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Home My WebLink AboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTER (5)Apr.13. 2006 3:58PM coover-clark No.3444 P. 2 CHANGE ORDER NO. 06 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. 25, 26, 29, 30, 31 and 34 See Attachments. 3. Change in contract cost: $6,471.00 4, Change in contract time: (Attach additional sheets as required) ORIGINAL CONTRACT COST.........................................................................$4,318,404.00 TOTAL APPROVED CHANGE ORDERS..................................................................40,483.00 TOTAL PENDING CHANGE ORDERS.................................................I........................00.00 TOTAL THIS CHANGE ORDER...............................................................................6,471.00 ADJUSTED CONTRACT COST.........................................................................$4,365,358.00 TOTAL % OF THIS CHANGE ORDER ......................... Lass than 1% TOTAL C.O. % OF ORIGINAL CONTRACT ....................Less than 2% ADJUSTED CONTRACT COST...........................................................$4,365,358100 ACCEPTED BY ACCEPTED BY ACCEPTED BY APPROVED BY: APPROVED BY: PURCHASING AGENT OVER $30,000 Z�6 DAT 4-14 vG DATE 4- 8-00 DATE DATE cc: Project File, Contractor, Purchasing, Engineer No. 3 17 9 P. I aat;s SUPPLEMENTAL INSNSTRt/CT10NS AreMleen Pbnxsrr Lmubcepa /Ao*" (A31) 012 Wb shone 81hft. SUM 208 Dena. co 802M Phwa 303-783C010 Fes: 303-78X006D Weh11WNeWeyf/ilf(k WT OWNER [ X1 ARCHITECT [ XJ CONSULTANT [ J CONTRACTOR (X) FIELD ( J OTHER [ 1 PROJECT: CSU 6 Fort Collins Transit Center ARCHITECT'S SUPPLEMENTAL Colorado State University INSTRUCTION NO: 12 OWNER: Fort Collins & CSU TO: Mark Young Construction (Comtmetor) 4150 Jason Street Denver, CO 80211 CONTRACT FOR: Transit Center CONTRACT DATED. DATE OF ISSUANCE: 2/152006 ARCHITECT: Coover-Clark & Associates, P.C. 455 Sherman Street, Ste 205 Denver, CO 80203 ARCHITECT'S PROJECT NO. 0320 The Work *halt be carried out in accordance with the following supplemental instructions issued in e0cordence 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. 1, Rolocate mechanical relief fan to new roof, see M1.3, MIA and E2.3 attached. 2. Remove grille on south lobby wall and relocate to clerestory opening, see SK-IS attached. 3. Rwmove all roof drains servicing drainage above elevator shaft including internal leaders. Storm water will run down north face on sloped structure. Attachments: Architectural sketch SK-15 Mechanical drawings M1.2 and M1.3 Electrical drawing E2.3 ISSUED BY: Jay Lamicq, Associate ASI#12.xis Page 1 101 n n inwAw ilwl'AI'•�AIAIA�w1 ' A • w w A p A .i:!at¢:.!•'.•.!nyyC.ii(</i'.'i r.i AI A�AIAI A w A A A i..mow wIAIAI A�AIA A w w A A A �IA i AI A�A�.121 IAIw�A�A A A A w w rwr A A rw, A A AIA`AIAIAIAIAIh(Af /li.r.�I:!/i��'/i: �.y A A �.•i�., A A /1 w r^ A• wI1�A►�' :!':•%f/�' iMA i. A A i. A A I� A Oil IA wIAIA�AIAI A�A� i.::•iY :�/ I A A A A 4v ter:• IJ I. '!I'llil.'�/III•://Ir/.�i.//%.f 1 ! Mf 1� 1 N I 1 • 1 TE Scrum IIZ w r-0• 7 I ffGVJr,q LaAfR AVAU 6 PAN? 70 �.*4MNAUH PA11OfnW PMVC !Il � N � ' O YCOWa... Sb SOKtUI[ ...... 1. ARNIM.�► COWRAoosrAuvwu®taw 14fil 9 1204'. 1. XM Tpi rA Fat, Mrnr ............. . ... .. ...... n'' CMDRADOSTATE M k. ...... .. ........... ------------- s4 -------------- .Samos --- ------- ---- ------- I ------------- - ------------- .......... MOM, (XM)VMAMAItU 4 AS$rA'%7U cc j DONRAY 1416 E. Eisenhower Loveland, CO 80937 GLASS (970) 667-9288 COMPANY lelo 4 FAX (970) 667 95163 PROJECT: CSU 7APoiq a5/ 7— TO; /%%io2� yo 4146 6nS T ATTN: 44 e c74 Your Use v and C VIA: UUWAY GLASS Co DATE! .9 - 2 REF: AS Z' / Z PAGE 01/01 TRANSMITTAL � %63 NUMBER OF PAGES (includes cover): Signcd: ae Submitted REvnbmil Submit Retumed Retumed eO 3e 'V Z %SB. 00 ��-r JVJJLJ(J( FRONT RANGE ROOFING PAGE 02 SYSTEMS Tam JOB NAME: CSU TM DESCRIPTION: ASI # 12 LABOR: MAMNOt1R6 RATE TOTAL o.o - 1 w,- 31.0 S 22.W f 897.50 )pymerw 31.0 S 10.50 i 004.50 0.0 $ s - faromon 6.0 s (22.W) s (180.00) *M""M 8.0 $ (10.80) s Ose.00) 0.0 s $ - 0.0 s s - LABOR TOTAL 0.0 -- $__ f $ W.00 INSULATION 100 SF S ZZ f 225.00 pslaWck dnk 2 tk $ 153.00 $ Woo ON*** 20 to i d $ 47.70 s 47.78 pw *w 30 or tr to 2 d s 85.62 s 171.21 pe-1021 pbWe 1 GAL $ Z.77 $ 29.77 V" akm h m 3 d S 71.99 S 215.97 ant strip 80 N s 0.25 $ 20.00 0 s s - m@6% d Aashlnps 2 d S (40•50) s (07.00) ModSsdbm 2 d s (1e.5D) $ (33.00) =%WP so If S (0.25) s (17-50) olow covet 1 pal s (15.25) s (15,25) 0 s 0 s - S MATERIAL TOTAL o _s s__ _ $ W8.01 EQUIPMENT: LINT LNITCOW TOTAL _ CRANE 0 HOURS S 120A0 s 0 S - $ EQUIPMENT TOTAL 0 i s S Sc awmTr %w LMIIT cow _ TOTAL o s - s 0 $ s - SUB$ TOTAL o s $ M QUAN TY LM L"T ow TOTAL U i MISfi. I V IlAL o s s s DIRECT COST $ 1,824.01 TOTAL MAN HOURS 