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Home My WebLink AboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTER (7)SECTION 00950 CHANGE ORDER NO. 08 PROJECT TITLE: City of Fort Collins and CSU Transit Center, Bid No. 5629 CONTRACTOR: Mark Young Construction, Inc. PROJECT NUMBER: 30518250 DESCRIPTION: Add additional work. In preparing change orders show in order as separate numbered paragraphs the following: 1. Reason for change: Additional Work see Attachments 2. Description of change: See Attached COR NO. W, 36, 40, 41, 42, 44, 45,6)47 and 48 3. Change in contract cost: $29,363.00 4. Change in contract time: No change in time in this Change Order (Attach additional sheets as required) ORIGINAL CONTRACT COST ................................................ $4,318,404.00 TOTAL APPROVED CHANGE ORDERS........................................54,224.00 TOTAL PENDING CHANGE ORDERS... ................... .......................... 00.00 TOTAL THIS CHANGE ORDER.....................................................29,363.00 TOTAL. % OF THIS CHANGE ORDER Less than 1% TOTAL C.O. % OF ORIGINAL CONTRACT 1.8% ADJUSTED CONTRACT COST...............................................$4,401,991.00 (Assuming all change orders approved) r ACCEPTED BY: Young Construction Inc., REVIEWED BY: REVIEWED BY: REVIEWED BY: (�ZS � Cass Beitler,//Project Manage APPROVED BY:CUI Marlys Sittner, cc: City Clerk Project File Contractor Purchasing Engineer Representative 1 Z Dat 6 AA I_ Date Date 6-12-06 Date -/-2-Ofo Date 05-02-2006 03:2TPM FROM-EDON CORP 2156720014 T-638 P 002/002 F-569 May 2, 2006 Mark Young Construction 700 Medrurn Fort Collins, CO 80524 Attention: Max RE: CSU Transit Authority FRP Column Covers EDON Quote #15409.B Dear Max: SOON COFIP 1160 EASTON ROAD HORSHAM. PA 10044 (215) 672.6050 We are pleased to submit our 2nd revised proposal to manufacture the fiberglass components for the above referenced project. This proposal is based upon your telephone conversation on 04/27 & 05/02/05, using EDON standard column cover molds/profiles, to the quantities and revised heights as requested. Please note that all field dimensions are the responsibility of the contractor, EDON proposes to fabricate the FRP (Fiberglass Reinforced Polyester) components using class "A" material to meet local fire codes and will have a gel -coat finish with a nominal 1/13" + thickness. Our cost breakdown is as follows: CITY ITEM & DESCRIPTION 6 FRP EC-101A 9" Dia. X 12'-6" High (unassembled in halves) Straight Shaft Column Covers COST TO PRODUCE ABOVE ITEMS F. O. B. JOBSITE...$5,350.00' 'State and local taxes are not collected. NOTE: The cost of this proposal, as submitted above, is valid for 30 days. TERMS: 50% Deposit with a purchase order Balance; cashier's check, due upon delivery Estimator ASA/aa QAA15409.6 FIBERGLASS COMPOSITES . DESIGN • DEVELOPMENT • PRODUCTION • FAX: (215) 672.9014 www.edon.corn email: edon®edon.com :hie, ural Fiberglass Column Covers Page 2 L;, EDON Corporation mar 9: `1 Architectural Fiberglass J � 1160 Easton Rd. Horsham, PA 19044 Phone: 215-672-8050 Fax: 215-672-9014 Email: int'o@edon.com Fiberglass Column Covers Page 2 STRAIGHT SHAFT COLUMN COVERS (May be varied to any height requested) Click on the Model number to view product details Model EC-101 EC-101A EC-101B:EC-101C EC-101D EC-101E EC-101F EC-101G EC-101H EC-101J EC-101K EC-101L':EC-1 No. Diameter. 8" 9" 10' 12' 14" 16" 16 21" 24" 30" 36' 48' 71 Heigh 10' 10, 10, 10, 10, 12' 12'._ 10'_... 20 :.._ 15 10 12'.6 li Model No. EC-101N EC-101P EC-1010 EC-101R EC-101S EC-101T EC-101U EC-101V.' EC-101W EC-101X ECEC102,EC Diameter 15' 20" 2540' 42 52'(6) 62 (D) 84'(E) 27' 11" 18 (A) 2E Height 10 10, 10, 9' 6- 12' 10, 10 10 10' ! 7 11' 10' 3" '.. T A = 18" Square CaprBase B = 3 Piece column cover with reveals D = 4 Piece column cover with reveals E= 8 Piece column cove reveals `i FLUTED PILASTERS Click on the Model number to view product details Model No. EPEP114 EP120 EP121 EP122 EP=126 EP_131 Width 16" 18"..._ 2'71/4' 18" 7".._. 113. Height 13 9' 9" 1619, 12' 7" 8110, 8110, Stvle Scamozzi Tuscan Tuscan Scamozzi Tuscan Doric +3 'I FLUTED COLUMN COVERS Click on the Model number to view product details Model EC-132 EC-140 EC-141 EC-145 No. Diameter 14' B. 16" 22" Height 9' 4 1/2' 10' 8' 23' Style Tuscan Tuscan Doric ,Entasis' _ Entasis Straight Tapered EC-151 EC-152 EC-153 EC-160 18' 14" 14" 18" 16' 4 9' 9" 16' 11" 1/4' 12' 6" Tuscan Doric Entasis Corinthian Tuscan Entasis 1 of 2 4/19/2006 10:48 AM Er,,ol C'Er c- " - '-v't.KT LD I A.M'D' Ekf3 EDON fiberglass http:\\www.adon.com EC-101 81 A 9� 101-01 W 124 D 14" 101-0" E 16, 10'-04 F 180 101-0" G 21 10'-0" H 24" 15-01 300 K L 480 M 7W N 15, p 20" R 40- T 52* u v 847 w 27* x 10'-00' -- T-W MEIGHT5 MAY DE VARIED COLUMN JOINT OP71ON5 wr i4 STANIDAW LAP JOW BUTT JOINT SUGGESTED BLOCKING I A REVEAL JCMKT w EC-1 01 STRAIGHT SHAFT COLUMN COVERS don Corp. 1160 Eorptan Rd., Horsham, PA 19044 - Phone: 215-1371-8080 - Fav 215172-9014 - Email: ado4edonxorn 1 of 2 4/19/2006 10:45 AM MARK YOUNG Via Facsimile 303-783-0060 May 16, 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: Replace Interior Precast w/ Birch Trim RE: Change Order Request Number: COR No: 40 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to install birch trim in lieu of the interior precast. The total cost to perform the above referenced work is $-(892.00). Please note the following during review of this change order request: 1. All interior precast for this project has been eliminated per this COR and has been replaced by 4 7/8" x 1 '/2' Birch Trim. