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HomeMy WebLinkAboutCHANGE ORDER - BID - 5727 CHANGE ORDER 6 UTILITY SERVICE CENTER WAREHOUSent By: MARK YOUNG CONSTRUCTION; 970+4b:. 90; Feb-10-03 11:05AM; Page 114 February 10, 2003 Sent via facsimile to: Owner, Architect, & Mr. John Renhowe Engr. Fax#: 970492-6368 Vaught Frye Architects ...... 401 West Mount1C1frArbnue; Suite200 Fort Collins, CO 10521 Project Title: City of F6A Collide Utility Service'renter'Warehouse Storage Improvements 700 wooa stet Fort Collins, CO W3 I Project No.: 02312 F Subject: Raise it0&retaining vAdl elevaatioa FEB 1 2 2003 D RE: Change -Order RequedfCOR).NO. 31 CITY OF FORT COLLINS OPERATIONS SERVICES John: This proposal is written in response to Sew Brown Croup's north retaining wall redesign drawing dated 2/6/03. Please find enclosed our cost surnmany, qualifications, and back up to raise the north retaining wall elevation 6 inches, extend it 40"t6tfie east ' adt b6fliontal reinforcing, and add more epox di vertical dowels: The total cost to incorporate tHs chaago is a scope increase to the contract o ,285. Your approval. -of COR No:31 for inclusion iuto the nW:ahaage order is appreciated.:. V.-you should have any questions andlor concerns related:.toihis matter; p1 'ooatact the undersigned at:your earliest convenience. Sincerely, .j,� 7V Ted Willis Superintendent/Projeet Engineer Attachments : ..:....:.. , ... , ....: :....... .: . file: 02312: F-13:. COR No: 31 . Acknowledged -and approved to prneeW with wat and for inclusion into the next change order: John Renhowe; Vaught Frye Architects Date.Fax #: 970-224-1662 Jack Gianola; City Operations Services Dept. Date Fax #: 970 221-6534 155 North College Avenue, Suite 220 • Fort Cclku, Colorado 80524 • (970) 484-1648 • Fax (970) 224-0392 4150 Jason Street • Denver, Colorado 80211 • (303) 477-9073 • Fax (303) 477-9085 Sent By: MARK YOUNG CONSTRUCTION; 970+484+2790; Jan-24-03 11:43AM; Page 115 January 24, 2003 Sent via facsimile to: Owner, Architect, & Mr. John Renhowe Engr. Fax#: 970-482-6368 Vaught Frye Architects 401 West Mountain Avenue; Suite 700 Fort Collins, CO 80521 Project Title: City of Fort Collins Utility $ervir1; Center Warehouse Storage Improvements 700 Wood Street n E 6 E n Fort Collins, CO 90521 Project No.; 02312 IL�IJ I JAN 2 4 2003 Subject: Regrade quality pond RE: Change Order Request (COR) No. 28 John: This proposal is written in response to 3Oix §icvAt Gronp'.s =.weed drawing CS202 dated 8l29/02 Please find enclosed our cost summary, Yt wifc4ons, and. badk.up to remove approximately l' of soil... . from the bottom of the water quaire�rtd tograde. I he total cost to incoxpornte this change is a scope increase to the contract Your approval of COR No. 28 for ruclusioi� int+Fixe next cli a igeorder apprecusted. If you should have any questions and/or concerns related to this.it.wr,. please contact the undersigned at your earliest convenience. Sincerely, Ted Willis Superinw-ndent(Pie ject Engineer Attachments file: 02312-F-1.2: COR No. 28 Acknowledged and approved to proceed widtxaork and for inclusion into the next change order: John Renhowe; Vaught Frye Architects ��Daate Fax #: 970-224-1662 Jack Giants; City Operations Services Dap . 17ate. Fax #: 970-221 6534 155 North College Avenue, Suite 220 •"Fort 611itis: C010rddo $0524 • (970) 484-1648 • Fax (970) n4-0392 41b0 Jason Street • Denver, Colorado $0211 0 (303) 477-9073 0 Fax (303) 477-908.5 Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Jan-24-03 11:43AMi Page 2/5 1. MARK YOUNG CONSTRUC. WN 1�... .lwc0 _ I. PROJECT NAME: CITY OF FORT C0LLJNf%:IJTlUTY SERVICE CENTER STORAGE PROJECT NUMBER: 002312 CHANGE ORDER REQUEST SUMMAR)f COST CODES ACTIVITY Dr=§CRlrrI6iN AMOUNT TOTALS L CHANGE ORDER- REQUESTW28 Regrade water qualfty pond MARK YOU" o CONS mluk�k s, $0 Emil MYC EOWMEWTOTAL S06T—OTK[- $MALL —To&l—& SUPPLIRSA PAYROLL TAXES &.tNSi.MW;0 4% OF LABOR GENERAL CLEANUP: DELIVERY: NIA DRAWINGS & SPECS: BY'ARCWTEtT Sent By: MARK YOUNG CONSTRUCTION; 970+484+2790; Jan-24-03 11:43AM; Page 3/5 MARK YOUNG CONSTRUG"4. INC. PROJECT NAME: CITY OF FORT COLLl?t9 UTlUTY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST.SUMMARY COST CODES ACTtViTY DEEZRIPnON .. I AMOUNT TOTALS Big Sky Excavotlon -1/2 3 $4.040 SUBCONTRACT T-64-AL. SUBTOTAL _ — MYC SUB OTAf L U&CONTRACTOK SUBTOTAL �dfRE .r . .. . BWL RIS. LIABILITY INSURANCE 00:76'tr.. . MYC BONG a 0.80% SUBCONTRACTOR BOND: WA PERMIT FEES: WA SALES TAX: NIA CONTRACTOR CONT!l�!G11 PROPOSED CHANGE .IOTAi: . $4,5W Sent By: MARK YOUNG CONSTRUCTION; 970+4B4+2790; Jan-24-03 10:14AM; Page 4/5 Page 1 of 1 �' 13 16200 NCF 1009119NGTON ST. � .':- F BRCS# !; CO 80020 ChaA er Wednew*t, '22, 2003 Project: Utlity Services Center '=' :-: , Contract Numiber:436-MYC To: Ted Willis Change Order Number: 19 Owner CP Number- 28 MARK YOUNG CONSTIFt�i�¢�:�: `r; '.