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Home My WebLink AboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTER (3)Cite of For, Collins CHANGE ORDER NO. 04 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: A/E Errors in the Plans. 2. Description of change: COR No. 14, 15, 17, 18, 20, 21, 22 and 23 See Attachments. 3. Change in contract cost: $24,030.00 4. Change in contract time: (Attach additional sheets as required) ORIGINAL CONTRACT COST ..................................................... .................... $4,318,404.00 TOTAL APPROVED CHANGE ORDERS....................................................................7809.00 TOTAL PENDING CHANGE ORDERS..........................................................................00.00 TOTAL THIS CHANGE ORDER..............................................................................24.030D0 ADJUSTED CONTRACT COST..........................................................................4,350,243.00 TOTAL % OF THIS CHANGE ORDER ......................... Less than 1 % TOTAL C.O. % OF ORIGINAL CONTRACT ....................Less than 1% ADJUSTED CONTRACT COST...........................................................$4,350,243,00 REVIEWED BY: ACCEPTED BY: ACCEPTED BY: ACCEPTED BY: 2 CITY, STEVE WHITE, PROJECT MANAGER APPROVED BY: MaLL(jj JlLtrn� TRANSFORT, MARLYS SITTNER APPROVED BY: PURCHASING AGENT OVER $30,006 cc: Project File, Contractor, Purchasing, Engineer %6 ATE 1ja a� DATE Z-t 0 -Ca to ATE DATE 2 -17_ 0(o DATE DATE MARK YOUNG IYI CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 3, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: RFI#12 — MEP & Fire Protection Obstructions at New Interior Stairs RE: Change Order Request Number: COR No: 17 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to re- route the mechanical, electrical, plumbing and fire protection lines per RFI#12. The total cost to perform the above referenced work is $2,687.00. Please note the following during review of this change order request: BCER Response: The costs associated with this work are all due to obstructions with the structural steel required for the installation of the new stairs over the bagel shop. Detail MX-3 per BCER: This detail outlines re-routing of ductwork only. The electrical, plumbing and fire sprinkler piping was field verified to have conflicts in relation to the new stair structural steel layouts. 3. Plumbing pricing is based on moving one (1) domestic hot water pipe, one (1) domestic cold water pipe and a mixing vane above the bagel shop. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 j Steve White 970-221-6534 Cass Beitler 970-491-7572 b Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 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 CHANGE ORDER REQUEST# 17 Per RFI#12 (MEP Obstructions) MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE a 15.0% $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: N/A $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $0 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 Per RFI#12 - MEP Obstructions @ Bagel Shop Wayne's Electric Relocate Lighting and Branch Piping (See Attached) $582 Horizon Sheet Metal, Inc. Modify Ductwork per Details $277 Plumbing (See Phillips Plumb.) $1,115 Freedom Fire Protection Re-route Fire Sprinkler Around the New Stairs $519 SUBCONTRACT TOTAL $2,493 $2,493 SUBTOTAL $2,493 MYC FEE @ 5.0% $125 SUBTOTAL SUBCONTRACTOR WORK $2,618 SUBTOTAL (DIRECT COSTS) $2,618 BUILDERS RISK INSURANCE @ 1.0% $26 LIABILITY INSURANCE @ 0.75% $20 MYC BOND:.86 % $23 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $2,687 MARK YOUNG IYI CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 3, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Additional Storm Sewer for Unknown Roof Drain Pipe RE: Change Order Request Number: COR No: 18 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to tie the unknown storm drain into the 18" RCP storm line at the Northeast corner of the addition. The total cost to perform the above referenced work is $3,869.00. Please note the following during review of this change order request: 1) The existing 8" storm drain line per drawing P1.0 does not exit the building as shown on the drawings. The pipe is actually routed out of the North side of the existing building, not the East side. 2) The storm line was connected to the 18" RCP line that runs North -South under the exterior stairs near the northeast corner of the new addition. 3) Drawing C6.0: The civil drawings do not detail any storm drains exiting the north side of the building. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 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 CHANGE ORDER REQUEST# 18 Unknown Roof Drain MARK YOUNG CONSTRUCTION LABOR: Operator (8 HRS @ $46.19/HR) $370 Laborer (8 HRS @ $27.86/HR) $223 MYC LABOR TOTAL $592 $592 MYC MATERIAL Bedding Material (15 Tons @ $10.50/TN) $158 MYC MATERIAL TOTAL $158 $158 MYC EQUIP. Excavator (1 Day) $320 Skid -Steer (1 Day) $87 Trucking (1 HR @ $75.00/HR) $75 MYC EQUIPMENT TOTAL $481 $481 MYC OVERHEAD & FEE Q 15.0% $1,231 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $30 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $225 GENERAL CLEANUP: N/A $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $1,486 MYC OVERHEAD & FEE @ 15.0% $223 SUBTOTAL MYC WORK $1,709 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS HUGHES SUPPLY INC. 8" Diameter Pipe (1081-F) $1,679 Cast Iron