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-1421 in erely, J/ M 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#40 Replace Interior Precast w/ Birch Trim MARK YOUNG CONSTRUCTION LABOR: Install Birch Trim - (120 MH's) $3,683 MYC LABOR TOTAL $3,683 $3,683 MYC MATERIAL 600 LF of Birch Trim -Sanded 3 Sides, Rounded Exterior Corners $3,600 - Dimensions - 1 1/2"x4 7/8" MYC MATERIAL TOTAL $3,600 $3,600 MYC EQUIP. Scissor Lift- (4 Days) $280 MYC EQUIPMENT TOTAL $280 $280 SUBTOTAL $7,563 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $184 PAYROLL TAXES & INSURANCE @ 20% OF LABOR $737 GENERAL CLEANUP: N/A $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $8,484 MYC OVERHEAD & FEE @ 15.0% 273 $1,273 SUBTOTAL MYC WORK $9 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 Replace Interior Precast w/ Birch Trim Big Horn Masonry Delete Installation of Interior Precast ($5,520) Fort Collins Precast Delete Material for Interior Precast ($5,287) Craftsman Decorating Stain Interior Birch Trim (6001-F) $687 SUBCONTRACTTOTAL ($10,120) ($10,120) SUBTOTAL ($10,120) MYC FEE @ 6.0% ($506) SUBTOTAL SUBCONTRACTOR WORK ($10,626) SUBTOTAL (DIRECT COSTS) ($869) BUILDERS RISK INSURANCE @ 1.0% ($9) LIABILITY INSURANCE @ 0.75% ($7) MYC BOND:.86 % ($8) SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL ($892) Ae-Duos at X4 pwa, FORT COLLINS PRE -CAST, INC. 308 South Summit View Drive, Fort Collins, CO 80524 970484-2112 office 970494-8232 fax May 10, 2006 Mark Young Construction, Inc. Attn: Mike 155 North College Avenue Fort Collins, CO 80524 Project: CSU Transit Center (MYC Job #5477) Mike. In response to correspondence dated April 13, 2006, regarding the deletion of ALL interior precast and the deletion of 56 lineal feet of lintel, we are issuing you a full credit of $5,287.00. If you have any questions or concerns, please feel free to give me a call. Sincerely Elaine Lauffer Fort Collins Pre -Cast, Inc. E'd ZEZB-b8b-0G6 KW3 13rH3SHI dH Wdb0:21 9002 01 FeW nay U4 06 11:04a Big Horn Masonrulnc. S702213527 p,1 BIG HORN MASONRY, INC. 6521 E. CO. RD. 44 FORT COLLINS, CO 80524 (303) 221-5330 May 4, 2006 Attn: Aaron Mark Young Construction, Inc. 115 N. College Ave. Fort Collins, CO 80524 RE: Change Order CSU Transit Center Fax: 482-3061 Delete all labor for placing interior precast. Total of Deduction: $5,520.00 Please call if you have any questions. Sincerely, Randy Carey May 10 06 10:55a p,3 Page No Pages Proposal r I CRAFTSMAN DECORATING, INC. 403 16th Street GREELEY, COLORADO 80631 (970) 356-0895 FAX (970) 356-1808 PROPOSAL Sus?x" ED TO ,PHONE GATE Mark Youn Construction Ma 10, 2006 STREET JOB NAVE 155 N. College Ave., Suite 220 CSU Transit._ Center CITY. STATE and ZIP CODE JOB LCCAT ION Fort Collins CO 80524 Fort -Collins, CO ARCHITECT DATE OF PLANS JOS PHONE I I We hereby submit specifications and estimates for RFI # 44 Stain and finish 600 lin.ft. of Birch base. Materials: $ 129.00 Labor: $ 468.00 $ 597.00 Overhead & Profit @ 15%: 90.00 Total: I $ 687.00 Ur PPopOSP hereby to furnish material and labor — complete in accordance with above specifications, for the sum of: I to be made as follows: -- dollars (S }. All material Is guaranteed to be as specified. Alf work !o be completed In a workmanlike manner accadirg to standard practices. Any alteration or deviation •rem above specifications Authorized Involving exit$ costs will be exerted only upon written orders and will become an extra signa'ure _ charge over and above the estimate. Aft agreements contingent upon strikes, accidents or delays beyond out control. Owner to carry firetornado and other necessary msumme Note'. This proposal may ba Cu, workers are fully covered by workman's Compensation LaurancevuOhdrawrt by us it not accepted within Acre Jtunre of Proposal — The above paces, specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature to do the work as specified. Payment will be made as outlined above. ale of Acceptance: Signature days �l MARK YOUNG CONSTRUCTION, INC. Dlv 155 North College Avenue, Suite 22D • Fort Collins, Colorado 80524 - (970) 484-I648 TELEPHONE BID FIRM MA,W SON 1S L-t4 mika DATE 5-1 ZZD�,2 ADDRESS CONTACT /<C X& Y JOB C.SL4 - TRAMciT c EAir 7c PHONE 9j7a'567-7$yo ITEM QUOTED JOB NO. Q 5 417 F RECEIVED O,N41,� ' I YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 May 11, 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: Fiberglass and Drywall Column Wraps RE: Change Order Request Number: COR No: 36 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to add column wraps as required. The total cost to perform the above referenced work is $10,805.00. Please note the following during review of this change order request: 1. Due to many conversations with the owners, it was decided in the weekly owners meetings that column wraps would be needed for the HSS 4.5" diameter tube steel columns. Along the north storefronts, there are.only 6 columns that could be wrapped, with the fiberglass covers due to other obstructions. The column covers had to be custom fabricated to fit a 12'-0" ceiling height. Shipping is 6-8 weeks upon approval of shop drawings. 2. At column lines L & 5.2 and C & 2.2, stud framed drywall enclosures are required due to their relative sizes. 3. Installation of the fiberglass wraps will be on a time and material basis. The 65 man-hours to install the fiberglass column wraps include the miscellaneous materials required for proper installation. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-1421 Sincerely) Men Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 May 9, 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: TV Pocket Framing RE: Change Order Request Number: COR No: 41 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to add the TV pockets per the owners details. The total cost to perform the above referenced work is $1,293.00. Please note the following during review of this change order request: 1. See the attached details provided by CSU (Cass Beitler) for new framing locations and details for pricing. 2. Wayne's Electric stated they would provide the work to move the power to the pockets at no cost to the owner. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-1421 Sincerely, % Ma' L G ax 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 rwAmrw nRnER RF0UFST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST#41 TV Pocket Framing MARK YOUNG CONSTRUCTION LABOR: Install Plywood Backing @ 2 Pockets - (2 MH's) $61 MYC LABOR TOTAL $61 $61 MYC MATERIAL 3/4" Plywood Backing - 2 Shts $48 MYC MATERIAL TOTAL $48 $48 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL $109 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $3 PAYROLL TAXES & INSURANCE @ 20% OF LABOR $12 GENERAL CLEANUP: N/A $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $124 MYC OVERHEAD & FEE @ 15.0% $19 SUBTOTAL MYC WORK $143 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 SUBCONTRACTS TV Pocket Framing Midwest Drywall Add to Frame in the Two (2) Display Screen Pockets $1,063 Wayne's Electric Add to Run Electrical to the New Pocket Locations No Cost SUBCONTRACTTOTAL $1,063 $1,063 SUBTOTAL $1,063 MYC FEE @ 5.0% $53 SUBTOTAL SUBCONTRACTOR WORK $1,116 SUBTOTAL (DIRECT COSTS) $1,260 BUILDERS RISK INSURANCE @ 1.0% $13 LIABILITY INSURANCE @ 0.75% $9 MYC BOND:.86 % $11 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: NIA $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $1,293 CSU Transit Center 1. PCO Title: TV pocket framing 3. Change Order Requested By 5. Owner and/or Architect -Engineer Change Order Request Number 6. Material 7. Equipment 2. Number TV pocket framing 4. Date 5/2/2006 8. Material and Equipment Sub -Total 9. Sales Tax @ 0,00% 10. Labor 18.00 Manhours @ $30.69 / Hour 11. Labor Insurance & Taxes 42,00% 12. Estimation/Planning 0 Manhours @ $1.00 / Hour 13. Tool Replacement 2.00% of Labor 14. Overtime Inefficiency 0.00% of Labor 15. Labor Sub -Total 16, Equipment Rental x Scissor Lift 0.00 Hours @ 2.52 / Hour x Lull 0.00 Hours @ 25.13 / Hour x Trash 0.00 Hours @ 15.00 / Hour x Hoisting 0.00 Hours @ 100.00 / Hour 17, Equipment Rental Sub -Total 18. Indirect Costs for this Change Order: 19. CHANGE ORDER SUB -TOTAL COSTS 20. Overhead 30, This Proposal May Be Withdrawn By us If Not Accepted Within 30 Days 31. Time Extension Required of 0 Days 32. Submitted By Keith Ewing 33. Approved By pockets 22. Margin 24. (Credits) $124.80 $124.80 $0.00 $552.42 $232.02 $0.00 $11.05 $0.00 $795.48 $0.00 $0.00 $0.00 $0.00 $0.00 $920.28 10.00% $92.03 21. Sub -Total $1,012.31 5.00% $50.62 23. Sub -Total $1,062.93 $0.00 25. sub -Total 1,062.93 26. Special Insurance $0.00 27. Bond Premium 0.0% 70 TOTAI PRICE OF CHANGE 28. TOTAL PRICE OF CHANGE $1,063.00 29. Cost if this change Order is not accepted $0.00 C5` 31?-flZ-3r10 TV pocket framing Page 1 of 2 0 CSU Transit Center Back Up Data Description . d e Quantity Unit of .. framing material -•• ��® • 1f1 f 1f •f _-- f 1./ f •• 1 1• _-- f 11f f If 1 If _-- / 11• • /• f 11 ®®® • fff • 1• f •• _-- f •1f • If • •/ --- f fff • ff 1 f{ _-- f //f 1 ft 1 1• _-- •/ 11 f/ f 1 1 1 _-- 1 !•1 • 11 1 11 --- 1/ 1 1 ••! 1 1 1 _-- • fff 1 1f • 1• _-- 1• 1 1 1 1! 1 1 1 _-- f f1• _ f /f f f/ 124.80 18.00 TV pocket framing Page 2 of 2 �"L � yq y L _.si p res*+N� d..h�:4.yi((wFf �y��iHb.Y +&^92'3RY' tiS& ie#sm�n+W LY'P*F s �r�C v�T is '� �%� �;mt:'' Y�'`�E: � 4 ggSv �"}T'a�'", e � 4iM:°' �T3'� �"�n5 Hsi AL3.2 �> i f`$_'•�"" a � � �; r��'c ry'E.� ✓ d d� .Fw,�� v.�iz� x^e� ns�r ^u �:aac ,�`N.. 1. -,.I' �.+t j�'� t3.iE uzs rv9>'s<P u 1 k 9Rr a s ,g : IN i :� tY, }s.✓ s .5 e �v �'��" f 4 3 t p'' r E, z Sy�'a n �.a� � f �.4.,�� ,� .r f (EF.. ��`�.� f ' �� n � � �� t ''�L t� � i€t .+" w' �a��.'i`r�a' i.9�y� `�ss {� � ' ` , „ • ,;9 � �a� 3 �'. ! 9 1 r. • Y 'Nt H Y + - 41n— its, a SJ Pill, No Text No Text 1 E 1 Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments F is ns § + M t P i «M1 RH y 1ii t b Pan- s v F �F i� i Via Facsimile 303-783-0060 May 24, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: Project No. Subject: RE: City of Fort Collins & Colorado State University Transit Center Phase II 05477 Change for Type BB&DD Light Fixtures Change Order Request Number: COR No: 42 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to change the type BB & DD light fixtures. The total cost to perform the above referenced work is $2,749.00. Please note the following during review of this change order request: 1. Due to the LEED credits required on this project, type BB and DD light fixtures were required to be changed from the "red -lined" submittals and Coover-Clarks attached email. 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#42 Change For Type BB&DD Light Fixtures 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 @ 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 Change For Type BB&DD Light Fixtures Wayne's Electric Deduct Original Lights ($6,210) Add for New Type BB & DD Light Fixtures $8,761 SUBCONTRACT TOTAL $2,551 $2,551 SUBTOTAL $2,551 MYC FEE @ 5.0% $128 SUBTOTAL SUBCONTRACTOR WORK $2,679 SUBTOTAL (DIRECT COSTS) $2,679 BUILDERS RISK INSURANCE @ 1.0% $27 LIABILITY INSURANCE @ 0.75% $20 MYC BOND:.86 % $23 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $2,749 MAY-24-2006 WED 08:41 AM WAYNES ELECTRIC INC FAX NO, 3036540877 P. 01 Ref, Ne:G oaowaw heaerFroa N S (IIST6M`prlMlnq urvin ieOOa 427 Art"- ne. awwawpn. NN OW I •ww.neoc.fan _ . _ _ .._ ... .... ` DATE Wayne's Electric, Inc. 130 Soutl+ IIAsn Strwt a i�ieea. ca+eraad 80601-167S 303459-7481 INVOICE # DAILY INVOICE I.