`. '. 156 NORTH COLLEGE Reference Number: COR #28 SUITE 220 FT, COLLINS, CO Section: RE: Pond Grading Revisions .. Requested By: Respond By: 01/30/2003 Scope of Work: Regrade pond niter it was graded per st"i; 8 hours each piece of equipment Item Material Labor Machk if,-: 950 360 6401: EX300 360 104E:: .:. 2 - laborers 480 Total $4040,00 Original Contract $$19,293.00 Net Change by Previous Change Orders: T "::' $98.026.00 Contract Sum Prior to this Change Order: $917,319.00 Total Proposed Amount: $4,040.00 Revised Contract: $921 359.00 The Contract tima Will be extended by: 1 ',J!ll Please indicate your approval by returning * er for the work specified. Distribution: Ted Willis _. Sincerely,��- ANDY DENNIS No Text Sent By: MARK YOUNG CONSTRUCTION; 970+484+2790; Feb-3-03 8:28AM; Page 1 February 3, 2003 Mr. John Renhowe Vaught Frye Architects 401 West Mountain Avenuc; Suite 200 Fort Collins, CO 80521 Sent via facsimile to: Owner, Architect, & Engr. Fax#: 970-492-6368 Project Title: City of Fort Collins Utility S-ervice Ceti#ci:VVarclioii Storage improvements 700 Wood Street Fort Collins, CO 80521 D Project No.: 02312 Subject: Emergency Discharge Pipe etNtirtheast one cer of lot. FEB 3 RE: Change Order Reques i' 60i iy N 61 27..':.::: CITY OF FORT COLLINS: FACILITIES John: This proposal is written in response to Proposal ltaluest #5: dated il8103. Please find enclosed our cost summary, qualifications, and back up.to.add4h i si cy : discii � pipe at northeast corner of lot through the retaining wall and delete the:tU^�vaici sopnra#or emergentwy discharge: The total cost to incorporate this change is a scope increase ti, the ccsrtract of`$748: Your approval of COR No. 27 for incliis on: 'AW tl i :ii*.q ' order. is appreciated. if you should have any questions and/or concerns related to this mattot pleese contact the undersigned at your earliest convenience. Sincerely, Ted Willis Superintendenti'Project Engineer Attachments file: 02312-F-1.2: COR No. 27 Acknowledged and approved to proceed witit vvclr slid formcliision into .the next change order: Irv: John Renhowe; Vaught Frye Architects - " Dine' :: .: _. .. Fax #: 910-224-1662 Jack Gianola; City Operations Services Dept Mete Fax #: 970-221-6534 155 North College Avenue,.SWte 220 +.Fort.Collin ,, ColorAdo 80524 • (970) 484-1648 • Fax (970) 224-0392 4150 Jason Street • Deriver, Colpmdo 1302fi1; `(303) 477-9073 • Fax (303) 477-9085 Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Feb-3-03 8:28AM; Page 2/8 MARK YOUNG CONSTRUC "1+ jhL:INC PROJECT NAME: CITY OF FORT COL INS UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: 002312. CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DE:>CRII'TtON �— AMOUNT TOTALS ! CWANiaE ORIC& REtaItEST 27 1 Emergency Discharge Pipe ,K Iyorttweast Comer of $40 MARK YOUNG Co Cut out rebar and mst®H sleeve=::'tmart x"2hours I MYC LABO1t:T(YC.RL. .: MY� MATERIAL ._ No Charge SMALL TOOLS & SUPPLIES: ii!ko OF:: IsJ PAYROLL TAXES &.IN8U**NCE *:'d43%:i GENERAL CLEANUP: NIA DELIVERY: NIA DRAWINGS &SPECS: BYAHCHITECT SUBTOTAL LABOR DI 01 no w $17 $0 $0 $0 Sent By: MARK YOUNG CONSTRUCTION; 970+484+2790; Feb-3-03 8:29AM; Page 3/8 MARK YOUNG CONSTRUCTIJDN: INC. PROJECT NAME: CITY OF FORT 'COLLINS UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: 002312 CHANGE ORDER REQUEST SUMili4RY _. COST CODES ACTIVITY DES CRIPTION AMOUNT TOTALS SUBCONTRACT ... _. ,....... Big Sky Excavation-1/31/03 $6371 svacoNTRACT'ro tAL SUBTOTAL $637 _ 5637 $637 MYC FEE �[ 6A% -._.. I way LIABILITY INSWtANCE 0.701.. ! I66 MYC BOND.O 0.80% .....:. SUBCONTRACTOR BOND: ff/A $01 PERMIT FEES: MIA $0 sA1E8-TAXr wA._.. $0 CONTRACTOR CONTtkQtNGY4? 61A6,.