE ORDER ESTIMATE WORKSHEET PROJECT. C011indale Clubhouse CmIx: 11F! Date: October4.2002 "Change Requested BY.' Owner, 27 Architect CI DCC: C3 DESCPJFrnoN OF CHANGE: Add new rnwhda at sewer mry a pw otty ins O=r MATERIAL: Concrete Bed Precast Manhole frameandcover.seeatta ed 0.00 TOTAL ;ZT—En—LA—L - — — — — — — .............. $ 0.00 .. .................................................... 8�70425 119-14 LABOR: Layout 4 Hm x 535.00 140.00 SUPO'ApIon ........................ 0 Firs x W7.00 B 0.00 Project Manager ........... —7 !;— 0,00 TOTAL LABOR ........................ _ssoclo __ ........................... ............................................ Ovmtmd/Fee 15% .. . �161-00 24.15 DIREcriosExPEN$Est Expendable Toeft ............. BVIPRIM Rental ............. 6.05 Subembector work, ---- 0.00 Martin & SOMS - moovation and bw-kfill S_1,040.00 0.00 0.00 0.00 Oftr. 0,00 0.00 TOTAL DIRECT JOB EXPENSE .................... OyertmadIFN 6% $ 1048 US 8UB"TOTAL IMATERIAL.LAISMI)IRECTion, MKpENsE1 ... . ......... $140 BONDS ....... .......... ..... $ 2,195.99 GENERAL LIABUTY0&3k. IN 3 _UP �27 49 GENERAL CONDITIONS :TI-Mg �gELATW 26.17 BUILDERS piox 043% $�G 00 9.38 TOTAL CHANCE COST .. ....... . ......... $ 2,281.99 TOTAL INCREASE IN CONTRACT TIME (WORK DAYS) ................ ........ DAYS s taut . a..d dwa . W at . Ut" ddt.. mmk � - axes swim) Arahited QWvmr Cmkmtw m N �OT/L' -d TOT'ON 00T0t702oL6 i4ci1.z)nusN00 1:1101-113d(l WUP17: 8 a002,12IT'130 INVOICE Peso 1 of I COLORA,DO PRECAST CONCItETE, INC. 1820 S.E.14TH STREET LOVELAND, CO 80537-8S05 (970) 669.0535 SOLD TO: Dralrota Construction Co. P.O. Box 272269 Fort Collins, CO 80527 INVOICE NUMBER: 0086214-IN INVOICE DATE: 09/05/2002 ORDERNUMBERT 0020496 ORDERDATE; 08/23/2002 SHIP DATE: 08/26/2002 SHIP TO: Collindele Golf Club House Fort Collins, CO 80527 PHONE; 970-204-0100 ty�` 1� sALBSPBRSON: FAX: 970-204-0200 0013 �# el CUSTOMERNO: 00-DRAHOTA CUSTOMER P.O. SHIP VIA j �- DRIVER 1441 72 Scott G. TERMS 2%-10.Net30 _ TEMNO' UNIT ORbi3RlsD SHIPPED BACK ORD PRICE AMOUNT 8B36 48" LD. Base w/3' Riser EACH 1.00 I.00 0.00 306.000 (LOCKOUT 12" Dia. Blockout for P" Soh80 L+ACH 306.00 2.tl0 2.00 8FT 0.00 35.000 70.00 48" LD. Offset Flattop x 12" EACH 1.00 1.00 0.00 120.000 120.00 W 161R 8" Cast Iron Ring only EACH 1.00 1.00 :IA1161C 0.00 95.000 95.00 24" Cover "Sewer" -Heavy EACH 1.00 1.00 0.00 80.000 UBOIROLL I" RubR-Nek roll 81,50 ROLL 1,tl0 1.00 0.00 7.�00 7.50 4GS03 24" LD. Gradc Shim x 3" EACH 1.00 1.00 0.00 25,500 50 tG902 24" I.D. Grade Shim x 2" 2 EACH 1.00 1,00 0.00 21950 21..7575 tx # 89-07973.0008 ease Deliver with Grease Trap order to project CODE -moo w O 'L 2-, SIIPT. UP t,Ipr.: �<i7A rUFIb")N.! �':llUP1 Net Invoice: 725.75 Lew Di9c6unt. OAO Prmght. 