__ , _,.._....r. )ESCRIPTION OF WORK: 7t� �O 22 QUANTITY I DESCRIPTION OF MATERIALS USED e s PENDING INVOICE: Y N, COMPLETION DATE: SIGNATURE: MAY-23-2006 TUE 04:19 PM WAYNES ELECTRIC INC FAX NO, 3036540877 05/23/2086 15:29 3039963633 WESC' SALES P. 01 PAGE 01/01 Quotation ThA "o"an "me&" N Dow a ago wwa the extra a" a p"* sort waptanea to to titer or effort people tnle oar no tear rms. ,tia eTw ww C' Y Ihae be flm Iw a PeAae ntarawe (tit aM emn rn Aet ret.n.. *,Aim au wl"r% onant IIt aarwraft ea ftow at Wa tm wen a etr�aoa a PWOW& Diver 1"ahar er aM~ nMenatt aauaR of aaarttaet a,ar et sa ki.N t tom an ga .A on the kmf aM Cad afana M ar e.r! rear taaueen. To; Waynes Electric Attn: Alan Fay; ype 88 1 IAdder for New Type BB & OD fixtures NOTE FULL FREIGHT ALLOWED . NOTE THIS PRICE DOES NOT INCLUDE AN it MOUNTING OR HANGING NAROWAF c NOTE THIS PRICE DOES NOT INCLUDE AN'( SPARE LAMPS,LENSES OR BALLAS—S F.O.B. Point of Bhipmerd. The prltes started in this offer shell, uA* a re- newed, av omatIcally expire fifteen (15) days from the date of this a lar. WESCO Dee: Aprll 10, 2006 Project Name Csu Transit -BB & DID Cheniles or Number: WESCO Distribution, Inc. Per: Chad Hale 303-995-3613 Page I of 2 Aaron Phillips From: Jay Lamicq oaylamicq@coover-clark.coml Sent: Tuesday, April 04, 2006 10:15 AM To: Aaron Phillips Subject: RE: Light Fixture Type BB at Exterior Columns Attachments: #48-sub-Electrical submittals REVISED 040306.doc Aaron - I am aware of this change, but it was the only way we are able to achieve LEED points for this and feel comfortable that there would be no water penetration at the tops of the columns. The housing for this fixture is 7 with a flange on top of 7.5', which should fit snug into the precast. My elec. engineer also switched fixture DO as well to achieve LEED credits. Please forward this along to your sub and let me know if you have any further questions. Jay Jay R. Lamicq, Assoc. AIA Associate Designer Coover-Clark & Associates, Inc 455 Sherman Street, Suite #205 Denver, Colorado 80203 (303) 783-0040 ext.16 (303) 783-0060 fax Email: I vllaamicaftoover-clark.com Web: www.coover-dark.com "The sender believes that this E-mail and any attachments were free of any virus, worm, 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 for any loss or damage arising in any way from this message or its attachments." -----Original Message ----- From: Aaron Phillips[mailto:aphillips@markyoungconstruction.com] Sent: Tuesday, April 04, 2006 9:54 AM To: Jay Lamlcq Subject: Light Fixture Type BB at Exterior Columns Jay, Upon review of both the Precast Concrete and the Specialty Light Fixtures, I see you have marked the diameter of the fixture opening to be 7-1/4". The APPROVED light fixture type BB for these columns is 12" in diameter. Are the precast and specialty light fixture openings to be fabricated as marked at 7-1/4", with a 12" fixture? Is the light fixture diameter to change? If the fixture is to change, please realize that this was an approved item that has been ordered and there will likely be a cost impact if changed at this point. Please advise as to what will be provided at these exterior columns. Respectfully, Aaron Phillips Project Engineer Mark Young Construction, Inc. 155 N. College Ave., Suite 220 5/2/2006 b dE ENGINEERING, INC. reaJmLip tFm ai Pagnwnng SUBMITTAL TRANSMITTAL Marc E. Espinosa David B. Robinson, P.E. Richard D. Matthias, A.E. TO: JayLamiCq DATE: FEBRUARY 8, 2006 - REVISED APRIL 3, 2006 Coover-Clark & Associates, P.C. REFERENCE: CSU Transit Center Phase II 455 Sherman Street, Suite 205 BCER PROJECT N: 29604002 Denver, CO 80203 303-783-0040 To Whom It May Concern: We are sending via: ❑ MAIL ® COURIER The following items: ❑ PRINTS ® SUBMITTALS ❑ DELIVERED BY HAND ❑ AS-BUILTS ❑ FEDERAL EXPRESS ❑ SPECIFICATIONS E � a v v x E e Y a °o Y E a i E a Date Iu Date Out Tag # Submittals! Section & Para. Manufacturer & Model if O1/17/06 02/08/06 Grounding & Bonding 16170 X -Appleton `►i/17/06 02/08/06 Wire & Cables 16123 X Various 1/17/06 02/08/06 Wirin Devices 16141 X Pass & Seymour o1/17/06 02/08/06 Panelboards 16470 X Square D 01/17/06 02/08/06 Fuses 16477 X Cooper Bussmann 01/17/06 02/08/06 Enclosed Switches 16441 X Square D 01/17/06 02/08/06 Fixture Type AI (C-Store) X Lithonia 01/17/06 02/08/06 Fixture Type At X Focal Point 01/17/06 02/08/06 Fixture Type A I E X Focal Point 01/17/06 02/08/06 Fixture Type AID X Focal Point 01/17/06 1 02/08/06 Fixture Type A2 X Focal Point 01/17/06 02/08/06 Fixture Type A2E X Focal Point 01/17/06 02/08/06 Fixture Type A2D X Focal Point 01/17/06 02/08/06 Fixture Type BID X Focal Point 01/17/06 02/08/06 Fixture Type B2 X Focal Point 01/17/06 02/08/06 Fixture Type B2E X Focal Point 01/17/06 02/08/06 Fixture Type C X Lithonia 01/17/06 02/08/06 Fixture Type CE X Lithonia 01/17/06 02/08/06 Fixture Type D X Translite Sonoma 01/17/06 02/08/06 Fixture Type F X Gotham 01/17/06 02/08/06 Fixture Type FE X Gotham 01/17/06 02/08/06 Fixture Type G X Lithonia 0 17/06 02/08/06 Fixture Type GE X Lithonia 0 /17/06 02/08/06 1 Fixture Type GI X Lithonia 01/17/06 02/08/06 1 Fixture Type G2 X Lithonia C:\DOCUMENTS AND SETrINGS\APHTL-M\LOCAI.SEMI-4GS\TESIPORARY INTERNET FILLS\OLKIO\#48.SUB-ELGCTRICAL SUBMITTALS REVISED W306 (4.DOC 5420 WARD ROAD, SUITE 200, ARVADA, COLORADO 80002-1838 • TELEPHONE: 303-422-7400 • FAX: 303-422-7900 B � v z v z a z v z o � Y h 2 a Date In Date Out Submittals & Tag # Section & Para, Manufacturer & Model # 01/17/06 02/08/06 Fixture Type G2E X Lithonia 01/17/06 02/08/06 Fixture Type H X Lithonia 01/17/06 02/08/06 Fixture Ty e J X Insight 01/17/06 02/08/06 Fixture Type K X Insight 01/17/06 02/08/06 Fixture Type L X Gotham 01/17/06 02/08/06 Fixture Type LE X Gotham 01/17/06 02/08/06 Fixture Type M X B-K Lighting 01/17/06 02/08/06 Fixture Type NI X Gotham 01/17/06 02/08/06 Fixture Type NIE X Gotham 01/17/06 02/08/06 Fixture Type N2 X Gotham 01/17/06 02/08/06 Fixture Type N2E X Gotham 01/17/06 02/08/06 Fixture Type PE X Focal Point 01/17/06 02/08/06. Fixture Type R X Lithonia 01/17/06 02/08/06 Fixture Type RE X Lithonia 01/I7/06 02/08/06 Fixture Type SE X Lithonia -01/17/06 02/08/06 Fixture Type T X Gotham 01/17/06 02/08/06 Fixture Type AA X Lithonia 01/17/06 02/08/06 Fixture Type AAE X Lithonia 01/ 77/06 02/08/06 Fixture Type BB X H drel 01/17/06 02/08/06 Fixture Type CC X Winona 1/17/06 02/08/06 Fixture Type DD X H drel W/17/06 02/08/06 Fixture Type FF X B-K Lighting 01/17/06 02/08/06 Fixture Type EM X Lithonia 01/17/06 02/08106 Fixture Type XI X Lithonia 01/17/06 02/08/06 Fixture Type X2 X Lithonia These are transmitted as indicated below: 7 COPIES TRANSMITTED ❑ CHECKED AS NOTED (See submittals) ® CHECKED AS NOTED (See comments below) SUBMITTAL REVIEW COMMENTS: 1. GROUNDING & BONDING: PROVIDE IRREVERSIBLE TYPE CONNECTIONS PER SPECIFICATION. 