78.00 20% LABOR BURDEN $ 193.20 0.W% TAX ON MATERIALS $ - 5% MARK-UP ON SUBS $ - 150A MARKUP ON FRRS WORK S 297.34 SUB -TOTAL S 2,$14.65 Horizon Sheet Metal, Inc. 126 Hemlock Street, Fort Collins, CO 80524,Phone: (970) 482-7333, FAX: (970) 482-7545 CHANGE ORDER REQUEST Date: 3/1 /2006 To: Mark Young Construction, Inc. 4150 Jason Street Denver, CO 80211 Attn: Max Issue: Number 00007 Project: CSU/Fort Collins Transit Center Ref:ASI #12 Plumbing: No Chan a $0.00 Sheet Metal Shop labor; 9 hours $65.00 per hour— $585.00 Sheet Metal Field labor; 34x hours $65.00 er hour— $2,210.00 Materials: $1,297.00 tqulpment: $0.00 Profit and O/H for Profit and O/H for Sheet metal work Q10%=409.00 -------------- Note: Roof stands will be Cost and $4, Schedule NA Impact 501.00 See attached breakdown Copy to: File to support ductwork. Roofing work by others. Signed: Horizon Sheet Meta{, Inc. 126 Hemlock Street. Fort Collins, CO 80624,Phone: (970) 482-7333, FAX: (970) 482-7545 CHANGE ORDER REQUEST Number 00008 Date: 3/112006 To: Mark Young Construction, Inc. Project: CSU/Fort Collins Transit Center 4150 Jason Street Denver, CO 80211 Attn: Max Issue: Ref:ASl #12 Deduct Plumbing: $672.46 Sheet Metal Shop labor; 13 hours @ $65.00 per hour-- $845.00 Sheet Metal Field labor; 21x hours ft $65.00 Der hour-- $1.365.06 Materials: $ 504.00 Equipment: $0,00 Profit and O/H for plumbing @ 5%=$34.00 Profit and O/H for Sheet metal work 0 10%=$271.00 See Attached Breakdown Cost and <$3,691.00> Schedule NA Impact Copy to: File Signed: Please review the attached regarding ASI #12. This is for the relocation of Mechanical Relief Fans 1 and 2 and the deletion of drains at the elevator roof: Phillips Deduct: (1) 3" Roof Drain at Elevator $268.98 (1) 3" Overflow drain at Elevator $403.48 Add: N/A Horizon Sheet Metal Deduct: (2) 90 degree elbows — 32" $308.00 (2) 24" x 48" roof penetrations $390.00 (2) 24" x 48" 90s down thru roof $544.00 (2) 24" x 48" 90s over to radius louver$244.00 (2) transitions from 24" x 48" duct to radius louver $300.00 Approximately 6' of straight 32" duct $178.00 Approximately 14' of 24" x 48" duct $ 420.00 Roof duct supports $330.00 Add: (2) 4'-6" x 3'-6" rectangular louvers $441.00 (2) 45 degree 32" elbows $197.00 (2) 32" to 48" transitions $594.00 Approximately 44' of straight 32" duct $1,105.00 Approximately 10' of 24" x 48" duct $528.00 (1)24 t, x 48" 90 degree elbow $347.00 Roof duct supports $880.00 Not premium freight allowed. Markups not included in breakdowns. See original COR's Note: The original louvers are not returnable. No credit allowed in equations. Respectfully, Frank Toni MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 April 13, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Tale: City of Fort Collins & Colorado State University Transit Center Phase 11 Project No. 05477 Subject: Barrel Roof Re -Design #2 RE: Change Order Request Number: COR No: 25 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up for the barrel roof re -design, which includes ASI#11 and a portion of ASI#8. The total cost to perform the above referenced work is $9,704.00. Please note the following during review of this change order request: 1. ASI#8 — Item #5 detailing the XXS pipe columns w/ a 3 hour wet spray fire proofing and column wraps were included into this COR. The column wraps were excluded per the direction of Cass Beitler and an alternate material will need to be detailed for pricing. The subcontractor quote for $14,914 is attached for reference if the specified wraps are required. All other items from ASI#8 were assumed to be void or have been included into other COR's. A copy of ASI#8 is attached for review. 2. Fireproofing for this change order request includes only the two beams detailed in SKA 4. All credits for the remaining fireproofing in the barrel roof have been included into the backup of this COR. 3. The EPDM roof system associated with this change will have a manufacturer's warranty of 10 years and workmanship warranty of 2 years. 4. ASI#8 — Per SK-9 the 1-1/2" of perlite material was not included into this COR because it was not required to achieve the R=30 rating. If it is required add $3,483.00. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, Max Millen CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 April 6, 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: Change Light Fixtures @ Exterior Stairs Per RFI#33 RE: Change Order Request Number: COR No: 30 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to change the light fixtures at the exterior stairs. The total cost to perform the above referenced work is $1,159.00. Please note the following during review of this change order request: 1. RFI#33 — There was a discrepancy on the red -lined submittals in regards to which light fixture was to be used at the exterior stairs. An RFI was required to clarify which fixtures would be required in that area. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Si are' ax Mill n 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 CODESI ACTIVITY DESCRIPTION Change Light Fixtures @ Ext. Stairs Per RFI#33 MYC LABOR TOTAL MYC MATERIAL TOTAL MYC EQUIPMENT TOTAL FAYROLL TAXES & INSURANCE @ 20%OF LABOR GENERAL CLEANUP: N/A DELIVERY: N/A DRAWINGS & SPECS: BY ARCHITECT Change Light Fixtures @ Ext. Stairs Per RFI#33 AMOUNT $0 iEl TOTALS $0 $0 $0 $0 $0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY FCOESTCOD:ES ACTIVITY DESCRIPTION AMOUNT TOTALS Wayne's Electric Deduct Original Type AA and AAE Light Fixtures ($3,565) Add for New Type AA and AAE Light Fixtures $4,641 SUBCONTRACTTOTAL $1,076 $1,076 SUBTOTAL $1,076 MYC FEE a 5.0% $54 SUBTOTAL SUBCONTRACTOR WORK $1,130 SUBTOTAL (DIRECT COSTS) $1,130 BUILDERS RISK INSURANCE @ 1.0% $11 LIABILITY INSURANCE @ 0.75% $8 MYC BOND:.86 % $10 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $1,159 mu u.c•4o rn wriYNt. b tLEGNIC INC FAX N0, 3036540877 P, 03 CHANGE ORDER WAYNE'S ELECTRIC 114C. 130 SOUTH MAIN STREET BRIGHTON COLO. 80801 PHONE: 659-7481 FAX: 654-0971 CHANGE TO: MYC ATTENTION: MAX JOB LOCATION: CSU DATE: 4/5/2006 CHANG : ORDER NUMBER: WE HEREBY AGREE TO MAKE THE CHANGEiS) SPECIFED BELOW JRFI $33 New M and ME light fixtures 84 641.40 Old M and ME light rodures ($3.565.00) Total change order $1,076.40 NOTE: THIS CHANGE ORDER BECOMES PART OF AND IN CONFORMAP CE WITH THE CONTRACT: WE AGREE TO MAKE THE CHANGFIS) SPECIFIED ABOVE AT THIS PRI :E: $1 076.40 DATE: A ri15 2008 ,/,��,G},_ ?yi'+�•.-'� AUTHORIZED SIGNATURE(CONTRACTOR): ACCEPTED: DATE OF ACCEPTANCE: SIGNATURE OWNER): ma uv cuuv inu uc.yo rrl NHYNtb ELECTRIC INC FAX N0, 3036540877 P, 04 Jab Name: CSU RFI 13 Job Numby: 325 Jab Path: CAPropram FloolAceu iid OataUobdMn%326.ES8 Job Type: Yid Due Data., 03/312006 05:41AM Esdmaew: Telephone: Fox. Email: Job address: Nun". RFI e33 CHARGE CSU TRANSIT FT COLLINS, CO CDerd address: S kdn_Tot. LFmp Tot. Total II Fu0 Rate Coda Typs Quoted Motod$ _ Alarm Cost Adpntment % Total Vendor Cods e t I UGHTING FIXTURES ON 4,036.00 4.036.00 L... . �Totek _...._.� _ .... 4_036.00 4.038.00 _ __..._ _... - Flllal Prtablp Value (S) Pot (Sri) Atorm C_ ode — - Quoted Material Material Total - - 4,038.00 4,036.OD 15.000 15.000 — Total Cost 4 036.00 _ Quoted Material Overhead Total OverMad 1 605.401 Quoted Material Markup Total Markup 605.40 4,641.40 Selling Price F'naI ,,,,% vv �vvv rrry VC-4v rll WHIN1.0 CLCIiIKIU INS MX NO, 3036540877 P. 05 Job Name: CSU RF113 C Job Numbar. 326 Job Path: C:1Pro0ram Files%Accu lid DataWo0deta1326.ES6 Job Type: Bid Due Date•. 0361/2006 08:44AM Eat(malor: Tone: Fax: Emu: Job address: Number. RFI #v CREDIT CSU TRANSIT FT COLONS, CO Client address: Irdn Tot.1 Fmo T, t. Tatar Full Rate Code Type Quoted Metertals- Alarm j Cost jAdjustment % Total Vendor _ _ Code Type 1 JUGHTINGFIXTURES— 3,100.00 - Fin_al Priakt0 ValuTW66.000 (TO) Alarm :ode _ Quoted Material Material Total Total Cost Quoted Material OverheadTotal OveMeadQuoted Material Markup 15.0001 1_ Total Markup - 1S.IDD Sewn Price _4b6.00 3,666.00 _ f ryPhal Price � 3,565.00 teraolLFORATED LETTER OF TRANSMITTAL RFW: 33 DATE: 2/22/2006 TO: Coover-Clark & Associates, P.0 PROJECT M 05477 455 Sherman Street, Suite 205 PROJECT: CSU Transit Center Denver, CO 80203 Fort Collins, CO ATTENTION: Jay Lamicq Fax: 303-783-0060 PAGES: SUBJECT: Liaht Fixtures 0 Exterior Stairs REFERENCE: E0.1 and E1.2 INFORMATION REQUESTED: Per the electrical schedule on E0.1, the base bid drawings show a H drel fixture to be used at the exterior stairs. Addendum #1 states to change that fixture to a Lithonia fixture, which is what was submitted on by Wa ne's Electric. In the rejected light fixture submittal the "red -lined" notes state to use a Hydrel fixture once again. The H drel fixture is a recessed fixture and the Lithonia is surface mounted. Presently, the foundation wall has been poured making it very difficult to recess the H drei fixtures. Please advise which fixture needs to be used and if the recessed fixture must be mounted, Please advise. SIGNED BY: Aaron Phillips DATE: 3/2412006 IMPACT: DATE RESPONSE REQUESTED BY: 212T/2006 WILL DELAY SCHEDULE IF CHECKED: CPM ACTMTY No. POTENTIAL COST IMPACT IF CHECKED: RESPONSE: The exterior stair fixture must meet ADA (less than 6" deep) and provide emergency lighting. Provide the following: (Refer to attached cutsheet) Type AA (typ of 5 at stair) - Pace Illumination fAEML-1620-PLT32-120-TAL Type AAE (typ of 4 at stair) - Pace Illumination SAEMI-4620-121-T32-120-TAL-REMOTE EM BALLAST Coordinate remotos ballast with fighting supplier (The Lighting Agency). Locate remote ballast on opposite side of wall from fixture