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Home My WebLink AboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTER (8)SECTION 00950 CHANGE ORDER NO.09 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 Attachment 2. Description of change: See Attached COR NO. 32 and 35 3. Change in contract cost: $10,588.00 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 .......................... .............. 83,587.00 TOTAL PENDING CHANGE ORDERS.................................................00.00 TOTAL THIS CHANGE ORDER.....................................................10,588.00 TOTAL % OF THIS CHANGE ORDER Less than 1% TOTAL C.O. % OF ORIGINAL CONTRACT 1.8% ADJUSTED CONTRACT COST...............................................$4,412,579.00 (Assuming all change orders approved) ACCEPTED BY REVIEWED BY REVIEWED BY REVIEWED BY: APPROVED BY: Stexe White, Project Manager Cass Beitler, Project M; h1a4'u" r J Marlys Sittnef , Transfort cc: City Clerk Project File Contractor Purchasing Engineer Q Date 6 3 Date Date Da e Date I CON VQbrtre Pf'v, O-,)sL&4 rr�l Bb '' "V.,f W� CAA rcb Tb Wwf Z.axZ_q Aj&ge qIL 1 J. 0�1 >`1D(Z+ir{F NE.nn�c�- L YA,:'1n r) PtAIcE rAtr'Mti-- Marc E. Espinosa David S. Robinson, P.E. Richard d. Matthles, P E. Romu(o M. Cordaro, P.8 March 7, 2006 .Tay Lamicq Coover-Clink & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 RE: Colorado State University: Lory Student Center Addition Dear ray: Please forward the following to the contractor I E0.1; Luminaire Schedule: a. Add fixture type "EMI' as follows: Lamps/Ballast = Provided w/Unit, Description = Emergency lighting unit. High temperature mckel-cadmium battety. Wet location , Vott =1201277, Finish = Painted Natural Aluminum, Mounting Type = Surface Wall, Manufacturer = Lithonia #AFN EXT. 2. El 2; Plaza Level Lighting Plan: a Provide one type "EMT" Iuminaire, ceiling mounted, above exterior doors entering Vestibule N145 Emergency fixture to be mounted on exterior of vestibule Connect to area lighting circuit 3. E2 2; Plaza Level Power/Systems Plan; a Add afire alarm horn/strobe in Corridor N190 within 15' -0" of the north end of the corridor (approximately column lines I.9/D 8) Sincerely, BCER ENGINEERING, INC. Layne M. Webber, P E. Electrical Engineer C: Fite C:TOCUMEMSAND SEIIWGSIUSEZLOCAL SEIIINGSIIEA00RARYINIEINEI FMISSIOLK451I -CHANGES PERC-WEST COMWENIS - 030706 DOC 5420 WARD ROAD, Suite 20D ARVADA, COLORADO 80002-1838 • TELM*HONE: 303.422-7400 • Fax: 303-422-7900 b.rva� C 11'-Arcs ��15 type C42lognumber FEATURES OPTICAL • Reflaaor — Self Ranged, specular clear or semi -diffuse reflector. Fluted vgrtiest upper sacdon works In conjunction with Bounding Rey optical Principle to provide (amp before lamp image and smooth tnnsidan hom top of laasctor to bottom, Hybrid kicker reflector for wetMteatt Minknum flange matches reRactor finish White painted Range 0010061 • "dd kicker reflector has Mghhr spacufar finish on bottom 3/4' and transitions to diffuse on the rest of the kicker reflector • Hinged lampdoor seals upper trim for optimal fixture efficfency and the redoction of stray tight In the pfanum MECHANiCAL • 16•gauge galvanized steel moumerg/pfaster rrome with Integral yoke to retain optical system Maximum 1-1/r ceiling thickness • Mcurding hers are 1&geugs galvanized steel with continuous 4' vertical %*silnam, held in place with tool-tess. cam -action locking system. post Installation adjustmaM possible without the ties of tools from above or below the calling. Shipped pro-fnstalted- • Gelvenired steel junction box with battom•hinged access corers and spdnglatches Two combination W-W4' and three W knockouts for stralgid-through conduit runs Capacity: 8 (4 in, 4 out) No.12 AWS conductors rated for BO•C MIXTRICALSYSTEM • Nadmntelly-mounted, posihYe latehttiemlopfast}c sockst(s) • Class P, thermallypratected, high power factor balleatfsj mounted to the function box (CP end EL ballast mounted an ballast troy) LISTING • Fbdum are UL Listed for thmbranch wiring, recessed mounting and dompiocations Listed and labeled to comply with Canadian Standards (see options) ENERGY ORDERING INFORMATION Choose lha boldface catalog nomenclature that best suits gout needs and write (ton the appropriate line Compact Fluoe43 " t Lighting 8"AFW Wallwash Horzontal Lamp Tirlple-Tube 9.114 (211 Aperture: 9 (20.31 Calling Opening. 8-7(8 (22 5) Overtop Trim; 11•1114 (23.6) (43 7) {•4 Dt All�menebraareSncheakartlmeursl Example: AFW 2/3ZWRAR MVOLT AFW Sew ReffeMlColor 11 FaiM LartaTWe Voftspe Ballast p AFW IASTRT Clear lank Sgee• tan open WRT4 k GE816 stead2ML WlP Wbh36'ttiampphined 1I26TRT BPR Pswtw ular iaw wagwash ® esomric ballast Towl"I q 1�, BURR Umber [tides- cant Cal Char glass 2n DMM, Lutron RF•Lume TRW While Range 1/42TRT 2ISM BWTA Wheat ID Una Semi- CAI, Clear 44NBc electronic dim. mfng ballast EUP an b4aarypack. Ra om mte�stewaeh zrtgm OCR Champagne Gold, diffuse low [ens Minimum owing In*) 6%. pad Z RT Mcarbon B6R Gold' Irides- PCL Clear ApQr Advance Mark X 8MF Skrgla dore-0(awtusa(oat �IabderenaFlltm 7/42TRT cent wo ons ekctmnlo dim RIF miry ballast Minimum dim. LRC Providetea ProviducampaaN+ Ming Iwal 5X Alma 0DS DuickOlsomnectforeaay balhstrapleeerae0f Not N018ae eveaab(switliELarELR t NOT n[ommanded for uaa with compact nuoreacern tamp COn Jt raetary Option 2 Wtw 1207n volt VVW Camarmo mih 3 Goneua 6aary for apama wauahuhy ITAIYY OeuWawadw43 as h Cp CbtaeoPlk(CaraOa locum CSA CSACenhied got h a m° i a011taY alalaT[HaaA[ ca11eU0NTlae aene+m, or ueuay uaefear aaaus. ma u0 to W cud aeons eaohia 30012 dab ►sm 31549M F770 AFW 8 TT(T DCF-200 Sao 3129 •+'aaaV'•mnaMia4rom f" B` AFW Wallwash TECHNICAL INFORMATION FaoeeandLvaltaaeta inRla! mdvbles am based on minimum of six units For flxlttn wm0 drstanu other then tltose shown, use mgodirt rmorone•to-onespacing(distancebetwsentTxatrssnotmore than distense to wain for but results F1tCtra/iemp Candlepowettlate Footeandlevaluas AFW 1/32M BAR vsnial Plane angle angb (1) CF32DWROMM lamp Romsllds Well tide Lmdnaee a her w0 tmrdmlre 3 hm Nan R00111OM' BF11M 97 aA1. 4a' ant• wan on s Iatars on r aenten 24f>D Total rated lumens 0• 712 712 712 712712 712712 712 712 2 20 26 28 23 11 11 Test no LTLS857 5' T18 728 74T 738 743 iS• 858 864 8773 52 854 T2S 70S 880 878 733 597 W510 31 3231 4 22 16 25' 908 800 $47 795 708 $37 519 468 410 4 5 23 36 18 i9 18 20 14 14 12 35• 332 569 570 569 531 461 SOB 523 $27 520 464 324 497 459 443 443 497 404 490 11t314 14 11 it I W 31 32 33 33 48 123 248 314 342 1 I( 12 8 9 7 958 7 7 7 7 14 56 124 149 156 E 21 47 58 5It 10 5 66 4 6 4 a5 0 0 1 0 9 9 95' 0 0 0 0 0 a a a a AFW WSW BAR vertical Plans Ingle (2) CF28DTMINJ835 (aan41amp Ream side Wait side Lmibain 3 from wag Lumitairs a trem.nn Room 19W 135. 