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Home My WebLink AboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTERCity of Fort Collins CHANGE ORDER NO. 02 PROJECT TITLE: CSU TRANSIT CENTER CONTRACTOR: MARK YOUNG CONSTRUCTION PROJECT NUMBER: 5929 DESCRIPTION: CHANGES TO THE CONTRACTOR'S AGREEMENT In preparing change orders show in order as separate numbered paragraphs the following: 1. Reason for change: Requested by owner 2. Description of change: See Attachments 3. Change in contract cost: $3,868.00 4. Change in contract time: Change Substantial Completion to July 26, 2006 (Attach additional sheets as required) ORIGINAL CONTRACT COST.........................................................................$4,318,404.00 TOTAL APPROVED CHANGE ORDERS.......................................................................00.00 TOTAL PENDING CHANGE ORDERS..........................................................................00.00 TOTAL THIS CHANGE ORDER...............................................................................3 8. 68.00 ADJUSTED CONTRACT COST........................................................................4,322,272.00 TOTAL % OF THIS CHANGE ORDER ......................... Less than 1% TOTAL C.O. % OF ORIGINAL CONTRACT ....................Less than 1% ADJUSTED CONTRACT COST...........................................................$4,322,272.00 REVIEWED BY: ACCEPTED ACCEPTED BY ACCEPTED BY APPROVED BY: CONS FRUCTION 3 TRANSFORT, MARLS SITTER APPROVED BY: PURCHASING AGENT OVER $30,000 OG ,Orp DATE DATE /^ DATE DATE DATE DATE cc: Project File, Contractor, Purchasing, Engineer --- �. ti nAj'J1U UU0 UU14 r. UU41U 10 COLORADO PRECAST CONCRETE>1NC. � � 9 QUOTE to20 S.L. 14T11 STtmm LOVELAND, CO 80577.9805 � 0050595 1M 2005 970-669-0535 970.669-06741-*ax L•XTIRATION DATE•: 11/302005 PRECAiSTCONC;&7E CUSTOMER NO: 00-MARK YO TERMS: 2°%- 10. Nct30 QUOTE TO: PROIF=: Mark Young Consauction CSU 155 N. College CPC Job #4260 Suite 220 Fort Collins, CO Fort Collins, CO 80524 PHONE: 4114-1648 QUOTEDTO:A • U FAX: 224-0392 QUOTED DY: MONICA HOKANSSON Tailc 2 of 2 I 'bM NUMB • t1UANT1.I'Y PKJCL CTA1161 CS 24" Cover STORM - APH EACH 1.00 0.00 0.00 MANHOLE Manhole 6 18�' OAH EACH 1.00 2,073.48 C2,073.480:)60B60 60" I.D. Base w/5'-0" Riser EACH 1.00 0.00 B0RCPI8 27" Blockout for 18" RCP LACK 1.00 0.00 0.00 BLOCKOUT Blockout for 6" PVC EACH 2.00 0.00 0.00 6OR60 60" I.D. x 5'-0" 911 Ring EACH 2.00 0.00 0.00 60EC36 60" LD x T-O" Eccentric Cone EACH 1.00 0.00 0.00 CIA 1161RC 8" Cast Iron Ring Coated EACH 1.00 0.00 0.00 CIA 1161 CS 24" Cover STORM - APH EACH 1.00 0.00 0.00 RUBOIROLL 1" Rub'R Nek rot! RUB15BOX 1 1/2" Rub'R Nek BOX ACCEPTED BY: PRINTED NAME; ROLL 3.00 7.50 22.50 BOX 2.00 44.00 88.00 DELIVERED AND OFFLOADED PROVIDED SITE IS SAFELY ACCESSIBLE TO CPC EQUIPMENT. ThaS QUOTE IS BASED ON CURRENT MATERIAL PRICES AND AVAILABILITY, DUE TO TIM UNSTABLE MARKETS, (IC FULL & STEEL) AND CURRENT CEMWr SHORTAGE, PRICE INCREASES MAY BE PASSED ON AND DELIVERY DATES CAN NOT BE GUARANTEED. a TITLE: DATE: We am Pleased to submit the above quotation foryour consideration. Should you place an order, be assured it will rmcive our Prompl ollention. Projects billed on actual nralcriuls delivered. Applicable soles tax not included in the Price quote. Terms are based upon eredlL "Engineering miculations not included.•• r •pC: Mt-i nnl4 Architects Planners Landscapes Interiors Coover-Clark & Associates, P.C. ARCHITECTS SUPPLEMENTAL INSTRUCTIONS (ASI) #6R1 455 Sherman Street, Suhe 205 Denver, CO 80203 Phone: 303783-0040 Fax: 3037830060 vtebmailOcc over-dark.aom OWNER [X] ARCHITECT [ X] CONSULTANT [ I CONTRACTOR [X] FIELD [ ] OTHER [ ] PROJECT: CSU & Fort Collins Transit Center Colorado State University OWNER: Fort Collins & CSU TO: Mark Young Construction (Contractor) 4150 Jason Street Denver, CO 80211 CONTRACT FOR: Transit Center CONTRACT DATED: ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 6R1 DATE OF ISSUANCE: 10/27/2005 ARCHITECT: Coover-Clark & Associates, P.C. 455 Sherman Street, Ste 205 Denver. CO 80203 ARCHITECT'S PROJECT NO. 0320 The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgement that there will be no change in the Contract Sum or Contract Time. Description 1. Addedndum to ASI #6. Removal of MH #6. Re-route existing roof drain to SD MH#5. Attachments: Civil Engineer's addendum drawing Util PP-ASI-6Ri-UTILITY.pdf ISSUED BY: Jay Lamicq, Associate ASI#6R1.xls Page 1 4 MOpI6LT1 1(AANQf MIFApAf M 1•I.M14.ur lu F).11HW T,. . \ 1 I t I • R •w r-w LGlD • ...®.•.tea ®nua wAa `:ime ti.�s calm :: u.VO�..ww nY V�•Q9 wn WNM`.W RY 4 'ese,�a P%i r'^svr w. i +• o: w. iai S€: pill.* all � 119 eons T .0. 