In Mechanical Room 52C. Remote ballast must be located teas than 10`-W from fixture. SIGNED BY: DATE: cc out: 05477-F-3.3 cc in: 05477-F-3.3 m ORDERING CODE GUIDE DIMENSIONS ROBusTO "Muralume" Die-cast aluminum housing dear glass lens Electronic HPF ballast . Specular optics . Powder coat finish Wal mount upldown Ram C--�.... �T2 120 7AL = Tezlurec Alumk�um PLT32 277 TBK.7i;rttaed Black PLT42 3e7 T13 F1.wad smze 20MH Textured While SOMH 400 0 0 0 0 17.5o F c'r� Is76.8[i sJ tv:r,', parcii;umhiation.r.orn Via Facsimile 303-783-0060 March 29, 2006 Goover-Clark & Associates 456 Sherman Street, Suite'205 Denver, CO, 80203 Project Title, City of Fort Collins & Colorado State Universitj Transit Canter Phase II Project No: 05477 Subject: Add Closer to Opening#102 RE: Change Order Request Number: COR o: 29 Gentlemen: Pursuant to the above subject matter; please find enclosed our cost summary, qualifications, and back-up for the additional closer required per the fire code at opening #102. The total cost to perform the above referenced work is Vo4.00. Please note the following during review of this change order request: I. CO Dootvvays Note #11 —The red -lines as marked by the architect on the submittals and returned approved as noted state that the closer was not necessary at opening #102. Since the opening is to be fire -rated, a closer will be required_ if you shouldhave any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, ( M fen Project Engineer RR 05477-F-1.2 Steve White 970-221=6534 Cass tenter 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 No Text 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 Fart Collins and CSU Transit Center Phase 11 PROJECT NUMBER, #0$477 CHANGE.ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CNAN,GE RDER REQUEST# 29 Add Closer to Opening 0102 MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 so 4VIYC MO. MYC EQUIPMENT TOTAL s0 $0 SUBTOTAL so SMALL TOOLS & SUPPLIES @ 5% OF LABOR so PAYROLL TAXES & INSURANCE @ 20 % OF LABOR $0 GENERAL CLEANUP, NIA, $p DEUVERY: NIA $0 DRAWINGS &'SPECS; BY ARCHITECT so SUBTOTAL,, E0'' WtYC OVERHEAD & FEE 1fi.0% 30. SUBTOTAL MYC WORK $0 SUBCONTRACTS Add Closer to Opening N102 Colorado Doorways Inc. Opening #lW Door Closer due to Fire Rating $t89 Date: Submitted By. Laura Potter Max Millen From: Jay Lamicq UaylamiCq(MWover-da*,comj Sent: Wednesday, March 22,2006 11:07 AM To: Max Mullen Subjects RE: Scanned image Max- rf they say its required by come then ve need to abide. Jay ,Tay R. Lamicq, Assoc. AIA Associate Designer Coover-Clark & Associates, Inc 455 Sherman Street, suite #205 Denver, Colorado 80203 (303) 783-0040 ext. 16 (303) 783-0050 fax Email; jaylami.cq@coover-rlark.com <malltorjaylamicq@coover-clark,cemv Web. vwv.coover-clark.com <http,//Kvv.coover-clark.com/? "The sander believes that this E-mail and any attachments were free of any virus, vozm, Trojan horse, and/or malicious code when sent. This message and its attachments could have been .infected during transmission. By reading the message and opening any attachments, the recipient accepts full responsibility for taking protective and remedial action about viruses and other defects. The sender's employer is not liable fox any loss or damage arising in any vary from this message or its attachments.,* Original message -- From: Max Millen(mail ta:mmfllan@markyoungconstruct.ion.coml Sent: Monday, March 20, 2006 7:04 AM To. Jay Lamicq Subject: FW: Scanned image Jay, I ,just received this question from CO Doorways about the closer in opening #102. See below. Fs this closer required or not? Max Millen Mark Young Construction, rnc. Ce22: 303-710-1421 Fax: 970-482-3061 mmi2len@markyOUWdonstruct on.com -----OrigiCnal Message-- -- From, Uura,Patter coal Cont: klortday> march 20, 2006 7t52 AM To: JOW MIt ilia Subject: W. Scanned image Opeaalnq # 102 - since this door is Fire rated It requires a closer on the active leaf. Z've attached our 4uestion at sutolttals time but ve tailed to **J*tion it actually requires a closer. please verily 'Chat,Is okay. FYZ - the Z custom frames are shipping 3-27 from rFes and then tre,2a need a week to weld them. Volivery to the Site,should be Arouimd AprIl $66. Laura a. Potter project 44op4gar Colorado ZN6'*' v' ys Zpc'. 