__: $0 PROPOSED CHANGE TOTAL Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Feb-3-03 8:29AM; Page 418 Jan al ua le:uap Big Ska Excaviotion 303 450 6922 p.5 s gSE, Il�1C. Page 1 of 2 S 16200 NC-,:.1VAS. INGT'ON ST. E»� BROOMFIELD. CO WWo Fd*,janie 312(lff9 Project: Utlity Services Center. Contract Number 436-MYC To: Ted Willis Change Order Number: 23 MARK YOUNG CONSI"FWrION Owner CP Number: 27 155 NORTH COLLEGE..Reference Number: COR 27 SUITE 220 FT. COLLINS, CO 6E1524.. Section: RE: Emergency Discftary: . Requested ay: Respond By: 02/06/2003 Scope of Work: Item Material Lat)or £+ptiipmeht, . 12" DIP (198) (408) .: (144)..: 12" valve (740) (41) - ....... (32) Grout 12' ® box culvert (38) (6D) (y5) 6" DIP 140 1GC 120 6" valve w/ hand wheel 465 45 24 6090 77 .. 20.: Link seal on steel sleave 210 Grout 29 3a. Sleeve 45 Rip Rap 22 75:.:: 30 ........ Re -seal box culvert 100 21CY 220 Knock out, excavae backrdl Total Add $637.00 Original Contract.. $81%283.00 Net Change by Previous Change Orders :849:00 Contract Sum Prior to this Change order. $t3$7,942.00 Total Pro posed Amount:: $637.00 Revised Contract; $88%579.00 The Contract time Wili be extended by: 41 A* No Text MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: CITY OF FORT COLLINS UTILITY SERVICE CENTER STORAGE ,- PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY PALS Raise north retaining wall elevation MARK YOUNG CONSTRUCTION LABOR: 20/hr $310 $40 \. Z 0 sf of extra formwork / 20sf/hr x $20/hr - 5 cy of extra concrete / 2.5cy/hr x $20/hr Cut & drill 485 extra dowels / 25/hr x 2man x $20/hr Dip 620 dowels in epoxy / 50/hr x 1 man x $20/hr Tie 550' of extra horizontal rebar /20'/hr x $20/hr $776 $260 $550 ? i w} Finish 401f of extra retaining wall top/201f/hr x $20/hr Supervision delay: 2 days x 8hr x $30/hr MYC LABOR TOTAL $40y '$480 $2,456 ! $2,455 ' I MYC MATERIAL 5 cy of concrete @ $75/cy 1,5001f of #4 rebar x 0.668lb/If /2000 x $480/ton Epoxy adhesive: no charge MYC MATERIAL TOTAL $375 $240 i $615 I � � $615 MYC EQUIP. �— - -� y Formwork: 310' x 0.5 ft x 2 sides x $1/sf Formwork: delay for redesign= 4 days/7 x $1000/wkrv- $310 Forklift: set extra 40' of formwork= 3hr x $50/hr $150 Torch to cut rebar $100 j I MYC EQUIPMENT TOTAL $1,131 . $1,131 11 _ SUBTOTAL -------- --- -- --? — -_-_- $4,202� _ SMALL TOOLS & SUPPLIES @ 5% OF LABOR $1231 PAYROLL TAXES & INSURANCE @ 43% OF LABOR $1,056 GENERAL CLEANUP: NIA $0 1 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 ! SUBTOTAL _ MYC EC F E @ 15.0% -- -- - - SUBTOTAL MYC WORK ! — — -- $8 6,188 Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; ;t4tAt Kly- ouNG Feb-3-03 8:26AM; Page 1 Sent By: MARK YOUNG CONSTRUCTION; 970+434+27903 Feb-3-03 8:26AM; Page 2 MARK YOUNG CONSTRUCTION[ INC- PROJECT NAME: CITY OF FORT COLIJ- N:S"UTILITY.SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY _......... -- COST CODES ACTIVITY msdkirricN AMOUNT TOTALS Nnre MATX#t M PAYROLL TAXES & lWS1 PJfiC.E-1g43% OF LABOR I $o; $0' $0i $0: $0 $0 $0 —.__.. $0 Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; Feb-3-03 8:26AM; Page 3/6 MARK YOUNG CON'STRUCTICAl INC.: PROJECT NAME: CITY OF FORT COLT IN•S UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: #02M CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DE=scRiP'TION AMOUNT TOTALS _ I susemff C Big Sky Excavation-1/31103. ... $1,6491 I SUBCONTRACT'TOTAL Is TAL I ECT COSTS�_ �..... `BUILDERS RISK INSURANCE!-. R LIABILITY INSURANCE. Q.TIM'O.. ...... MYC BOND: @ 01096 SUBCONTRACTOR BOND: IWA PERMIT FEES: NIA SALES .TAX- NIA CONTRACTOR CONTINdENGY PROPOSED CHANGE10TAL $1,758 Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; Feb-3-03 8:26AM; Page 4/6 Jan 31 03 12:02p Big Sky Exci vat dtl 303 450 6921 p.4 Btar:,lfi1C.. _ -page 1 of 1 S 16206140,NVASHI.NGTON: ST. ESACION Fr'ELD;•Co eo020 f�i)3',t 450=7B5�a.. Ch ,ire or Fr+dayolenuWy:.3.1.; 2003 Project: Utlity Services Center. Contract Number:436-MYC 70: Ted Willis CMingo Order Number: 22 MARK YOUNG CONSTFi(MON Owner CIS Number. 26 165 NORTH COLLEGE Reference Number: COR #26 SUITE.220 FT. COLLINS, CO 80624. Section: FIE: Trash Rack at North Enii 9a*X:tu Requested By: Respond By: 0110612003 Scope of Work: Install new trash rack at the north and.of:t1*Aktc cul4ort Item Material Labor iJlecYsiia6 Grate and Anchors 1134 240: 0 perietatrsr a►id hammer Set grate 436 80 so:. Pick up and deliver grate 48 Total add $1,649.00 Original Contract:... $80,293,00 Net Changeb Previous Change Y flriiers: joo. -- Contract Sum Prior to this Change Order $88 1942.00 Total Proposed Arnouttt :.