113r 9g' 67f4• 4s• Z%- was as S samara Oa . @amen; ISM total rated 10nletf9 0• 937 997 997 991 997 997 697 997 991 1 16 1517 14 9 14 Test no. LTL9674 6•• 1275121211131041 1003 938 996 10151012 2 3 41 31 42 All its 47 34 26 34 37 35 37 15 25' 1742 1 OW 14611,113 1011 14351440143212841089 1038 f 1621t471 t i7 1034107810t6 290 4 43 41 44 32 32 33 350 121411861106 966 807 789 049 884 985 5 33 3334 27 25 27 451 771 773 737 836 538 503 897 734 737 8 25 2721 20 11 20 W 59 59 54 44 65 221 373 467 504 7 t0 21 21 is 17 1B 65• 12 11 it 11 24 99 117 235 142 8 18 16 11 12 13 13 75' 8 7 7 8 8 33 67 82 85 9 12 13 13 10 11 11 86• 6 0 0 0 1 3 9 11 12 10 10 it 11 B 8 9 95' 0 0 0 0 0 0 0 0 0 .FW 2/3 W BAR ventral aorta (21 CF32DT1EAN/830 lamp Room dds 2400 total rated lumens 58158 tea' 11 111 0• 1151158 }iS811 Test no LTU665 5' I4731423 t35811 AFW 214XW BAR (2) CF42DTRINXO lamp 32M total rated lumens Test no LTL96811 U limbs 3 aom won Wrdrnire 3 free wag a LEA Me 1164 1126 1119211145 1088 4 45 44 43 34 34 34 1701030 854 881 932 993 1003 5 34 37 38 28 27 28 127 650 641 605 720 787 815 6 27 29 28 21 23 22 80 49 73 219 388 494 $43 7 22 2324 17 19 17 12 12 27 104 128 245 252 a 17 18 19 14 15 16 8 7 10 38 74 17 90 9 14 13 15 11 12 12 1 1 2 5 11 12 12 10 11 12 12 9 to 10 0 0 0 0 0 0 0 Plans angle Itoom skis wag dds 0• 16681068186916581688 16681 S• 1992MIT TOM 1731(858 10331 IV 25682475228SIS481514 t8881 25' 2329 23222258 12651593 iS291 3Y 1710 18811617 14351174 11981 45• 953 975 SS3 060 699 819 By 78 78 72 85 87 31B 1 65' 17 17 17 11 32 W 75' 11 11 12 53 a5 0 0 10 11 2 6 95' 0 0 a a a a L enNalte 7 ham was tuainshs 3 he rag 2 seal o 38 SO 3 8 69 87 53 So 53 4 57 57 58 42 45 43 5 45 47 47 33 33 38 a 35 3737 28 29 28 7 28 2930 22 24 22 8 22 23 24 18 t9 19 9 18 t9 18 IB 15 18 t0 i3 15 t8 12 IS 13 NOTES: 1 For electr(plctlaraeteri¢tfc;raforteateartcatdata tab 2 TatedtocummtlESandNEWstandardsunder¢tabilizedlaborstorycondltfona.VariousoperetfngfactoreaneausediRerencesbetween laboratorydatsand actual field meaaurements Dimensions and specifications are based on the Most current avaffalite daft andars subject to changip without ranee aonuar asewTICtuaar. eoesu¢Nrsm T-Zo • onnroN or earn M"r" eaoer. PC .4o Gotham. Rav QIM3 got h 8 m 140a ,— a.ea a.,q.e a.wer 30012 1$003134962 ►no ago 3129 OC1`200p5a M�ra.Mada»ory wwe.thM tnaerura Page I of 2 Max Mitten From: Jay Lamicq Daylamicq@coover-clark.com] Sent: Wednesday, May 10, 2006 8:23 AM To: Max Millen Cc: Aaron Phillips Subject: FW: casework fixture below- D>L 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: iaylamicgia coover-clark.com Web: www.coover-clark.com 'The sender believes that this E-mait and any attachments were free of any virus, worm, Troian 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: Layne Webber [mailto:lwebber@bcer.com] Sent: Tuesday, May 09, 2006 5:45 PM To: Jay Lamicq Subject: RE: Jay, I don't believe we ever issued a change for the 24" strip fixtures We will want to use the same manufacturer. The catalog number would be Lithonia #SS 1 17 120 GE810RS Let me know if we need to officially issue something. Layne M. Webber, P.E. BCER ENGINEERING, INC. 5420 Ward Road, Suite 200 Arvada, Colorado 80002 phone:(303)422-7400 far: (303)422-7900 Iwebber@bcer.com ----Original Message ----- From: Jay Lamicq [mailto:jaylamicq@coover-clark.com] Sent: Monday, May 08, 2006 3:07 PM To: Layne Webber Subject: FW: Hi Layne - When we changed the Florescent fixture in the front counter to the 24" fixture, did you intend to use the 5/t 9/2006 Page 2 of 2 same mfg. and spec data? The contractor was looking for some additional info please advise. Thanks! 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: )aylamicq@coover-clark.com Web: www.coover-clark.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 senders 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:aphiilips@markyoungconstruction.com] Sent: Monday, May 08, 2006 2:29 PM To: Jay Lamicq Subject: Jay, I spoke with Victor at CCA on Friday regarding the melamine color for the inside of the cabinets. True North Woodcraft originally has two options: white (at no additional cost) or almond, with an additional cost of $481.00. The owner stated in Friday's meeting that they are impartial and request that the architect make the decision. Please specify which color you desire. Also, what fixture will be used in the infodesk? Please specify a 24" fluorescent model. Thank you. Aaron Phillips Project Engineer Mark Young Construction, Inc. 155 N. College Ave., Suite 220 Fort Collins, CO 80524 303-718-0563 - Mobile 970-482-3061 - Jobsite Fax 5/ 19/2006 APR-06-2006 THU 02:45 PM WAYNES ELECTRIC INC FAX 140, 3036540877 P, 02 CHANGE ORD M WAYNE'S ELECTRIC INC. 130 SOUTH MAIN STREET 13RIGHTON COLO 80801 PHONE: 659-7481 FAX: 854.OST7 CHANGE TO: MYC ATTENTION: MAX JOB LOCATION: CSU .wrens ru elJt .R t1C11GG A111MPIPii WE HEREBY AGREE TO MAKE THE CHANGE(S) SPECIFIED BELOW IASI.13R Item #1 Remove smart strip N/C Item #2 Relocate lransfort screen 11317.00 Item Ara Add low voltage track 51,972.77 Item N4 Add wallwash lights St;92.62 Item 44 Depress slab ror carpet NIC Item A5 Add EM light and fire strobe S1,178.97 Item 06 24" 01 Fixtures T1.268.51 Item 07 Add embedded weld plates NIC Total Charge $5,429.87 Item M Delete 48' Gi nature ($769.00) Total Credit ($789.00) Total change order $4,640.37 NOTE: THIS CHANGE ORDER BECOMES PART OF AND INC NFORMA 4CE WITH THE CONTRACT: WE AGREE TO MAKE THE CHANGE(e) SPECIFIED ABOVE AT THIS PR CE: $4 640.87 DATE: A r115 Z006 AUTHORIZED SIGNATURE(CONTRACTOR): ACCEPTED: DATE OF ACCEPTANCE: SIGNATURE(OWNER): nrlt-uo-aun In Uz;41 VM WRYNE5 ELECTRIC INC FAX N0, 3036540877 P. 12 Job Name. CSU 2 Job Number: Job Pays 333 CVrogram Fikt%ccw id Os1AUobdataU33.ES6 Job Type: 81d Due Orbs: 04104/2000 04:18PM Eatirriator. ' 1hone: t. .1: Job address: Number: AS1013R Relocate transrort acre" ,SU TRANSIT 'T COLLINS. CO Cllartt address: Ossce$*n Oty �Dsle I Price I U C_ tic 0.00 Mat. Adj: INetPrice _ 0.00 _ 1 3/4' EMT CONDUIT 40 5/10r1004 1 116.010 115.66 2 3/4• EMT DC SS CONN - 21511012004 67.31 C I 0.00 0.00 0.00 :0.00 ?0.00 0.00 - 0.00 _ 67.31 3 3/4- EMT DC SS CPLG 4 5/102004 72,40 C 72.4C 4 3/4' EMT STRUT CLAMP 5 5/102004 178.40 C _ 0.001 0.001159.64 176.4C 5 4110 THHN 132 4162005 228.06 " e 52.1 RED WIRE CONN 3 1/192006 14.650 0.001 11.77 7 491 1R" SO BOX COMB KO 1 1/1912005 388.35 C i0.00 0.00 199.67 6 4" SO BLANK COVER 1 t/1912005 Ti _ 148.4e �y 4.65.G C Sp.00 0.00 74.2: 9 is 6-10x TV PLAS ANCHOR (3116) 2 -4aw 6.00 _ 3.75 Description aty 1 3/4' EMT CONDUIT 40 3/4' EMT OC SS CONN 2 3/4' EMT OC SS CPLG 4 314• EMT STRUT CLAMP 5 5 M10 THHN 132 6 82-1 RED WIRE CONN 3 7 4xt 112• SO_BOX COMB KO a t _ 6 9 S 8.10x 718' PLAS ANCHOR (3/16) 2 10 01Ox 3/4" P/H SELF -TAP SCREW 2 7 - Total Hours Met Cand. lab Cond._ f ermal i ormal Manufacturer Name ICatalcg Number i 2.11 -0.30 Normal F Normal CONDUIT RIGID -EMT CONDUIT b COL FTGSh -- 0.00 Normal - _ Norma{ -Nermal -- Normal -t ormal CONDUIT d CSL FTG 81073-1t2 0.36 t ormal r nrmal S-UNE SYSTEMS _ 0.27 0.35 COPPER WIRE THHN 10-SLK-1! _ I ormal _ BUCHANAN 82.1 Normal formal RACO �t92 0.04 Normal I ormal RACO 0.18 Normal f ormal POWERS 7569 0.06 Normal formal $CREWS-NUTS•SOLT _ _ 1 2 ._.,y4• Desodpilon _ 3/4' 8MT_OONDUR EMT DC SS CONN__.._._.. �r Ory -...