1 c i4Y a. MW YIN •IalOa •7f1C0 Y ^ + ••�� w CITY OF FORT COLLINS A COLORADO STATE UNIVERSITY _ _"""• TRANSIT CENTER PHASE 11 m A00EWUM TO ASI N - ASM6R UTILITY PUN 8 PROFILE I C6.0 Via Facsimile (970) 221-6534 November 18, 2005 Steve White City of Fort Collins, Facilities Division 117 North Mason Street, PO Box 580 Fort Collins, CO 80522-0580 Project Title: Project No. Subject: RE: Gentlemen: CONSTRUCTION INCORPORATED City of Fort Collins and Colorado State University Transit Center 05477 Wayne's Electric Lighting Deduct for C-Store Change Order Request Number: COR No: 04 Please find enclosed our cost summary, qualifications, and back up to provide 2 x 4 parabolic light fixtures for the C-Store Room 52. We deducted all of the Al fixtures in Room 52 including the Al E fixtures. We replaced the A fixtures with (3) 2x4 parabolic EM fixtures and (15) 2x4 parabolic single level switching fixtures. These quantities are estimated amounts and can be revised by the highlighted pricing on the attached back-up. The total cost to incorporate this change is a scope decrease to the contract of $.9,7 3 00gl5-. Your approval of COR No. 4 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, Max Millen Office/Field Engineer Attachments: cc: Cass Beitler (970) 491-6116 Jay Lamicq (303) 783-0060 05477-F-1.2 COR No. 04 -T"}hS wt L - VW_ -*.VX NczirC b 155 North College Avenue, Suite 220 • Fort Collins, Colorado 80524 • (970)-484-1648 • Fax (970)-224-0392 4150 Jason Street • Denver, Colorado 80211 • (303)-477-9073 • Fax (303)-477-9085 MARK Your CONSTRUCTION INCORPORATED Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 155 North College Avenue, Suite 220 • Fort Collins, Colorado 80524 • (970)-484-1648 • Fax (970)-224-0392 4150 Jason Street • Denver, Colorado 80211 • (303)-477-9073 • Fax (303)-477-9085 MARK YOUNG CONSTRUCTION, INC. JOB NAME: City of Fort Collins & C.S.U. Transit Center PROJECT NUMBER: 05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 04 MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL $0 SMALL TOOLS @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38.7% OF LABOR $0 GENERAL CLEANUP @ 5% OF LABOR $0 DELIVERY $0 DRAWINGS & SPECS 1 $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $0 SUBCONTRACTS Waynes Electric Credit for 48LF and 52LF and C-store Rm. 52 -$5,100 Add 2x4 EM (3 each) $900 Add 2x4 Single Level Switching (15 each) $2,550 SUBCONTRACT TOTAL -$1,650 -$11650 SUBTOTAL -$1,650 MYC FEE @ 5.0% -$83 SUBTOTAL SUBCONTRACTOR WORK -$1,733 SUBTOTAL DIRECT COSTS -$1,733 BUILDERS RISK INSURANCE @ 1.0% LIABILITY INSURANCE @ 0.75% -$17 -$13 MYC BOND @ 1.5% -$26 SUBCONTRACTOR BOND @ 0% $0 PERMIT FEES @ 0.0% $0 SALES TAX @ 0% $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL -$1,789 NOV-18-2005 FRI 08:14 AM WAYNES ELECTRIC INC FAX NO. 3036540877 P. 01/01 Wayne's Electric, Inc. DATE 130 South Main Street Brighton, Colorado UNI-1675 303-659.7491 DAILY INVOICE INVOICE # BILL TO: /y� //� JOB LOCATION: ADDRESS: OUANTITT DESCRIPTION OF MATERIALS USED PRICE AMOUNb ' �71 3lop t �L�q .Z x v 2- gov o - 3� 3 0 -/�00 z • 3Y� 7• jFG s 4 97 • HOURS FOREWN ® AC,GOUN JMMEYMAN ® TOTAL $ . MATERIAL APPRENTICE ® TOTAL c LABOR PENDING INVOICE: Y N� COMPLETION DATE: SIGNATURE: Nov 22 2005 8:49AM MARK YOUNG CONSTRUCTION 19704823061 P.04 Via Facsimile (303) 783-0060 November 21, 2006 Jay Lamicq Coover-Clark & Associates, P.C. 455. Sherman St. Suite 205 Denver, CO 80203 Project Title: Project No. Subject: RE: Gentlemen, City of Fort Collins and Colorado State University Transit Center 05477 Email Counter Material Change Change Order Request Number. COR No: 05 L Please find enclosed our cost summary, qualifications, and back up to provide plastic laminate counters at the Email Counter in lieu of the original solid surface materials specified. The total cost to incorporate this change is a scope decrease to the contract of $-3,580.00. L, Your approval of COR No. 5 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, 4 Max 17illen Office/Field Engineer Attachments: cc: Cass Bottler (970) 491-6116 Jay Lamicq (303) 783-0060 05477-F-1.2 COR No. 05 155 North College Avenue, Suite 220 • Fort Collins, Colorado 80524 • (970)-484-1648 • Fax (970)-224-0392 4150 Jason Street • Denver, Colorado 80211 - (303)-477-9073 • Fax (303)-477-9085 Nov 22 2005 8:498M MARK YOUNG CONSTRUCTION 19704823061 p.&AD Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 155 North College Avenue, Suite 220 • Fort Collins, Colorado 80524 - (970)-484-1648 - Fax (970)-224-0392 4150 Jason Street • Denver, Colorado 80211 • (303)-477-9073 • Fax (303)-477-9085 . " Jan 06 2006 7:36RM MRRK YOUNG CONSTRUCTION 13704823061 P.1 M&1IX.Y0ilNG -ONSTRUCTION INCORPORATED Via Facsimile (970) 221-6534 November 16, 2005 Steve While City of Fort Collins, Facilities Division 117 North Mason Street, PO Box 580 Fort Collins, CO 80522-0580 Project Title: City of Fort Collins and Colorado State University Transit Center Project No. 05477 Subject- Automatic-DoorQperators-__ _._._..... _. _.__.