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Home My WebLink AboutCHANGE ORDER - REQUISITION - 25077CHANGE ORDER NO. 1 PROJECT TITLE: Northside Aztlan Center (PO. No. 55505679) CONTRACTOR: Pinkard Construction Co. DESCRIPTION: 1. Reason for change Owner Request 2. Description of Change: Re -configure site plan for playground access safety; reduce gym equipment 3. Change in Contract Cost: $ 70,586.00 4. Change in Contract Time: 0 calendar days ORIGINAL CONTRACT COST $ 8,093,502.00 TOTAL APPROVED CHANGE ORDER $ TOTAL PENDING CHANGE ORDER $ TOTAL THIS CHANGE ORDER $ 70,586.00 TOTAL % OF THIS CHANGE ORDER 0.87% TOTAL C.O. % OF ORIGINAL CONTRACT 0.87% ADJUSTED CONTRACT COST $ 8,164,088.00 (Assuming all change orders approved) ACCEPTED BY: DATE: Co tracto representative ACCEPTED BY:AJ_4� ( DATE: a Project'Manager ACCEPTED BY: DATE: Z l� r hasing Agent over $30,000 cc: City Clerk Contractor Project File Architect Engineer z 2 u sing - GENERAL CONDITIONS/ADMININSTRATION @ 7.7%: 1 0.00 SUB TOTAL: BOND @ 0.66%: 1 672.43 I[''.'^e„b's 1. Prouty Property will do landscaping, concrete etc. East of Drive Curb 2. No lining of the pond is included SUBTOTAL: 1 102,556.381I?? a %v? A 3. Any Hazardous Material haul of will be covered with Allowance FEE @ 4.75%: 1 4,871.43 TOTAL THIS COST PROPOSAL: 1 $107 'QI:kPinkard . RA rS INC• TRE�STANDARD. . CHANGE ORDER REQUEST Date: November 10, 2005 No. 003 To: Steve Seefeld cc: Dave Lingle, Aller Lingle City of Fort Collins 117 North Mason Fort Collins, CO 80522-0580 Project: City of Fort Collins Aztlan Center Description: Revise Scope of Basketball Backstops 7 This quotation is valid for ten (10) days whereafter it may be withdrawn unless stated otherwise. 2 We will require that a fully executed copy of this COB be returned to our office by "Approval Date" noted above to avoid construction schedule delays not accounted for in our pricing. 3 This quotation is also qualified in accordance with notes listed on attached cost breakdown summary. Method of determining change in the Contract: 0 Fixed ❑ Estimated } Change in Contract Sum of DEDUCT ($36,842.00) ❑ Maximum Approved: Authorized Architect Owner By: By: Architect Date Owner (Lump Sum, Unit Prices, Cost Plus Fee, Other) ❑� Fixed ❑ Estimated } Change in Contract Time of 0 days ❑ Maximum Confirmed: Pinkard Co struction Co. B -/a- y: Date Date PINI. D CONSTRUCTION CO. RC #: 03 COR#: 03 REF: PROJECT: of Fort Collins Aztlan Center LOCATION: ARCHITECT: Aller Lingle SUBJECT: Revise Scope of Basketball Backstops PRICED BY: RC REVIEWED BY: SB APPROVED BY: SB DATE PRINTED: 10-Nov-05 LABOR EQUIPMENT MATERIAL SUBCONTRACT UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO DESCRIPTION QTY