___ R4lennea -.__.._ Supplier Name ; upplier Code 3 - 3/4" EMT DC SS CPLG 4 _ - 4 3/4' EMT STRUT CLAMP S S 010 THHN 132 6 82-1 RED WIRE CONN 3 7 01 12' SO BOX COMB KO 1 - - - 8 4" SO BLANK COVER 1 9 10 Y 8-ift 7/6' PLAS ANCHOR (3118) t1tOx 314" PM SELF•TAP $CREW 2 ` 2 Totals - - Labor Type 1 _ FOREMAN 'OURNEYMAN �_ '*PRENTICE- _ - .....__ •als Crew Hours Rate_$ I S 1.20 40.001 _1.00 2.00 2.40 40.00r- 1.00 1.20 4 0 4.001 4.80 40.00 tal Mat($) 46.26 1.35 2_96 88+82 21_77 0_35 rice Cade )192 )75Z 'rsee in °b Fin $ j4rdn-TOL7 Frng Tor. I Total Full Rate 1 L --_ 46.00 40.00 98.00 40.00 __.._...� 46.06 40.00 j-7 t82A0T 40.001 Hrx-Ub-ZUUb IHU 2: 4a FM WAYNES ELECTRIC INC FAX NO, 3036540877 P, 13 +' labor Typo Code Type i FOREMAN Z JOlMILEYMAN _ 3APPRENTME Totab Final Pricing+ Value (5) Pct (°/) Alarm Code �_ __ Database (ENaraion) 83.65 Material Total - — 63.66 _ l_ Direct Labor - 192.00 Labor Total 192.00 - 276.65 Total Coat Database Material Overhead Labor Overhead _ _ Total OveMead 15.000 Database Material Markup 12.55 Labor Markup Total Markup 28.80 41.35 15.000 - 15.001 5eling Price Final P�1ce -• _ _ .. 31T.00 Y-_� - -- _.� CONSTRUCTION INCORPORATED Via Facsimile 303-783-006G May 19, 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: ASI#13R2 RE: Change Order Request Number: COR No: 32 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to implement all of the changes associated with ASI#13R2. The total preliminary cost to perform the above referenced work is $5,044.00. Please note the following during review of this change order request: 1. Item #5 (CCA 4/20/06) In lieu of the wood grid ceiling detailed, a 4"x4" WWF (2.9x2.9) with additional supports as described in Coover-Clarks meeting minutes (Dated 4/20/06) will be provided. 2. Item #2 (ASI#13R.2) The Transfort screen display changes are under COR#41. 3. Item #3 (ASI#13R.2) There is no cost associated with the lowering of the drywall soffits at the transit counter from Midwest Drywall. 3. Item #4 (ASI#13R.2) The note states to depress the slab for carpet in the lobby. This change will be issued under COR#12-Flooring Options. 4. Item #6 (ASI#13R.2) The added cost for the electrical fixtures in the front desk casework is due to the "continuous" note. See the attached email for the new product specified. 5. Item #7 (ASI#13R.2) There is no cost associated with the embed plates required along grid line 2 for the interior balcony railings from Best Steel. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-1421 SjRce�rel� �M/Jak Millen Project Engineer HFK-0-2M FHU U2:48 PM WRYNES ELECTRIC INC FAX N0, 3036540877 P, 14 Job4Yame: , CSU 3 Job Number: 334 C:lProgrem FlestAecu 114 DataUobdsta1334 ES8 Jr Patti: Job Type: Bid mro W t: 04/04/2006 04:23PM ' "malor. rhone: Email: Job address: Number: AAI 813R Add tow Voltago track CSU TRANSIT FT COLLINS, CO Client address: Detc P90" Dry Date Price - _ I 'Disc Met. A�dj. '`N_at Price Ls_bor U Total MatIS) t 8' TRACK STARTER SURF 1 12/S/2001 0.00I �O.00 0.00! 0.00i 1.50E 0.00 _. 2 TRACK LIVE END CONN SURF 1 12/Sl2001 0.00 -_ 0 00 0.00 040i 0.20 E 0.00 3 LOW VOLTAGE -TRACK FIXT S 12/5/2001 0.00 0.00 0.00 0.00 0.25 E 0.00 �j 0.00 DaseAption Qty Total Han Mat. Cond. ,Lab. Cond. Manufacturer Neme Catabg Numtxr Pnot Code 1 V TRACK STARTER SURF 1 1.50 Quoted i Normal 2 TRACK LIVE END CONN SURF 1 0.20 Quoted Normal LOW VOLTAGE -TRACK FIXT 5 1.23 QuoteO Normal �.. _.._ _..._ Totals . �_2.06 ___. ...... _ D44cription Oty Reference Suppler Nam : Supplier Code 1 8' TRACK STARTER SURF 1 2 TRACK LIVE ENO CONN SURF 1 LOW VOLTAGE •TRACK FIXT _. _ Labor Type Crew Hours Rate S SubTotal I .rdn %; Frng S Brdn Tot Fmg Tot. I Total Full Rate �....._ 1 FOREMAN t.00 0.74 40.00 29.60 I29.80 40.00 2.. JOURNEYMAN 2.00 1.49 40.00 51.20 V ... _. s9.2o ao.00 ,'i -_. - - APPRENTICE 1.00 0.74 40.00 29.60 _ . 29.60 40.06 Totak 4,00 2.98 40.00I 178.40 �- -- T- 118.40i 40.00 Labor Typs Code Type 1 FOREMAN 2 JOURNEYMAN _ 3 APPRENTICE Id Materials Alarm _ _Cost Adjustment % Total _ V4ndor Cade Type JRES Oil 1597,05� 1,59705 __ 9, '05 _ 1.597,05 _ 1,597 OST- Final Pricing Vslue (S) Pet %%_) _ Alarm Code , , J Quoted Material Material Total 1.59T.05 1,597.05 115.40 Direct Labor LeborTotai 118.40 1,715.45 Total Cost Quoted Material Overhead Lobar Overhead Totat Ovattuad --. Quoted Materiel Markup -9,56 _ 15.000 _ MrK-Ub-dUUb IMU U2:48 PM WAYNES ELECTRIC INC Final Pftft I Vacua ($1 1 Pet Labor Markup 17 )td Markup 257 Final Pries FAX NO, 3036540877 i MR APP.-06-2006 WED 08:52 AM WAYNES ELECTRIC INC FAX N0, 3036540877 P, 15 Job Nama: CSU 4 Job Numbar. Job Path: 335 C9Prapram FileSVlCOu A 0ataUobdata1335.ES8 Job Type: OW Due Date: 04/052006 06,05AM Esti -abor: ' Me: I, Emiilt lob addrasa: Number: ASI #13R Add wallwash fights; CSU TRANSIT FT COLLINS, CO Client address: 1 12' ALUMINUM FLEX 2 12" STRAIGHT FLEX CONN 3 012 THHN 4 82•1 RED WIRE CONN 5 100W MV RECESSED 6 HAI00A38 MV LAMP Total& 1 12- ALUMINUM FLEX ( 2 12 STRAIGHT FLEX CONN Data 1POce I U 113c C 0 00 0 00 30.001 C 20.00 Mat. Ad). 'Net Price - I,Lsbcr III i Tofel M110) 0 00 42 141 4 50 C 5.06 0 OOf 82.001 15.00 C 3.26 0.0011 106,27'. 7 69;M 4.68 - 0.00�, - _ 11.72' 9001C 0.47 0.00! 0. 1,351E 0100 TW Gael 0.09E I 0.00 2 5/102004 42.14 4 5/102004 62.*C 4 4162005 161.021M 411119MOS 14.05 2112152001 2 11 24720o4 0.00E 0.00E 0.00 35.001 3 I#IZTHHN 44 4 82-I RED WIRE CONN 4 5 JIOOWMVRFCESSED 2 'R10OA38 MV LAMP 2 �tilf Mal Howl Mat. Cond. ILA b. Cond. 'Manu(aaturer Name {Catalog Number Price Code 0.54 Normat Normal ',CONDUIT FLEX i - 0 60 Normal Normal 18RIOGEPORT 407-pC2 _ I'-_ 0.34 Normal Normal ,COPPERWIRE �THHN-I2-BLK•19S 98010022900 0.36 Normal Normal BUCHANAN82-1 76178945187 -._. 2.70 Quoted Normal j _ _ 0.16 Normal Normal IGELAMPS �HRI6 815PK 04316812171 4.72 _.__ ......