$1.;649.00 Revised Contract. $889,591.00 The Contract time Will be extended by: 1 days, Please indicate your approval by retumft a 3c hti o0 drder'for the work specified. Distribution: Ted Willis Sincerely, ANDY DENNIS Sent By: MARK YOUNG CONSTRUCTION; Jan-31-03 7:54AM; Page 1/8 January 31, 2003 Sent via facsimile to: Owner, Architect, & Mr. John Renhowc Engr. Fax#: 970-482-6368 Vaught Frye Architects 401 West Mountain Avenue; Suite 200 Fort Collins, CO 80521 Project Title: City of Fort Collins Utility &entice. Center Warehouse Storage improvements 700 Wood Street . Fort Collins, CO 80521 Project No.: 02312 -- 20 Subject: Shorten 24" RCP & add mia16Ie #4 3 ' RE: Change Order Request (CGR)14'o. 25 - Revision 91 &ITF FOR] tAAL NS John: sum a qualifications, and back to in ttal# lewta 24" RCP . into the existing enclosed our cost This proposal is written in response to P ii oral R utst#6 dated IN/O3. Please find summary, q up by g 24"corrugated ..... steel storm pipe from the vehicle storage•hutiduig ai-neiv•malmo 0 and crediting the pavemcnt ands . fence patching. The total cost to incorpomb th 41.6 iatiio ig. a seVe decrease to the contract of $(4,6 3);' .. Your approval of COR No. 25 - Revision #T: b) rridus on.int©3ho next change order is apprecistod. If you should have any questions and/or contibrns re'Ated to this matter, please contact the undersigned at your earliest convenience. Sincerely, Ted Willis Superintendent/Project Engineer Attachments file: 02312-F-1.2: COR No. 25 - Rovisii)A41 i Acknowledged and approved to proceed with i •ork and for inclusion into the next change order: John Renhowe; Vaught Frye Architects Irate Fax #: 970-224-1662 Jack Gianola; City Operations Services Dept. Daw Fax #: 970-221-6534 155 North College Avenue, Suite 220 Fort Col}uis, Colorado 80524 • (970) 494-1648 • Fax (970) 224-0392 4150 Jason Street • Denver, Ccioradt- 80211 * (303).477-9073 - Fax (303) 477-9085 Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Jan-31-03 7:55AM; Page 218 MARK YOUNG CONSTRUCTION tuc. PROJECT NAME: CITY OF FORT COLLINS UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REOUEST SUMMARY Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Jan-31-03 7:55AM; Page 3/8 MARK YOUNG CONSTRUCT1ONO INC. PROJECT NAME: CITY OF FORT COL'I::fNS UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DE'SCRIP1`ION AMOUNT TOTALS Big Sky Excavation-1/10103 {$3,001; New River Consulting -1J231Ci3 .z $144 Asphalt patch credit - (6'+ D')l2 x?0Y9sf1sy x$&67/sy ($1,354; Fence patch credit - 6' x $1SRI.. ($90; Concrete patch credit - (Vx8') x $:7Je;f ($72' SUBCONTRACT TOTAL. 09t BUIi:bBRS Ctl$K iN$-!f€t ^:E: IIV WNER j LIABILITY INSURANCE 0:18%. MYC BOND @ 0.80% . SUBCONTRACTOR BOND:NIA PERMIT FEES: NIA SALES TAX: NIA coNTRACTOR CONTINGEMCYA! 0°Yo . _... _ PROPOSED CHANGE. TOTAL.:.. i Sent By: MARK YOUNG CONSTRUCTION; 970+454+2790; Jan-31-03 7:55AM; Page 4/8 4an ej 03 10:51a how River- 0000000 p-2 k4;0 *A New River Janiuwy 23, 2003 Ted Willis Mark Young Congnmfion, I=. 155 North College Avenue Suite 220 Fort Collins, CO 90211 RE; COR #25 Ted, NewRJWC0Wk*IM VM%*4&mtBmffirra8W Td7E6%M6Fix_rJVAffi4Z At your request Now River ecesutfing:it - pleake4l to submit to you our cost estimate for the changes to the. Storm Se%jr Sygeth. Tice scope of New Rivers Tacks shall include the following: Recalculating of stake points to reflect dw: &W811 chiingesand field staking of Manhole•#9. lroul:d*-fdrtbadditional service- $144.00 If you have any fiuther inquiries or questions. -contact us at 720.565-2413. Sincerely, Ralf Sieberer, PE. Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Jan-31-03 7:55AM; Jan 1U UJ 1?:47p Bic Sku -Excav;t+'tx:0n, 303 450 6921 Page 518 P.8 L B S S E me, Project: To; Page 1 of 1 vany tiervices uenter -MYC Contract Number: 436 Ted Willis Chanp Order Number. 17 MARK YOUNG CONSTRLrrm:�.� Owner CP *uM 25 1.65 NORTH COLLs3E.,:. Reference Nuniber. cOR #25 SUITE 220 FT, COLUNS, CO,80524 section." RE: Revised 24" RCP Requested By: Respond By. 01/16/2003 ...... Scope of Work: ITEM MATERIAL LA13i)A IFOWI VENT TOTAL Storm Demo 1.5 (910.00) Manhole tap 210.00 jki%W (385;00.) 24' RCP now 23.25 ...:124 60' manhole shallow 603:00 3419.00 TOTAL ($3001.00) Original Colntract4: Net Change by Previous Change Or.d. Contract Sum Prior to this Change O-tdjj. :_$917131-9.00 Total Proposed Amountl�,: Revised Contra.eii. 01-4,218.00 The Contract time Will be extended.