__..... _ _ . RE: Change Order Request Number: COR No: 02 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to provide and install four (4) Horton 7100 automatic swing door operators and eight (8) 40x4" radio operated push plates: The operators are located at doors 001, 002, 003, and 004. A -deductive change order in the amount of (3-1, I15.D0) for Automatic Entrances of Colorado, Inc. to fumish and Install the automatic operators and push plates Is being issued. If you should have any questions and/or concerns, please contact the undersigned at your earliest convenience. Sincerely, ax Mt en Office/Field Engineer Attachments: cc: Cass Battier (970) 441-6116 Jay Lamicq (303)783-0060 05477-F-1.2 COR No. 02 155 North College Avenue, Suite 220 - Fort Collins, Colorado 80524 - (970)-484I 648 • Fax (970)-224-0392 4150 Jason Street - Denver, Colorado 80211 • (303)-477-9073 - Fax (303)-477-9085 Nbv 22 2005 8:49RM MRRK YOUNG CONSTRUCTION 19704823061 p.:DrO MARK YOUNG CONSTRUCTION, INC. JOB NAME: City of Fort Collins & C.S.U. Transit Center PROJECT NUMBER: 05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST#.05 MARK YOUNG CONSTRUCTION LABOR: MYC. LABOR TOTAL $0 $0 MYC.MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL $0 SMALL TOOLS @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38.7% OF LABOR $0 GENERAL CLEANUP @ 5% OF LABOR $0 DELIVERY $0 DRAWINGS & SPECS $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 T SUBTOTAL MYC WORK $0 Nov 22 2005 8:49nM MARK YOUNG CONSTRUCTION 19704823061 P . ,p o SUBCONTRACTS Email Counter Material Change Original Contract- Solid Surface Material -$5,378 Revised Material - Plastic Laminate Counter $2,093 SUBCONTRACT TOTAL -$3,284 -$3,284 SUBTOTAL -$3,284 MYC FEE 5.0% -$164 SUBTOTAL SUBCONTRACTOR WORK -$3,448 SUBTOTAL DIRECT COSTS -$3,448 BUILDERS RISK INSURANCE @ 1.0% -$34 LIABILITY INSURANCE @ 0.75% -$26 MYC BOND @ 1.5% -$52 SUBCONTRACTOR BOND @ 0% $0 PERMIT FEES Q 0.0% $0 SALES TAX C 0% $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL -$3,560 L Nov 22 2005 8:49AM MARK YOUNG CONSTRUCTION 13704823061 p.!pr0 Nov 18 05 09:31a True North Woodcraft L L 970 353 4814 p.1 TRUE NORTH WOODCRAFT, LLC 23324thAVE GREEL Y, COLJORA0010631 PHONE: 975-3534300 FAX: 970.3134814 FOR YOUR INFORMATION (M) MEMO DATE: 11AS105 FYI #: 1 To: Mark Young Construction Attu: Dennis Phone: 970- Far. 970-482-3061 From: Bob Cumming Project: CSU Transit Center Subject8-Mail Counter Cot to change E-mail counter from solid surface to plastic Mmiaate. 1. Original Proposal $"77.60 2. Revised to P-Lam S2,093.47 minas S3.284.73 please can with any gnestions. Thanks Bob MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 November 22, 2005 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase 11 Project No. 05477 Subject: Mechanical / Electrical re -design drawings issued November 4, 2005. RE: Change Order Request Number: COR No: 6 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to provide and install the revised mechanical and electrical system per the re -design drawings issued November 4, 2005. This additional cost includes all items discussed during the mechanical value engineering meeting of 11/3105 between the owner, contractors, and engineer. Please find attached a detailed breakdown for the added cost for the mechanical and electrical budget revised pricing. Additionally we have enclosed a letter from the electrician stating the reason for the added cost on their scope of work. Please note no overhead or fee was charged for this additional cost: The total cost to perform the above referenced work Is $13,216. If you should have any questions andlor concerns, please contact me at your earliest convenience at (303) 710-9160 cer y, ennis W lfe Project Manager cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beiller 970-491-7572 155 \orth College Avenue, Suite 220 - Fort Collins, Colorado 80524 - (970) 484-1648 Fax (970) 224-0392 4150 Jason Street - Denver, Colorado 80211 - (303) 477-9073 - Fax (303) 477-9085 0"0 -d LZLt,t,IEDEL I NOIl01 Nisw00 OWf10A AdUW WdDD:ZI SOOE 20 ADW MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: 005477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 6 MARK YOUNG CONSTRUCTION LABOR: $201hr MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: NIA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $0 Ova"d LZL- ti+izoZL I WOIlOf1a1SW00 gwnoA Amuw Wd00:zT SOOZ 22 AOW MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Horizon Sheet Metal Added cost for mechanicallelectrical re -design $10,356 drawings received 11/4105 Waynes Electric Added cost for mechanical/electrical re -design $2,524 drawings received 1114105 SUBCONTRACT TOTAL $12,880 $12,880 SUBTOTAL $12,880 MYC FEE @ 5.0% NO CHARGE SUBTOTAL SUBCONTRACTOR WORK $12,880 SUBTOTAL (DIRECT COSTS) $12,880 BUILDERS RISK INSURANCE @ 1.0% $129 LIABILITY INSURANCE @ 0.75% MYC BOND:.86 % $97 $113 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: NIA $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCYR 00/6 $0 PROPOSED CHANGE TOTAL $13,218 0r0:-d L2Lt+trT202L I NciionbiSN00 OWnOA Amuw Wd00:2T S002 Ea AOW rOO5 THU D8:50 AM HORIZON SHEET METAL FAK NO, 97D4827545 P, 02 Office (970) 492.7333 November 14, 2005 Mark Young 4150 IBM Street D=ver, CO 80211 Attu. Daanis Wolf Horizon a H a H T 4 a T A L. I N C- 126 Hemlock Street Fort Collins, CO 80524 Ref: CSU/Ft. Collins Transit Center Sub: Add Cost with New Drawing Fax(070) 41112.7545 Provided below is our su M=rY of additional Cost and deduct based on our meeting and the newest CaVuet Dmwmg received f m BCEA on November 7, 2W5- Note: With Ru*m Damper we will ban 4 dampers that will require two motors each. Whereas, with the Crneenheck we had approxi0n5#a1Y 12. Coattact Amount $734,800.00 Dodact FRP Duct (c:' ual FRP Bid) -<5,520.00> <I5,850.00> Deduct GroCnlrlock File Smoke Damper <475.00> amp 70" 0 louver to 66 x66 sq. dad Caarbinne G VAV Elmo 9 & 10 to one @ 8" Combine 6" VAV Boxess 18 & 19 to we @ 8" Combine 6" VAV Braces 20 & 21 to one ® 97 <335.00> Total Deduct Delete Piping & Valye for 3 VAV Boxes <700.00> $22,990.00 Tam] ADD: PCV Underground D" S2,590.00 16,300.00 ADD: Ral:kin FirelSmoke Dampers ADD: One 84 x 84 Lauver in lieu of 30160 695 95 ADD: Extra Duct lomd cm far ADD Grilles ,.00 3,060.0000 ADD: Air Baluce for Additional Calm ADD: Material for Addbooal Grilles 1 ADD: Labor for Additional Grilles ,620,680.00 1,605.00 ADD: Ubor/Material AdditionalFiree Dampers .00 $31,885.00 Total ADD Toed Did 22,980.00 Subtotal S9,005.00 15%OHAP 1,351.00 Total ADD to Cartraut $10,356.00 Sincerely, Asher Hatm , Vice President 0"0'-d LZLtrtrTZOZL I WOIlOtmisw00 ownDA AdUW Wd00:ZI SOOZ 20 AOW HOV-15-20D5 TUE 04:01 PM WAYNES ELECTRIC INC . FAX NO, 3D36540877 R 02 CHANGE ORDER WAYNE'S ELECTIM INC. I go SOUTH MAIN STREET BRIGHTON COLD. 00501 PHONE: 856.7481 FAX M41.0677 CHANGE TO: MYC ATTENTION: Chits JCE LOCATION: CSU Trar®fl NAIL, i ff1 1. -. - - WE HEMY AGREE TO MAKE THE CHANGE(G) SPECIFIED BELOW Revisions to electrical prints Add for new aquiprne A and lights 48,OC1.81 C Mt for deleted equipment and lights 55,567.53 Total ehanpe order 51,5?A28 0 NOTE: THIS CHANGE ORDER BECOM'cS PART 0t AND IN CON ORMANCE WITH THE CONTRACT: 1N AMU TO MAIZE THE CHANGE(818PECIFB ABOVE AT THIS PRICE: $2 524.24 DATE 11-015-D5 AUTHORIZED SiGNATURECONTRACTOR): ACCEPTED: DATE OF ACCEPTANCE: SIGNATURE OWNER : avai-d LZLVi,120ZL I wono)misw00 OIJI)OA NNuw 146100:01 S002 20 AON NOV-15-2005 TUE 04;D1 PM WAYNES ELECTRIC INC FAX 410. 3036540877 P. 03 CSU 2 258 'c Nov 15, 200510:17AM Page:1 Deacrip6oa _ _ 112"1J51T CONDUIT" City Date Riee U Disc MaL Adj. Net Price labor U 1 270 W2212005 5520 C 0.00 0.00 55.801 2.88 C 2 1'• EMT OONDUIT I 6=12006 157.76 C BAD 0.00. 1187.761 4.48 C 3 1 1 f4' EMT CONDUIT _ _ 15 SR2R005 2B3A9 C 0.00 0.00 203.89 5.25 C 4 12" ENT STL S8 CONN 10 1719M M5 10623 C 0.00 0.00 100.23 8.00 C 6 1" EMT STL 8S CON_N _,.-• -~ 2 111920Q5 30ZA5 C 0,00 0.00 302.55 12.00 C B 1 1/4' EMT STL SS CONN 2 1/19/2006 043.40 C 1 0.00 0.00 843A0 14.00 C 7 12" EMT STL SS CPLG 7 7119/2006 143420 0.00 D,OO 143.62 0.00 C 6 • 1" EMT STL 88 CPLG _2_ 15 1 f1 9 00 336.64 C 0.00 D.00 336.64 0.00 C 9 !0 11 12 + 114' EMT STL SS CPLG _ Y 2 19 1119f2005 12/1512004 74844 C 0 00 D.00 74e.64 0.00 C 1" EMT STRUT CLAMP 240,01) C 0.00 0.00 _ 240.00 _ 6.600 1 "t14' EMT STRUT CLAMP 1 1H' PLASTIC BUBWNG 2 2 12M52004 9121112 S 271.90 61.p4 C C 0.00 D.OD •�_0.00 0.00 O.DO •- •�• 0.00 _ 271.90 -__,•-,•,61.04 42.14 6.90 4.00 �___ •_ 3.D0 C C , C 13 1)2-ALUMINUM FLEX 90 3ld1/2004 42.14 C 14 12" STWUGHT FLEX CONN 18 41202005 90.2D C 1 0.00 0.00 90.20 10.00 C 15 112"LTFL.EX - - 8 VrZZ12004 181.80 C 1 0.00 0.001 181.00 3,90 C 16 3f4"LTFLEX 8 9122R0434 254,000 0.00 MOO 254.00 4.95 C 17 1/2" LT STRAIGHT CONN 6 B28f2005 338.75 C 0.00 0.00 ZM.75 15.00 C 18 314•LTETRAIGHT CONN 4 9126/2005 452.08 C 0.00 0.00 402.08 17.00 19 i12 THHN - 1.215 91=005 191.68 M 0.00 0.00 191.68 5.13 M y8 TF9-Bd •�• - 490 -" &7&2005 813.44 M .0.00 0.00 813A4 8.01 M 21 03 TH N 85 S12Bl2005 1151OA7 M 0.00 0.00 1,595.67 11.18 M 22 1-H CABLE STRAP 18 1?15PL001 0.00 C D.00 0.00 0.00 2.00 0 23 12.10 NYLON INSUL FORK RC1O.OF 5211612005 5&93 C 0.00 0.00 53.03 4.00 C 24 82-1 RED_ -WIRE CONN 42 V27= _ 14.650 ^...._. .... . 0.00 .-- 0.00 0.00 O.DO D-00 0.00 ,-....., 0100 0.00 0.00 _ 0.00 ,_ 14.65 .... _ - 6.13 12,01 4312 _ 380 si4 „� 6.00 6.00 7.00 _ 10,OD _- 23,00 _ 2-50 0 C C C C C 25 YEL SGOTDHLOCK (K16-12) 6 61812005 9.150 26 RED SCOTCHLOCK (N18-10) 3 werzODS 12.010 _ _ 43,12 C E7 28 B U SCOTCHLOCK (M-5) 4x1 112' SQ Box 1!2' KO 3 6/8=15 5 U19/2D05 3BO.S4 C 29 4" SO BLANK COVER 5 1l191Z9D5 148.49 C 0.00 0.00 148.49 30 31 8 8-1 Dx 71a' P(AS ANCHOR (3/16) 38[64AMMS D8 4.800 0.0D 0.00 4.80 6.000 114X1 314" WEDGE ANCHOR � 805 49.05 G 0,00 0.00 49.05 B.oD C 32 i10a1' PM SOYlTAP SCREW 36b 8.48 C 0,00 0.00 8.48 2.50 C 33 K-8 K_ON CLIP (1 i2") 356_ 25.42 C O.DO 0.00 25.42 4.500 34 M248-HAMMER-ON 114"CUP4 STU 55 61,11 C D.00 0.00 61.11 B.00 C 35 36BOA 3T 4WN HANG NUT s 16,84 C D.00 0.00 14.64 1.50 C 6OOV FUSIBLE DEN SW NE'MA 1 IOOAQOOVFUSI8L6DSNSWNEMA /D6 t 06 0.00 0,00 E E 0.00 0.00 0.00 0.00 OMO 0.00 1.DO 1.40 E E 38 e0A $ODV CLA65 RKS TO FUSE 37 _- 0.JE 0.00 QAp 0.00 0.05 E .39 50A 6DDV CU4SS RK5 TO FUSE 3 72O/20D5 O. O.DO OAO 0.00 O.D7 E Ar'12QC+GRD 200V MOTOR TERM 3 1215=1 0. 0.00 0.0000910-G+GRD 480V MOTORTERM 1 1215=1 0. DOD 0.00 0.00 0.60 E 42 N63C+GRD4BDVMOTORTERM 112f6/2001 0. 