__ILL Description IQry rReference Supplier Name Supplier Code 1 1/2" ALUMINUM FLEX 12 2 1/2' STRAIGHT FLEX CONN 4 3 012 THHN 441 4 B2.1 RED WIRE CONN 4 5 10OW MV RECESSED 2 8 HR100A3a MV LAMP 2 Total& Labor Type Crew_ _ Hours Rate S Sub 8r In °:6 � Fm S � Brdn Tot. Fm Tot. 9 9 Total Full Rate 1 FOREMAN _ t Gai 1.18 40.00 47.20 { 47.20 4000 2 JOURNEYMAN 2001.2.36H 40.00 94.40_ 94.401 40.00 3 APPRENTICE I Go! t.18 40.00 47.20 4 L20I 40.00 Total& - 4.00; 4.72 40.001 166.60! -T--' - 1 , 69 60! --, _.....L - . _.. _ _--___- _.. . a0 001 Labor Typa Code Type 1 FOREMAN 2 JOURNEYMAN y APPRENTICE Totals { Oueie4 Mit&nals { Alarm i Cost IAdjustmeM % Total vendor Code Type j 3HTING FIXTURES -� - Off 400.OD} 400.00' 400.00 f nal Pricrtlg --_ I Value (5) Pat (°�) Alarm Co -- ---- ••••unLu LLL.V IRiIi IriL Fnal Pricin Database Material (Firtension} () Pct (%) Alarm Quoted Material Direct Labor 413.48 abw Total _ --- 188.80 __ 'otal cos --`—• - _ .�_. tfia.6o Daubgse Makrral Overtfe�W, so2.z5 -- CuaeO Material pverMad —•--- odlOveAxad Database Materiel Markup Quotes tenel Markup 2 02 15000 Labor Markup 00.00 ... _t_SA00 )WI Markup 28.32 15.000 — - ... --�_ :Nine Price 90,34 __. _._ . t5.000 I 89282 FAX K 3036540877 11111 u;rcvuo wcu UJ 1111 WYNES tLLU FM [NC FAX NO, 3036540877 P. 17 Job.Vame: U 5 Jpb Number: CSCS Job Path: 336 Job Type: C•1Progrem Fliesili ubid Data4ata Jobdt336.ES8 iW Due Dom' Estimator:ON052006 06:14AAI Telephone: tx: mail: Job address: Number. Al013R Add ELI light and ffre strobe CSU TRANSIT FT COLLINS, CO Client address: ----.•-_ eta Pdce U_ 3190 1Mat. Ad). Na, Prtee Labor 1 3/4" EMT CONDUIT ZO 5/102004 �.___ U Total Mat(S) - -- 2 Wit- EMT OC SS CONN 115.3T C 0.00 0,00 115.661 5.29 C 4 5/10/2004 __._._ 23.1; ----- 67.31 C 0.00 4 3!4" EMT DC SS CPLG 0.00 67.31 15,00 C z sna2oa _.._..-. ......-_ - _ 2ss --^--- 72.40 C 0.00 _ 0.00 72.401 4 3!4" EMT STRUT CLAMP 2 5/10/2004 176.40 C 0.00 0.00 C 1.49 __. 5 12"ALUMINUM FLEX-~- 0.00 176.40 7.65C ._ ._.._. 12.14 C 000 D.001 42.t4 6 3.61 12" STRAIGfT FLEX CONN _ 2 5/10/2004 _4.50 C _ 1.21 7 *12 THHN __0.82.00 -15 00 C 1.64 - 364/62005 1$1.92M 30.00 0.00� 10627� 769IM 8 i10 THHN 33 4/6/2005 3.63 9 1-N CABLE STRAP --'-• _ _ 228.06 M 30.00 0.00 t 59.64} --8.50 M 2 t2r5r2001 0.00 c o.a0 0.001 o.DO 70 _B2•I RED WIRE CONN _ 6 f/19/2005 3.00 C 0.00 11 4r1 1/2' SQ BOX COMB KO - ` -. __ 14.65 C 20.00 0.00 11. T2 14 1/192005 9.00 C _ 0.70 12 4" SQ BLANK COVER -- 399.33 C 50.o0 0.00t 199.67 34.50 C 13 08-10tc 7/8"PLASANCHOR(3/16 21r19%2o05 - t49,19C 5o.0o 0.00 27.95 8 11/3/2001 74.251 3.75 C 1.49 ..._"-_.- ...�. 4.85 C 20.00 0,001 3.72! 14 O10x 3/4" P/HSELF-TAP SCREW 9.ol 0.30 15 010at" P/H SELF -TAP SCREW L 4 4rz8J2004 5.08 _C i 20.00� 0.00 - -- 4 4/282004 5.8o C Z0.001 0.00 4 3.00 C 0.16! IOOW MH WALL PACK y ..-•-• -- 4.64 -� '�•--�---.. ... - 1 12/520p1 _" 3.75 C 0.t91 MXR100/U/MED MH LAAAP 0.00E 0.00 _ 0.00 0.00 1 1t242004 0.00E 35.00 0.00 1.50E 0.00 Toteb _--•----7---T- -__._ 0,00 �I 00 0.23 E -. -._ _.. �. _ _._.-_ . _ 76.54 Oeswipaon .._-., ...-._ _... ._ tY Total Hours 1 314' EMT CONMre Mat. Cond. La ;, Cod. Manufacturer Name IT- - 20 1.06 Normal formal CONDUIT RIGID EMT Catalog Number jPnee Code 2 3J1" EM7 DC 33 CONN - �- _-..- 4 3 3/4" EMT DC SS CPLG " 1 `- 0.80 Normal Normal jCONOVIT 6 CBL FTGS: . _...... 4 3/4' EMT STR Mp-" Z 0.00 Normet !formal CONOUIT 6 CgL FTGS 2 0.15 Normal -......_......i__- 1 5 12"ALUMINUM +formal B-LINE SYSTEMS 81073-1/2 - 10 0.45 Normal formal CONDUIT FLEX 12" STRAIGHT FLEX CONN 2 - - 0.30 Nwmsl 7 Nt2THHN-_."'--' 4ormal 8RIOGEPOR7 0.28 Normal _-_-_--•--- 107-OC2 8 •f0 THHN �� 4ormal COPPER WIRE -" - _ 0.26 Norma-1 THHN-12-BLK-19S 9601002290D 9 1-H CABLE STRAP - - formal COPPER WIRE N 10- --" 2 0.06 Normal fTHHN•10 t3LK-19S 98010023000 10 82•i RED WIRE CONN 4ormal ----' -._ _..� _ .-- 0.5/ Normal 4ormal IBUCHANAN 11 4x1 12• SQ BOX COMB_K_O_ -- - •-• ----- 82-1 - 12 4" SQ BLANK COVER 14 4.8J Normal _ format RgCp 7a176945167 , 092 1I t 6-t0:t 7J8" PLAS AN_C_HOR (3/16) 2 0.08 Normal_ IormaI 05016990192 1 _ 8 RACO 752 14 /tOx 3/4•P/HSELF-TAPSCREW D.7? _Normal Normal !POWERS O5016990752 15 *69 10Y1P/H SELF -TAP SCREW Namat 4ormal SCREWS• 07535207569 -- NUTS -BOLT 98008072057 �-•- -- - __.._�. O.tS Norms) '•._.._._ t8 100W MH WALL PACK [- termal SCREWS-NUTS$OLT - t 1.50 Quoted - - 1T MXR/00/U/MED MHLAMP - �lormat -- 111198008072059�j t I 0.23 Normal Totalc ... . _ ..___ ._... �larmal GE LAMPS --'-- ---. _ __ ! -" __.--- ..-�_ 04316818680 1 ` [ t1.35 MXRt00rU/MED -. - Descripdon i 3!4"EMTCONDUIT Qty - Reference • 20,Supplier Name I ;�ppXer COde ! __. EMT DC SS CONN ' 3!4"EMT Jul SS CPLG - ` !l4" EMT STRUT CLAMP 5 1/2" ALUMINUM FLEX 2 nm-Uo-CUU0 Wtu uu:5s RM WAYNES ELECTRIC [NO FAX NO. 3036540877 P, 18 Description IQty Reforance _ SuppGar Nome ! appear Code 1120 STRAIGHT FLEX CONN 2 f 012 THMN 36 6 4110 THHN i-H CABLE sTRAP 32 2 ^ r � 12 13 024 RED WIRE CONN 6 Jzt 12• $O t30X COMB KO 4' 9Q BLANK COVER 8 t0ar 7!8' PLAS ANCHOR (WIG) 14 ,. _ _ 2 8 _ 14 010i 3t4' PM SELF•TAP SCREW 4 15 010W PM SELF -TAP SCREW ( 4 _ 16 100W MH WALL PACK 1 - 17 MXRIOGlUIMED MH LAMP 1 total• � - �----_l.. _ �� labor Type Crew Hours Rate S S_ubTotal 81:ln ...._..I.... % f_mp _i Br Tot. Frng Tot. ', Total FuN Rate f I FOREMAN_ 100 2.841 40.001 113.80 40.00 2 JOURNEYMAN,~— — 2 00 5 88 40.00 227.20 — I 227.20� 4OM01 3 APPRENTICE 1 00 2 84 40.00 _ 113.601 113.80�— 40.00 Totals 4.00j 11.361 40.001 454.40 - I 454.40 40.00 Labor Type Code Type 1 FOREMAN _2 JOURNEYMAN 3 APPRENTICE Totals Quoted Materials Alarm Cost 1AdjLwment % Total 1 Vendor Cods Y Type I HlU�G�HTING FIXTURES IFIREALARM Off Ott 344.25 344.25 4 150.00 otete 494.25 484.25 —_ Final PricN Value (S) Pot {•A) Alarm Code Database Material (Eateneion) 76,54 - Quoted Material 494.25 _- Material Total 570.79 -' --Dlreot Labor 454.40 Labor Total —.._.......... -•-....... --- Total Coat Databaaa Malarial Overhead 454.40 ---- 1,025.10 _. ...._ _ _ ...._.._._ Quoted Material Overhead Labor Warhead Total Overhead Database Material Markup 11.46j 15.000I —� Quoted Materiel Markup 74.14 , 15.000 Labor Markup 68.16 15.000 Total Markup Sailing Pnes 153.78 15.000 tJ78.97 Fnei Price 1.178.97 HrX-Ub-6Ub CHU U249 Pit WAYNES ELECTRIC INC FAX N0, 3036540877 P, 20 Job Name' Job Number. 33 Job Path Job Type: Bid On Date: 04105/2006 06:23AM 'tetitetator: depttonr. Email: Job addnss: Number: AW 013R 24' Ot FIXTURES CSU TRANSIT FT COLUINS, CO C Ilent addnss: Deserip8on Oate Price t l Oleo 1 B2-1 RED WIRE CONN 15 1/19/2005 14.85 i : 20_00 2 3116x3' SPRING WING TGL BOLT_ 32 I t132004 45.2]I 20A0•. 3 1' a 4' SURFACE 6 12/5/2001 0.00 I : 0 00 4 F32T6/SPX35 LAMP 164 122003 a.00 I : 50.00 CTotals 1 Oescrip ion Y city Total Hou_n Mat. Cond. lab. Cond. 1 ®2" RED WIRE CONN 18 1.44 Normal _Normal 2/16xJ' SPRING WING TGL BOLT 12 2.88 Normal _Normal 3 1' x 4' SURFACE - 8 _ 8.96 Quoted _Normal 4 032TWSPX3S LAMP 16 0.06 Hatted Normal [ meals. l.._-. 