+by:. Please indicate your approval by returfi!n6 a: change "nrforthe work speckled. Distribution: Ted Willis incer*, + At ANDY DENNIS Sent By: MARK YOUNG CONSTRUCTION; 970+484+2790; Dec-26-02 3:06PM; Page 1/4 L f' I l 1 17ooember 26, 2002 CON'STRUCTI+ON gent via facsimile to: I NC13I YORATBD Owner, Architect, & Mr. John Renhowe Engr. Fax#: 970482-6368 Vaught Frye k6hitects 401 West Mountain Avenue; Suite 200 Fort Collins, CO 80521 Project Title: City of Fort Collins Utility Sen•io- Center Warehouse Storage Improvements 700 Wood Street Fort Collins, CO 80521 Project No.: 02312 Subject: Addater eiisrr RE: Change Order Request (COR)1Jo. 18 John: This proposal is written in response to Sear Brown Group 's revised cut off walla on drawing CS302 and proposed cut off wall detail received on 12110/02. Please find enclosed our cost summary, qualifications, and back up to delete 7 cut off wall linens and Wd 10 cut off wall sides. The total cost to incorporate this change is a scope increase to the contract of $5,047. Your approval of COR No. 18 for inclusion into the next change order is appreciated. If you should have any questions and/or concerns related to this matter, please contact the undersigned at your earliest convenience. Sincerely, Ted Willis Superintendent/Prnject Engineer Attachments file: 02312-174.2: COR No. 18 Acknowledged and approved to proceed with work and for inclusion into the next change order: John Renhovve;`Vaught Frye Architects hate Fax 3Y: 970.224-1662 Jack GianoIa; City Operations Services Dept. Date Fax #: 970-221-6534 155 North College Avenue, Suite 220 - Fort Collins, Colorado W524 - (970) 484-1648 - Fax (970) 224-0392 4150 Jason Street - Denvet Col orado SMII - (303) 477-9073 - Fax (303) 477-9085 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: CITY OF FORT COLLINS UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY_ ACTIVITY DESCRIPTION AMOUNT I TOTALS COST CODES SUBCONTRACT TOTAL LIABILITY INSURANCE @ 0.75% MYC BOND @ 0.80% SUBCONTRACTOR BOND: NIA PERMIT FEES: NIA SALES TAX: NIA _ LCONTRACTOR CONTINGENCY PROPOSED CHANGE TOTAL 0% $46 $50 $0 $0 $0 $6,285 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: CITY OF FORT COLLINS UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT 1 TOTALS i I CHANGE ORDER REQUEST# 18 Revised cut off wall design MARK YOUNG CONSTRUCTION LABOR: $20/hr Add 10 cut off wall sides (lman x 1hr x 10each),,,_j "i`, �• r� •. $00 Delete 7 cut off wall bottoms (1man x 1hrx" Abhs; '{ ($140 :e ` ' j' 5�4 F. � •O5 S. MYC LABOR TOTAL $60 $60 MYC MATERIAL Add 10 sides x 5'6" x 4' x 4' /27 = 33 cy x $50/cy $1,650 Delete 7 bottoms x 16' x 2' x 2' /27 = 17 cy x $50/cy ($850 MYC MATERIAL TOTAL I $800 $800 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $01 _ SUBTOTAL $860j _ SMALL TOOLS & SUPPLIES @ 5% OF LABOR $3 PAYROLL TAXES & INSURANCE @ 43% OF LABOR $26 GENERAL CLEANUP: N/A $0 DELIVERY: N/A $0I DRAWINGS & SPECS: BY ARCHITECT $0 1 SUBTOTAL $88 - -- --- — MYC FEE (&- 15.0% -�-- _ _ _ $133 _ i SUBTOTAL MYC WORK _ _ $1 022 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: CITY OF FORT COLLINS UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY ----------- COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS -- SUBCONTRACTS Big Sky Excavation - 12/23/02 $3,76 I I SUBCONTRACT TOTAL 1_ $3,760 $3,760 SUBTOTAL $3,760 MYC FEE% SUBTOTAL SUBCONTRACTOR WORK__ $188 buts TOTAL,(DIRECT COSTS) _ _ BUILDERS RISK INSURANCE: BY OWNER LIABILITY INSURANCE @ 0.76% _ __— _ _ $4,970 $0 $37 MYC BOND @ 0.80% SUBCONTRACTOR BOND: N/A $40 $0 PERMIT FEES: NIA $0 .SALES TAX: NIA___._... _...-. _ •._._- _ CONTRACTOR CONTINGENCY @ /p _ _ $0 - __ _-$0 1 PROPOSED CHANGE TOTAL -- I -- $5,047 LS E vrc BSE, INC. 16200 NO. WASHINGTON ST. BROOMFIELD, CO 80020 (303) 450-7855 Change Order Monday, December 23, 2002 Project: Utlity Services Center To: Ted Wills MARK YOUNG CONSTRUTION 155 NORTH COLLEGE SUITE 220 FT. COLLINS, CO 80524 RE: Cut Off Wall Detail Requested By: Respond By: 12/31/2002 Scope of Work: Cut off Wall Detail as requested on COR#18, RFI #16 Page 1 of 1 Contract Number:436-MYC Change Order Number: 10 Owner CP Number: Reference Number: COR#18 Please see the following breakout. - ADD:$3,760.00 Original Contract: $819,293.00 Net Change by