0.00 0.00 0.00 0.66TOW HPS WALL PACK 9 12f512001 0, 0.00 0.00 000 0.9041 LU7D HP5 LAA1P 9 9114/20Q5 0, 0.00 O.DO 0.00 0.08 l; Totals _.... :.L- Oagglp8on - w Qty _ __ _ Total Mat(S) Total Hours Mat. Cond. Lab. Cord. Mamdacbrer Name 1 ire EMT CONDUIT 270 160,66 7.76 Normal Normal CONDUIT RIGID -EMT 2 1" EMT CONDUIT_ 150 281.64 8.72 Normal _ NormW CONDUIT RIGID-ENIT COMDUfT RiGIO-EMT 3 11f4•' EMT CONDUIT _ 1.5 42.56 0.79 Normal Normal 4 _ 112" EMT STL SS CONN w /D -- 10.82 .........._ -- 0.50 Normal _ Normal CONDUrf & CBL FTG 5 - '- 1" EMT STL 65 CONN • 2 _6A5 0.24 r0.20 Normal_ Normal Norma Norma- C_ON_DU(T'& COL FTG CONDUIT & CBL FTG 6 1 1f4" EMT STL SS CONN 2 12.87 7 11T EMT STL SS CPLG_ 27 35.76 O.DO Normal No Labor CONDUIT & C8L FTG 8 _ 1' EMT 8TL SS CPLG_ 75 50,93 0.00 Normal ' No Labor CONDUIT & C8L FTG 9 1 114 EEMT STL 85 CPLG _-- 2 14.93 0.00 Normal No Labor CONDUIT & CBL F7G Oval "d L2L.bbI202L I WOIl3rmiswO0 9W(IOJ, ANuw WdOO:21 SOOZ 22 AOW NOV-15-2005 TUE 04:02 FM WAYNES ELECTRIC ]NC FAX NO, 3036540677 P. 04 • CSU 2 258 ( 'Mra rf L . Nov 15, 2005 10!17AM Page;2 �- Description Oty Total MaXs) Total Hours Mat Cond. ILab. Cond, Mir faaorrer Name 10 ;F EMT STRUT CLAMP 19 45b0 1.D6 Normal Normal B-LINE SYSTEMS 11 1 111"EMT STRUT CLAMP 2 5.44, 0.13 Normal Normal 94JNE SYSTEMS "Ti"'I 114" PLASTIC BUSHING 2 122. 0.05 Normal Normal CONDUIT & CBL FTO 13 12"ALUMINUM FLEX 90 3793 2.70 Normal Normal CONDUIT FLEX 14 12•STRAKfHTFMCONN 16 1624I 1.50 Normal Normal BRIDGEPORT /5 12• LT FLEX 9 16291 0.35 Normal Normal CONDUIT FLEX 16 314"LT FLEX 5 1524 0.30 Normal Normal CONDUIT FLEX 17 112°'),T 7'WHT C 0 N N 5 20.321 0.90 Normal Normal CONDUIT A CBL FTO 16 3/4" LT STRAIGHT CONN 4 10.281 0.6a Normal Normal CONDUIT 4 CBL FT COPPER WIRE 19 012 THMV 1,215 2326E 0.23 NormalNormal 20 _ ,. ...._ 08 THIN 44K1 66 39668 437 NormalNormal Normal - COPPER WIRE _ COPPER WIRE - T&S PRODUCTS 21 03 THHN 1-H CABLE STRAP 12-10 NYLON INSUL FORK RC1"F 135.05 1'01 Normal 22 23 1a DAO 2,70 �^ - 6.16 OS6 0.36 020 --'- 2.52 -� 11,315 Normal Normal -_Normal Normal Normal 24 82-1 RED WIRE DONN _ _a �42 Normal BUCHANAN 25 YEL SCOTCHLOCK (*18.12) 6 Normal Normal 3M SCOTCH 26 RED SC,OTCHLDCK(a1&10) 3 _ 036 021 Normal Normal 3MSCOTCH 27 BLUE SCOTCHLOCK (612-0) 3 129 0.30 Normal Normal 3M SCOTCH 26 sxt112"SOsox 11PKO 5 1905 1.15 Normal Normal RACO .20 4" SO BLANK COVER 5 7.42 0.13 NOrmal Normal RACO _ JD 7. 10x 7/8"PLASANCHOR (3M9) 3a 1.76 2AS Normal Normal POWERS 31 tf41r1 W"WEDGE ANCHOR 8 3.921 0.64 Normal Normal POWERS 32 33 i1Dxi• P/HSELF-TAP SCREW K-8 KON CLIP (1/21 -- M243 HAMMER -ON 114•CLIP+STU 4WN WING NUT 36 35 5 5 3.081 89D 3.06 093 O.OD _ 0.00 0.00 0.00 0.00 0.90 1.61 0.30 0.08 1.00 1.40 Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal SCREWS-NUTS.BOL ERICO r - ERICO ERICO CUTLER -HAMMER 0111 CUTLER+HAMMER DI BLrS5M7WN - _ BUSSMANN 34 3$ 36 60A60DV FUSIBLE DSN SW NEMA 1 1 37 1DDA BDDV FUSIBLE DSN SW NEMA 1 36 BOA 500V CLASS RK5 TD FUSE _ - 0,15 _ 0.21 ^ 1.26 Norrnal Normal �No Cog] 39 100A SDDV CLASS RK5 TO FUSE _3 3 40 1F12-2C+GRD 2DOV MOTOR TERM m 3 Normal 41 111 D-3C+GRD 410V MOTOR TERM 1 0.00 OAD No Coal Normal 42 6&3C+GRO400VMOTOR TERM 1 0.00 0.68 No Coat Normal 43 70W HPS WALL PACK 9 0100 6.10 Ouoted Normal 44 LU7D HPS LAMP 9 0,00 0.64 Normal Normal CE LAMIaS TaNb �_.____............... ._ _.� 1.E12,99 SLOG _ _...._ -- Deeotiplion Oty Coft Number Pries Code- Raterawe Supplier Name- Suppler Code �! IWEMTCONDUIT 270 OBOD1002DOI 2 - 1" EMT CONDUT 150 98DO100200S 3 1114"fMTCONDUrr 15 OBOO1002004 4 _ 112• EUT STL SS CONN - ID 19007013601 5 1" EMT STL S8 CONN 2 2 98007013503 a 1 1b4' EMT STL SS CONN 96007013504 7 1fX' EMT STL SS CPLG _ 27 08007013551- a 9 1" EMT STL SS CPLG 1 114- EMT STL SS CPLGI 2 98007013564 10 11 I,,- EUT STRUT CLAMP 1 114" EMT STRUT CLAMP 19 B1074 3 4 781011571312 2 81074-1-114EMT 75101157521 -_- _...._ ._ 12 1 1W PLASTIC BUSHING 2 6600T012116 BBODS002202 13 12"ALUMDVUMFLEX BO - 14 !%� STRAIGHT FLEX GONN 16 407-DC2 78174715407 16 12"LTFLEX 9 Be0o60D2321 - - 16 17 Sm"LT FLEX !2"LTSTRAIGHTCONN i.li. $ 9a006D02341 - -- 9800701.4662 1a 314- LTSTRAIGHr CONN 4 B90D7014683 arQ,'d LZLbbTZOZL I WDIlOT12ilSW00 OWr10A N21FJW WdTO:2T S002 20 AOW Jan 06 2006 7:368M MRRK.YOUNG CONSTRUCTION 19704823061 p•2 U CONSTRUCTION INCM-FORATED Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 155 North College Avenue, Suite 220 • Fort Collins, Colorado 80524 • (970)-484-1648 • Fax (970)-224-0392 4150 Jason Street • Denver, Colorado 80211 • (303)-477-9073 • Fax (303)-477-9085 KOV-15-2005 TUE 04:02 Ph WAYNES ELECTRIC INC FAX NO. 3036540877 P. 05 CSU 2 288 Nov 16, 20061017AM Page: 3 i0 -.� /12 THHN oR400 alog Nymbor N-42• 5LK-1951 Priee Code Ratannce � Su tier Name SuppOef Cade_ _... - 980100229D0 20 21 06 TmHN N B-BLK-18ST HKL3-BLK-10 98010023150 33 TMHN 9801W23W0 - _ 22 141 CABLE STRAP ...._� _.23 12-10 NYLON IN" FO4F111"F10.6F 76821080432 24 B2.1 RED WIRE CON 4292-1 7817894518725 YEL SCOTCHLCCK (01 6 Y•80X 0540072004128 RED SCOTCHLOCK 0` 3 R-BOX 0640072005927 BLUE SCOTCHLOM(03B 064OD74203328 40 Ire SO BOX 1Jr K� 5 190 — ^- DOW1809010It 29 44'SO BLANK COVER u _- 1118-1 Ox 7W PLAS ANCFIOR (31167 579 05D18090752 35 _ 7569 0753UD75M ---- 1AWw4"WEDGE ANCHOR 87400 _ 07539207400 _ r #Iewl-P1H SELFTAP SCREW 36 98006072059 K-8 KON CLIP (112.1 35 KB 78286824W5M24B HAMMER -ON V4"CLIP +STU 5 M24S�A, .-� 78285816638 J_, __ 35 4WN WING NUT 5 4WNT 782115670200 _- 36 MIA 600V FUSIBLE DSN SW NEMA 1 1 DH362FGK 79211320607 _ T 37 100A 6DDV FUSIBLE DEN SIN NEMA -1 DH363FGK FRS R60 78211320541 38 BOA60DV CLASBRKSTDFUSE !3 05171250839_ 39 iDDA GDDV CLASS RK5 TO FUSE _ _ 3 FRB-R100 05171250849 _. 