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Home My WebLink AboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTER (4)g�lv'�ar: 3: 200.61E '5:2. "'V-70 2� ?y_er-lark CITY of FORT COLLINS' Ns• 3265 atvofrmtc CHANGE ORDER NO. 0'3 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: adjustments and add back 2. Description of change: COR No. 13, 16, 19, 24, 27 and 28 See Attachments. 3. Change in contract cost: $8,644.00 4. Change In contract times. fbftacb_ it fps its as required) ORIGIN-,- CONTRACT COST,.................................. ....... ............................... 54,318,46400 TOTAL APPROVED CH WM5 ORDERS ............ ....................... ..... .......... ................... 31,839 TOTAL PENDING CHANGE ORDERS..................................................................I.....00-00 TOT;- THIS CFfAncE ORDER...................................................................... 4q APPROVED BY: PURCHASING AGENT OVER $30,000 DATE Project File, Contrac tDr, Purchasing, Englneer ca ADJUSTED CONTRACT COST ......................................................... ................. 4,,6EW . TOTAL 96 OF THIS CHANGE ORDER ......................... Lass Than 1 % TOTAL C.O.'Sf! OF ORIGINAL. CONTRACT.- .................Lelathan 1 % 1iII.rl7STE0 CONTRACT COST ................................... ....................... 54,35Es,6E7.00 (As>aumiaa a!I diarrQA orders approved) REVIEWED MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 27, 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: Payroll & Taxes Percentage Change RE Change Order Request Number COR No: 24 Gentlemen Pursuant to the above subject matter, please Find enclosed our cost summary, qualifications, and back-up to change the payroll and taxes percentage from 38% to 20%. The total cost to perform the above referenced work is ($407.00). Please note the following during review of this change order request 1. COR#3- This change omitted Manhole #6 at the top of the exterior stairs. The credit from COR#3's payroll and taxes went from $-93.00 to $-48.00. Total change in contract amount equals $45.00. 2. COR#8- This change included the work associated with relocating the electrical panel feed outside of Restroom #50. The add for payroll and taxes went from $140.00 to $74.00. Total change in contract value equals $-69.00. 3. COR#14- This change included the work associated with building the parapet wall along grid line 34N. The add for payroll and taxes went from $583.00 to $307.00. Total change in contract value equals $-276.00. 4. COW 8- This change includes the work associated with placing the additional roof drain piping from the existing building to the Northeast comer of the existing building. The add for payroll and taxes went from $225.00 to $118.00. Total change in contract value equals $-107.00. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen Project Engineer MARK YOUNG CONSTRUCTION INCORPORAT€D Via Facsimile 303-783-0060 February 27, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of fort Collins & Colorado State University Transit Center Phase II Project No. 05477 Subject: Remove 4" DIP Fire Line @ NE Comer of Site REChange Order Request Number COR No. 27 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up for the removal of the 4' ductile iron pipe shown on the base bid drawings. The total cost to perform the above referenced work is ($-4,337.00). Please note the following during review of this change order request: 1. RFI#27 — Coover-Clark & Associates stated to remove the 4" DIP fire line from the project scope of work. 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 ER 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 If PROJECT NUMBER: 006477 rl4AMr.E nROER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST* 27 Remove 4" DIP Fins Line @ NE Comer of Site MARK YOUNG CONSTRUCTION LABOR: Laborer - (8MH) ($223) Operator - (8MH) ($370) MYC LABOR TOTAL ($593) ($593) MYC MATERIAL Credit 4" DIP for Fire Line (95LF) ($1.025) Tee Connection - 6"xe"x4" (I EA) ($64) Gate Valve - 6" (1EA) ($382) Bedding Materials for Backfili - (15TN) ($158) MYC MATERIAL TOTAL ($1,629) ($1429 MYC EQUIP. Bobcat - (1 DAY) ($87) Excavator - (1DAY) ($320) Trucking - (1 MH) ($75) MYC EQUIPMENT TOTAL $482) ($482) SUBTOTAL ($2,704) SMALL TOOLS & SUPPLIES @ 5% OF LABOR ($30) PAYROLL TAXES 6 INSURANCE @ 20% OF LABOR ($119) GENERAL CLEANUP: NIA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL ($2,853) MYC OVERHEAD & FEE @ 16.0% ($428 SUBTOTAL MYC WORK (S3.281) SUBCONTRACTS Remove 4" DIP Fire Lim @ HE Comer of Site LaFarge West. Inc. Ashpalt Patch ($900) MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of fort Collins and CSU Transit Center Phase li PROJECT NUMBER: SM77 GFIANQF ARnFR RFOUF_'ST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS i SUBCONTRACT TOTAL ($900) ($900) SUBTOTAL ($900) MYC FEE 6.0% ($45) SUBTOTAL SUBCONTRACTOR NlORK ($945) SUBTOTAL DIRECT COSTS) ($4.226) BUILDERS RISK INSURANCE 0 1.0% LIABILITY INSURANCE @ 0.75% MYC BOND:.86 % SUBCONTRACTOR BOND: NIA PERMIT FEES: NIA SALES TAX: NIA CONTRACTOR CONTINGENCY a 0% ($42) ($32) ($37) $o $tt SO 1 $0 PROPOSED CHANGE TOTAL (54,337) 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 March 1, 2006 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: Interior Balcony Railing RE: Change Order Request Number: COR No: 28 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up for the upgrade to blue-green tinted glass for the interior balcony railing. The total price change for this upgrade is a net add of $560.00. Please note the following during review of this change order request: 1. The balcony glass was changed from the original design with blue-green arched panels to clear, rectangular panels per SCVE Item I. Please see the attached pricing from Don Ray Glass Company. 2. The blue-green glass must be provided by Viracon and has a lead time of 16-20 weeks. Due to the qualities of this particular glass, it can not be provided locally. Please review the attached information and respond with your approval, rejection, or suggestions. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 718-0563. Sin erely, Aar n Phillips 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 li PROJECT NUMBER: #06477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 28 3/8" Glass at Interior Balcony 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 & 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 1 $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 11 PROJECT NUMBER: #06477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS 3/8" Glass at Interior Balcony DON RAY GLASS COMPANY Deduct 3/8" clear glass rectangular panels at interior balcony ($4,880) railing Upgrade to Viracon 3/8" blue-green rectangular panels at $5,400 interior balcony railing SUBCONTRACT TOTAL $520 $520 SUBTOTAL $520 MYC FEE @ 6.0% $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 MHKK YUUNG CONSTRUCTION 3034779085 92/14/2006 09:D5 9706679516 DONRAV GLASS CD 1 PAGE 01/01 r , ftD. S� tAr� ii ATTN : / Mak ► ne 1416 E. Slsenhower Loveland, CO BOW (970) 667-9269 Me" (303) 440-0163 FAX (970) 667-9916 JOB NO./FILE ._ JOBSITE Copy DAV D G. I E DATE: Z/Z I /01r RANSMITTAL RED: NUMBER Or, PAGES (includes cover): WE ARE SENDINC-: I SUBMITTED FOR: ACTION TAKEN: Sh&p D,l*"v JLJ Appmuel Approve l d SulmtiRM ra 4ew JLJYour Use A •*VCll as Noictl cbmtec o AN Requodai RespbPoit Phone /lhkp_jUReview Md Cemmnw: ID Submit Sptppbt BENT V 0 RolomeQ eei6tadntr frot ❑ Rehvned forCmneetlou. other: Mail - 61.100 vrs. 41te6 Signed: fiA3rkY01MCon09*1 W MARK YOUNG IYI CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 February 13, 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: Added Isolation Valve in Mechanical Hallway HWR Line RE: Change Order Request Number: COR No: 13 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to provide and install the added isolation valve in the hot water return line of the mechanical hallway. This additional valve was required to be added in order for the mechanical system to be drained properly to demo the OAP building and was discussed during multiple Owner/Architect Meetings on Friday at 9am. The total cost to perform the above referenced work is $1060.00. 