UNIT UNIT TOTAL COST COST COST COST COST 1 Delete Operable Backstops (2) EA 6,900.00 (13,800.00) 0.00 0.00 0.00 6,900.00 (13,800.00 2 Delete Fixed Backstops (8) EA 2,850.00 (22,800.00) 0.00 0.00 0.00 2,850.00 (22,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.0011 SUB TOTAL: (36,600.00 0.00 0.00 0.00 (36,600.00 GENERAL CONDITIONS/ADMININSTRATION @ 7.7 /o: 00.00 2tl \wry ice}`: $W{ :$` i}"+jv 1 Y'' : ff'Yry`Jfry 4 }`t`F q }i. o ' �!t`° �`YY t '"�p� Xr n K�t„%',.j,P,ry•.4Y'yf �..Y�L�....�+.*.+`}..Q"O`� (36,600.00) SUBTOTAL: 0 NOTES: �•::�'��c°''�%' f¢,w�'% �iY'C:•<'?S: tjt;:>.:7. ..ryry oY.!6.2;e"}�4�'<;ri:§�.:o BOND @ 0.66%: (241.56 �''e::"S:F:�t'!�''3,� 1. y;}�,y;,+'?�;o:;i{%-:t}.•y4r>.�.�# 2, $y}r:iG.,.F4.:f• lx` O a tr u<3. SUB TOTAL: 36,841.56 �$I>ry,+'0Y':},O,J' FEE @ 4.75%: /}„�. i:i`j�9,�.2L:<tiF•gry?:`f:Y TOTAL THIS COST PROPOSAL: ($36 842) `ryv "�Y :�fi .y+�S�,L; 1:::•nY':tov.;y.:`.L'�'w. "ry.6 hv'y>4 ^.>R� f. }...: >.:... ^%/^�h-�''�':'?S .?SCa?m?S$iJ:i$:...rylv.:,�h"?.'.+''#�ry,`:.::o:}.(%F.•}:.:.::'}'+t..i ✓n.,.+_c6.CY':ryit.: .::,ti\.":..c>'oi'::3irw;}:9K.. .rF.:C� "C}. ::':3tv'?tcY[t;.! $ ..^.::.::::::::::n.::-s.};:•}.:.:_na}-:S::i>z2�5:: fwryfo-'::�.tipu}:.;.�•i::iFX.'41F}:°.c$;jB�C;a}Sf.+Yi,G:7aifs';6iYf:X9k'e'u::`Iihd,�,t::3�"„a.^.'.n,G'c.�SYNK7f,') aC�ia•kYr°::19il$?9':Gk.G:36:f:'•:i+`9i �',�'%�:�hjt: CHANGE ORDER NO. 1 PROJECT TITLE: Northside Aztlan Center (PO. No. 55505679) CONTRACTOR: Pinkard Construction Co. DESCRIPTION: 1. Reason for change Owner Request 2. Description of Change: Re -configure site plan for playground access safety; reduce gym equipment 3. Change in Contract Cost: $ 70,566.00 4. Change in Contract Time: 0 calendar days ORIGINAL CONTRACT COST $ B4O93,502.00 TOTAL APPROVED CHANGE ORDER $ - TOTAL PENDING CHANGE ORDER $ - TOTAL THIS CHANGE ORDER $ 70,586.00 TOTAL % OF THIS CHANGE ORDER 0.87% TOTAL C.O. % OF ORIGINAL CONTRACT 0.87% ADJUSTED CONTRACT COST $ 8,164,088.00 (Assuming all change Orders approved) ACCEPTED BY: DATE: !Z 0 v 5_ ontra is representative ACCEPTED BY: _ lV &L� DATE: /A 1I S-• Project Manager ACCEPTED BY: �Y J ✓` DATE: urc asing Agent over $30,000 cc: City Clerk Contractor ro�ect FIB Architect Engineer Purchasing RAISING THE STANDARD Date: November 30, 2005 To: Steve Seefeld City of Fort Collins 117 North Mason Fort Collins, CO 80522-0580 Project: City of Fort Collins Aztlan Center Description: CHANGE ORDER REQUEST No. 002 cc: Dave Lingle, Aller Lingle Revise Site to bring Playground and Basketball Court adjacent to the building (See RCN #027, Atta Proposal Qualtfiaations: I This quotation is valid for ten (10) days whereafter it may be withdrawn unless stated otherwise. 