0.00 EXMVIPTFROMTAX 0.00 0.00 Total Sales Tax: f1_fln OT/E'd TOT'OW 00T070Z0L6 wcin NiswOD UiOHUHU Wb" 970hZ002'OT'1DOt5 Al=W CHANGE OPJ)EP ESTIMATE WONXSHE—mr PROJECT: Collincial" Clubhouse CMI 0: 32 cl "Change Requested By: Owner. 0 Architect: C7 DCC: E3 DESCRIMM OF CHANGE7 Add new am horant ma9mbly UYL l Flytirmit 0,00 ............... . ............ ............. ................... $---4�50&8 Vim I.Allft- Layout 2 Hip x "I .00 3 7U.01) supervision ........................ _ 0 �h x $87.110 $-- Prqect Mangwr ....... ...... 0 % x s-- 0.01) TOTAL LABOR., ................... ... --mw .................. On4madfNe 15% .... ... .............. ............ ..................... 80,60 12.00 DIRECT JOB tomSF.B: ExWddblaToob_ ........ ... EqWIM*ht RQhWL 4.W- ............ MInIh & Sons 100.00 0.01L 0.0c. 0,0e. $ 0,M. TOTAL DIRECT jog EXptNqg ...................... ........................... . . ..... 0"mmadipas b%...... I ............. 51166TOTAL (MATURIAL.I.A00R.DIRIECT Joe MWRNStp .......... ... BONI)s �l 25% Gt2weRAL �UABUTYiUm§R, lNSUlj, 1,19% GENERAL CONbt710NS -TIME RELATED AUILDORS.PJSK 0.43% TOTAL CHANGE $ 100.08 _,ZOQ 72 �Z.52 24.39 �0100 6,79 ' INCREASE IN CONTRACT TIME (WORK DAYS) ... ...................... 1 0 DAYS AIMIM Owner ftm TAW 1;"k,ow 2jl08.46 �01/t?,d TOT low 00T0v020z6 wcinnNiswoo UiOHUda Wdtlt7: e 2002'0T'130 �B8d92A co� CHANGE ORDER ESTIMATE WORI(SHEST PROJECT: Colllndele Clubhouse 8 CMI9: 33 oats: Saplemhor25.2002 ❑ "'Change Requested BY: Owner: m ArOhReLt ❑ DCc: ❑ DBSCRIFTION OF CHANGE: —_�- Add deanoulataawerllhaaomealteto looWbhouae MATERIAL: Clesnaule s__ 9z.ze $ 0.00 TOTAL MAi r]EIAL...................... 0,00 ............... . It9zm 13.819 LABOR: Layout 0 HIM x ' Gumvldw........................ D HIM x Pro)sol Managar............... 0 Hra x TOTAL LABOR .................... Oredroad'Fee It>% DIRECT JOB EXPFNSEB: Expendable Toda............. Equlpmenl Rerfal............. Subaon9adorwork Menln & Sono K'" sas,00 S__ ox $67.00 S 0,0D $e9.00 0,00 ...................................... s 0.00 0.00 0,0o i _100,DD 0.00. 0._00 S—� 0_00. TOTAL DIRECT JOB EXPENSE,,,,,,,,,,,,,,,,,, Ovedlaed/Fee 5% ....... eUB-TOTAL(MATERIALLABGR.DIRECTJOB EXpENSEJ......... _�,. _.___...,.__._.... BONDS 1.� GENERAL LIgBILl7y/UMBR INSUR 1,19% GENERAL CoNbITIONB • TIME RELATED BUILDERS RISK 093% TOTAL 04NOE CaYT................................ $ 100.00 5,00 $ 211.21 104 2,51 $_.,0A0 0.90 $ TOTAL INCREASE IN CONTRACT TIME (WORK DAYS)........ ................... a0 `GATE E.r J. LUT !. Hpr l l4sa..d rirb..E ..s'a..d ah w'. e. um..tu b. dgvLtl..d at . ll a.4., rffia. 1.