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Home My WebLink AboutCHANGE ORDER - BID - 5792 LINCOLN CENTER MULTI UNIT HVAC AND ROOF REPLACE— Growling Bear Co., %rnc. SECTION 00950 CHANGE ORDER'NO. 4 PROJECT TITLE: LINCOLN UNIT MULTI -UNIT HVAC $ ROOF REPLACEMENT; BID NO, 5792 CONTRACTOR; GROWLING BEAR CO. PROJECT NUMBER: 0237.05 DESCRIPTION: 1. 1. REASON FOR CHANGE: ARCHITECT'S/OWNERS REQUEST 2. I)PSCRIPT,ION OF CHANGE: COLLECTIVE CHANGES 3. CHANGE IN CONTRACT COST_ $4,, 956. 78 4, CHANGE IN CONTRACT TIME: 1 DAY ORIGINAL CONTRACT COST. TOTAL APPROVED CHANGE ORDER TOTAL PENDING CHANGE ORDER ".-OTAI, THIS CHANGE ORDER ' t .. TOTAL % OF THIS CHANGE ORDER 1.359 TOTAL C.O. % OF ORIGINAL CONTRACT. 12.56Y ADJUSTED CONTRACT COST .(ASSUMING ALL CHANGE ORDERS APP OVER ACCEPTED BY: REVIEWED BY: TITLE: APPROVED BY TITLE: . Kevin Shir-onalca DATE- . P esident Ze DATE: -- - -----=_------ DATE: S332,265.00 S37,237.00 40 $:4,956:78 $374,458.89 APPROVED BY: BY: ---_ _ - _-_----- DATE: ---- -_-- -- PURCHASING AGENT OVER $30,000 - CC: City Clerk Contractor . Project file Arch4clz. Engineer rttasing 2330 4`"AV�irY Gr'eitley, Colnradn SU631 Phoire_ 970-353-69B5pCt►on 1245971136974 03/11l2004 13:11 9703536974 GROWLING BEAR CO PAGE 11/14 Monaay, July 07, 200312:03 PM Excel West 9702820B35 p.01 EXCEL, WEST Ard4so1w,lill ftl ldind Prodacta P.O. Box 27118$ Fort Colons, Colorado ens27 (970) 22B,9680 (WM 748-1007 FAX (970) 262-i"a Quota on To; Fstimating Data; July 7,2003 Proposal Mw 30718 PMJaet: Uncoin Center Mufti -Unit Location: poll Collins, CC Addendunis Aclmowledaed: Nona ITEM:. Rod Hs" - seuNon 07M BY: .l.L Industries Model F*iG-1 z-84 x 3' w G0mntted Roof Hatch, Single Leaf Double Well CtIM, 12- $fSulated Curl} $463.00 Ewfi ITEM: Access Dom - Seebon 1 S860 BY. d.L. industries sea Attachad Price Ust - Call For Quantity 012courrts ALL rfFW-. FOR pteir-M tryAQti F[ Excel West Quoted by: Jenrftr Plerce Title; Protect Cooldlnator signature ---- -- C UATMI&I.9 ONLY, No YAXIM INCLU015 i SIGN AND RETURN ONE COPY Company — — — — Accepted by Title Date Signature w 03/11/2004 13:11 9703536974 MECRAMCAL February 26, 2004 GROWLING SEAR CO CHANGE PROPOSAL ATT: DOC GROWLING BEAR CO_, INC. 2330 4rrr AVENUE GREELEY, CO. S0631 PHONE: 353-6964 FAX: 353-6974 PAGE 12/14 &4S4-1 1040 36 - STUET $VANS, COLORADO 90620 (910) 330-7216 • PAX (970) 330-67.30 SUBJECT: LINCOLN CENTER THIS LETTER IS IN REFERENCE TO YOUR REQUEST FOR CHANGES ON THE SUBJECT PROJECT. FOLLOWING IS THE COST ASSOCIATED WITH THESE CHANGES. TO INCLUDE: • INSTALL (2) 4" ROOF DRAIN AND PIPING IN THE NEW ROOF AT THE NORTH WEST CORNER. TIE IN TO EXISTING ROOF DRAIN AT THE SAM LOCATION. MATERIAL. $ 774.00 LABOR $ 447.00 10%0&P SL 111*00 TOTAL ADD $10343.00 ADD FOR AFTER HOURS OR WEEKEND WORK $ 220.00 PLEASE CONTACT ME IF YOU HAVE ANY QUESTIONS. JE:ERE Y ENGEL VICE PRESIDENT 03/11/2004 13:11 9703536974 GROWLING BEAR CO PAGE 13/14 CORMAN MECHANICAL CONTRACTORS INC. Change Order Proposal Summary Date 2126r2004 Project Name LINCOLN CENTER Project Number Change Proposal # Description of Change: INSTALL (2) 4" ROOF DRAINS IN THE NIRTHWEST CORNER OF THE MECH ROOF. TIE INTO 1S7lNG Labor Costs hrs. ratelhr. total Labor -....... 2 MEN 7,00 $5b 085 Supervision.. .................. 1.40 $35 $49 Project Manager ............. 0.28 $45 13 Total Labor $447 Materials (Inc. taxes,freight etc,) 2-ROOF DRAINS $378 V NH CAST IRON PIPE & FCTTINGS $284 4" NH CLAMPS $88 .HANGERS & SUPPORTS $26 Total Materials ..................... S7T4 Equipment - Rental, ................... 