2 We will require that a filly executed copy of this COR he returned to our office by "Approval Date"noted above to avoid construction schedule delays not accounted for in our pridng. 3 This quotation is also qualified in accordance with notes listed on attached cost breakdown summary. Method of determining change in the Contract: ❑v Fixed ❑ Estimated } Change in Contract Sum of ADD $107,428.00 ❑ Maximum Approved: Architect By: Architect Authorized Owner _By: Date Owner (Lump Sum, Unit Prices, Cost Plus Fee, Other) 0 Fixed ❑ Estimated } Change in Contract Time Of 0 days ❑ Maximum Date Confirmed: Pinkard Co ction Co. By. Contractor Date /-J-0S, PINKARD CONSTRUCTION CO. RC #: 02 COR#: 02 REF: - PROJECT: City of Fort Collins Aztlan Center LOCATION: ARCHITECT: Aller Lingle SUBJECT: Revise Site Design PRICED BY: RC REVIEWED BY: SB APPROVED BY: SB DATE PRINTED: 30-Nov-05 LABOR EQUIPMENT MATERIAL SUBCONTRACT UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO DESCRIPTION QTY UNIT UNIT TOTAL COST COST COST COST COST l New Asphalt Area 8,895 SY 15.20 135,204.00 0.00 0.00 0.00 15.20 135,204.00 2 Old Asphalt Area -10,594 SY 15.20 (161,028.80) 0.00 0.00 0.00 15.20 (161,028.80 3 New C&G 4,575 LF 10.00 45,750.00 0.00 0.00 0.00 10.00 45,750.00 4 O1dC&G -4,710FL 10.00 (47,100.00 0.00 0.00 0.00 10.00 (47,100.00 5 New Concrete paving 4,198 SF 3.75 15,742.50 0.00 0.00 0.00 3.75 15,742.50 6 Old Concrete paving .4,500 SF 3.75 (16,875.00) 0.00 0.00 0.00 3.75 (16,875.00 7 New Concrete Walks 8,595 SF 3.00 25,785.00 0.00 0.00 0.00 3.00 25,785.00 8 Old Concrete Walks -5,802 SF 3.00 (17,406.00 0.00 0.00 0.00 3.00 (17,406.00 9 New Patio/Plaza Grey Cone. 13,277 SF 4.00 53,108.00 0.00 0.00 0.00 4.00 53,108.00 10 Old Patio/Plaza Grey Cone. -6,875 SF 4.00 (27,500.00) 0.00 0.00 0.00 4.00 (27,500.00 11 Additional Earthwork (Cut/Fill) 3,735 CY 2.50 9,337.50 0.00 0.00 0.00 2.50 9,337.50 12 HC Crosswalks/Ramps/Pavers 10 EA 350.00 3,500.00 0.00 0.00 0.00 350.00 3,500.00 13 New Outlet Structure 1 EA 9,525.00 9,525.00 0.00 0.00 0.00 9,525.00 9,525.00 14 New valley pans 1,388 LF 12.00 16,656.00 0.00 0.00 0.00 12.00 16,656.00 15 New Landscaping Area 129,257 SF 1.75 226,199.75 0.00 0.00 0.00 1.75 226,199.75 16 Old Landscape Area -108,436 SF 1.75 (189,763.00) 0.00 0.00 0.00 1.75 (189,763.00 17 Walkway over Bio Swale 1 EA 2,000.00 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 18 Deign Fees Aller Lingle I LS 1,497.00 1,497.00 0.00 0.00 0.00 1,497.00 1,497.00 19 Design Fees North Star 1 LS 2,200.00 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 20 Design Fees EDAW 1 LS 11,752.00 11,752.00 0.00 0.00 0.00 11,752.00 11,752.00 21 PCC Preconstruction Fee 20 HR 65.00 1,300.00 65.00 1,300.00 0.00 0.00 0.00 0.00 22 Contingency