Previous Change Orders: $98,026.00 Contract Sum Prior to this Change Order. $917,319.00 Total Proposed Amount: $3,760.00 Revised Contract: $921,079.00 The Contract time Will be extended by: 2 days Section: RFI#16 Please indicate your approval by returning a change order for the work specified. Distribution: Ted Wills Sint cerely, _------------------ Chad O. P tterson Sent By: MARK YOUNG CONSTRUCTION; 970+484+2790; Feb-3-03 8:23AM; Page 1 February 3, 2003 Sent Via fac5mule to: Owner, Architect, & Mr. John Renhowe Engr. Fax#: 970-482-6368. Vaught Frye Architects 401 West Mountain Avenue; Suite 200 .... Fort Collins, CO 80521 Project Title: City of Fort Collins Utility',ierv:iCib Ceitter Warehouse Storage Improvements 700 Wood Street Fort Collins, CO 80521... r Project No.: 02112 to FEB YAW Subject: Demo Elm St. inlet aridpipe:.par RE `#11 RE: Change Order Requesf (COIL) N6 9 _ Tevision 41 L John: This proposal is written in response to RFi # l land Sear Brown Group's recent request to demolish the existing shallow Elm Street inlet �&. pipo:.: Please faId erielosed. our cost summary, qualifications, and. back up for this change. The total cost to inw.rportte this change. is. a scope increase to the contract of 852. Your approval of COR No. 9 - Revision #11 gr bac]us t oii into.ihe>nmtt change order is appreciated. if You. should have any questions and/or concemaieia cd t0his'u attoij picase contact the undersigned at your earliest convenience. Sin ly, Ted Willis Superintendent/Project Engineer Attachments file: 02312-F-1.2: COR No. 9 - Revision#1 Acknowledged and approved to proceed w.J;.h wM: nd for inclusion into the next change order: John Renhowe; Vaught Frye Architects rdte Fax #: 970-2241662 Jack Gianola; City Operations Servioes, eot Fax #: 970-221-6534 il 155 North College Avenue, Suite 220 •.Fors Cb1hj� ,' .obf. ado 80524 • (970) 484-1648 • Fax (970) 224-OM 4150 Jason Street • Denver; Colbral o 8M211. a (303). 477-9073 • Fax (303) 477-9085 Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; Feb-3-03 B:23AM; Page 2 MARK YOUNG CONSTRUCtfO al,. fmc PROJECT NAME: CITY OF FORT COLLtN%8:l LtTY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY MYC EQUIPM14NT TOTAL' SUBTOTAL >.... SMALL TOOLS & 3UP1?I:IE8i:: 19e` PAYROLL TAXES & -OP LABOR GENERAL CLEANUP: NIA DELIVERY: NIA DRAtMNGS & SPECS: BY-ARC14110ECT �� �eTnr•ni —.. $0 m Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; Feb-3-03 8:24AM; Page 3/5 MARK YOUNG CONSTRUCTION,: INC.. PROJECT NAME: CITY OF FORT COWNS: U'rf 1TY SERVICE CENTER STORAGE PROJECT NUMBER: #033#2 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS Big Sky Excavation - 1131103 i $7991 $799 SUBTOTAL _M'1tC 0-BTOTAL 60 SUBTO AL._ BUILDERS RIl LIAstury tN$URANCE a a.m ..:.: , : $6 MYC 80MV-610A056 $7 SUBCONTRACTOR BOND_ WA $0 PERMIT FEES: WA $0 SALE$TAX-'NIA.._ _..7. $0 CONTRACTOR. CONTINOENCY PROPOSED .CHANGE TOT�IL. $852 Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Feb-3-03 8:24AM; Page 4/5 Oan ai ua te:Uep SiC Sky Excavati-nn 303 450 6921 p.3 Page 1 of 1 S 16�0(i NO INASHINGGTON Si. ILT WC. BROOPA 1> 1p; '0010020 .(303) 450-7855 . Ch tj Or t Fier, ,knwy 91, 2= Project: Utlity Services Center Corttr8et Number-436-MYC To: Ted Willis Change Order Number: 6 MARK YOUNG CONSITtU110N Owner CP Number: COR 9 155 NORTH COLLEGE Reference Number: RFI #11 COR *9 SUITE 220 FT. COLLINS, CO 8052,1 Section: 2 RE: Demo Inlet at ©m Requested By: Respond Sy: 11 /25=2 Scope of Work: Remove inlet between Loomis and Grant. 'eMe -` Item Material LaW E(lu Ip.Mht 436 demo & pack back 193 2!46 Truck & dump fee 138 80 13.0 Laborer 60 Total Add $799.o0 Original Corttratrt: $819,2®3.00 Net Change by Previous Change Orders: - W.00 Contract Sum Prior to this Change Order. $828,260.00 Total Proposed Amount $795.40 Revised Contract: $829,059.00 The Contract time Will be extended by: iialt5. Please indicate your approval by returning a:change order for tfte work specified. Distribution: Ted Willis Sincerely, ANDY DENNIS Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Jan-24-03 12:39PM; Page 1/12 Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Jan-24-03 12:40PM; Page 2112 MARK YOUNG CONSTRUC"OrINC. PROJECT NAME: CITY OF FORT COLUft U.nUTY S£RVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY i COST CODES ACTIVITY 083CF:1FTiON CHANGE ORDER.;R QUE S'r# :: Rev. #1 Modify retaining wall .pee-Riq IM11 i Ail M MARK YOUNG GONER! tC j 01 sf of extra fommork 12(lafffrt.iC:$201hr 3-cy of extra concrete L: Scy/fir.x jt'D cut 100 vertical rebar foraha"Cei'. wail omen x 2lu) Add one footing bulk.