2. BUILDING WIRES & CABLES: METAL -CLAD CABLE (AC OR MC) NOT PERMITTED PER CSU BUILDING CONSTRUCTION STANDARDS MANUAL. PROVIDE BUILDING WIRE PER SPECIFICATION. ,DOCUN93'MAND SETMGS\APMLLIPS\LOCALSGITINGS\TEMPORARYINTERNE'I'F1LEs\OI.K10\#4&SUB-ELECIR[CALSUBM TALSREVISED 040306 (2).DOC 5420 WARD ROAD, SURE 200, ARVADA, COLORADO 80002-1838 • TELEPHONE: 303-422-7400 • FAX: 303-422-7900 WIRING DEVICES: ALL DEVICES SHALL BE OF THE SAME MANUFACTURER (HUBBELL OR PASS & SEYMORE). PROVIDE DEVICES AS SPECIFIED AND AS SHOWN ON DRAWINGS: ')OCUMWM AND SE rMGS\APHIIJ-IPS\I.00AL SETTINGS\TEMMPARY NTE:RNET PILES\OLKIO\#48.SI B-EI.EC nUCAC. SUBMTTALS REVISED 06 (n.DOC 5420 WARD ROAD, SUrrE 200, ARVADA, COLORADO 80002-1838 • TELEPHow 303-422-7400 • FAX: 303-422-7900 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# 36 Column Wraps MARK YOUNG CONSTRUCTION LABOR: Install Rubber Base @ Fiberglass Columns - (2 MH's) $61 T&M- Not to Exceed Install Columns - (65 MH's) $1,995 MYC LABOR TOTAL $2,056 $2,056 MYC MATERIAL Fiberglass Column Wraps - Straight Shaft Column Covers $5,350 6 Ea- 9" Diameter x 12'-6" High Rubber Base Fiberglass Column Wraps $40 MYC MATERIAL TOTAL $5,390 $5,390 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL $7,446 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $103 PAYROLL TAXES & INSURANCE @ 20% OF LABOR $411 GENERAL CLEANUP: NIA $0 DELIVERY: N/A $0 DRAWINGS & SPECS: BY ARCHITECT $p SUBTOTAL $7,960 MYC OVERHEAD & FEE @ 15.0% $1,194 SUBTOTAL MYC WORK S-9-1-54-71 PAGE SUBMITTAL REVIEW COMMENTS (CONTINUED): WALL SWITCHES — HEAVY DUTY (SUITABLE FOR HIGH ABUSE AREAS); RECEPTACLES — HEAVY DUTY (SUITABLE FOR HIGH ABUSE AREAS); CORRIDOR RECEPTACLES — HOSPITAL GRADE; WALL PLATE — STAINLESS STEEL; WEATHERPROOF COVER PLATES — GASKETED CAST IRON WITH HINGED GASKETED DEVICE COVER. 4. PANELBOARDS: "L2A" — (2) 20/3 INSTEAD OF (2) 35/3. 5. FIXTURE TYPE Al (C-STORE): AT C-STORE ONLY (LITHONIA). 6. FIXTURE TYPE G: WHERE IS THIS FIXTURE USED? 7. FIXTURE TYPE GE: WHERE IS THIS FIXTURE USED? 8. FIXTURE TYPE H: PROVIDE LOW VOLTAGE TRACK HEAD SPECIFIED. 9. FIXTURE TYPE J: PROVIDE FIXTURE TS673 WITH SINGLE LAMP SYMMETRIC DISTRIBUTION REFLECTOR. ADJUSTABLE SAWTOOTH SHIELD OPTION NOT REQUIRED. 10. FIXTURE TYPE AA: PROVIDE HYDREL FIXTURE "HP3". REFER TO RESPONSE TO C-WEST REVIEW COMMENTS. 11. FIXTURE TYPE AAE: EMERGENCY BATTERY PACK UNIT "EM2". REFER TO RESPONSE TO C-WEST REVIEW COMMENTS. 12. FIXTURE TYPE Xl: PROVIDE MATTE BLACK, BRUSHED ALUMINUM FACE HOUSING COLOR. 13. FIXTURE TYPE X2: PROVIDE MATTE BLACK, BRUSHED ALUMINUM FACE HOUSING COLOR. REVISED APRIL 3, 2006 1. FIXTURE TYPE BB: REVISE SPECIFICATION - BK LIGHTING #S-0O2-PAR2035-TR-58- NAT-120 2. FIXTURE TYPE DD: REVISE SPECIFICATION — HYDREL #7000-50M-120-FL-KM-BD-WH Signed: Layne Webber -)OCUNW2M AND SETTINGS\APHILLIPS\LOCAL SETTINGS\T ENfPORARY INTERNE[' FILES\OLK IO\#48-SUB-F1.ECIRICAL SUBMITTALS REVISED -" (2).DOC 5420 WARD ROAD, SUITE 200, ARVADA, COLORADO 80002-1838. TELEPHONE: 303-422-7400 9 FAX: 303422-7900 Mark Young Construction, Inc. 5/10/2006 Project: CSU Transit Center Job #05477 Summary Page COR #44 - Revised Flooring Option Description Cost Demo Interior Concrete Floor $2,089 Replace Demoed Concrete with Standard Grey $1,885 Total $3,974 Please note the following during review of this change order: 1) All costs associated with the carpet have been excluded from this COR per CSU. The carpet will be priced at a later date. 2) Floor preparations, transition strips, plywood protection, etc. will be priced with COW 2 upon final selections. 3) This submission excludes additional _ceramic tile at the bathrooms. 4) The pricing for pouring concrete into the area removed around the stairs is based on a slab that will match the existing slab elevation. All additional costs to elevate the slab if required will be included into COR#12. 5) The stained concrete credit will be included into COR#12. 6) This COR is being separated ftom COR#12 to ensure that the project keeps moving towards its desired completion date. 0 No Text f-� .v_ I IUU4 UPTq_ H�YYC wDRK1 _ t'! ITEM I I FT- _ _ _ _.._ y� _— U • 1 1 was DESCRYTNIM _ 10 MS T �.,._ Ory �Iyy , it CpEW ' � 7E i PROD._ EQUIP._S I t i 9UBTOT�I DIAL YAT -- � r - - -----. 1 jYNNR3 INOUR , �-UIP AMN;. -� UT gNNT _SUB. �TOT�I YNR - - _ Yi _ 37TSF �r _] 15000 f7B' fp,Dpi --_� ANNT U8+ -AMOUNT C08T it G08T-- FUTWO_RK .- FINEGRADEATSOGwTERIOq - �- /- i�' -i --_ f PLACEANDFWISH S.OG jSTANDARDGREY) I- 375 SF rj'� 5020 _ - Solis.� _ - - I- - }.,. - f 1 35, 50� f23 5088 - _ _ 1�.- L _tI _ _ _ - _YATERIAUEGUIPYENT_ L. �-i-__ 'r' _.I 7•_._ _...F - .. __ -_ L m� fM f1a1 m.oul � 'OG CONCRETE 7500jSTANDARO GfiE 6' THICK / - I -- i - '- _,_ _- _ i -_ iJ291 $1271 fA79 _._ _ 1.. - SO _ - t sow SoT ° yD� _ r�ox wgsTE OH coNCRETE Y1.®-- a cv YAn 4 t1 _ ' 9 os T` M +- -- } �- D 8 CV MAn ` - -_ �- +_ _ r _- i ' O.__ SBO_OD f6A0 3000� f0 r 610 00 S7B./5 1 , _*REINFORCING STEEL _ f 375�M 1 f MAn I _J '� � - -- -.- __ SAWCUT CONTROL I2'OC --- I _ -- '-- - i 80LF f SUB a� _-- 111 ._ ._ _ - 00 .SK10.STEERTOHAULCONCRETE -- -_ _ 1 --- yr -- - _-. iDY: EOVIP .� K7 r ___ ';•'__ f 87 h� S� Ste{-' ��I ... � � ' 0�011 ffy_al __ .. SUBTOTAL ._ . r ( -_} 1-_.. 5725 S23 $50 16 26 1 NO6 f15] 5710 f1251 $23. $406 $157 f]10� 5875 1 _ .._. .._.. -l. CHECK I 2E HEC 625i +-r_-__. r _ �OVERHERD t, FEE 15x1. 243 ]9 _ r ' 1 _ 196905 _ BUBi�TgL 1601 LF !4 1 -. ___Tebl7a0 melR.gbc. Ganafb r 1 ... _ ..... -. .. 