I LS 2,000.00 2,000.00 1 0.00 0.00 0.00 2,000.00 2,000.00 SUB TOTAL: 101,983.95 1 1,300.00 1 0.001 1 0.00 100,583.95 GENERAL m_TIOmemrNSIRAz ,4l7 o SUB TOTAL: 101,883.95 p ns BOND 4o % tProuty Property will _ landscaping, concrete etc. East « Drive Curb p > k >!w mk of the pond isIncluded SUB TOTAL: s # A 3. Any Hazardous Material haul __be covered with Allowance FEE as % 4,871431 4. TOTAL THIS COST PRooAL: 1 $l7n fi I! w Pinkard r.._ ...: ',:::..J �dr RA.SINC- TEE STANDARD. CHANGE ORDER REQUEST Date: November 10, 2005 No. 003 To: Steve Seefeld cc: Dave Lingle, Aller Lingle City of Fort Collins 117 North Mason Fort Collins, CO 80522-0580 Project: City of Fort Collins Aztlan Center Description: Revise Scope of Basketball Backstops Approval Date: .rropuw, vuaaj,cauuns: I This quotation is valid for ten (10) days whereafter it may be withdrawn unless stated otherwise. 2 We will require that a fully executed copy of this COR be returned to our office by "Approval Date"notcd above to avoid ronstrudion schedule delays not accounted for in our pricing. 3 This quotation is aim qualified in accordance with notes listed on attached cost breakdown summary. Method of determining change in the Contract: 2 Fixed ❑ Estimated } Change in Contract Sum of DEDUCT ($36,842.00) ❑ Maximum Approved: Authorized Architect Owner By: Architect Date (Lump Sum, Unit Prices, Cost Plus Fee, Other) ❑� Fixed ❑ Estimated } Change in Contract Time of 0 days ❑ Maximum Confirmed: Pinkard Co: By: By: Owner Date Co. /-ld-o3'*� Date PINT. .D CONSTRUCTION CO. RC #: 03 COR#: 03 REF: PROJECT: of Fort Collins Aztlan Center LOCATION: ARCHITECT: Aller Lingle SUBJECT: Revise Scope of Basketball Backstops PRICED BY: RC REVIEWED BY: SB APPROVED BY: SB DATE PRINTED: 10-Nov-05 LABOR EQUIPMENT MATERIAL SUBCONTRACT UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO DESCRIPTION QTY UNIT UNIT TOTAL COST COST COST COST COST 1 Delete Operable Backstops (2) EA 6,900.00 (13,800.00) 0.00 0.00 0.00 6,900.00 (13,800.00 2 Delete Fixed Backstops (8) EA 2,850.00 (22,800.00) 0.00 0.00 0.00 2,850.00 (22,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 _ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 0.00 1 0.0011 SUB TOTAL: (36,600.00 0.00 0.00 1 0.00 j (36,600.00 GENERAL CONDITIONS/ADMININSTRATION @ 7.7%: 0.00 •'ri:yti::=}n•�.v.�.v.}: C?f..:. ...4'y4 n.4Yv'n .v . ifi. l:� .„i:;}:.:$SY•.. 9'h�t 4vx::}u•Yv.•.4:5 Ri„ :`4.w�4'f" 4f•C. f %:F `Wi, eX%��C:.+�M.. .i'h. 6JG f"' SUB TOTAL: (36,600.00 .:..:i',i :�.t}!f .. :.:::. i.:x:,k:: in.. S'..il,.:f.iv}..Yx,y:}:w'.{:,':.: i:,'?•:vC::.Aiv... ............4.....:.n.{?1.:.IlliK.,r��'iY J..:{iG"Yy'{n'.Y`k.':. Nv,v:-:::.:::.. �3:>.