2% OF MATERIAL. $0 Small tools and Supplies........... 5% OF LABOR $0 Other ..................... ...........................,..... $o Total Direct Costs .........:.........,............;................... $1,221 Subcontracts $o $0 $o $o $o . TotalSubcontracts ..........:...................................... $o Subtota I Casts $1,221 are [Profit on Direct Costs 10.00% $122 OH !Profit on Subcontracts 10.002/9 $0 C.O. w/o bond costs $1,343 Bonds a 0.00% SO Total Cost This Proposal $9,343 Additional work days added I 1 9703536974 GROWLING SEAR CO PAGE 14/14 03/11/2004 13:11 DOUGLASS ROOFING GRLY P.01102 CC W fr. •er ren 1+! fl�uf sTS TOTAL # OF PAGES (1NCLUMGCOVERPACE) - cB-20-204 �10:53 i i �1 ATTENTION: ,SENDER: COMMENTS: If you do not receive aIl pages in this transmittal, plense'cail this office as soon as possible! ORIGINAL TO FOLLOW VIA STANDARD MAIL: YES NO !� GROWLING BEAR CO INC. CHANGE ORDER 2330 4th Ave No. 0000.4 Phone: 970-353-6964 Greeley, Colorado 80631 Fax: 970-353-6974 TITLE. collective changes DATE: 3/11/04 PROJECT: Lincoln Center HVAC/Roof Replacement JOB: 2315 TO: Attn: Shaun Moscrip CONTRACT NO: Aller-Lingle Architects, P.C. RE: CO To: ALLER From: GB Number: 004 4 DESCRIPTION OF CHANGE Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00007 supervision with vehicle 1.000 Is $390.00 0.00% $0.00 $390.oC 00008 bond 1.3% 1.000 $60.62 0.00% $0.00 $60.62 00009 profit 5% 1.000 $233.15 0.00% $0.00 $233.15 Unit Cost: $49956.78 Unit Tax: $0.00 Lump. Sum: $0.00 Lump -Tax: $0.00 Total: $49956.78 TheOriginal Contract Sum was................................................................................................. $332,265.00 Net Change by Previously Authorized Requests and Changes ................................................ $37437.11 The Contract Sum Prior to This Change Order was ......... $369,502.11 TheContract Sum Will be Increased................................................................................... $4,956.78 The New Contract Sum Including This Change Order ..... $374,458.89 The Contract Time Will Not Be Changed................................................................................. The Date of Substantial Completion as of this Change Order Therefore is ... ACCEPTED: Aller Ingle re itects, P.C. GRO��G BE B3c%= - By. S un Moscrip Kevin Shironaka Date: Date: Date: GROWLING BEAR CO INC. CHANGE ORDER 2330 4th Ave NO. 0000.4 Phone: 970-353-6964 Greeley, Colorado 80631 Fax: 970-353-6974 TITLE: collective changes DATE: 3/11/04 PROJECT: Lincoln Center HVAC/Roof Replacement JOB: 2315 TO: Attn: Shaun Moscrip CONTRACT NO: Aller-Lingle Architects, P.C. RE: CO To: ALLER From: GB Number: 0000/4 DESCRIPTION OF CHANGE WORK PERFORMED AS PER DIRECTION OF SHAWN MOSCRIP OF ALA AND/OR S. SEEFELD CFC. ALL WORK PERFORMED TO ENHANCE THE OVERALL WORKABILITY OF THIS PROJECT FOR THE OWNER. ALL WORK WAS CARRIED OUT TO THE SPECIFICATIONS OF THIS CONTRACT. Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 access door hardware 1.000 Is $135.36 0.00% $0.00 $135.3E 00002 catwalk 1.000 Is $1,087.77 0.00% $0.00 $1,087.7 00003 wiring search auth. by S. Seefeld 1.000 is $780.00 0.00% $0.00 $780.00 00004 access hatch 1.000 Is $626.88 0.00% $0.00 $626.88 00005 roof drains 2 ea. 1.000 Is $1,343.00 0.00% $0.00 $1,343.0C 00006 - roof penitrations 2 ea. 1.000 Is $300.00 0.00% $0.00 $300.00 Unit Cost: $4,956.78 Unit Tax: $0.00 Lump Sum: $0.00 Lump Tax: $0.00 Total: $4,956.78 TheOriginal Contract Sum was................................................................................................. $3329265.00 Net Change by Previously Authorized Requests and Changes ................................................ $37,237.11 The Contract Sum Prior to This Change Order was ......... $369,502.11 TheContract Sum Will be Increased................................................................................... $4,956.78 The New Contract Sum Including This Change Order ..... $374,458.89 The Contract Time Will Not Be Changed................................................................................. The Date of Substantial Completion as of this Change Order Therefore is ... ACCEPTED: Alle -Ling Architects, P.C. GROWLING BEA INC. By BY By: _ haun Moscrip Kevin Shironaka Date: Date: a O Date: APR-02-04 FRI 11:29 AM COLLINS DOOR&HARDWARE FAX NO, 2213866 10GOLLINS I 3Q4 October Prlve 970-721.21% R. GOLLINS. CO 8d.W4 FAX AlO a•]�Y BILL TO: Growling Sear 2330 4th Avenue Greeley, Colo. 80631 P. 01 I Nr�f rj [(__1 DATE INVOICE # 2/12/2004 24741 SHIP T0: LINCOLN CENTER DELIVERY TICKET 25718 P.4. NUMBER^��_TERMS _l-REP_ SHIP VIA—_—� F.0`B, - PROJECTN DUE 10TH _ KH 1/17/2004 GIUANTITY I ITEM CODE DESCRIPTION PRICE EACH AMOUNT Service Service Call Labor 50.00 50.00 CUT IN WINDOW -('XTM SALES-HDW Sales - Hardware per invoice 80.00 80.001" 1 - PULL PLATE 1 - PUSH PLATE 1 - LITE KIT 1 -WIRE GLASS Colorado/ Pt.Collins Taxes 6.70% 5.36 TOTAL $135,36 03/11/2004 13:11 9703536974 GROWLING BEAR CO 77 F777 lz� 7R V. , t ; I,il,g 2330 41h Ave. 2-1 An n- Prinr .T Y t /%FECI.. , i 0'a! YcAMiOU" PAGE 06/14 7- R DATE lNlv'� ifCE JOB N/l-%oll!iE 03/2/2 m# q\I 9k++9G / GROWLING BEAR m PAGE eg& M 1-4 �� s&' < Bit M. \ f,} E, . 6 elm 4r> — uj .� . .�. vj CT, « ./. -9 � $ � e� . y >§ .c...: ..... ... 03/11/2004 13:11 9703536974 GROWLING BEAR CO PAGE 08/14 STEEL, INC. P.O. Sox 639 • .)ohnstown: CoWado .80M4 W"1177. TICKET )e Nu eER %f JOB NAME p ooLn M LOCAMIN 'n� $TED RY: t �1,-i F�if I1UfNORITA'M!N NO- OR RI:F.: - . ORK LOCATION - R PLAN NO. - - .EVATION GM11 I AMA , Y ;J (C . i' ^. 4i `f� .G. �:�'� :�% U 2 P � :'^r-5 r i''� t r ."i'•.+P N (ETCH OF WORK- ",�-r�R�s: .'�iA�.� WELDING MACH. - 0MING TORCH •.•.. ..'.CIMNE SME `:.:. , ., :... ,,. -r ,• y -.. exrRA woRlc acKNowLSDBeo er: LAME- ;y ~ TAB STM. M. TDLC sr DATE OOflES$; F CU6TOMER V$MFICAllm rtte DATE 03/11/2004 13:11 9703536974 GROWLING BEAR CO PAGE 09/14 ADDITIONAL WORK AUTHORIZATION KENNY ELECTRIC SERVICE, INC. V 595 Quivas Street Denver, Colorado 80204-4915 (303) 605-2100 FAx (3ha) 60.5-297A NAME PHONE '7�70 - " ql`J iI` GATE STREET 0< JOG NAME JOB NUMBER CITY STATE STREET EXISTINO. CONTRACT NO. GATE OFEXI"NO CONTRACT CITY r STATE You are hereby authorized to perform the following specifically described additional work, X A7 ( ri �AV 67 5 P, r� R . V. Icy vic,,igl NIOVE WORK IS - I, ;pecifiedAn original contract unless otherwise stipulated. le conditions ass 19- Authorizing Signature (OWNER SIGNS HERE) hereby agree to furnish labor and materials —complete in accordance with the abov4i specifications,at above stated price. Authorized Signature DRIP JVUM I HAUT OR 9IQN3 FIENE) THIS IS CHANGE ORDER NO, 03/11/2004 13:11 9703536974 GROWLING BEAR CO PAGE 18/14 ^ 03 .'! SW ID t4l a. ZME zw tr- or all In In if Ab NAL