1 1 OF MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 May 16, 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: Colorado Hardscapes to Sawcut the Tree Limbs RE: Change Order Request Number: COR No: 45 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to sawcut the tree limbs into the stained concrete. The total cost to perform the above referenced work is $6,250.00. Please note the following during review of this change order request: 1. The sawcutting of the tree will be performed by Colorado Hardscapes but the artist must provide all layouts as required prior to their work. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 $i erelerely, 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#45 Sawcutting the Tree Shadow 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: NIA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.016 $0 SUBTOTAL MYC WORK $0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase If PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Sawcutting the Tree Shadow Colorado Hardscapes Sawcut the Tree Limbs into the Stained Concrete Floor $5,800 SUBCONTRACT TOTAL $5,800 $5,800 SUBTOTAL $5,800 MYC FEE @ 5.0% _ $290 SUBTOTAL SUBCONTRACTOR WORK $6,090 SUBTOTAL (DIRECT COSTS) $6,090 BUILDERS RISK INSURANCE @ 1.0% $61 LIABILITY INSURANCE @ 0.75% $46 MYC BOND:.86 % $53 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $6,250 MAY-16-2006 TUE 09:46 AM COLORADO HARDSCAPES FAX NO, 0 P. 01 8085 E. Harvard Ave. Denver, CO 80231 303-750-8200 Fax: 303-750-8886 1-800-447-1888 FAX TRANSMITTAL To: Max Millen From: John Buteyn Company: Mark Young Constuction Date: 511 S-rc,-o6 — - _ --- — Fax Number: 970-482-3061 # of pages: 1 Subject: Trees - cut and stain - CSU Transit Center Comments: Max: To add the cutting and staining of the tree "shadows" please add $5800 to our price. This should result in a new total of $34,310.00. This assumes the artist will provide the layout for the tree shapes. We will be happy to work with him on that. Contact me with any questions. John 303-472-2174 If you do not receive the number of pages indicated, please contact us at one of the phone numbers listed Via Facsimile 303-783-0060 May 25, 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: Acid Etching Pre -Cast Concrete RE: Change Order Request Number: COR No: 46 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, for the acid etching of the pre -cast concrete. The total cost to perform the above referenced work is $2,593.00 Please note the following during review of this change order request: 1) MYC's fee was eliminated from this COR. 2) See the attached email describing why the changes were required. 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#46 Acid Etch Precast 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: 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 Column Wraps Craftsman Decorating Paint Fiberglass Column Wraps $501 Paint Stud Framed Column Covers Inc. Midwest Drywall Wrap Columns at Grid Lines L&5.2 and C&2.2 $808 SUBCONTRACTTOTAL $1,309 $1,309 SUBTOTAL $1,309 MYC FEE @ 5.0% $65 SUBTOTAL SUBCONTRACTOR WORK $1,374 SUBTOTAL (DIRECT COSTS) $10,529 BUILDERS RISK INSURANCE @ 1.0% $105 LIABILITY INSURANCE @ 0.75% MYC BOND:.86 % $79 $92 SUBCONTRACTOR BOND: N/A $0 PER FEES:_ N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $10,805 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 SUBCONTRACTS Acid Etch Precast Fort Collins Pre -Cast, Inc. Acid etching precast concrete $2,527 SUBCONTRACT TOTAL $2,527 $2,527 SUBTOTAL $2,527 MYC FEE @ 5.0% _ $0 SUBTOTAL SUBCONTRACTOR WORK $2,527 SUBTOTAL (DIRECT COSTS) $2,527 BUILDERS RISK INSURANCE @ 1.00l0 $25 LIABILITY INSURANCE @ 0.76% $19 NYC BOND:.86 % $22 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $2,593 Page I of I Max Millen From: Max Millen Sent: Wednesday, May 24, 2006 10:36 AM To: 'Cass Beitler' Subject: Acid Etching Precast Cass, Through the submittal process, MYC's subcontractor produced precast samples to "match the existing" per the project specifications. For the fabrication of these samples, Fort Collins Precast provided an Initial sample that was too gray in color. Coover-Clark and Associates directed MYC to have the sample be re -fabricated with more white cement to match the precast on the North side of the Lory Student Center. This sample was provided and approved on 2121106 by CCA. Later, MYC was told that the precast needed to match the precast on the East side of the Lory Student Center, containing a yellow color and acid etching. This is where the Change Order for the acid etching was bom. Max Millen Mark Young Construction, Inc. Cell: 303-710-1421 Fax: 970-482-3061 mmillen markyoungconsruction.com 5/25/2006 FORT COLLINS PRE -CAST, INC. 308 South Summit View Drive, Fort Collins, Co 80524 9704"2112 0fike 970 94-8232 fax May 10, 2006 Mark Young Construction, Inc, Attni Mille 155 North College Avenue Fort Collins, Co 90524 Project: CSU Transit Center (MYC Job #5477) Mike. We are requesting a change order in the amou numerous nt of 52527.00 to cover the costs involved in the of acid washinghing,. m9 of color changes, including the day that we began pouring, and the addition 1f you have any questions or concerns, please feel free to give the a call Sincerely, ��.�lDQ6i� Elaine Lauffer Fort Collins Pre_Cast, Inc. z•d aeze-bet.-ocs Via Facsimile 303-783-0060 May 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 II Project No. 05477 Subject: HVAC/Ceiling Ht. Conflicts RE: Change Order Request Number: COR No: 47 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary for the HVAC/ceiling height conflicts at the transit desk. The total cost to perform the above referenced work is $894.00. Please note the following during review of this change order request: 1) RFI#47 - Due to the ceiling height conflicts over the transit counter desk with the structural steel beam and fireproofing along grid line 4, the original 12" diameter duct would not fit. A new line of ductwork was required to fit into the soffit above the transit desk. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 cerely, 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: #06477 `14AMr%r- AR11FR RIP-niIPAT SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST#47 HVAC/Ceiling Height Conflicts (RFI#47) MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL $p SMALL TOOLS & SUPPLIES @ 5% OF LABOR $p PAYROLL TAXES & INSURANCE @ 20% 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 SUBTOTAL MYC WORK $p MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Coffins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS HVAC/Ceiling Height Conflicts (RFI#47) Horizong Sheet Metal Re -size the ductwork above and to the north of the transit counter. $830 SUBCONTRACT TOTAL $830 $830 SUBTOTAL $830 MYC FEE @ 5.0% $42 SUBTOTAL SUBCONTRACTOR WORK $872 SUBTOTAL (DIRECT COSTS) $872 BUILDERS RISK INSURANCE @ 1.0% $9 LIABILITY INSURANCE @ 0.75% $7 MYC BOND:.86 % $8 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $894 Horizon Sheet Metal, Inc. 126 Hemlock Street, Fort Collins, CO 80524,Phone: (970) 482-7333, FAX: (970) 482-7545 CHANGE ORDER REQUEST Number 00010 Date: 5/10/2006 To: Mark Young Construction, Inc. Project: CSU/Fort Collins Transit Center 4150 Jason Street Denver, CO 80211_ Attn: Max Issue: Ref:RFI#47 - AV4L4 CCiL146 uT_ Ln1fL1e-rS Plumbing: $0.00 Sheet Metal Shop labor; 5 hours @ $65.00 per hour= $325.00 Sheet Metal Field labor; 8 hours @ $65,00 per hour= $520.00 Materials: <$ 90.00> Equipment: $0.00 Profit and O/H for plumbing @ 5%=$0.00 Profit and O/H for Sheet metal work @ 10%=$75.00 Cost and $830.00 Schedule NA Impact Copy to: File Signed: 05rJ} -F!Z'Soz Page I of 1 Aaron Phillips From: Jay Lamlcq gaylamicq c@coover-clark.comj Sent: Wednesday, April 26, 2006 8:45 AM To: Aaron Phillips Subject: RE: RFI #47 Response Aaron - This would prove to be acceptable by CCA. As stated, ductwork. please hold this ceiling to be as tight as possible with the Thanksl Jay Jay R- Lsmicq, Assoc. AIA Associate Designer Coover-Clark & Associates, Inc 455 Sherman S"et,.Suite #205 Denver, Colorado 80203 (303) 783-0040 ext. 16 (303) 783-OM fax Email: i�vlamiceft per Wark M Web: Wffl762Wver-etark.eom E-mail a�chmain�t could h that this nfWa and any attachments wero free of anY virus worm, Trojan horse, and/or malicious code when sent. This message and its have �a iactiond during tranamiaalon. ey reading the message and opening any attachment, the recipient accepts full responsibility for messtoldnage or Its s and remedial aglo^about viruses and other detects, The sender's employer Is not liable for any loss or damage arising in an meaeape or sa attaehments." -----Original Message--___ g y way from this From: Aaron Phillips(malito:aphtllips@markyoungconstruction,com) Sent: Friday, April 21, 2006 7:32 AM To: Jay Lamicq Cc: COSS Belder, Max Millen Subject: RFI #47 Response Jay, We need a revised response for RFI #47 because the ceiling height shown behind the Info/Transfort Desk on the associated AS[ #13R.2 (8' 8-1/2") is too high to accommodate the 8" x 20" duct running into the area under the beam on 4 line. (The elevation to bottom of fireproofed beam is 9' 2". this area as tight as possible to the 8" x 20" duct to provide the highest possible finished ceiling hei h advise if this is acceptable, ) We recommend holding the grid ceiling in Respectfully, Aaron Phillips Project Engineer Mark YounConstruction Inc. 155 . College Ave.; Su to 220 Fort Collins, CO 80524 303-718-0563 - Mobile 970-482-3061- Jobsite Fax 4/26/2006 g t. Please L.0 _ _ rev, LETTER OF TRANSMITTAL RFM: 47 TO: Coover--Clerk & ASsocietes, P,C PROJECT!: 455 Sherman Street, Suite 205 PROJECT: Denver, CO 80203 ATTWOMON: _ Jey Lemicg WAM DATE RESPONSE REQUESTED BY, vwre M10n0Q— 8 ---- WILL DELAY SCHEDULE IF CHECKED: 41=00* P0I W"L COST IMPACT IF CHECKED: CPM AcnvlN NO m� ..-_ --asp cc out 05477-F-3.3 — ••••te cc In: W2y x68 Kieror t. g.. sus a 9f1°`� , V�VQ GK� C-0 FGAJ4E t4T %Neek{ 9ve.T ��t'C' AStiJc SiGle-E�! f5►�� r f��t CSU Transit Center 1. PCO Title: added columns 2. Number added columns 3. Change Order Requested By 4. Date 5!9/2006 5. Owner and/or Architect -Engineer Change Order Request Number 6. Material $80.08 7. Equipment 8. Material and Equipment Sub -Total $80.08 9. Sales Tax @ 0.00% $0.00 10. Labor 14.00 Manhours @ $30.69 / Hour $429.66 11. Labor Insurance & Taxes 42.00% $180.46 12. Estimation/Planning 0 Manhours @ $1.00 / Hour $0.00 13. Tool Replacement 2.00% of Labor $8.59 14. Overtime Inefficiency 0.00% of Labor $0.00 15. Labor Sub -Total $618.71 16. Equipment Rental x Scissor Lift 0.00 Hours @ 2.52 / Hour $0.00 x Lull 0.00 Hours @ 25.13 / Hour $0.00 x Trash 0.00 Hours @ 15.00 / Hour $0.00 x Hoisting 0.00 Hours @ 100.00 / Hour $0.00 17. Equipment Rental Sub -Total $0.00 18. Indirect Costs for this Change Order: 19. CHANGE ORDER SUB -TOTAL COSTS $698.79 20. Overhead 10.00% $69.88 21. sub -Total $768.67 22. Margin 5.00% $38.43 23. Sub -Total $807.10 24. (Credits) $0.00 25. Sub -Total 807.10 30. This Proposal May Be Withdrawn By us 26. Special Insurance $0.00 If Not Accepted Within 30 Days 27. Bond Premium 28 TOTAL DCV`C OF 0.0% CWAAI/�C $0.00 28. TOTAL PRICE OF CHANGE 9074.0 $808.00 31. Time Extension Required of 0 Days 32. Submitted By Keith Ewing 33. Approved By Narrative: 2 column covers per Max Millen 29. Cost if this change Order is not accepted added column wraps $0.00 DPM-Fit-SIo Page 1 of 2 0 Plan North 0 .5 1 2 SCALE. 1/8 0 = 1 '-0" J013 NAME: CITY OF FORT COLLINS & COLORADO STATE UMVERSITY TRANSIT CENTER PHASE 11 SHEET TITLE: LOWER LEVEL x =emu s HVAC PLAN DRAWN BY: MGK ISSUE: REV. NO.. N/A IMH= 03. �D Sort 200 "0"` CHECKED BY: MGK DATE: 04ENI/A ■, _SMW4 tmw, 0 Gc30M0QZ-1J00 mPROJ. NO.: 29W4002 REF. DRAWING: M i i %t to *ff� e-M, 4[F•tTs . GOGtrF� 3fi�/ate hs-T ! 