40 ►12-2G+oR0 206V MOTOR TERM �^ 3 41 D-30+G1RD 480V MOTOR TERM 1 _. - __ .• 42 # 8-_3G+GRD480V_MOTOR TERM 1 _ �- 43 70W HPS WALL PACK 44 LU70HPS LAMP 0 LU70 0431fi844033 LaborType Crew Hours ^1b.27 -�30.64 5 9rbTOtal Brdn % FIM0 5 13rdn Tat. Frog Tot, Taal .221.60 - 1,221.60 610.80 1 2 FOREMAN JOURNEYMAN 1.00 2.00 _Rate 40.00 40.00 610.10 1,721AD 3 APPRENTICE 1.00 15.Tf 4D.00 610 80 _ _ -� F—.I'�..._....—~___ _ �_ - 4.OD 81.08 40:00 2,44320 2,44320 _.._- Labor Type Full Ra/a - Cade Type 1 IFOREMAN 10.00 2 IJOURNFYMM 40•00 40.00 _.4D.00 3 JAPPRENTICEF—I Tot* OuarodMatedalB I AMrm I Coal Adjrdmisnt96 TOLI Valdor -�^ Gode 1 2 LI13HTING FIXTURES Y^ Oh 3,100.00 3,1DDA0 _ r �— DISTRN3UTION T— OR 200,00 ry .^ 2)DAD Tolala � 3,300.00�,+ A300.00 • - �.__ - _._. • Quoted Materiels Type t LIGHTINGFIXTURES 2 DISTRIBUTION totals -- -��F1nal PA&g Value (4) _ Pot (9F) �.. Alarm - Cc* Database MBWW (Extension) . . 1,612.99 Quoted Materiel Materiel Total -- �..� _1912.99 arQ:'d L2L+,bT202L I WOI10f1211SW00 9Wf10A mHW WdTO=ZT S002 22 AOW hOV715-2005 TUE 04:02 PM WAYNES ELECTRIC INC FAX NO, 3036540877 P. 06 csu 2 258 C• �u•Y f c NOV 15, 2005 10:17AM Page; 4 „"Mai Pdcdt Vaka Pot (%) Alarm Coda DModL*W 2,44320 Labor TOMI 203201 1 Tout 04a Dalmatia Mnedal Oaoted Wm"ftl OwrhaW — Labor Ovad+ud ToLl Ovadmd Oadbeae Mau:rtM Markilp Quoted Mahnal Madn4f - -- _ _L.aWrMwUV��— MuetmeM Mwkup 735.62 10.000' Total Markup 735.62 10.000 94na Price a,rQ;'d LaLibbTZOZL I WOIlOflal5N00 ONiIOA NaHW WdTO:aT 9002 22 AON °NOV-15-2005 TUE 04,02 PH WAYNES ELECTRIC ]NO FAX NO, 303654CB77 P. 07 Csu1257 C_rC. - Nov 15, 200510:43AM Pawl peaeAption QH DaN Prioe _ 66.60 U Disc Md. Ad. Nel Price Labs U 1 U2" EMT CONDUIT 137 612?/2006 C 0.00 ` JooO _ 0.00 ~ 55.80 2.86 C 2 314"EMT CONDUIT 6t22J2005 _ IOT.35 108.23 C C 0.00 107.35 342C 3 i12`EMT STLSS CONN _47 14 1/192005 DAD 0.00 108.23 8.00 C 4 3/4"EMT STL SSCONN 6IM0Y2005 1H92005 iM M S 176.1 143.82 y " � 216,62 _ 6.00 0.00 178.13 low 6 8 7 urEMT STL SS OPLG 14 C 0-00 0.00 143.82 0.00 6" SWEMTSTLS$ OPUS f w4wEMT STRUT CLAMP - _ .6 C 0.00 0.00 218:$2 0.001 C 12115fI004 219.10 C 0.00 ODD 219.10 6.10 8 8 u2"ALLM U N FLEX ._._ .M _ - 90 3rd12004 42.14 C D.00 ODD 42,14 3:00 C 9, 117'STRAIGHT FLEX CONN to 4R012005 9020 C D.00 0,00 111a, 181.00 1000 C 1D 112"LTFLEX 2t 2212004 181AOC 0.00 - 0.00 3.9DC 11 314" LTFL.EX 9 9=004 254,00 C 0.00 0:00 ... 0.06 - 0.00 0.00 254.00 4.85 C 12 112" LT STRAIGHT CONN 14 948R005 338J6 C 338.75 15A0 C 13 Sir LT STRAGHT CONN 6 IN289005 407.060 _ 0.00 0_.00 40.00 482.08 11.00 C 14 012 THMN 883 W16/2005 191 A6 M 0.00 191.60 6.13 M 16 M10 THMN 44 132612006 289.12 M _ 0.00 289,12 SA7 M 16 17 16 $8 THMN 261 *2812005 486.16 M D.00 0.00 485.18 7.02 M 1-H CAELE-STRAP 12.10 NYLON INSLIL FORK RC10.6F 111 10 12WO01 _......._._... D.DO C 0.00 0.00 O:DO 2.00 C C 211S0005 53.93 C 1 0.001 ODD 13.03 µ 14.55 4.00 8.000 19 92.1 RED WIRE "CONN 55 42712005 14.05 C 1 0.001 ODD 20 RED SCOTCHLOCK (M18"10) 30 SM12005 12A1 r,.j 0.00 OAO _ 12.D1 7.00 C 21 4X1 12' SO BOX 112" KO 7 It192005 380,94 C 1 0.00 _ ODD 0.00 350.94 148.49 23.00 C 22 4" $0 BLANK COVER 7 11194095 146.49 C 0.00 2.50 C 23 118-1Dx 718" PLAS ANCHOR WIII) 38 5MWOO6 4.66 C 0.00 _ ODD �O.00 -^ 4.1158 5.00 C 24 1141r1314^ WEDGE ANCHOR 32 511WD05 49.06 C_ 0.00 y0.00 0.00 ODD 49.D5 111M C 26 M70x1` RH SELF -TAP SCREW 36 61312006 878 C 8.48 2.50 C 26 27 K-0 KON CLIP (10) M24S,MAMMER-ON 14'CLIP+S. 11194001 '_�_..._..7 T 5142005- 25.42 _� 61.1 t C 0-001 25.42 4.t30 C C C C 0.00 0.00 61.11 - _ 6.00 _ ^•__ 1.60 5/42005 _ 16.64 C 0.00 0.00 16.84 29 30A 6DOV FUSIBLE D8N SW NEMA 1 8 8rmD05 D.DO E DDO Ow_0.D0 " 3D 3oA 1-00V CLASS RK5 TO FUSE 24 742012005 DAD E 0.00 0,00 __-�_ 0.00 0.00 0.04 _ _ _DAB E E 31 012-3C4GRD 400V MOTOR TERM 7 12MOCI O EDD 0.00 0,00 32 i10JG+GR0460VMOTORTERM 312/52001 0.00E 0.00 D.00 OAO _ �__ 0.00 0.60 E 33 70W MPS WALL PACK 9 12152001 000E 0.00 OAD DAD E 34 LU70 MPS LAMP 9 9/14R006 0.00E 0.00 0 00 4.00 ".,M E Totals Description Qty Total Met($) Total Hours Mat CorA Lab, COrtd. Na_mal Manutaeeaer Name CONDUIT RIGID -EMT 1 112" EMT CONDUIT 137 78.45 3.95 _No_ffW 2 3M" EMT CONDUIT 47 60.46 1 B5 Normal Norms) CONDUIT RIGID -EMT 3 4 5 In" EMT STL $6 CONN 314" EMT STL SS =NN 112"EMT STL SS CPU3 14 6 14 �10.15 10,67 2p.t 1 1.112 0.60 Normal Normal CONDUIT & CBL FTG 'Namur Normal CONDUIT & CBL FTG ODD Normal No Labor CONDUIT a CBL FTG. 6 1 314"EMT STL SS CPLG 5 10.83 0.00 Normal No Labor CONDLNT & COL FT 7 314" EMT STRUT CLAMP �- - 6 -13.15 D.31 Normal Normal B-LINE SYSTEMS S 112" ALUTANUM FLEX 90 37.93 2.70 Normal . Normal CONDUIT FLEX A 9 12" STRAIGHT FLEX CONN 16 16.24 1,80 Normal Normal BRIDGEPORT CONDUITFLEX 1D 12"LT FLEX 21 9 38.01 042 Normal Normal 11 314`LTFLEX 22.86 0.45 Normal Normal' CONDUIT FLEX 12 112' LT STRAIGHT CONN 14 47.42 2.10 Nartnal Normal CONDUIT& COL FTG CONDUIT & CBL FTG 13 94-; LT STRAIGHT CONN 6 2e,92 1.02 Normal Normal 14 #112THHN $93 44 18925 4.53 Normal Normal COPPER WIRE 16 M10 THHN 0.25 Normal Normal . COPPER WIRE 18 111 THHN 'T _ 261 _12.72 126.63 1.53 Normal Normal COPPER WIRE 17 1-H CABLE STRAP 18 0.00 0.35 Normal Normal 18 18 12-10 NYLON INSUL FORK RCI"F 10 us 0.40 Normal