4.24 Price Job addnss: Number: AW 013R 24' Ot FIXTURES CSU TRANSIT FT COLUINS, CO C Ilent addnss: Deserip8on Oate Price t l Oleo 1 B2-1 RED WIRE CONN 15 1/19/2005 14.85 i : 20_00 2 3116x3' SPRING WING TGL BOLT_ 32 I t132004 45.2]I 20A0•. 3 1' a 4' SURFACE 6 12/5/2001 0.00 I : 0 00 4 F32T6/SPX35 LAMP 164 122003 a.00 I : 50.00 CTotals 1 Oescrip ion Y city Total Hou_n Mat. Cond. lab. Cond. 1 ®2" RED WIRE CONN 18 1.44 Normal _Normal 2/16xJ' SPRING WING TGL BOLT 12 2.88 Normal _Normal 3 1' x 4' SURFACE - 8 _ 8.96 Quoted _Normal 4 032TWSPX3S LAMP 16 0.06 Hatted Normal [ meals. l.._-. 4.24 Price Labor U Total Mat(E} 11.721 9.00 C 1 36.18 9.00 C I 1 1.121E 0 _ 0.001 D.00 __�.,..-_. �... __ L_-. 13A iufeobver NemeCatalog Number Pnoo Coda .HANAN 82-1 78178945167 HERS, 4131 -- 07535204131 LAMPS F32TS1SPX35 04316822666 _- Dearaip6on _ _ Ory _ Rakrenee _.. Supplier Nan a Su_ppuer Code 1 2 82•1 RED WIRE CONN JNsxP SPRING WING TGL 80L7 18 1 32 r _ 3 V x 4' SURFACE 4 F32T81SPX35 LAMP__ 16 TotabT Labor Type Crew Hours Rate $ SubTotal Srdn °/> Fmg S Brdn Tot. Fmg Tot. I Total Full Rate FOREMAN too 2 3 JOURNEYMAN - APPRENTICE Totals - 2.00 1.00 - 4.00 7.12 3.56 14.241 <0.00 40.00 40.00 28/ 80 _ 142.40 _ - 569.B1' � � 284.86 142.A0 569.60 40.00 40.00 40.00� Labor Type Code -Type _ 1 FOREMAN 2 _J JOURNEYMAN - 3 �Tatels APPRENTICE - ��- --- - -- -- -- Quoted Mahenala Ala-� Coet �Adlustmem; :� Total Vendor j Cade (Type .-- -_ EIFI HTING FIXTURES OR.�_.. 520 00 .. Find Pndna ....r Databaee Material (Extension) Value ($i �_ 13.45 1 Pet (44) Alarm Code audied Material Material Total --- ' Direct tabor 52tl.00 -53J.45 569.60 -. .. . - _ Labor Total Tatet Cast .._ -•--- _ 560.60 .. �__ -L.. CSU 8 7 C:IProprem FBesWa1 bid DetaWobdatM337.E56 Rrk-ub-zUUb WhO U8:53 AM WAYNES ELECTRIC [NO FAX NO, 3036540877 P, 20 qct mi Alarm Code Database Material Overhead Quoted Material Overhead I Labor Overhead Total Overhead Database Material Mifkc* 2.02 Quoted Matomal-wi;iw- 78,60 15.000 15.000-, 15.000 Labor Markup. 8544 TobW Markup t65146 15.000 Seling Price 1,286.51 imai Price 1 1,268.511 RYK-ub-2m 'm Ono PM WAYNES ELECTRIC INC FAX NO, 3036540877 P. 22 Job Name: CSU 6 C Job Wumber. 338 Job Path: C:\Program FleatAcct lid Datawobdata%338.ES6 Job type: Bid Due Data: 04105/2006 06:30AM Estimator: - -clone: e,. _.,: Job address: Number: AW a/3R Delete 4S' Gt fixture CSU TRANSIT FT COLLINS, CO Client address: Decaipti_on - �Qry-- Date ~ - k-1 RED WIREC014N 12 U19f2005 3Ii 6x3" SPRING WING TGL BOLT �3 4 1113120_04 i' x 4' SURFACE 6 1215/2001 F32T1/SPX35 LAMP -- 12 41=003 Totals 1 y2 82-1 RED WIRE CONN 121 0. 3 4 3116x3"SPRING WING TGL80LT' Vx4'SURFACE F32T61SPX35 LAMP 24 1, r 12 0. Oesortp8on _ 32-1 RED WIRECONN OH !Reference 12 _ _ 1157W SPRING WING TGL BOLT 1' x V SURFACE - 24 8 _3 4 F32T8/SPX35 LAMP _ - 12 _ Labor Type Crew_ Hours_ Rate_ 1 FOREMAN -1.00 _ 1.79-40.f 2 JOURNEYMIAN 2.00 3.57 40.1 3 APPRENTICE I 1.00--1.79-- 40.1 Totals - 4.001 7.15, 00.1 _ Labor Type Code 1 FO- � � �� REMAN 2 JOURNEYMAN 3 APPRENTICE { _ Quoted Materials Alarm j Cost f LIGHTING FIXTURES off - 390. - . ffn_al Pricing Value (S) .^ l PCt (M1 Database Material (Extension) 10.091 - 'aerial ToMl � _ MeC] Lebm I Labor Totd U Disc 14.65 C 20.00 46.23 C 20.00 0.00 E 0.00 0.00E 30.00 -r-' Met Adj. jNet Price Labor U Total Mat($) 0.00 11 72j -6_00 C - t A l 0.00 36.181 6.00ic _ 8.68 0.00 0 001 0.75E 0.00 0.00 OA4 E 0.00 T !1 10.09 Catalog Number Pride Code I. Cord. It ub. Cond. Manufacturer Name Normal Norma! BUCHMAN 02-1 78178945f87 Normal Normal POWERS �07535204131 Quoted Normal _ Narmel I _-.-...._ t GE LAMPS �4131 _. F32_T8/SPX35 104316822656 Hated - --T sr Name 'SwPlier Code Total 8r In % Fmg S 1 Brdn Tot. Fmg Tot. Total _ 1 Full Rate 71.60 711. .601 40.n0 142.80 _ 1_42.80 _ 40.00 71.00 71.60 40.00 286.0°�. _ �_....._.I- ---- ---� - 206.001 40.00 Adjuelment %i Total - i Vendnr ! Code � Type 390.00 390.001 I.. Ahrm Code ttt i J1 l u wnnrL0 Ct WAMU INU FAX NO, 3036540877 R 21 value (S) _Pet (•h) f Alarm J Code 7 Database Material verneatl Quated Material Overhead Labor Overhead Total Overhead Oetabase Material Markup- _ 1.31 56.50 15.000 15.000- _ - 4uoted Material Markup - Labor Markup — � _ 42.90 102.91 780.00 15.000 14199 - Total Markup 809ft Price - Pilal Pries _--- __ — 789-001__. 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 c PAGE:2 Pepperdine's Marking, LTD 790 Umatilla Street Denver, CO 80204 303-595-3663 303-825.5681(fax) 800-782-6711 (toll free) 800-782-6711(toll free fax) Page One Of One Project: CSU and City of Fort Collins Transit Center, Fort Collins, CO (MYC job 905477) Date: March 7, 2006 Change Order. Change Order #1, per MYC ASI 413 Ouantity DescriD94-- Unit Total 1 Delete 24 Feet of 1" ;rm;kr+ Strir, nn Wail 91200 Total ConrrW Amount Change Order #1 (deduct) 29(912.00 9I2.00) New Contract Amount E 28,375.t70 ►ray fray na�pa Project Manager Contract dedwiinn per Aaron Phillips Far-lmllr of March 6, 2006. Contact Ray Cray 303.595.3663, X3-562-5051 (cell), emali r--iz- S 2: PAGE:I Fax Cover Sheet Pepperdine's Marking Ltd Inc 790 Umatilla Street Deriver, CO 80204 303.595-3663 (phone) 303-825-5681 (tax) e00-782f 711 (fax) 800-440-51 as (phone) Pleaae find attached change order pricing for dedut of 1" Smart Strip. I really hope to have your shops to you by Thursday of this week. Have had some people Out $0 far this week, If you have any questions please give me a call. Ray Grey Pepperdine's Marking, LTD, Inc 303-582.5051 Cell rfay uU 06 11:32a P.5 Page No of Pages 13rupusat —� CRAFTSMAN DECORATING, INC. ` 403 16th street GREELEY, COLORADO 80631 (970) 356-0895 FAX (970) 356.1808 PROPOSAL SUBMITTED TO PHONE CATS 2006 STREET .JOB NA:eE 5 N. C c t C S r C h= CRY STATE and ZIP CODE JCB ACC^- CN Fort C t Co —4 CO :Ce PHONF ARCHITECT I DATE OF PLANS Wa hefeby submil specifications and estimates (or _ Wire Mesh i Prepare metal, prime and two coat paint (Silver Metallic). Materials: S 89.CO - I3 JrO��GAC(.oN (Use some carry over from columns) Labor: _ $ 149.00 $ 238.00 �I Overhead & Profit 36.00 Total $ 274.00 i i HIC COPM hereby to furnish material and labor — complete in accordance with above specifications. for the sum of dollars (S Payment to be made as follows: All material i9 9uMameed to De a5 spat Aiad. All work !o cc comple•etl :n a warcnariiia )) manner acNtding to slandaM practices. Any a'.teealicn ar deviation uom anove spea[taP.ont Authoozed-- S,velure 4��/ fd involving extra costs will be executed omy uccn nntten orders, and .v9� oecome an ax•m _ _ _ charge over and aoove the estunale Ail agree'neris :ont:19ent upon strikes acc:eents at delays beyond our control, gtvner to carry ;ire. Urnada and other neretsary 'nsurance Noto. This p:'oposai may oe Our workers are fully covered oy workman's Ccm_ensaann inswance 'vv1h-•awn by us,l --o! accepled 'N thin __ _ days Arreptaure of Pruposal—rneaboveorces, spec,hcations and conditions are satisfactory and are nereOy accented. You arc auttor:zed Signature to do the work as specified. Payment MI be made as outrned acve \ i of Acceptance: Signature i MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 May 10, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase It Project No. 05477 Subject: Storefront Window Elevation Conflicts RE: Change Order Request Number: COR No: 35 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back-up to add a soffit to the north storefront windows. The total cost to perform the above referenced work is $5,544.00. Please note the following during review of this change order request: 1. Refer to the attached sketch (RFI#52) for the new layout of the storefront soffits. Upon further discussions and review of mechanical obstructions, the final pricing for this COR was based on a 10'-0" finished ceiling height. 2. Cooler Room 52A - The mechanical obstructions located above the cooler did not allow for the desired 9'-2" cooler height. With the shorter cooler, it was decided by all parties to eliminate the drywall soffit to the west of the cooler and to terminate the acoustical ceilings at the cooler. 3 Detail H.1/S3.1 - The stud connection angle was already installed per this detail and the vertical leg had to be removed for window clearances. Per the detail provided in RFI#52, a new angle was installed into the web of the structural steel beam. This work was approved on a time and material basis so that construction could proceed without further delay. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 �Sincerely, MS-1 iil xlen - 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# 35 Storefront Window Elevation Conflicts (RFI#52) 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 $0 DRAWINGS & SPECS: BY ARCHITECT 0 SUBTOTAL 1;$o MYC OVERHEAD & FEE @ 15.0% SUBTOTAL MYC WORK $0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 r-uAK1r%= nQnFR RFCJI IFRT SLIMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Storefront Window Elevation Conflicts (RFI#52) Acoustic Systems Add for Acoustical Ceiling Outside the Cooler Room 52A ($130) Credit for Soffits at the North Storefronts per RFI#52 $130 - Includes Dropping the Ceiling to 10'-0" Midwest Drywall Credit for Soffits Outside Cooler Room 52A ($1,308) Add for Soffits per RFI#52 Detail w/ a 10'-0" Grid Ceiling $3,369 Best Steel Add to Move the Stud Support Angle @ Storefronts $2,827 Add to Move the Stud Support Angle Along Line J (Lower Level) Inc. Craftsman Decorating Add for Painting Soffits @ Storefronts $257 Credit for Paint at Soffits Outside of Cooler Room 52A Inc. SUBCONTRACT TOTAL $5,145 $5,145 SUBTOTAL $5,145 MYC FEE @ 5.0% $257 SUBTOTAL SUBCONTRACTOR WORK $5,402 SUBTOTAL (DIRECT COSTS) $5,402 BUILDERS RISK INSURANCE @ 1.0% $54 LIABILITY INSURANCE @ 0.75% $41 MYC BOND:.86 % $47 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $5,544 , COOVER_CLARK A ('fZr2WC*TS 1 PLq,�:--v,ERS•S S O P.C. lrfTE?!O f�S lit (Q ME DO It `&A L REVlsgd `ec*tto.1 THcu tJ, vn�.c_ 455 Sherman Street, Suite 205 ♦ Denver, CO 80203 i Phone: 303.783_0O40 � Fax:303-783_p060 CSLI Transit Center 1. PCO Title: RFI#52 2 Number RFI#52 3. Change Order Requested By 4 Date 5/9/2006 5. Owner and/or Architect -Engineer Change Order Request Number 6. Material $442.00 7. Equipment 8. Material and Equipment Sub -Total $442.00 9 Sales Tax @ 0 00% $0.00 10. Labor 56.00 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 Narrative: added soffit at ext wall and extended down 2' 22. Margin 24. (Credits) $1,718.64 $721.83 $0.00 $34.37 $0.00 $2,474.84 $0.00 $0.00 $0.00 $0.00 $0.00 $2,916.84 10.00% $291.68 21. Sub -Total $3,208.53 5.00% $160.43 23. Sub -Total $3,368.95 $0.00 25. Sub -Total 3,368.95 26 Special Insurance $0.00 27. Bond Premium 0.0% $0.00 04 TO TAL PRICE OF CHANGE egg 28. TOTAL PRICE OF CHANGE $3,369.00 29 Cost if this change Order is not accepted $0.00 RFI #52 revised Page 1 of 2 CSU Transit Center Back Up Data Description- Unit of .• • _•• 0�® 1 1/1 / f1 / /f • _•• �m® f fff f f• ff _•' �®® ! fff / ff ff ®®® f fff fff fff _-- 1 fff / ff ► ff _-- 1 fff 1 ►/ / 11 _-- /fff ► ff / ff too 1 f1 off _-- f fff fff fff 442.00 56,00 RFI #52 revised Page 2 of 2 ' 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# 32 ASI#13R2 Changes MARK YOUNG CONSTRUCTION LABOR: Install WWF (8 MH's) $246 Install 1"x1" Angle @ Soffit (4 MH's) $123 MYC LABOR TOTAL $368 $368 MYC MATERIAL 4"x4" WWF, 2.9x2.9 - (1 Sheet) $59 1"x1" Angie @ Soffit - (25LF) $100 MYC MATERIAL TOTAL $159 $159 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 SUBTOTAL $527 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $18 PAYROLL TAXES & INSURANCE @ 20% OF LABOR $74 GENERAL CLEANUP: N/A $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $619 MYC OVERHEAD & FEE @ 15.0% $93 SUBTOTAL MYC WORK $712 CSU Transit Center 1. PCO Title: deleted soffit at cooler 2. Number deleted soffit at cooler 3. Change Order Requested By 4 Date 5/9 2006 5. Owner and/or Architect -Engineer Change Order Request Number 6. Material $159.38 7. Equipment 8. Material and Equipment Sub -Total $159.38 9. Sales Tax @ 0 00% $0.00 10. Labor 22.00 Manhours @ $30.69 / Hour $675.18 11. Labor Insurance & Taxes 42.00% $233.58 12. Estimation/Planning 0 Manhours @ $1.00 / Hour $0.00 13. _Tool Replacement 2.009% of Labor 113.50 14. Overtime Inefficiency 000%0 of Labor $0.00 15. Labor Sub -Total $972.26 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 $1,131.64 20. Overhead 10.00% $113.16 21 Sub -Total $1,244.80 22. Margin 5 00% $62.24 23 sub -Total $1,307.04 24 (Credits) $0.00 25. Sub -Total 1,307.04 30. This Proposal May Be Withdrawn By us 26. Special Insurance $0.00 If Not Accepted Within 30 Days 27. Bond Premium 28. TOTAL PRICE 0.0% CHANGE $0.00 A4 OF 28. TOTAL PRICE OF CHANGE 1� $1,308.00 31. Time Extension Required of 0 Days 32. Submitted By Keith Ewina 33. Approved By Narrative: deleted soffit at cooler per Max Millen 29 Cost if this change Order is not accepted $0.00 deleted soffit at cooler Pagel of 2 CSU Transit Center Back Up Data Description .Unit • .. :al M Its 1 11 159.38 22.00 deleted soffit at cooler Page 2 of 2 ADDITIONAL WORK AUTHORIZATION / CHANGE ORDER Best Steel LLC -640 Pheasant Drive Longmont, CO 80503 Office/Fax 303-776-5945 -CHANGE ORDER DATE, CUSTOMER NAME STREET CITY STATE f ZIP riginai jou inlurrnativil. 