*.. arl, ny Amhllect _ _- Owor Oomooc or 217.2'7 _OT/s,d TOT'ON 00T0b0z0L6 NCI101 biswoO dlOHUNG WUS17:8 Z002'0T'130 ANIOW A ZMH CHANGE OPOEFt EnUATE WOR.K.4114512T PROJECT: CollIndale clubhouse 14 Cut A' 34 Ihft; "ber2f,2M "Change Requested By; Owner. 0 Amlittect 0 DcC: 0 DEBCMnON OF CHANGE Add two. and boxes to I I la water Ilna MATERIAL: 0.00 TOTAL MATERIAL .................................... 0.00 ............... ............................. Ovamhommes 15% $ �470.37 rl.46 L49DR: Layout DHftx 0,0(L suwvfslm ..... o Hm x W.00 II—_ D,Dfl ro)wm0row................ p 0 Hrs x $W.00 $__ TOTAL LAeOFL D.01L Ovwhmd/Fm 15% ............ ....................... 2�000 0.00 DIRECT JOB expaspa, ExPendable TocK ............ equlwwl pAmak ....... .... $__ 0,00 Submr0mm Wail, Mafbh & 309 - w=vdbon and begkitit 0.0c. G.DC. $__ 0,m. TOTAL bmcrjos EXPENSE OveffleadfrM 8% SLOO40TAL (MATHWAL-LA1300MC1,0011 BONDS 08% 1.GENERAL A8,10 .......... $ LI,"ILrTYJUMj3p. INsUR GENERAL CONDITIONS -TIME RELATED 7.77 13UILDE'ERISk� �0.48% $�0,00 �2.77 TOTAL CaiINGE COST„.........,,..... S� $ 671,53 TOTAL INCREASE IN 001477RACT TIME (VVM DAYS) ......................... .. 0 _0AYS Q= p-U-7 s nor w Fm...d .stk..t 450k&..a W " a. d.na w.e 41 - 14e.r &tw. (jut" X.A xt+ AMhbct Nmf contrador �-0T/9 * d TOT'ON ooTmFozIs wcmnaiswoo UiOHUHG W8S117: 8 2002'OT'iDo s2av2 loA7 AM REVISIONS ISSUED $Xt VaugBt"I�rye ColUndale Clubhouse REVISIONS ARE DATED, 9.16.02 bp4 hw k b t C DESCRIPTION OF W ORK Option A ,c g CIE 9K{5 2' 4't 711 A. Chango Cart Path and'I1nn Around finis asphnit Paving to concrete Fr[ g: 1:ASYPJBXCHLCOXJMALEES77WATELStAR1PATA NO. AESCRIPTION QUAN UNIT uNrr LAOOR UNI1 MA 1, UNIT SUJIC 1 Delete Asphalk paving PRICE TOTAL L+ PRICE TOTAL PRICE TOTALLAVE TOTAL 2 Layout (600) 5y 0.00 —� 0.00 0 7.50 (4,500) (4,500 9 � 27.00 2115 5.00 40 0 3 Concrete 4" thi& slab. Grey 69 CY 4 W WF Matedal or Rebar 0.00 0 ^�— 69.45 4,792 0 0 4,792 5,685 Sf 0.06 341 0.20 1,137 0.00 0 5 Pumping - Lucht's 1, 478 6 Instal] coacrote - fotm/Pour/fitdsh 1 Ea 0.00 0 —� 0.00 0 1250.00 1,250 1,250250 7 Cohcrete Island Curb 1 Sub 0.00 0 �— 0.00 0 4500.00 4500 , 4,500 8- IelandIrrigaitrro/Phariing I Ls 0,00 0 0.00 0 185,00 185 9 SawcmUng/ControlTaints 1 Ls 0.00 0 0.00 0 375_Oo 375 375 650 Lf 0.75 488 0.00 0 0.50 325 BondBek aegapgnjont —30 873 17 Caulking 200 Lf 0,50 100 —'� 1.05 330 0.00 0 43o 650 Lf 0.75 488 0.25 163 0.00 0 12 Cure/Protection �— 651 10 Gal 0.00 0 33.50 335 0.00 0 335 SUBTOTAL —. 1.633 G 797 2,135 10,565 Payroll Taxes 35% `572 , �—.--..��--�_..-_-_- SWAB Egtdp/Tools _ -- -- 572 General Conditions 0% -- 300 300 SUBTOTAL .� 0 No Charge Overhead &Fee — s - 7,097 2,135 11,431 Insurance 1% 15% f31 15% 1,065 5% 107 1,502 ......r_..�w.-.__�._ Performance & Payment Bond TOTAL COST —_- s13,2zs OT/Z'd TOT 'ON 00T04020L6 NCIIDIIJISNOD Ui0HbdC WUS17:8 200210T'1D0