(tman: x 'lhr)., d expansion joint (2men x 2hr) MYC -LABOR TOTAL 2016 sf of extra formwork.x'$ tlsf Torch to cut rebar MYC EQUOWhW TM'AL AMOUNT I TOTALS $2,020 $20 $e0. $20 $80 $2,220 $ $2251 ($15o�c $25 i .... $100 $2,016 $50 $2,066 $111 $955 $0 $0 Sent By: MARK YOUNG CONSTRUCTION; 970+454+2790; Jan-24-03 12:40PM; Page 3112 MARK YOUNG CONSTRU+C'T1 i . . . PROJECT NAME: CITY OF FORT COLLINS Ul ILITY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST Sli COST CODES I ACTIVITY DESI CFRIP71ON . I AMOUNT ; TOTALS SUBCQ MACTS Big. Sky Excavation-1.112W! Big Sky Excavation-1PZ4103: Metro Fence Co. - New River Consulting-.a112*3 Rebar Coatings-113/03 151.11366I47RA;CT TOTAL SUBTOTAL MYC FEE 968.0'16 $1,440 $3.470 i$7.98 $539 $336 $30 $32 $0 $0 _ $0 am No Text Sent By: MARK YOUNG CONSTRUCTION; 970+4B4+2790; Jan-24-03 12:41PM; Page 4/12 CU uc u-r: c" Hlg %Kti LXCAIvar j on Juj 4hu 6a21 -p.2 RSE, INC. 162U0 NO. WASHINGTON ST. BROOMFIELD, CO 80020 (303) 450-7855 Page 1 of 1 Vh� Wedr a s*i rrovwhbw 2t;:2fg2 Project: Utlity Services Center. Contract Number:436-MYC To: Ted Wills Ch1m9e Proposal Number: 4 MARK YOUNG CON M— 1UTION Owner CP Number: 165 NOFI'1'H COLLEGE.... Reference Number: COR *8 SUITE 220 FT. COLLINS, CO .: ..... . 9e�tton: 2 RE: Steps at retaining wall Requested Or. Respond � 11J26/2002 Scope of Work Dig steps every 60 feet in retaining vwafffb.Orrt! .. 12 hours 436 0 80/hr $960 16 hours labor 0 30/hr $480 Total $1,440A0- OriContre� Net Change by Previous Change Orders:._ g0: Contract Sum Prior to this Change Order :.. "18,283.00 Total Proposed Amourlt $1`,440.00 Revised Contract ... $820,T39.00 The Contract time Will be extended by.- a d4ys Please indicate your approval by returnfng:a:ctiai orCfert6i the work specified - Distribution: Ted Wiltls ANDY DENNIS Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Jan-24-03 12:41PM; Page 5/12 Jan z4 U3 11: 18a His Sky ,lratbtrvaVibrt 303 450 6521 P. 1 $ Page 1 of 1 5 i62 1 h11r1.: 1ASHfNiG ORZT. E.c. BROOM 'MEW, Co 806m. W13)450-7855 Ch t? r Profed: Utlity Services Center Co~ Number 436-MYC To: Ted Willis CtiaW Order Number. 18 MARK YOUNG CWt' UT110M . Owner CP Number. 08 155 NOATfjC0LLEGi Reference Number. COR #8 SUITE 220 PT. COLLINS, CCU 8004 ..... Sec#lon: RE: Retaining Wall LoCa'titari `t4wr 9o. Requested By: Respond Br/: 01/30/2003 Scope of Worts Location o retain) waa has moved e t}9. Pii�, t2 feet m�+trest atthe.60wdl.snd. A portion Of this wag has been partially excavated already and Its nCrov goit>q ttt 7etl#ri placing Ilk. aoroxinaativ 1 t 50 Cubic yards, this quantify is riot to the new dig area giving MYC 3 to 4 feet of work space. ITEM Labor Machine 950 F 540 960 CP 433 490 700 Skid steer 420 360 Total $3,470.00 Sent By: MARK YOUNG CONSTRUCTION; 970+Z.84+2790; Jan-24-03 12:41PM; Page 6/12 spnt'Sy: METRO FENCE; cW341991,33H; Jen-15.03 10:14AM; Page 212 maww ����eiI^Bromfield, WO i Ii �' LLOPOSAIL 3anuary 15,2003 Mark Young Construction, Inc. 155 North College Ave-, suite 220 Fort Collins, CO 90524 Attn: Tcd Willis EstimateNo.: 1 n373-revised Mf: COR #23 ? We propose to furnish and installapproxii;ately 1590linear feet of 8' gah mined eiuin link fencing; one 4':0" wide x 8'-0" }ii h: �ivdlk gate. and one 15'-0" wide x 8'-0" high single swing gau- We pr"c to furnish and imtsU approxii*mcly 352 linear feet of 6' galvania:d chain link fencing with 3 spends of barbwirc, and mm'Atvc and relocate one 30'-0" wide x 6'.0" high dual � cantilever, -gate. add P„iee: S 33,205.00 U l New flrtg,wa� ..Cot% ,Ll�gO l,. i'crmtt;attexoludeil 1.:,:. 2. pTiee hawed on no o6ru tions in feace line. C.0 R Z I Z S 3. price based an seas; Ln be apwl for cquiptaent. G G IL * � 2� 4- Run&,tkotinclutled(1tte.(I155). ,, 9 2 5. Insurance is based am. 3 m4liomdollar policy. { i q Metrof ce mpany, line. 133205 Rcnj. 5 ley st �' 4 Sent By: MARK YOUNG CONSTRUCTION; 970+454+2790; Jan-24-03 12:42PM; Page 7/12 arl co ua u's: "p new River-. 