08 NAME I LOCATION OBICONTRACTt DATE We hereby submit the following specifically described additional work: 0 '2 V IK-1. V0117 -0 �Z- Z6, _70 0. Dollars Additional charge for above 'described work is: $ with payments to be made as follows: All charges are due in full upon billing. All charges are in addition to original contract amount. Additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. We propose hereby to furnish labor - complete in accordance with these specifications at above stated price. Respectfully Submitted The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined above. Date of Acceptance Signature Mai 04 2006 11:26RM HP LRSERJET FAX 303 781-2838 Fipr}12 M;9RK YOUNG CONSTRUCTION 19704823061 4 hlARIC YOUNG Sro2�FR�v /3s" °° IL 'ir CONSTRUCTION INCORPORATED VIA FACS ILE April 21, 2006 TO: Corn299L A tee_ n_ lion Horizon Shect Metal rank Toni 0. Facsimile Acoustic Systems, Inc. Frank a Schell 970-482-7 Midwest Drywall Company, Inc, Keith Ewing 303-781-2838 Best Sleet; LLC Pat Koprowsld 303-288-9758 FROM: Aaron Phillips 303,776-5945 SUBJECT: RFI #52 Response, Revised soffit detail at N. Storefront Windows Total Pages: 4.(i eIudin this paged _ Project: CSU Transit Centcr CMYC Job 405477) Gentlemen: Please rcvic.v all copies of the; attached response to RFI 452 regarding the soffit detail at the N. side storelcont windows. Confirnl to MYC in writing no later Than April 28, 2006, if you consider this ltitb tlue a a o change a in your contract price or time, Otherwisc, your non -response by this date will be eollstrlted as no change in your contract price or time and you shall incorporate the work as shown in the enclosed documents. Please be specific in your pricing by breaking down costs including labor hours, labor rate, material list, material unit prices, equipment hours, equipment rate, and overhead/profit. Per the contract documents combines} ea an pr percent (I S%) an all subcontractor change order r sts (COR's). please s corresponding RFI #52 response if a change is eirg sabrnitted. pecifreally reference the Please contact rrle if you have any questio s GDo KS L ' k t? Respectfilllv�/ n )� Aaron Phillips Ptaject Engineer Ph: 303-718-0563 155 North College Avenue, Suite 220 -- Fort Collins, Colorado 8 4150 Jason Street — Denver, Colorado 80211 .- (303 a A t;.r, C's -f- -161�J447< — P.1 n S4-1-1 V. May 10 06 10:55a p.2 Page No. of Pages 7HYitUTRGFtl CRAFTSMAN DECORATING, INC. 403 16th Street GREELEY, COLORADO 80631 (970) 356.0895 FAX (970) 356-1808 PROPOSAL SUBMITTED TO TPHCME :ATE Mark YoungConstruction �Ia 10, 2005 STREET .Joe 'JADE 155 N. College, Ave. Suite 220 CSU Transit Center CfTY. STATE and ZlP CODE .IoB LCCATION Fort Collins CO 80524 Fort Collins CO 0.RCMTECT GATE OF PUNS _ �O3 PHONE We rereby submit specifications and estimates br RFI # 52 Prime and two coat paint soffit along north side of storefront windows. Materials: S 111,00 Labor: 161.00 $ 280.00 Deduct Soffit in Rm # 52: ( 57.00) Overhead & Profit: 34.00 Total: $ 257.00 it ll _ _ I F—iC`rvpasr hereby to furnish material and labor — complete in accorClance with above specifications, for the sum of: dollars ;S _ ). Payment to be made as follows: till i All material is guaranteed to be as specdied. Ail work to be [omolalad in a wor.mamiko according to stardxd practices. Any alteration or deviation from above specifications Authorized Signature involving extra costs wd1 be executed only upon whiten orders. and wi8 become an oxtm LLmanner charge over and above the estimate. All agreements Contingent upon atdkes. accidents or delays beyond our Control, Owner to carry fire. tornado and other necessary insurance .'dote This proposal may oe II Our workers are IWTy Covered bV WCrkmaNs Compensation Insurance withdrawn by us 'f ror accepted withlr days. j ACr¢p ancr of proposal— The above or cas. Specifications and conditions are satisfactory and are hereby accepted. You are authorzed signature to do the work as soecified Paymert will be made as outlined ahrme We of Acceptance: - Signature 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 ASI#13R2 Changes Wayne's Electric Relocate Transfort Screen $317 Add Low Voltage Track $1,973 Add Wallwash Lights $693 Add EM Light and Fire Strobe $1,179 Add 24" G1 Fixtures $1,268 Deduct 48" G1 Fixtures ($789) Pepperdine's Marking, LTD Deduct 1" Smart Strip ($912) Craftsman Decorating Paint WWF Grid $274 SUBCONTRACT TOTAL $4,003 $4,003 SUBTOTAL $4,003 MYC FEE @ 6.0% $200 SUBTOTAL SUBCONTRACTOR WORK $4,203 SUBTOTAL (DIRECT COSTS) $4,915 BUILDERS RISK INSURANCE @ 1.0% $49 LIABILITY INSURANCE @ 0,76% $37 MYC BOND:.86 % $43 SUBCONTRACTOR BOND: NIA s0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $5,044 ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Architects Planners Landscapes Interiors (AS1) #13R.2 455 Sherman Street, Suite 205 Qemrer, CO 80203 Phone: 303.753-0040 Fax'. 303-783-0060 we bmail0coover-clark. co m OWNER XI ARCHITECT (XI CONSULTANT I I CONTRACTOR (xI FIELD ( 1 OTHER I I PROJECT: CSU & Fort Collins Transit Center Colorado State University OWNER: Fort Collins & CSU TO Mark Young Construction (Contractor) 4150 Jason Street Denver, CO 80211 CONTRACT FOR Transit Center CONTRACT DATED: ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: DATE OF ISSUANCE: 13R.2 3121 /2006 ARCHITECT: Coover-Clark & Associates, P.C. 455 Sherman Street, Ste 205 Denver, CO 80203 ARCHITECT'S PROJECT NO 0320 The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgement that there will be no change in the Contract Sum or Contract Time. Description J1 Remove "Smart Strip" from wall as shown on detail 1/A7.1 and provide credit to owner. 2 Relocate Transfort screen display to the new wall on gridline "G" between column 3 and info desk. Locate and coordinate mounting in Field with owner and relocate data / power to new location Lower soffit and build grid as shown on sketches. Add 1 strip of low voltage track lighting to match previously specified with satin aluminum wall anchors (BT-312) every 4' max. Locate exact location in field with owner. 4. Add 2 additional compact fluorescent waliwash lights behind CSR counter in drop ceiling. Locate exact locations in field with owner See cutsheet 4 Depress slab for carpet in lobby per manufacturer's written instructions. 