}�.wm•':NOTES: %<;,^,r°:�;sf,,,dp•�.,:>;;�; :n4',ii+�': �`:A.4iq��ii}i!:,: )�j}�,• �f�y+.kF. :{: O} ,f^C: Y.}¢:nQ` 2Y1.:.. :t •4F;}\+J. ° BOND t� 0.66 /o: - (241.56 yriy�;}i:,<a'n'>{ 1. �%of&?:3ui�.aJWr;S;.K 2. i:i'.-•k`.'(: ih�{ ��':.�ih%;::?3. SUBTOTAL: (36,841.56 xse;'y`Yx< F ,/r:cr.,::.i FEE @ 4.75%: 0.00 .:>;Q'bmy,9.:;�fi^.4. >.<..FJizyri:fr�. CF'%%':iJi::n4:Cn::iii Y:i9%:: ''))'L V .kvv... umv%:U F.Pn'. .G...a;:?%,ryi' 'YY::h ^v.C}♦y.:.i• ivGcltt :r{f-'-o- v.Yi}P' .i...v .§'il\_.n. }Y:ry{}.:ry.:il::::M1..�.•.'+.::.^�.m{v i:C:i::4.:i`.?h.::<>}i�.:: $' .iiv:>�: >f \fC}fY`:.Qii.9 ..•S.r. THIS COST PROPOSAL: 36,842)TOTAL ($ ..:n:in::n;...ch.- ..":::': J... .i:is n n a PinkardG)mbuction RAISING THE STANDARD. Date: November 30, 2005 To: Steve Seefeld City of Fort Collins 117 North Mason Fort Collins, CO 80522-0580 Project: City of Fort Collins Aztlan Center Description: CHANGE ORDER REQUEST No. 002 cc: Dave Lingle, Aller Lingle Revise Site to bring Playground and Basketball Court adjacent to the building (See RCN #027, Atta 1 This quotation is valid for ten (I0) days whereafter it may be withdrawn unless stated otherwise. 2 We will require that a fdly executed copy of this COR be returned to our offs by "Approval Date"noted above to avoid construction schedule delays not accounted for in ourpricing. 3 This quotation is also qualified in accordance with notes listed on attached cost breakdown sammary. Method of determining change in the Contract: ❑rr Fixed ❑ Estimated } Change in Contract Sum of ADD $107,428.00 ❑ Maximum Approved: Architect By: Architect Authorized Owner _By: Date Owner (Lump Sum, Unit Prices, Cost Plus Fee, Other) 0 Fixed ❑ Estimated } Change in Contract Time of 0 days ❑ Maximum Date Confirmed: Pinkard Co truction Co. By Contractor are 3v_ PINKARD CONSTRUCTION CO. RC #: 02 COR#: 02 REF: - PROJECT: City of Fort Collins Aztlan Center LOCATION: ARCHITECT: Aller Lingle SUBJECT: Revise Site Design PRICED BY: RC REVIEWED BY: SB APPROVED BY: SB DATE PRINTED: 30-Nov-05 LABOR EQUIPMENT MATERIAL SUBCONTRACT UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO DESCRIPTION QTY UNIT UNIT TOTAL COST COST COST COST COST I New Asphalt Area 8,895 SY 15.20 135,204.00 0.00 0.00 0.00 15.20 135,204.00 2 Old Asphalt Area -10,594 SY 15.20 (161,028.80) 0.00 0.00 0.00 15.20 (161,028.80 3 New C&G 4,575 LF 10.00 45,750.00 0.00 0.00 0.00 10.00 45,750.00 4 OldC&G -4,710FL 10.00 (47,100.00) 0.00 0.00 0.00 10.00 (47,100.00 5 New Concrete paving 4,198 SF 3.75 15,742.50 0.00 0.00 0.00 3.75 15,742.50 6 Old Concrete paving -4,500 SF 3.75 (16,875.00) 0.00 0.00 0.00 3.75 (16,875.00 7 New Concrete Walks 8,595 SF 3.00 25,785.00 0.00 0.00 0.00 3.00 25,785.00 8 Old Concrete Walks -5,802 SF 3.00 (17,406.00) 0.00 0.00 