Normal T&S PRODUC75 BUCHANAN 82-1 RED WIRE CONN 55 6,06 S.30 Normal Normal 0"o "d LaLt,*,TZOZL I NOI10112I1SN03 9Nf10J, Nmuw Wd20:2T S002 ZZ AON NOV-15-2005 TUE 04:03 PM WAYNES ELECTRIC INC FAX NO, 3036540877 P. 08 csu 1 257 C rr�� 1" . Nov 15, 20051 D:13AM Page: 2 Total Houle Mat. Cond. ILab. Cana, Manub_eN_rer Name 3MSGOTCH„ PAW RACO POWERS - POWERS $CREWe�IUTB BOL 20 21 RED SCOTCHLOCK(116.1D) 4x1 1n" SO BOX 1!2"KO �_. _ 30 7 350 2BA7 2,10 1.81 _ Normal Nmrnel Normal N®r Normal 22 4" SQ BLANK COVER _ 7 10.39 0.18 Normal 23 t8-tox 7H"PLASANCHOR(3rf6� _ 36 1.78 2.15 Normal- Normal Normal Normal 24 25 26 1(4x/ 3N" WEDGE ANCHOR Oxt" PfH SELF -TAP 32 36 15.79 3.05 _ 2.66 0.90 0.63 Normal Normal _ _.SMRW K•8 KtNJ CLIP (1!2`) 18 4.28 Normal _Normal ERICO 27 M24S HAMMER -ON 114" CUP + SW 7 0.42 Normal Normal ERICO 28 4WN WING NUT 7 _ 1.16 0.00 0.11 Norma) Normal ERICO 29 WA 600V FUSIBLE DSN SW NEMA 1 1 7?A Normal Normal ~Normal CUTLER -HAMMER O1 30 3DA 60W CLASS RK5 TO FUSE 24 _ -N _0.00 • �• � 0.00 096' Normal BUS9MANN 3t #i2-3C+GRD 480V MOTOR TERM 3,36 No Cost 32 9f0-BPr+GRD 485V MOTOR TERM _ _M�7 '� 3 0.00 1.80 _ No C_oct Normal GE -LAMPS 33 70W HPSWALLPACK �- 9 0.00 9,10 Quoud Normal 34 LU70 HPS LAMP 9 0 00 0 54 Normal Harmer Totak ... _ _ Desaivt on Q4_ -- _ • •--•`137 471 Catalog lwmba Price Code Releralree - Su ter Nsme Supplw Code _....._ 1 2 3 . .......io. a 1r2" EMT CONDUIT 3/4' EMT CONDLNT 1r2' EMT 8TLSS CONN - ....r ......_ 3/1' EMT 6TL 66 CONN 96001 DO2001 08001002002 .-._ 14 98007013601 8 08007013502 5 VZO EMT STL 93 CPLG 14 � _ 980070t 3561 6 314- EMT STL SS CPLG S _ F 81073-f 2 u 99007013562 _."... 7 314' EMT STRUT CLAMP 6 76101157808 _ 9 11T ALUMINUM FLEX 9D _ - 98005002202 9 1r2"STRAl6Hf FLEX CONN 10407-DC2 78174715407 10 172" LT FLEX ___..21 9 ..... --- 98005002321 11 314' LT FLEX 12 in LT STRA*HT CONN `-- _ 14 98007014662 13 14 3/4LT STRAIGHT OGNN -- ii2 T11HN • _- 9 98007014683- 883 THHN-I2-BLK-19S 98010022900 15 a;10THHN 44 THHNAD-B.K-193 8_8010=000_ 16 tS THHN 261 T"-8-8LK-108 98010023100 17 1-H CA13LF STRAP 1s 18 12.10 NYLON NSUL FORK RC1 D-6F 1D R018-0F 78621090432 _ " 19 B24 RED WIRE CONK 56 B2-1 8945187 7817 945 -_, 20 RED SCOTCHLOCK (M18-10) 3o -, R eoX_ 05400720M , 21 4x1 112" SQ BOX ur KO - - - ~ 7 190 0506990190 22 23 4" SC BLANK COVER tY810xT18"PLASANCNDR 3)f6)- 7 752 0501SM762_ 36750 07636207560 24 U4x13N" WEDGE ANCHOR 327400 07636207400 _ 26 _ #1W' P1H_SELF-TAP SCREW - 36 09008072059 _ 26 K-8 KON_CLP (1rn 1s K9 7829b6245D9 78296616938. -_ 27 M24S HTM F:;b 114" CLIP + STU 7 M24S 29 14VO WING NUT. 7 4WN — 5H361FGK _ 78265670200 ... __ 29 30 30A8DOV FUSIBLE DSN SW NEMA 1 30A 600V CLASS M TO FUSEV 8 782113MO „ -- 24 FRS"R30 051712608M 31 012.3C+GRD 480V MDTOR TERM 7 _ ...... _, . _, _ 3Z 010.30+GRO 460V MOTOR TERM 3 J _ •_.. _ - 33 34� 70W HPS WALL PACK LU70 HPS LAMP -, - _ _ 04316844033 s LU70 Touts _.....;._ _... _... _...._. Labor Typt Crew % Fms $ 9rm Tot I Fmg Tot Total 0"a L u L -V i?TZOZL I WOI10112I1SW03 ownoA N adW Wd20:aT SOOZ ZZ AOW Y NOU-15-2005 T11E 04,03 PM WAYNES ELEOTR10 1NO FAX NO, 3036540877 P. 09 0su i z57 ,,- rr% Nov 15, 200510:13AM Paoe: 3 tabor T e FOREMAN JOURNEYMAN _., ..........._.._ _.�__.. - APPRENTICE Cray 1.00 _ 2.� 1.00 Hare Rats $ BubTopl °b Fm0 6 Brdn Tot Fmp Tot. Taal- b00.40 1 2 _... 3 15.01 30.01 _ 15.D1 40,00 �D.OD 40.00 60D:40 J 1 20D 40 1.200.�0 ......, roo.4o _ ... 60D.4D Totats .___. t.00 - 60.D3 40.00 201.20r, ,401.20 — : Y 40JI Labor Type Fu0 Rate Cotle Type 1 FOREMAN 40.00 2 JOURNEYMAN 40.00 3 APPRENTICE 40.00 _ ...._._ 0.00 .. + OuotedMeteeab At Cost lAd}ustmem%I TONI Vendor ctrralRes Off 1 2,M65.001 2,385.00 Ouoted MMedeb Type 1 LIG1MNG FIXTURES Totals Furs! Pripnq Value (s) Pet Alarm Code Database MNeriet (Erteneiar) 761.33 Qrpttd Materiel 2,385.00 Materiol TsIM 3,166.33 Direst Labor 2140120 _ Labor Total 2,40120 �._. Total Coal 6,567.63 Dsta6me MMartat Ovedxad Quoted Mabrial Ovediead Labor Overhead. TOW 0whoad-'-- OstabaaeMMerialA�k!p..._--_-- Quoted Materiel Mo1ku LaborMM4 Total- 5,567,53 Seinp Priee FinalPdce .� 5,567.53 0"Q'd LZLtri+TZOZL I W0I10f1211SW00 OWf10A Nduw Wd20=21 S00d 22 AOW NOV-16-2005 WED 01,13 PM WRYNES ELECTRIC INC FAX % 3036540877 P, 02 ,IAneVs nc, November 16, 2005 Mark Young Construction Atiomtion: Dennis Wolf 4150 Jason Street Denver, Colorado 90211 RL: CSU Transfer Dear Mr, Wolf, We have deleted 10 pieces of equipment and replacedwith 7 pieces of equipment. The deleted items are small loads close to the panel feeding them. The new equipment is mostly at greater distances from the panel or art a larger load, as in the 100 A AHL7 and the 60 A AHU, The vortex meter bas ro be piped down The existing hallway, which takes more time than pipe runs in the new building. The new gear quote increased $200.00 with replacing the smaller breakers with larger. We also have changed the type AA wall pack fixtures to a different type fixture. This is a S715.00 increase most of this is in the EM fixtures (4). If you need more explanation or would like to discuss this matter, further. Please do not hesitate to contact me. Sincerely, Alan White Project Manager 130 South Main Street Brighton, Colorado.60601 