5. Added emergency luminaire and fire strobe as shown in attached letter by BCER. 6 Change electrical fixtures in front desk casework (G1) from 48" to 24". Provide "continuous" band of lighting from end to end of counter 7 Add embedded weld plates in new slab for new interior railing as required along grid 2 Best steel to provide all details ASI#13-revised2 Page 1 Attachments Sectional and RCP of new soffit and grid (2 pages) BC ER letter dated 3-7-06 (1page) Wall washer cutsheet (2 pages) ISSUED BY Jay tamicq, Associate ASI#13-revised2 Page 2 IF" Coover-Clark & Associates, P.C. Architects a Planners : Landscape . Interims MEETING Project: Fort Collins/CSU Transit Center Location: Job Trailer Attending: Steve White, City of Ft. Collins (SW) Cass Beitler, CSU (CB) Mike Ellis (ME) Carol Coover-Clark, CCA (CCC) Jay Lamicq, CCA (JL) Mike Reiman, (MR) NOTES: 1. The purpose of this meeting was to resolve all field issues and review final submittals to move this project forward without changes and interruptions. 2. Owner approved main paint color as BM 955 Berber White in lobby and entry. Tenants are to select their paint colors for SLCE and El Centro and provide to CCA ASAP. CCA will then provide all paint color recommendations with accent walls to Transfort for final approval for passing on to contractor. Paint palette and laminate samples were left in the job trailer from which tenants may select. Carpet samples are at LSC. 3. 8" or 9" straight shaft fiberglass EDON column cover is approved by all, silver metallic paint w1 std rubber base to match rest of project. Vertical and horizontal seams to be kept to a minimum and caulked and sanded to be invisible. 4. Drapery pocket along north wall of lobby approved to be 18-24" from windows as noted on revised drawing left at job trailer-RFI 448R. Lobby lay -in clg. Ht. is I P-0% with bottom of gyp bd, at I P-0112." As this is a reduction in wall height and omits the gyp. bd. wall over the cooler, this is NOT a cost change item, but rather a wash for gyp. bd, studs, and paint. S. Wire mesh 4'x4", 2.9x2.9 is approved above transit counter, welded in place to channel and l"xI" ledge angle at soffit. Paint soffit and angles silver metallic or as directed by final paint colors. Track lights to be maintained. 6. Control joint colors were discussed. All control joints to match adjacent surfaces, joints at masonry to match mortar, with sand added to sealant for texture. Caulk at windows to match frames, caulk at stucco to match stucco color. 7. Exterior stone mock-up subject to CSU final approval. Precast to match color and texture of precast at east entry as viewed by the group, new sample to be provided. 8. Interior stone and sill shall be butt jointed, with slight sill overhang. 9. Stucco colors to be finalized by CSU. 43052 Cardamon simaxi finish preliminarily selected for third floor. #342 Parchment s/ maxi finish preliminarily selected for 2"d floor. Stucco at entry and eaves, which replaced aluminum panels to be smooth and silver metallic. 10. Stained floor samples reviewed. Blue and Kodiak to do appear dark enough, architect left samples to match that need to be returned to CCA. Gold to be antiqued as noted on drawings and discussed with Colo. Hardscapes. Contractor should proceed on this basis with final 10'x10' floor mock-up with proper coats and sealer for final Owner approval, to include artist. 11. Zinc strip carpet reducer strip at lobby is NOT recommended by either Architect or Contractor Architect prefers a Schluter product that will "cap " the edge without creating a tripping hazard. Owner has directed 455,Sherman Street, Suite 205 1 Delmer, Coh)rado b'0203 A /Ihotte: (303) 7,M-01140 a (irx: (ill3) 783-0060 C:�Dn<'rrrnrnpnnr[Srnnr;(s'rnnriltcn`[.ucrr(Srltirr��i r.•nrpornrllnlrnr.•r h�lcs:ULillN4lh•rrirrq -�nrcv {-?r{.J(i, Jur 0 Coover-Clark & Associates, P.C. Architects 4 Planners . Landscape 1 Interiors contractor to proceed with the zinc strip. 12. LSC prefers inset solid color (green and gold) 18" x 18"carpet squares approximately 54" apart (or two time the dimension of each patterned carpet square in lobby carpet area to "lead" visitors to the bookstore and corridor. If this can be provided at no additional cost, contractor to provide LSC samples of solid colors from which to select. 13. If possible with out additional cost, change laminate top at condiment cart to Formica "fallen leaves" in lieu of green "ubatuba granite" specified. Cherry laminates cabinet to remain. All agreed all other casework issues are resolved. MYC to provide Owner credit for deleted ADA shelves. 14. CSU to confirm all final hardware. 15. Plasma TV location is though to be adjacent to info desk. Owner to advise contr. and provide a cut sheet of final TV selection, to determine if a double stud wall is needed to recess the product, as is preferred. 16. NW corner column is approved for 3 5/8" studs vs. 6 in. notched studs per structural. 17. Lighting controls were discussed for Council presentation. 18. Training room ceiling —lay-in should be 8'-6 '/," AFF, duct to route around coffer. Drop soffit at training entry (align with Closet) for deeper ducts. Coffer ht. and gyp, bd. edge to be maintain as shown on dwgs. 19. Suspension ht. of track ltg. at training room is std. 6" ht. 20. IOA5.4, 3" protrusion and 12" soffit is adequate to hide beam and mech. 21. Window N2 &T, 2" jamb or less ok. 22. Zach will pick up Glass samples. 23. KS2.3 moving tube out to edge is ok w/ arch and structural 24, Channel shops reviewed and approved on site, MYC to mail copy to CCA 25. Ceramic tile, ok to change mfg. if existing is 12 weeks out. Colors to be maintained, available patterns to be submitted to CCA for final concurrence. 26. Terrazzo tread groves are approved vs. strips. 27. Site work at bottom of stairs shall be resolved as follows: Versa lock wall to match the reaminder of the product on site shall be install at mech. Well as a "half' circle, 48" from face of wail, with window well grate secured to top block (beneath block cap). It is CSU's preference to also have Versa lock wall installed along east side of base of new stair to a height to allow the recontouring of the swale at sod area, to flow to north around the generator enclosure. Sod to be restored. 28. Wall at west side of stair was discussed to move to hide exposed foundation. The wall is to be left as drawn with sandstone stone grouted in place to any foundation exposed above grade. 29. Contractor is satisfied that all issues have been resolved. Architect will be visiting the site monthly per our revised agreement with FC, with a principal attending the punch list THESE MINUTES ARE SUBMITTED FOR THE PURPOSE OF SUMMARIZING IMPORTANT DETAILS OF THE MEETING NOTED ABOVE AND TO CONFIRM OUR UNDERSTANDING OF THE ITEMS DISCUSSED. PLEASE READ CAREFULLY AND KINDLY NOTIFY US WITHIN 5 WORKING DAYS OF RECEIPTREGARDING ANY CHANGES OR CORRECTIONS TO BE MADE. 455Sherman Street, Suite 205 4 Deaver, C'oiortido 80203 1 /'!cone: (303) 78 3-0040 ♦ Fu v, (_303) 783-0060 C.'.Documents and SettingsLnmillen\Local Setttngs�Temporary Intemet Files�OLK I8'Dleenng Notes 4-20-06. doe