0.00 3.00 (17,406.00 9 New Patio/Plaza Grey Cone. 13,277 SF 4.00 53,108.00 0.00 0.00 0.00 4.00 53,108.00 10 Old Patio/Plaza Grey Cone. -6,875 SF 4.00 (27,500.00) 0.00 0.00 0.00 4.00 (27,500.00 11 Additional Earthwork (Cut/Fill) 3,735 CY 2.50 9,337.50 0,00 0.00 0.00 2.50 9,337.50 12 HC Crosswalks/Rarnps/Pavers 10 EA 350.00 3,500.00 0.00 0.00 0.00 350.00 3,500.00 13 New Outlet Structure I EA 9,525.00 9,525.00 0.00 0.00 0.00 9,525.00 9,525.00 14 New valley pans 1,388 LF 12.00 16,656.00 0.00 0.00 0.00 12.00 16,656.00 15 New Landscaping Area 129,257 SF 1.75 226,199.75 0.00 0.00 0.00 1.75 226,199.75 16 Old Landscape Area -108,436 SF 1.75 (189,763.00) 0.00 0.00 0.00 1.75 (189,763.00 17 Walkway over Bio Swale l EA 2,000.00 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 18 Deign Fees Aller Lingle 1 LS 1,497.00 1,497.00 0.00 0.00 0.00 1,497.00 1,497.00 19 Design Fees North Star 1 LS 2,200.00 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 20 Design Fees EDAW I LS 11,752.00 11,752.00 0.00 0.00 0.00 11,752.00 11,752.00 21 PCC Preconstruction Fee 20 FIR 65.00 1,300.00 65.00 1,300.00 0.00 0.00 0.00 0.00 22 Contingency 1 LS 1 2,000.00 1 2,000.00 0.00 1 0.00 1 1 0.00 1 2,000.00 1 2,000.00 SUB TOTAL: 101,883.95 1,300.00 0.00 0.00 100,583.95 am»# m TIOmym_TRAz «4 yv, .0.00 SUB TOTAL: 101,883.95 ores -= BOND 4o % # /tomA��%_a_mom concrete etc. �.___cb i� ! » lining _ the pond . Included SUB TOTAL: .4s » IN AnyHazardous�m_�_ m_� __.with �_e FEE as w a !¥ a TOTAL THIS COST PRooAL: 1 S107 U.01 ,,0*-j-*Pi9nkard pp RAISINV THE STANDARD. CHANGE ORDER REQUEST Date: November 10, 2005 No. 003 To: Steve Seefeld cc: Dave Lingle, Aller Lingle City of Fort Collins 117 North Mason Fort Collins, CO 80522-0580 Project: City of Fort Collins Aztlan Center Description: Revise Scope of Basketball Backstops I This quotation is valid for ten (10) days whereafter it maybe withdrawn unless stated otherwise. 2 We will require that afully executed copy of this COR be returned to ourofflice by "Approval Date" noted above to amid construction schedule delays not accounted for in oar pricing. 3 This quotation is also qualified in accordance with notes listed an attached cost breakdown summary. Method of determining change in the Contract: 2 Fixed 0 Estimated Change in Contract Sum of DEDucT ($36,842.00) 0 Maximum Approved: Authorized Architect Owner By: By: Architect Date Owner (Lump Sum, Unit Prices, Cost Plus Fee, Other) Fixed ❑ Estimated ) Change in Contract Time of 0 days 0 Maximum Confirmed: Pinkard Co By: Date Date va - 0.r PINI. _D CONSTRUCTION CO. RC #: 03 COR#: 03 REF: PROJECT: , of Fort Collins Aztlan Center LOCATION: ARCHITECT: Aller Lingle SUBJECT: Revise Scope of Basketball Backstops