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# 13 Added Isolation Valve MARK YOUNG CONSTRUCTION LABOR: $20/hr 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: N/A $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #06477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBTOTAL MYC WORK $0 SUBCONTRACTS Added Isolation Valve Horizon Sheet Metal Added cost for isolation valve on hot water return line $984 Includes: Draining and rerouting as required SUBCONTRACT TOTAL $984 $984 SUBTOTAL $984- MYC FEE @ 5.0% $49 SUBTOTAL SUBCONTRACTOR WORK $1,033 SUBTOTAL (DIRECT COSTS) $1,033 BUILDERS RISK INSURANCE @ 1.0% $10 LIABILITY INSURANCE @ 0.75% $8 MYC BOND:.86 % $9 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $1,060 MARK YOUNG 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 11 Project No. 05477 Subject: Re -implement SCVE Item J — Concrete Deck Topping RE: Change Order Request Number: COR No: 16 Gentlemen: Pursuant to the above subject matter the concrete topping, reinforcement and related materials and labor that was eliminated per SCVE Item J (Dated 9/28/05) will need to be added back into the contract documents. The re - implementation of this change order request is due to the structural concrete being required at the Upper Level Decks. The total cost to perform the above referenced work is $9661.00. 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# 16 Added Concrete Topping Upper Level Deck MARK YOUNG CONSTRUCTION LABOR: Form, Place, Finish Concrete (4111 SF) $2,261 MYC LABOR TOTAL $2,261 $2,261 MYC MATERIAL Standard Grey Concrete (3500psi) $4,200 - 4111SF at 3-1/2" concrete on 2" deck (50CY) - Includes Waste MYC MATERIAL TOTAL $4,200 $4,200 MYC EQUIP. Pump Truck (1 Day) $753 MYC EQUIPMENT TOTAL $753 $753 MYC OVERHEAD & FEE 15.0% $7,214 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $113 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $859 GENERAL CLEANUP: NIA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $8,186 MYC OVERHEAD & FEE @ 15.0% $1,228 SUBTOTAL MYC WORK $9,414 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 SUBCONTRACT TOTAL $0 $0 SUBTOTAL $p MYC FEE @ 5.0% $0 SUBTOTAL SUBCONTRACTOR WORK $p SUBTOTAL (DIRECT COSTS) $9,414 BUILDERS RISK INSURANCE @ 1.0% $94 LIABILITY INSURANCE @ 0.75% $71 MYC BOND:.86 % $82 SUBCONTRACTOR BOND: NIA $p PERMIT FEES: N/A $p SALES TAX: NIA $p CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL - $9,661 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: Door Hardware Red -Lines per Submittal Response RE: Change Order Request Number: COR No: 19 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to make the changes to the door hardware per the mark-ups on the door hardware schedule. The total cost to perform the above referenced work is $2,107.00. Please note the following during review of this change order request: 1. Colorado Doorways Submittal Clarifications: Many of the changes associated are due to the Red -Lined notes on the attached submittal clarification sheet and on the CSU Design Review Comments page. 2. Colorado Doorways CO#2 Cover Page: States to leave the lock sets as Lever Trim, not Knobs, 3. RFi#19: The double doors located at opening #36 are to have Corbin Exit Devices ED6200 panic bars and mullion bars per CCA 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 MARK YOUNG CONSTRUCTIONS 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 Add two (2) layers of 2.5" ISO insulation over 1-1/2" perlite $6,629 - R-30 Insulation rating achieved Add EPDM Roof System Below Clay Tiles - (10 Year Warranty) $17,226 Deduct for Clay Tiles to be Summer Rose - Single Color ($2,053) Front Range Roofing Systems Deduct for Sheet Metal Gutter ($3,065) Deduct for Prefinished Downspouts Inc. Deduct Ice & Water Guard Lining @ Gutter Inc. Craftsman Decorating Deduct intumescent paint per Spec. Section 09967 ($3,000) Add for Painting Exposed Structural Steel and Deck $2,818 Add Paint for Gypsum Board @ Beam Enclosures Inc. Herblan insulation Deduct for Alt. Spray Fireproofing and Intumescent Material ($20,000) Add Wet Spray Applied Fire Resistive Material @ Columns (7EA) $8,624 Add to Spray Cementitious Material Over the Following Areas: $1,827 - Beam W10x22 per Detail 3/A5.2 (241-F) - (Low) Beam per Detail 6/A5.4 (48LF) Midwest Drywall Add to Enclose Beams per Detail SK-14 $1,096 Don Ray Glass Co. 18 GA, Anodized Column Wraps (7 EA) Not Included N/A - Concealed Fasteners to Match Window System - Front Range Roofing quote = $16,820. SUBCONTRACT TOTAL $10,865 $10,865 SUBTOTAL $10,865 MYC FEE P, 5.00k $543 SUBTOTAL SUBCONTRACTOR WORK $11,408 SUBTOTAL (DIRECT COSTS) $9,456 BUILDERS RISK INSURANCE @ 11.0"/u $95 LIABILITY INSURANCE @ 0.7511 $71 MYC BOND:.86 % $83 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: N/A $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $p PROPOSED CHANGE TOTAL $9,704