0000000 P. 3 IN Nor in 13 Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Jan-24-03 12:42PM; Page 8/12 'O /03/2803 09:22 3032BB4286 ;F—W COATING & FA$. PAGL 01 ReWr Coating Fabr on nwd 9100: E. 961h kn., Canmares CMy.Cobrwo IMD022 Denva.r #j A Dlviaien of Commsftlsi Resins Co...Ant. TYsplloiw: (W) 2U4#11 Pas: (303) 2U42U CHANGE ORDER NbWICATION A A'PROvAL PAGE TO: m4* YOW9 C.o»sft=tiod::.::. JMURry 3, 2002 155 NorthCoiiegc.Avpwe die. FW Caim, CO 80524 Change Order No.. 2 R� D E ]. A= Ted WiM .IAN 0 3 21103 RE: UdW Services C=fer Co #aot No: 02-293 YGilrtg Gbt�eitiCtion, lrrC. Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; Jan-24-03 12:42PM; Page 9/12 fV03/2003 09:22 3032884286 REW COATING & FAB, PAGE 02 Chaw Order No. Customer Name: Aftc v1doulVA ko�A'-J'Date of Change Order: TO- Change Submitted By: Project Name: Change Priced ay; Contract No. oZ 29 30 Prices Checked By Desaiptim of Change Release I Invoice # ... .. .... ... ... ... To increase 041`4�m�� Itton . W.W. . W.Ills c4,Lft Additional I f @ $ This been authortwd by. f iw on 20 and ofted on P.O. Pwwordft awl NlbuHmews Product Quantity I )n. Unit Coat �k �U Extended. cn 10 CHIP 1+ RETAINING WALL ELEVATIONS FOR FORMWORK & REBAR: 800'LONG WALL CO MARK YOUNG CONSTRUCTION, INC. > JOB.NAME: CITY OF FORT COLLINS UTILITY SERVICES CENTER REVISED PER ASI 01 JOB NUMBER., 02312 Updated: 01121rM Stavon t Tap of Top of TOP of HeW of Height of Volume z -&Ww—o-r-k 0 widi Fowns Fiev. Footing EWv. WON WAR of wMN 0 Elevagon Left Of Station MOM of Sbftn Left of SUMm RW*af11WWn cy 8F cn 10+100 77.00 74.00 74,00 3.00 3.00 1:0+50 77.00 1 74.00 74.00 3.00 3.00 3.70 300 11+w— 77482 .74.00 74.62 3.82. .0.0 4.21 400 11+50 711.98 74.82 75.98- 4.18 3.00 4,42 500 12 00 $0.14 75.98. 77.14. 4.16- 3.00: 4.4; SM 8 ' C22: 77 14' M21 A. .3.w- A.37:: 6W'. 7 70-.2Z 4 00!; 300 ED 79,22 81.:22 2. M- n-.:.::. WOO'! 11 f22. 1 1 400 2:00 ---7- T: 7 74—M- K3. .4.9k:. 64 T+ 4 a 02 93.61.. W84. elm.. 700.. j - OAS.:. 88:3 7.89. 7 17450.:. 95 .1100. 711 fi.04 17+80: 02.60 WO 3.0 480 Totat85 1 Ikeo 0 NOTES: This is additional information required to determine taught of forms needed. All climen'slons are in feet 83 GY or ooncrate In original estimate Thanks, OW SF of fwmwork in orialnefeethate Ted WON$ ro Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; Jan-24-03 12:43PM; Page 11/12 rVll al/Vd 10;00 VAA DIV ROL Vd Vo aLa.a`an-an+vnn ana+ua ti1VV/. .v. . cm MR Sent By: MARK YOUNG CONSTRUCTION; Vl/xv w 16:40 1'AA 070 462 6360 Page 12112 19 012 02/06/03 16:29 FAX. 970 482 6368 THE SEAR -BROWN GROUP Q 003/003 -#4 EPDXY „ i 3" MIN COATED F 8 #4 ® 6" O.C. '77 Q VARIES �, " .. VARIES 1 6" .. ' •}. t TYP. .. < . ' Mal ��.• . . a• _ , #4 ® 6 NOTES: 1) MAINTAIN MINIMUM 3" COVER FOR REINF. BARS. 2) INSTALL USING #4 EPDXY COATED REINF. BARS, 3) INSTALL USING TYPE II CEMENT AGGREGATE ASTM C3, WATER ASTM C94, AIR /6'rM C260, CURING ASTM C309. 4) LOWER TRANSVERSE REINF, BAR MAY NOT BE APPLICABLE AT VARIOUS SECTIONS. 5) REINF. BARS SHALL CONFORM TO ASTM A615 GRADE 40 MIN. 6) CONCRETE FACES SHALL BE FINISHED SURFACE. DOWELED W,AILL LIFT NOT TO SCALE Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; Feb-3-03 8:36AM; Page 1/4 Sent By: MARK YOUNG CONSTRUCTION; 970+434+2790; Feb-3-03 8:37AM; Page 2/4 MARK YOUNG CONSTRUCTION Jwc PROJECT NAME: CITY OF FORT COLLINS UTILITY SERVICE CENTER STORAGE PROJECT NUMBER: #02312 CHANGE ORDER REQUEST SUMMARY AMOUNT I TOTALS IN $0 $0 $0 $0 $0 0 Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Feb-3-03 6:37AM; Page 3/4 Susco lTakw.. to t?� $633 $633 $5 $0 $0 $0 $67'5 Sent By: MARK YOUNG CONSTRUCTION; 970+494+2790; Feb-3-03 8:37AM; Jan 31 03 12:02P Big Sky Ewr-*u,et:i4n 303 450 8921 Page 4/4 .P-2 Page 1 of 1 rrvfeM: uiiny services uenisr. Contract NwMber.436-MYC To: Ted Willis Change Order Number: 21 MARK YOUNG CONSTfJU4jCiN Owner CP Number: 29 155 NORTH COLL.G> Reference Number: COR 29 SUITE 220 Ff. COLLINS, CO 80624. Section: RE: Remove Concrete Stock Requested By: Respond By: 02/06/2003 Scope of Work: Remove 5 loads of concrete blocksIdr Ciiyof pt:.,Crilll6i Item Material t.awr Eiprtier►t . 5 loads dump charge 138 End dump #1005 175 1[75: 963 loader 45. 1fi, Total $633.00 Original Contract $8101293.00 Net Change by Previous Change Orders:, Contract Sum Prior to this Change Order $887,942.00 Total Proposed Amount: $633.00 Revised Contract:., The Contract time Will be extended bj i + eys- Please indicate your approval by returtitrt e i h' imp: ltd It for the work specified. Distribution: Ted Willis e�'IrlCgrely AND'Y DENNIS