303-3 2-OiSO (c {zecktj 343-25�1-al l3 (ira�1 --�0!r3glrta2 etessage----- l'' om«txloeadaar. ciao dmailto: adwi{aQcodoor. cool dent: Atc7rtdayr march 20, 2oo6 7.4a am To: Laura Potter Subject; OdiuOted imago L14'Vi CK : sharp c4piear ZOCATJCON: 6*;,xtdrAcom Fly jroj fQr::Pzw kmw(G4) 125.6'OLtt�'l'ON: 300s1,�i x .3QQdp Attached filer is scanned image In Pzw foxmAt. This file car, be rears by Adobe Acrobat ASdex. The reader can be downloaded tram'the tolloaing mm: bttp:l/vwx.adobe.coal 2 Cpcolo ''ad0 Page 2 of 2 00O AYS W 3333 East 52"' Avenue • Deriver, CO 80216.2322 . Phone (303) 291-0900 . Fax (303) 291-0113 Job Name: GSU Transit Canter Phase It Job #: 05436DSO 9. The door schedule calls for a lever lockset at opening 036. This hardware Is not appropriate for a double egress; pair. One leaf of this pair swings into the store and one leaf swings out. If this opening had remained non -rated we would recommend � ` 4push/hour ulls for day operationand flushbofts tHowever,d a deadbolt for security. fire was to opening in addendum # 1, which would limit our options to vertical rod exit devices. Please review this opening and advise any changes to the swing andlor hardware. This opening cannot be fire rated as specified. 10.Opening 117 is 45 minute fire rated per addendum # 1 but the specified hardware k\0)'A'� does not qualify for a fire rating. Please review and advise if a closer should be ` added to this opening. Fuse" C*e7vipE q e e aa4rp , F�p_ aF !f 11. A similar condition occurs at opening 102. Even though this opening Is a pair, it is ��c� for a mechanical room, which should allow a closer at the active leaf only. Please ,ioXi review and advise if a closer should be added to this opening. CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 April6, 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: Telecommunication Changes RE: Change Order Request Number: COR No: 31 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to implement all of the telecommunication changes. The total cost to perform the above referenced work is ($-2,291.00). Please note the following during review of this change order request: 1. The telecommunication changes were submitted to Wayne's Electric per revised drawings from meetings conducted by CSU. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, G, > 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# 31 Telecommunication Changes 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: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE 15.0% $0 SUBTOTAL MYC WORK $0 SUBCONTRACTS Telecommunication Changes 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 Wayne's Electric Delete Floor Boxes and Wall Boxes ($4,017) Added Power Poles and Underground Piping $1,891 SUBCONTRACT TOTAL ($2,126) ($2,126) SUBTOTAL ($2,126) MYC FEE a 5.0% ($106) SUBTOTAL SUBCONTRACTOR WORK ($2,232) SUBTOTAL (DIRECT COSTS) ($2,232) BUILDERS RISK INSURANCE @ 1.0% ($22) LIABILITY INSURANCE @ 0.75% ($17) MYC BOND:.86 % ($20) SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: N/A $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL ($2,291) ni n-uu—Cuuo inu uc clo rn wHYNt6 tLEGIVO INC FAX N0, 3036540877 P, 06 CHANGE ORDER WAYNE'S ELECTRIC INC. 130 SOUTH MAIN STREET BRIGHTON COLO, 80(i01 PHONE: 859.7401 FAX: 054-0877 CHANGE TO: MYC ATTENTION; MAX JOB LOCATION: CSu DATE: 4/3/2008 CHAN(;E ORDER NUMBER: WE HEREBY AGREE TO MAKE THE CHANGE(S) SPECIFIED BELOW Communication changes Deleted floor boxes and wall boxes (34,016.96) Power changes s even Added power poles and underground piping $1,091.40 Total change order credit ($2,125.56) NOTE: THIS CHANGE ORDER B COMES PART OF AND IN CONFORMM CE WITH THE CONTRACT: WE AGREE TO MAKE THE CHANGEISI SPECIFIED ABOVE AT THIS PRI ;E: ,4112,125.56 DATE 15, 2005 AUTHORIZED SIGNATUREICONTRACTOR : ACCEPTED: DATE OF ACCEPTANCE: SIGNATURE nrn-UU-6000 InU U64t) rn wl1YNE6 ELECTRIC INC FAX NO. 3036540877 P, 07 Job Name: CSU COM CREDIT Job Number. 332 Job Path: CVropram FBesWca A Da1elJobdata1332.ES6 Job Type. Bld Due Data: 04I0412006 01117AM Estimator: Telephone; Fax: Email: Job address: Number: CSU COM CREDIT CSU TRANSIT FT COLLINS. CO Client address: Daruription— Qty 5l10/2004 6110120_04 1 3/4" EMT CONDUIT _Data 210 2 314" EMT DC SS CONN 42 3 4" SO 1 G PLSTR RING 5/6" RISE _ ^ - 21 1 /19/2005 4 FLOOR BOX 2G CAST _ _ - 1 12/5/2001 6 FLOOR BOX DUPLEX REC, PLATE 9 12/5=01 6 FLOOR BOX COMM PLATE 9 12/5Q001 7 I POKE THRU SERVICE FTG a 21 12/5/2001 e 110 WS TELEPHONE PLATE 412112004 S -lTotals--- MSF MTL STUD SNAP -ON BOX SUPP 21 WSaW4 Price __ 115661 67.31 1 _ 254.86 1 0.001 0.001 0.00 1 0.00 I 210.00 i 68.55 1 J Desaipoon Qty Total Hours 7.30 4.20 Mat Cond. Lab. Cond. 1 3M" EMT CONDUIT 210 Normal Normal 2 3/4" EMT DC SS CONN 42 Normal Normal 3 44 $Q 10 PLSTR RING SIB" RISE 2 t 1 0.53 Normal Normal 4 FLOOR BOX 20 CAST FLOOR BOX DUPLEX REC PLATE_ FLOOR BOX COMM PLATE -- -P,—O* ..._..... _....,.--.._._ .._._.. _ POKE THRU SERVK:E FTG 10013 TELEPHONE PLATE 1.00 Quoted Normal 5 6 T e 9 2.25 Quoted Normal 9 2.26 Quoted Normal a T4.00 .......r_� Quoted Normal 21 0.63 Normal Normal 9 MSF MTL STUD SNAP -ON BOX SUPPC 21 1.05 Normal Normal Totals 43.30 Manufacwrer Name jCwtaloqNumbeL Price Code CONDUIT RIG1D-EMT CONDUIT & CBL FTG Description 3/4" EMT CONDUIT EMT DC SS CONN Qry Reference Supplier Nam ! Suppllar Code 1 210 42 3 4 5 8 7 4" SO 1 G PLSTR RING 518" RISE FLOOR BOX 2G CAST FLOOR BOX DUPLEX REC PLATE FLOOR BO_X COMM PLATE POKE 7NRU SERVICE FTG 21 t 9 6 8 1G SIS TELEPHONE PLATE 21 9 MSF MTL STUD SNAP -ON BOX SUPP 21 _ - -�— ...