PRICED BY: RC REVIEWED BY: SB APPROVED BY: SB DATE PRINTED: 10-Nov-05 LABOR EQUIPMENT MATERIAL SUBCONTRACT UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO DESCRIPTION QTY UNIT UNIT TOTAL COST COST COST COST COST I Delete Operable Backstops (2) EA 6,900.00 (13,900.00) 0.00 0,00 0.00 6,900.00 (13,800.00 2 Delete Fixed Backstops (8) EA 2,850.00 (22,800.00) 0.00 0.00 0.00 2,850.00 (22,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00r0m� 0.00 0.00 0.00 0.00 SUB TOTAL: (36,600.000.00 0.00 0.00 (36,600.00 GENERAL CONDITIONS/ADMININSTRATION ([�t 7.7 /°: 0.00�, .u.N. S": =5.';`iv::Y}}:%p .�R,:.A' N".,.,..::.:2 #3y:,,}.s w} i. ?+!:.h`o?� a f.::'.s: h.° s�'; :? . ' i ".... 'tany Yo . F"4':ii LYSUB „......,. TOTAL: (36,600.00�� n;�fNOTES:BOND ( 0.66%: 'w: �.e.:-.. 1,}: �W�+,S:.X:%M' i 2. SUB TOTAL: (36,841.56 �sy:^4s�k3. FEE @ 4.75%: 0.00 ':4;i 4 4 5. i}'./:. •4'. �'::t::::p, RY}}{<.;<::%}.ry::L:isin?t:.'t:a':.;'.?q.2:'ni:�:':''�N.: y/�iiFw{<- S :`�4':v.•n`,+. xaw:3.:},::a« :a �«.:}>>.>. ,.., . TOTAL THIS COST PROPOSAL: $36 842 � l � <> . l:.vti.:5 .3}!�, f...h.`$y: �.: iYiY%SA 3::':: `•,�[,ORY ..[ 5 .:}$C:2G:''ki�`4'A61ttN:�;,f.5:.w.:..'S:.�ilYn.�.(1`�`�vv..�.�..v..:,,:3.e..&,fvtrt.�C'i�Q`+�:'��: #:...J:-n:Y..i�?�` PROJECT TITLE CONTRACTOR: CHANGE ORDER NO. 1 Northside Aztlan Center Pinkard Construction Co. DESCRIPTION: 1. Reason for change 2. Description of Change: 3. Change in Contract Cost: 4. Change in Contract Time: (PO. No. 55505679) Owner Request Re -configure site plan for playground access safety; reduce gym equipment $ 70,586.00 0 calendar days ORIGINAL CONTRACT COST $ 8,093,502.00 TOTAL APPROVED CHANGE ORDER $ TOTAL PENDING CHANGE ORDER $ - TOTAL THIS CHANGE ORDER $ 70,586.00 TOTAL % OF THIS CHANGE ORDER 0.87% TOTAL C.O. % OF ORIGINAL CONTRACT 0.87% ADJUSTED CONTRACT COST $ 8,164,088.00 (Assuming all change orders approved) ACCEPTED BY: kovll�DATE: 41 C is representative 1/ntrac L.�,�CX�ii ACCEPTED BY: IIL[M DATE: Proj ec Manager � D a V, S ACCEPTED ACCEPTED BY: � DATE: Pu cha ing Agent over $30,000 VZ 20 cc: City Clerk ntractor Project File Architect Engineer Purchasing RASING THE STANDARD. CHANGE ORDER REQUEST Date: November 30, 2005 No. 002 To: Steve Seefeld cc: Dave Lingle, Aller Lingle City of Fort Collins 117 North Mason Fort Collins, CO 80522-0580 Project: City of Fort Collins Aztlan Center Description: Revise Site to bring Playground and Basketball Court adjacent to the building (See RCN #027, Atta Approval Date: I This quotation is valid for ten (10) days whereafter it maybe withdrawn unless stated otherwise. Z We will require that a fully executed copy of this COR be returned to our oftim by "Approval Date" noted above to avoid construction schedule delays not amounted for in ourpricing. 