3R. 2 Co,A-T (Avevs •Z)C tju,%&4Fta- Of- ilaot f9GI'Wo . Ps.m:c t-r-e D.G. e^c* �tr�rr�L- %AAI tamp- �'rltra��ta•Ss . "Mtowf -C"df - ai rr„IG y1% AWE �t6L� �.,,Ec�ftoJ 'Tit�+J '�►rsS�oJ�-'� SDc�Ft'C', Via Facsimile 303-783-0060 May 30, 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 Windows to be Re -sized RE: Change Order Request Number: COR No: 48 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary to re -size interior window sizes The total cost to perform the above referenced work is $1,697.00. Please note the following during review of this change order request: There were twelve (12) more frames that needed to be cut down so that the window mullions, heads and sills would properly. The window types were Y, Z, P and O. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-1421 Sincerely, Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970491-7572 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 cHnNrlF oRDFR REOLIEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST#48 Additional Window Frames to be Re -Sized 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: NIA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $0 I. 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 Window Frames to be Re -Sized Colorado Doorways Re -size window types Y, Z. P and Q to match in size $1,575 SUBCONTRACTTOTAL $1,575 $1,575 SUBTOTAL $1,575 MYC FEE @ 5.0% $79_ SUBTOTAL SUBCONTRACTOR WORK $1,654 SUBTOTAL (DIRECT COSTS) $1,654 BUILDERS RISK INSURANCE @ 1.0% $17 LIABILITY INSURANCE @ 0.75% $12 MYC BOND:.86 % $14 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $1,697 Change Orderi� colorado 11Q0 Yi111f DOORWAYSInc. 3333 East 52nd Avenue • Denver, CO 80216-2322 (303) 291-0900 FAX (303) 291-0113 www.codoor.com Confirming Change Order # 06 To: Mark Young Construction c/o CSU Transit Center Ft. Collins, CO Attn: David Guide Fax#: 303-477-9085 Date. May 30, 2006 Customer Job#: 05477 CDI Job#: 05436DSO Change Order#: 06 Re: re -work Page 1 of 1 DESCRIPTION OF CHANGE OR MODIFICATION P.E. 121328 Re -work 12 window frames to specified dimensions, per Max's e-mail SubTotal $1,576.00 Tax Rate: 0.00% $0.00 Labor / Freight: $0.00 Change Order Total $1,575.00 NOTE: PER YOUR INSTRUCTIONS, THE ABOVE CHANGES HAVE BEEN IMPLEMENTED. If your accounting department requires field authorization numbers or purchase order numbers to approve payment, that number must accompany the signed change order. I _101 skel �( o 14 :?_1 ia!Lel 1 Le1 wel Z l;: APPLY TO THIS PLEASE RETURN ONE SIGNED COPY TO COLORADO DOORWAYS, INC. THANK YOU. Equal Employment Opportunity Clause (Incorporated by Reference) The Equal Employment Opportunity Clause required under Executive Order 11246, the affirmative action commitment for disabled veterans and veterans of the Vietnam Era, set forth in 41 CFR 60-250.4. the affirmative action clause for disabled workers, set forth in CFR 60-741.4, and the related regulations of the Secretary of Labor, 41 CFR Chapter 60, are incorporated by reference In this change order. By accepting this change order, customer certifies that It complies with the authorities cited above and does not maintain segregated bollities or permit Its employees to perform services at locations where segregated facilities are maintained, as required by 41 CFR 60-1.8 Accepted By: Date: Submitted By: Laura Potter CSU Transit Center Back Up Data Description- labor 00® .... ... ... 80.08 14.00 added column wraps Page 2 of 2 May 08 06 11:31a p.4 Vrnnngnl Page No. of Pages CRAFTSMAN DECORATING, INC. 403 16th Street GREELEY, COLORADO 80631 (970) 356-0895 fAX (970) 356-1808 PROPOSAL SUBMITTED TO PHONE DATE Mark Young Construction, Inc. May 5, 2006 STREET JOB NAME 155 N. College Avenue, Suite 220 C5U Transit Center CITY. STATE and ZIP CODE JOB LOCAIION Ft. Collins, CO 80542 rt. Collins, CO ARCHITECT DATE OF PLANS I JOa PHONE i We hereby submit specifications and estimates IOT: I� Colu>sm Request _ �I Prime and two -coat paint. _ coltvnns : A).... 6 columns __.9" B) 2 columns -.drywall.._wrapped .-_R...r.high __ Material. $ ' 96.00 Labor: 340.00 $ 436.00 Overhead -and profit @ 157 65.00 Total $ 501.00 I Ia----- It FrUP35t hereby to furnish material and labor — complete in accordance with above specifications, for the sum of: dollars ($ ). Payment to be made as ioaows- i as specified Any a. All work to be completed Ina workmanlike AN material Is guaranteed tord Authorized 1t"�!`/'�'�— manner according b atendard practices. Any alteration or tleviation from above specifications pr Sinaturel LjTJ(- :♦WA` Involving extra costs will be executed only upon written orders, and will become an extra 9 charge over and above the estimate. All agreements contingent upon strikes. accidents or delays beyond our control Owner to carry lire, tornado and other necessary insurance. Note: This proposal may be Out workers are fully covered by Wo kman's Compensation Insurance. withdrawn by us it not accepted within days. Arreptatirr of Proposal— The above prices. soecifications and conditions are satisfactory and are hereby accepted You are authorized Signature to do the work as specified. Payment will be made as outlined above. of Acceptance. Signature 05-02-2006 03:27PM FROM-EDDN CORP 2156Tt0014 T-036 P 001/002 F-560 1160 Easton Road Norsham, PA 19044 Edon Corporation http: / /www.edon.com Phone:215-672-8050 Fax:215-672-9014 To: Max From: Adam Axel Company: Mark Young Construction Time:; Fax: 970-482-3061 Date: May 2, 2006 Phone: 303-710-1421 Pages: 02 Re: CSU Transit. CC: FILE ❑ Urgent O'Xor Review 0 Please Comment ❑ Please Reply V,6s Requested *Comments. Max, Here's the FRP Column Cover price quotation you had requested. Estimated manufacturing lead -lime, upon EDON's receipt of a purchase order with deposit and approved shop drawings, is at 6 — 8 weeks. Please note that a hard copy of this proposal will follow in the mail.