Tee (1 EA) $104 Cast Iron 90 Degree Bend (1 EA) $78 8"x8" Cast Iron Coupling (2 EA) $51 8" Gaskets and Bolt Packs $52 SUBCONTRACT TOTAL $1,963 $1,963 SUBTOTAL $1,963 MYC FEE @ 5.0% $98 SUBTOTAL SUBCONTRACTOR WORK $2,061 SUBTOTAL (DIRECT COSTS) $3,770 BUILDERS RISK INSURANCE @ 1.0% $38 LIABILITY INSURANCE @ 0.75% $28 MYC BOND:.86 % $33 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $3,869 MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 3, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Elevator Bucket Sizing Change RE: Change Order Request Number: COR No: 20 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to make the changes to the elevator bucket size per RFI#20. The total cost to perform the above referenced work is $4,591.00. Please note the following during review of this change order request: 1. RFl#18: This RFI was generated by Wayne's Electric and the associated costs were generated from BCER's response. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 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: Parapet Wall Re -Design per ASI#9 RE: Change Order Request Number: COR No: 14 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to provide and install the parapet wall along the North Roof Line of the existing building per ASI#9 and detail SK-11 dated 12/6/05. The total cost to perform the above referenced work is $9,168.00. Please note the following during review of this change order request: 1. Detail SK-11: The material costs for framing of the new parapet wall were based upon the 2'-4" dimension. 2. Detail SK-11: No additional roof drainage means have been taken and the new built-up roof system will be returned to its original state. 3. MYC will be self -performing the stud framing, sheathing and cant strip installations to help reduce the costs to the owner. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 20 Elevator Bucket Sizing Change (Per RFI#20) MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE 15.0% $p SMALL TOOLS & SUPPLIES @ 5% OF LABOR $p PAYROLL TAXES & INSURANCE @ 38% OF LABOR $p GENERAL CLEANUP: N/A $p DELIVERY: N/A $p DRAWINGS & SPECS: BY ARCHITECT $p SUBTOTAL $p MYC OVERHEAD & FEE @ 15.0% $p J.SUBTOTAIL MYC WORK $p 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 Elevator Bucket Sizing Change (Per RFI#20) Wayne's Electric Change the Feed Size to the Elevator Bucket $4,260 SUBCONTRACT TOTAL $4,260 $4,260 SUBTOTAL $4,260 MYC FEE @ 5.0% $213 SUBTOTAL SUBCONTRACTOR WORK $4,473 SUBTOTAL (DIRECT COSTS) $4,473 BUILDERS RISK INSURANCE @ 1.0% $45 LIABILITY INSURANCE @ 0.75% $34 MYC BOND:.116 % $39 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: N/A $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $4,591 MARK YOUNG IYI CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 3, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Additional Revised C-Store Lighting Credit RE: Change Order Request Number: COR No: 21 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to provide the additional credit for the C-Store lighting per COR#4. The total cost to perform the above referenced work is $-520.00. Please note the following during review of this change order request: 1. COR#4: The original amount of COR#4 was approved for $-1,789.00 when it should have been $- 1,875.00. The additional $-86.00 credit was applied to this change order. On the backup sheet, the $- 80.00 shown plus fees, insurance, etc. totaled $-86.00. 2. COR#4: The C-Store lighting change order issued originally did not reflect the 81-F of lights in Office 52B and thus was included into this change order. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 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 CHANGE ORDER REQUEST# 21 Additional Revised C-Store Lighting Credit MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE @ 15.0% $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: N/A $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $0 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 Additional Revised C-Store Lighting Credit Wayne's Electric Additional Type A2 Liights in Office 52B (81-F) ($440) Original COR#4 Approved with Incorrect Credit ($80) SUBCONTRACT TOTAL ($520) ($520) SUBTOTAL ($520) MYC FEE @ 5.0% ($26) SUBTOTAL SUBCONTRACTOR WORK ($546) SUBTOTAL (DIRECT COSTS) ($546) BUILDERS RISK INSURANCE @ 1.0% ($5) LIABILITY INSURANCE @ 0.75% ($4) MYC BOND:.86 % ($5) SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL ($560) MARK YOUNG IYI CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 2, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Furring of the Lower Level Restroom Walls RE: Change Order Request Number: COR No: 22 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to furr out the restroom walls in rooms #47 and #50. The total cost to perform the above referenced work is $1,038.00. Please note the following during review of this change order request: 1. Per SK-12: The details do not show any additional ceramic tile above what was detailed on the bid set of drawings. Please advise if additional ceramic file should be included into this change order request. 2. Per SK-12: The walls as detailed will be framed floor to ceiling prior to countertop and sink installations. The countertops were assumed to be mounted directly to the stud wall. 3. RFI#18: The latest revised version of RFI#18 is dated 1/23/06. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments 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 ASI#10 - Furr Out Lower Level Restrooms Midwest Drywall Furr out the restroom walls $963 - 3-5/8" Studs w/ 1 Layer 5/8" Gyp. BD. (Per SK-12) SUBCONTRACT TOTAL $963 $963 SUBTOTAL $963 MYC FEE @ 5.0% $48 SUBTOTAL SUBCONTRACTOR WORK $1,011 SUBTOTAL (DIRECT COSTS) $1,011 BUILDERS RISK INSURANCE @ 1.0% $10 LIABILITY INSURANCE @l 0.75% $8 MYC BOND:.86 % $9 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: N/A $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $1,038 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 CHANGE ORDER REQUEST# 22 ASI#10 - Furr Out Lower Level Restrooms MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE 15.0% $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: NIA $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $0 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments MARK YOUNG IYI CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 10, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Re -Size the Heat Exchanger RE: Change Order Request Number: COR No: 23 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to re -size the heat exchanger. The total cost to perform the above referenced work is $171.00. Please note the following during review of this change order request: 1. Per CCA's email dated January 25t", 2006, it was stated that there was a pressure drop at CSU which required a different size heat exchanger. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 23 Re -Size the Heat Exchanger MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE 15.0% $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 20% OF LABOR $0 GENERAL CLEANUP: N/A $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE 0, 15.0% $0 SUBTOTAL MYC WORK $0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Re -Size the Heat Exchanger Horizon Sheet Metal, Inc. Deduct for Heat Exchanger Model B&G SU44-2 ($1,015) Add for Heat Exchanger Model SU45-2 $1,174 SUBCONTRACT TOTAL $159 $159 SUBTOTAL $159 MYC FEE @ 5.0% $8 SUBTOTAL SUBCONTRACTOR WORK $167 SUBTOTAL (DIRECT COSTS) $167 BUILDERS RISK INSURANCE @ 1.0% $2 LIABILITY INSURANCE @ 0.75% $1 MYC BOND:.86 % $1 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $171 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 14 Per ASI#9 MARK YOUNG CONSTRUCTION LABOR: 32 MH's @ $30.69 Stud Frame Parapet (108LF) $982 16MH's @$30.69 Sheathing Each Side $491 2MH's @$30.69 Place Cant Strip $61 MYC LABOR TOTAL $1,535 $1,535 MYC MATERIAL 3-5/8" Mtl. Studs @ $.75LF $128 - ((108LF/1.333)*2"-0") = 170LF 2x6 Wood Cap - (108LF*3) = 324LF $405 1 Layer 1/2" Sheathing Each Side - 15 Sheets @ $32.00/EA $480 4" Cant Strip (108LF) @ $3.50/1-F $378 MYC MATERIAL TOTAL $1,391 $1,391 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL $2, 925 SMALL TOOLS & SUPPLIES @ 5% OF LABOR PAYROLL TAXES & INSURANCE @ 38% OF LABOR ., $583 GENERAL CLEANUP: N/A _$0' DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $3,585 MYC OVERHEAD & FEE e 15.0% $538 SUBTOTAL MYC WORK $4,123 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 Per ASI#9 - Rebuild Existing Parapet on Roof Front Range Roofing Salvage Existing EPDM for New Parapet $2,556 -Patch to top of blocking New20Ga Galy. Mtl. Flashing $1,250 -18" above roof and onto roof - `Excludes hoisting if prior to main roof install Pre -Fin. Mtl. Flashing to Match Existing Concrete Cap $775 in Shape and Color -Use cleats and cont. sealant each side SUBCONTRACT TOTAL $4,581 $4,581 SUBTOTAL $4,581 MYC FEE @ 5.0% $229 SUBTOTAL SUBCONTRACTOR WORK $4,810 SUBTOTAL (DIRECT COSTS) $8,933 BUILDERS RISK INSURANCE @ 1.0% $89 LIABILITY INSURANCE @ 0.75% $67 MYC BOND:.86 % $78 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $9,168 MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 3, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Mechanical Rm. 191 and C-Store Re -design per ASIV RE: Change Order Request Number: COR No: 15 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to provide and install the new wall layouts of mechanical room 191 and the C-store added soffits per ASIV and details SK-4 and SK-5. The total cost to perform the above referenced work is $3,026.00. Please note the following during review of this change order request: Detail SK-4: The added soffits in this detail are the only added cost for this change order request. 2. Detail SK-4: MYC assumed that the added soffits were to be painted. 3. Detail SK-5: The cost of the air intake louver was included with the re -issued mechanical drawings and the re -designed walls around Mechanical Room 191 had no added labor or materials. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 15 Per ASI#7 MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE 15.0% $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 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 Per ASI#7- Mech. Rm & C-Store Re -design Midwest Drywall Mech. Rm, 191 New Wall Layouts (Inc. w/ Mech. Dwgs.) $0 -5/8" Gypsum Board -3-5/8" Metal Studs to Structure -Sound Insulation Material C-Store Added Gyp. Board Soffits $2,696 Horizon Sheet Metal B4"x84" Air Intake Louver w/ Interior Screen $0 -Louver Included in Mech. Re -design Dwgs. Craftsman Decorating Paint C-store added Soffit (150SF) $113 SUBCONTRACT TOTAL $2,809 $2,809 SUBTOTAL $2,809 MYC FEE @ 5.0% $140 SUBTOTAL SUBCONTRACTOR WORK $2,949 SUBTOTAL (DIRECT COSTS) $2,949 BUILDERS RISK INSURANCE @ 1.0% $29 LIABILITY INSURANCE @ 0.75% $22 MYC BOND:.86 % $26 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $3,026