__ Totals _ _ do % Fmg S Brdn Tot~ Fmg Tot. Total Ful Rate 43320 40.00 866.00 40.00 433.20 40.00 1.732.40 _I0.00 Wberljps^ - -- Code _ Type 1 fOREMAN 2 JOURNEYMAN 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# 25 Barrel Roof Re -Design #2 MARK YOUNG CONSTRUCTION LABOR: Remove Internal Gutter - 28 MH's @ $30.69 ($859) MYC LABOR TOTAL ($859) ($859) MYC MATERIAL Plywood - 14 Sheets @ $25.00/EA ($350) Blocking Materials - 45OLF ($273) MYC MATERIAL TOTAL ($623) ($623) MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL ($1,482) SMALL TOOLS & SUPPLIES @ 5% OF LABOR ($43) PAYROLL TAXES & INSURANCE @ 20°% OF LABOR ($172) GENERAL CLEANUP: N/A $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $1,697) MYC OVERHEAD LELE1 15.0°% ($255) SUBTOTAL MYC WORK SUBCONTRACTS Barrel Roof Re -Design #2 Best Steel Add 4" Diameter Nom. HSS XXS Heavy Duty Tube Steel (8EA) $2,563 in lieu of 4.5" Diameter Nom. HSS Tube Steel (8EA) Vulcraft Decking Change to Type 3N ($1,800) Roof Check Inc. 1-1/2" of Perlite (Mineral & Fiber Board Per ASI#8) Not Included N/A msi vv rvvv inu ve.,m rri WHYNtb ELEUTKIG INC FAX NO, 3036540877 P, 08 -f. LeborType Code Type 1APPRENTICE --1 TT Quoted Materials I Alarm Floor box Hubbell 8PDX46M3 OR Flow box Hubbell fb423341 OM Towle is t Acd0justmeMM % ['*to I Vendor --60do Type 11377.00 1,377.00 11,438.00 1,468.00 Final Pricing Value (3) Pot Alarm Code Daubw Material (lbitenslon) Quoted Matedal 302.61 Material Total 1,760.61 Dked Labor Database— Material Overhead Quoted Material Overhead Labor Overhand Total Overhand Database Materal Markup 45.39 16.000. I Quoted Material Markup 218.70 15-0001 Labor Markup 259.86 16.000 Total Markup 523.95 15.000 seem Price 4,016.90 Final Price 4.016.06 rirR-Uo-dun IhU ue;0 VM MMS ELECTRIC INC FAX NO, 3036540877 P. 09 Job Nam: CSU COM Job N0136er: 310 Jo:r Path: CM1Ptogram F'ftsftou :id DatelJobdatM310£S6 Job Typo: Bid Qua Dab: 03/032006 01:1 OPM Estbtrobr; Tekphone: Fax: Emil: Job address: Ntanber. COM PIPES CSU TRANSIT FT COLLINS, CO Clientaddraaa: Description [Xy Data Price U I At: MM,Adj_ Nei Price Labor U Total Mag6) 1 1" EMT CONDUIT 60 62212005 19736 C 35.00 000 122.04 6.72 C 73.22 2 _~ 1" EMT DC SS CONN 121%lerLo06 1T2.96C 2000 OAO 0.00 0.00 $4.37 328,64 18,00C 11.60 3 _4 1" GRC COUPLING 1" GRC 90 DEG ELBOW _ 61 0 11/g2008 469AS C 30.00 - 0,000 _ 19.72 1,669.51 C 30.00 1,182,88 _ 45.00 C 70.90 5 1• STEEL LOCKNUT 6 210 1_f182006 g21142005 44,27 171'49 C7 C 20.00 35V0 40_0 0.00 _ 35.42 111.47 7.50 6.80 C C 2.13 234.09 6 1" PVC !7 1• PVC TERM ADAPTER 411234M5 60.87C 3550 _ 630- $2.67 10.000 3.15 8 1' PVC COUPLING 12 11/23/2005 S1.75 C 35.00 0.00 33.64 0.00 C 4.04 9 1' PVC 90 DEG ELBOW � 0 11rt3/2005 171.00 C 35.00 50.00 0.00 _ 115.05 0.00 C 0.00 22.63 10 _.___. 41Q 1M' SO BOX 1" KO _ 6 2I82006 _.." _ 75h39 C 0,00 377.20 3450 C Totals .. .. (r _1�._._ ..441.74 Description Oty Total Hotaa Met. Cand La . Cand. Manufacturer Name Catalog Number _ Price Code 1 2 - _ 1" EMT CONDUIT 1" EMT OC SS CONN 60 4.03 Normal formal _ CONDUIT RIGID EMT CONDUIT 6 CBL FTGS 98001D02003 98 98007013513 12 2.16 Normal formal 3 4 1" GRC COUPLING 1" GRC 90 DEG ELBOW 6 6 0.00 2.70 Normal Normal Normal f o Labor formal formal CONDUIT FTGS RIGID 98002000133 CONDUIT FTGS RIGID 98002000163 5 _ 1" LOCKNUT 6 0.46 CONDUIT A CBL FTGq 9800ID12003 6 7 _STEEL 1" PVC 210 B 13.861 V 1.08 Normal Norma formal lormal CONDUIT d FTGS PV CONDUIT 6 FTGS PVC 98000006003 98000006203 1" PVC TERM ADAPTER 8 1" PVC COUPLING 12 0 0.00 0.00 Normal Normal I o Labor lama CONDUIT 6 FTGS PVC CONDUIT 6 FTGS PV 98006006/03 9 1" PVC oo DEG ELBOW DONSOCS043 III 4x011V' SO 80X 1" KO 6 2.07 Normal Vormal RACO 233 05016990233 _ Osaellption Oty 60 Reference Supplier Name ;uppksr Code 1 1" EMT CONDUIT _ 2 3 1" EMT DC SS CONN - 12 8 - ^ 1" GRC COUPLING 4 Jim GRC 90 DEG ELBOW �- 0 - 5 1" STEEL LOCKNi1T 6 - 6 10 PVC _ 210 7 6 10 PVC TERM ADAPTER 1' PVC COUPLING 6 12 9 10 1" PVC 90 DEG ELBOW 0 410 118• SO BOX 1"KO 8 ,rdn 46 Fmg S Hrdn at: Frng Tot, Total Full Rua 260,60 40.00 442.00 40.00 260.00 40.00 -�_ 9t13.60 40;00 nra-uo-eum JHU Ud;41 Fn WHYNE6 ELLUTHIG INC FAX NO. 3036540877 P. 10 Labor Two - Code Type FOREMAN 2 JOURNEYMAN 'S 2'%P.RENTIC� wmm_ief�ls Alarm Quale Ula-- Cost Adjtt6ent % Code Type . __T poles Off 239.36 _T_ 2J9.361.7 :339.76 Final Ki-civ— value 001( Alarm Code Detaban-lixterial (E*mW*n) 441.74 Quoted Material Material ToW Dired Labor Labor_1 239.36 ^ 891.10 Taal Cost "Database Quoted Ma"I Overhead Labor Overhead TOW Overhead Database Material Markup $6.26 1 KC& Quoted Ma"IMorkup 35 .90 1 6.0mi Labor m!RE 144.54 15.000 15.1*0 i;im-i-_Markup 245.70 