a 303-659.7481 a Fax 303-654-0877 Qefl -d LOL"'PTZOZG I wouo Niswoo °ownoA Nauw WdED:21 S00a 22 40N ;2 2005 3:45PM MRRK YOUNG CONSTRUCTION 3034779065 p.1 MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 November 22, 2005 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Proeec4 No. 06477 Subject: Delays caused by the asbestos abatement contractor RE: Change Order Request Number: COR No: 7 Gentlemen: In accordance with the Article 12.1 of the General Conditions of the contract, Mark Young Construction, Inc. (MYC) requests an adjustment in the contract times as a result of the delays caused by the asbestos abatement contactor. Please reference the letter issued by (MYC) dated November 15, 2005 which details the nature of the delays related to the asbestos abatement work. MYC requests a 10 day NO COST time extension which will revise the substantial completion and final acceptance dates to July 26, 2006 and August 4, 2006 respectively. 'he reason for the NO COST time extension is simply due to the fact that we hope to make up the time lost as .vel' as continue the relationship created during our initial contract negotiations for this project. Hopefully we can put this issue behind us and focus on the completion of this project. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-9160 /Sincerely, en�lfe Project Manag r V 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 155 North College Avenue, Suite 220 • Fort Collins, Colorado 80524 • (970) 484-1648 • Fax (970) 224-0392 4150 Jason Street - Denver, Colorado 80211 • (303) 477-9073 • Fax (303) 477-9085 Jan 06 2006 7:36RM MRRK YOUNG CONSTRUCTION 1970.4923061 P.3 MARK YOUNGCONSTRUCTION, -INC. .JOBt4AME: City of FortCollins 8 C.S.U. Transit Center PROJECT NUMBER: 05477 CHANGE ORDER REQUEST SUMMARY r COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 02 MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 NYC MATERIAL MYC MATERIAL TOTAL. $0 .$0 MYC EQUIP. MYC EQUIPMENT TOTAL $p $Q SUBTOTAL $0 SMALL TOOLS @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE 0 38.7% OF LABOR $0 GENERAL CLEANUP ca 5% OF LABOR $0 DELIVERY DRAWINGS & SPECS $p $p SUBTOTAL $p Jan 06 2006 7:36AM MARK YOUNG COMSTRUCTIOM 19704823061 p.4 MYC OVERHEAD & FEE a 15.0% $0 SUBTOTAL MYC WORfC $p SUBCONTRACTS Automatic Entrances of Colorado. Inc. Original Contract Amount -$8,200 Revised Contract Amount $7,120 -Includes: 4 - Horton 7100 Door Operators 8 - 4"x4" Radio Operated Push Plates SUBCONTRACT TOTAL -$1,080 -$1,080 SUBTOTAL _$1,080 MYC FEE @ 6.0% $0 SUBTOTAL SUBCONTRACTOR WORK -$1,080 SUBTOTAL DIRECT COSTS -$1,080 BUILDERS RISK INSURANCE @ 1.0% 411 LIABILITY INSURANCE @ 0.75% _$8 MYC BOND @ 1.5% -$16 SUBCONTRACTOR BOND @ 0% $0 PERMIT FEES @ 0.0% $0 SALES TAX @ 0% $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL Via Facsimile (970) 221-6534 November 17, 2005 Steve White City of Fort Collins, Facilities Division 117 North Mason Street, PO Box 580 Fort Collins, CO 80522-0580 Project Title: City of Fort Collins and Colorado State University Transit Center Project No. 05477 Subject: Elimination of MH#6 RE: Change Order Request Number: COR No: 03 Gentlemen: This proposal is written in response to RSI#6R1, regarding the removal of Manhole #6. Please find enclosed our cost summary, qualifications, and back up for this change. The total cost to incorporate this change is a scope decrease to the contract of $-2,886.00. Your approval of COR No. 3 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, Max Millen Office/Field Engineer Attachments: cc: Cass Beitler (970) 491-6116 Jay Lamicq (303) 783-0060 05477-F-1.2 COR No. 03 155 North College Avenue, Suite 220 - Fort Collins, Colorado 80524 - (970)-484-1648 - Fax (970)-224-0392 4150 Jason Street - Denver, Colorado 80211 - (303)-477-9073 - Fax (303)-477-9085 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 155 North College Avenue, Suite 220 • Fort Collins, Colorado 80524 • (970)-484-1648 • Fax (970)-224-0392 4150 Jason Street • Denver, Colorado 80211 • (303)-477-9073 • Fax (303)-477-9085 MARK YOUNG CONSTRUCTION, INC. JOB NAME: City of Fort Collins & C.S.U. Transit Center PROJECT NUMBER: 05477 ... w.r w. I A f1V CHANGE ORDER RE(.luC, i OUMINAR 1 COST CODES ACTIVITY DESCRIPTION =AMOU=NTTOTALS CHANGE ORDER REQUEST# 03 MARK YOUNG CONSTRUCTION LABOR: 2 Men - 8 Man Hours/EA @ $30.00/HR -$480 Redirect RCP at New Corner: - 2 Men - 4 Man Hours/EA @$30/HR $240 MYC LABOR TOTAL -$240 -$240 MYC MATERIAL Delete Man Hole #6 -$2,073 MYC MATERIAL TOTAL -$2,073 -$2,073 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL -$2,313 SMALL TOOLS @ 5% OF LABOR -$12 PAYROLL TAXES & INSURANCE @ 38.7% OF LABOR -$93 GENERAL CLEANUP @ 5% OF LABOR -$12 DELIVERY ' $0 DRAWINGS & SPECS $0 SUBTOTAL -$2,430 MYC OVERHEAD & FEE @ 15.0% -$365 SUBTOTAL MYC WORK -$2,795 SUBCONTRACTS SUBCONTRACT TOTAL $0 $0 SUBTOTAL $0 MYC FEE @ 5.0% $0 SUBTOTAL SUBCONTRACTOR WORK $0 SUBTOTAL DIRECT COSTS -$2,795 BUILDERS RISK INSURANCE @ 1.0% LIABILITY INSURANCE @ 0.75% MYC BOND @ 1.5% SUBCONTRACTOR BOND @ 0% PERMIT FEES @ 0.0% SALES TAX @ 0% CONTRACTOR CONTINGENCY @ 0% -$28 -$21 -$42 $0 $0 $0 $0 PROPOSED CHANGE TOTAL -$2,886