3 This quotation is also qualified in accordance with notes listed on attached cost breakdown summary. Method of determining change in the Contract: S Fixed ❑ Estimated } Change in Contract Sum of ADD $107,428.00 ❑ Maximum (Lump Sum, Unit Prices, Cost Plus Fee, Other) 0 Fixed ❑ Estimated } Change in Contract Time of 0 days ❑ Maximum Approved: Authorized Confirmed: Architect Owner Pinkard C onsturuction Co. By: By: By Architect Date Owner Date Contracror ate 3a •off PINKARD CONSTRUCTION CO. RC #: 02 COR#: 02 REF: - PROJECT: City of Fort Collins Aztlan Center LOCATION: ARCHITECT: Alter Lingle SUBJECT: Revise Site Design PRICED BY: RC REVIEWED BY: SB APPROVED BY: SB DATE PRINTED: 30-Nov-05 LABOR EQUIPMENT MATERIAL SUBCONTRACT NO DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL COST COST COST COST COST 1 New Asphalt Area 8,895 SY 15.20 135,204.00 0.00 0.00 _ 0.00 15.20 135,204.00 2 Old Asphalt Area -10,594 SY 15.20 (161,028.80) 0.00 0.00 0.00 15.20 (161,028.80 3 New C&G 4,575 LF 10.00 45,750.00 0.00 0.00 0.00 10.00 45,750.00 4 OldC&G -4,710FL 10.00 (47,100.00) 0.00 0.00 0.00 10.00 (47,100.00 5 New Concrete paving 4,198 SF 3.75 15,742.50 0.00 0.00 0.00 3.75 15,742.50 6 Old Concrete paving -4,500 SF 3.75 (16,875.00) 0.00 0.00 0.00 3.75 (16,875.00 7 New Concrete Walks 8,595 SF 3.00 25,785.00 0.00 0.00 0.00 3.00 25,785.00 8 Old Concrete Walks -5,902 SF 3.00 (17,406.00 0.00 0.00 0.00 3.00 (17,406.00 9 New Patio/Plaza Grey Cone. 13,277 SF 4.00 53,108.00 0.00 0.00 0.00 4.00 53,108.00 10 Old Patio/Plaza Grey Cone. -6,875 SF 4.00 (27,500.00) 0.00 0.00 0.00 4.00 (27,500.00 11 Additional Earthwork (Cut/Fill) 3,735 CY 2.50 9,337.50 0.00 0.00 0.00 2.50 9,337.50 12 HC Crosswalks/Ramps/Pavers 10 EA 350.00 3,500.00 0.00 0.00 0.00 350.00 3,500.00 13 New Outlet Structure 1 EA 9,525.00 9,525.00 0.00 0.00 0.00 9,525.00 9,525.00 14 New valley pans 1,388 LF 12.00 16,656.00 0.00 0.00 0.00 12.00 16,656.00 15 New Landscaping Area 129,257 SF 1.75 226,199.75 0.00 0.00 0.00 1.75 226,199.75 16 Old Landscape Area -108,436 SF 1.75 (189,763.00) 0.00 0.00 0.0.0 1.75 (189,763.00 17 Walkway over Bio Swale 1 EA 2,000.00 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 18 Deign Fees Aller Lingle I LS 1,497.00 1,497.00 0.00 0.00 0.00 1,497.00 1,497.00 19 Design Fees North Star 1 LS 2,200.00 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 20 Design Fees EDAW 1 LS 11,752.00 11,752.00 0.00 0.00 0.00 11,752.00 11,752.00 21 PCC Preconstruction Fee 20 HR 65.00 1,300.00 65.00 1,300.00 0.00 0.00 0.00 0.00 22 Contingency 1 LS 2,000.00 1 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 SUB TOTAL: 101,883.95 1,300.00 0.00 0.00 100,583.95