SeMng Price 1.691.40 Iftw Price 1,991.40 CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 April 7, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase 11 Project No. 05477 Subject: Bagel Shop Credits RE: Change Order Request Number: COR No: 33 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to delete the items as specified on the shop drawings in the bagel shop. The total preliminary cost to perform the above referenced work is ($-5,779.00). Please note the following during review of this change order request: 1. The cost associated with this COR is only for work deleted in the bagel shop area. None of the other red - lined notes on the returned submittals have been reviewed for inclusion into this COR. 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 r97�4 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# 33 Bagel Shop Credits 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 $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 16.0% $0 SUBTOTAL MYC WORK $0 SUBCONTRACTS Bagel Shop Credits 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 True North Woodcraft Delete Bagel Shop Counters ($4,193) Change from Corian to P-Lam @ Movable Condiment Cabinet ($1,170) SUBCONTRACT TOTAL ($5,363) ($5,363) SUBTOTAL ($5,363) MYC FEE @ 5.0% ($268) SUBTOTAL SUBCONTRACTOR WORK ($5,631) SUBTOTAL (DIRECT COSTS) ($5,631) BUILDERS RISK INSURANCE @ 1.0% ($56) LIABILITY INSURANCE @ 0.75% ($42) MYC BOND:.86 % ($49) SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL ($5,779) TRUE NORTH WOODCRAFT,LLC 2332 4th AVE GREELEY, COLORADO 80631 PHONE: 970-3534800 FAX 970-3534814 FOR YOUR INFORMATION (FYI) MEMO DATE: 3/24/06 FYI #: 4 To: Mark Young Construction Attn: Dennis Wolfe / Max Millen Phone: 970484-1468 Fax: 970-224-0392 From: Bob Cumming Project: CSU Transit Center Subject:COR #2 I have not completed the red -line review. Dustin requested the impact to scope of these two items. Submitted for your information & approval; I. Delete Bagel Counter S-4,193.00* • *Assumes 15% restocking charge for material • *Includes refacing existing casework 2. Change Solid Surface to P-lam @ movable condiment cabinets. S-1170.00** • **Assumes 15% restocking charge for material • **Assumes standard types of P-lam TOTAL COR #2 S -5J63 00 Please call with any questions. Thanks Bob 1-d 418b ESE OG6 l 1 i4ejopoom ylaoN enj1 e4.a:wn en in .jdu Via Facsimile 303-783-0060 April 11, 2006 Coovero-Clark & Associates 455 Sherman Street, Suite 205 Deriver, CO 80203 Project Title? City of Fort Collins & Colorado State University Transit Center Phase it Project No_ 05477 Subject: Fire Alarm Relocation @ Bagel Shop RE: Change Order Request Number: CAR No 34 Gentlemen. Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and hack -up to relocate the fire detection system in the beget shop The total cost to perform the above referenced work is $707'.00. Please note the following during review of this change order request; 1. When the steel beams were being erectedin the bagel shop for the new stairway, the fire detection system was found to be in conflict with a structural beam. Also, the electrical conduits were all poured Into the concrete and not surface mounted, making it difficult to relocate. 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 GC 05477-F-1.2 Steve White 970-221-6534 Cass Beitter 970-491-7572 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Either, Do Not Proceed, Provide Comments MARK YOUNG CONSTRUCTION, INC. PROJECTNAME: City oi' FdrtCollins'sin,4tSU'i`**# Conte` Phase tt PROJECT NUMBER; *6$477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTMIY'DESCIiII fQN AMOUNT TOTALS apne's`woc c . Move Fire [ration System h $640 $656 To Not Contlt With Stti�t 01 40�' ; StlD�0 �T At» $656 !iB QTAL SUBTOTA TOl • , O Stlitis4Cx_ C, .STS - ;s4 e i4 � S1J r� l.lt.#Y lNSlt;1Cr t1.74', $5 Ct„E6 $5 StJSGD IT'RACf0',,, SON0.1 NIA $0 PERIIAYTfEES, NIA $0 SALE ^ YIA 1 $ cQNToa CQ4T'!N' C3EN 0t4 $Q Mmm PROPOSED CHA,NUE TaTAl. $70 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit center Phase N PROJECT NUMBER, #06477 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: 805477 �w e.�'lffc^. Ld IuuAl2V Vr1M1VVG %0F%W t\t_%Wwa +q COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS Add two (2) layers of 2.51, ISO insulation over 1-1/2" pedite $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 Aft. 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 (24LF) - (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 WA - Concealed Fasteners to Match Window System - Front Range Roofing quote = $16,820. SUBCONTRACT TOTAL $10,865 $10.665 SUBTOTAL $10,865 MYC FEE 6 5.0% $543 SUBTOTAL SUBCONTRACTOR WORK $11,408 SUBTOTAL DIRECT COSTS $9,456 BUILDERS RISK INSURANCE @ 1.0% $95 LIABILITY INSURANCE @ 0.75% $71 MYC BOND:.86 % $83 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY a 0% $0 PROPOSED CHANGE TOTAL $9,704 tim-rt-eem tUt uy,b1 Ail NAYNES ELECTRIC IK FAX NO. 3036540677 P. 02 APR-11-2006 TUE 09:51 AM WAYNES ELECTRIC INC FAX NO. 3036640877 F. 03 Fob Name: CSi t BAGEL z Lela lfumbw: 341 lob P011r C;iPfoptam FWV4m b d OwWoWMI341.5S6 tab type: Sid Crre onto: 04/t1a006 0,34AX faC�Qhonit: %e+c: imaa: tobaddress: 4umber: REVM9 FA 0t BAGEL SHOP .Su TRANSIT T COUR.", CO ;tiw* address: ETaseAptlon Oty Oate Puce U r iam Mai: Adi Net Pike _ Labor �^ ) ,WtCONDUR 46 Mt IiiTT!, 3N'Ex 40 StI0R0d4 t 4S.e6 C 610 0.00 115.65 3.62 314` r a1t ss Coww x 4 s1to12oO4/S3 e4 C odo d.od isa 64.oa3 7 s7 3r4' EMT STL SS CPLG 51t0(2004 IBB.XI C 0 00 0,00 10-21 0 Go 4 31e"EW "STEEL WRAP 5 51t0ayw 30.70.0 000 COO 30,794 cia — l67Mi . 6 00 o i 1.541 S g1dTHE1N _. t7641612005 22506M M 3400 ' U0 000 _ 0.00 tS9. O.Oo 26.10 M O.oO E i116.2P AWtai05C (FIA) CABLE 45 12WO01 r. O DO 7 B24REG WIREGONN 4 tM612605 14.65C ]49 33 '~ 146.49,C '2010 040 tt.724: 600C ' 0, C '..00 6 4st Ill` SO sox COMB tUS t / 1l1>i120¢ ti16/20d5 Z; ,SO 0.00 144.67 " 23,00 ft 4' SO BLANK COVER 0.00 0 00`. 74 2S, 210 C 0.74 t6 g B tOs IlePL43ANCHOR(3116) 7 tIM 04 4AS C 20.00 0001 372; 6'00 .1 C ! 0.26 11- gift 374'PrH$E.1F-lAPSCREW 2411d12004 5,06C 20,00 0�4.6 _ zoo 606 t2 8100 PMSELFTAPSCREW 6402012GC4 SAOC' 20--po 066 4%4j 0231 2S8G Totela E 20.33; �_ jGy Reterenae tNami aup 1VerCode CONDUCT` �—`1! 40 3TL= COON 2 Sh SSCPt6 4 4... 3(4'. WT I•H SFEEL STRAP' S '178" 45 5 at'MitN. 6 *IS=2PAWM-10SC FIA)CABLE 7 82•IREU "RECONN. 4 4 4s1 Irt 30 809 COMB K0 i SO et: tt4K COVER 3 ` tQ gO.10s 7t0"P1ASANCHOR t311'61 7 t1 #loft 3WPIHSELF=TAP SCREW 2 t2 10si' PIKSELF+TAP SCREW Tomh VR- t 160f TUE 09 52 AM WA"IO ELECIOCANO FAX NO 3,030640877 P. 04 T-.. 4tat•1 "�Q,.Op aroa 6 ai►lC oanpl.;,�� .,d ,�,--z-aft Fr�j«_,�,�r r F�la.�e 840aa _ sana i `KxJRNEYMRN E.p4 `1N1, . - 8A4,� lO,dO ram.. ..w t2co �Cd OC _ ._ 1lO;oD 40 —JIF r� Cads RSIOAIIN N�+YNate. CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 March 24, 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: Relocation of Mechanical Relief Fans 1 & 2, Removal of Roof Drains at Elevator RE: Change Order Request Number: COR No: 26 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up for the relocation of mechanical relief fans 1 & 2 and associated ductwork and the removal of the roof drains at the elevator roof per ASI #12. The inclusion of this change in scope will result in a net add of $2,767. Please note the following during review of this change order request: 1. The added cost to Horizon Sheet Metal's contract is due to the addition of ductwork and ductwork supports and increased labor costs associated with the installation of these items. Further, the specialty grille for the south side of the barrel has been ordered and is a custom fabricated item that is not returnable. 2. In order to meet warranty requirements for the EPDM roof, the ductwork supports must receive additional tapered insulation, flashing, and cant strips and on all sides for proper drainage. 3. A deduct has been included from Don Ray Glass for the removal of glazing at the new grille location. 4. The ceiling in Room 228 was assumed to be unaffected by the ductwork passing above. As roofing activities are currently scheduled for April 13, 2006, MYC requests approval of this change order request no later than Thursday, April 6, 2006, If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)718-0563 Sincer ly, !' Aaron 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 11 PROJECT NUMBER: #05477 C4IQNCE InRDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 26 Relocate Mechanical Relief Fans, Remove Elevator Roof Drains MARK YOUNG CONSTRUCTION LABOR: Deduct: Sawcut, Demo, Remove Concrete for Roof Penetrations (8 mh @ $30.691mh) ($246) MYC LABOR TOTAL ($246) ($246) MYC MATERIAL I MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL ($246) SMALL TOOLS & SUPPLIES @ 5% OF LABOR ($12) PAYROLL TAXES & INSURANCE @ 2D% OF LABOR ($49) GENERAL CLEANUP: NIA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL ($307) MYC OVERHEAD & FEEg 15.0% ($46) SUBTOTAL MYC WORK ($353) 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 I AMOUNT TTOTALS CHANGE ORDER REQUEST# 26 Relocate Mechanical Relief Fans, Remove Elevator Roof Drains DON RAY GLASS COMPANY Delete Glass at Frame II (See attached) ($220) FRONT RANGE ROOFING Insulation, EPDM, Flashings for Mechanical Relief Fans, Roof Duct Supports (See attached) $2,315 HORIZON SHEET METAL Deduct Labor, Materials, Markup (See attached) Add Labor, Materials, Markup (See attached) ($3,692) $4, 50101 AL 45 INSURANCE @ 0.75% , V $27 (LIABILITY MYC BOND:.86 % $20 SUBCONTRACTOR BOND: NIA $24 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 00 $0 PROPOSED CHANGE TOTAL $0 $2,767