Loading...
HomeMy WebLinkAboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTER (10)SECTION 00950 CHANGE ORDER NO. 11 'ROJECT TITLE: City of Fort Collins and CSU Transit Center, Bid No. 5629 CONTRACTOR: Mark Young Construction, Inc. PROJECT NUMBER: 30518250 DESCRIPTION: Add additional and delete some work. In preparing change orders show in order as separate numbered paragraphs the following: Reason for change: Addition and Deletion of Work, See Attachments 2. Description of change: See Attached COR NO. 49, 50, 51, 58, 59, and 60 3. Change in contract cost: $ 9,041.00 4. Change in contract time: Change Substantial Completion to Aug. 7`h 2006 (Attach additional sheets as required) ORIGINAL CONTRACT COST ........ ..................................... ...$4,318,404.00 TOTAL APPROVED CHANGE ORDERS ........... .................. ........ ..119,289.00 TOTAL PENDING CHANGE ORDERS.................................................00.00 TOTAL THIS CHANGE ORDER......................................................9,041.00 TOTAL % OF THIS CHANGE ORDER Less than 1% DTAL C.O. % OF ORIGINAL CONTRACT 3% ADJUSTED CONTRACT COST...............................................$4,446,734.00 ACCEPTED BY. - Inc., Contractors Representative REVIEWED 2 IN�•.T1491:ru Steve White, Pr oj er REVIEWED BY: Cass7Beitler, Project Manager APPROVED BY: f�/ y� �1��4 Marlys Sittner, , Transfort cc: City Clerk Project File Contractor Purchasing Engineer 7 I7 10k Date Da e 7 /7 b Date Date 7-/1'7 - 6�(-' Date MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 �HANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 50 Camera Changes MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL $0 $0 MYC MATERIAL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL $0 $0 MYC OVERHEAD & FEE @ 15.0% $0 SMALL TOOLS & SUPPLIES @ 5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: NIA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0% $0 SUBTOTAL MYC WORK $0 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 %WANr.F nRr3FR RFOUFST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Camera Changes Wayne's Electric Camera Changes per the Attached Documents ($730) SUBCONTRACT TOTAL ($730) ($730) SUBTOTAL ($730) MYC FEE @ 5.0% ($37) SUBTOTAL SUBCONTRACTOR WORK ($767) SUBTOTAL (DIRECT COSTS) ($767) BUILDERS RISK INSURANCE @ 1.0% ($8) LIABILITY INSURANCE @ 0.75% ($6) MYC BOND:.86 % ($7) SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL ($787) Jun-Ut-ZUUe lHU 1U:18 AM WAYNES ELECTRIC INC FAX N0, 3036640877 P. 05 CHANGE ORD rzR WAYNE'S ELECTRIC INC 130 SOUTH MAIN STREET BRIGHTON COLO 60601 PHONE: 6SO-7481 FAX: 554.0877 CHANGE TO: MYC ATTENTION: MAX J0B LOCATION: CSU TRANt DATE: ammnm -- - JUN-U1-eUUb imu IU:18 AM WAYNES ELECTRIC INC FAX NO. 3036540877 P. 06 Job Norm. CSU CAMERA Job Number: 362 Job Path: C,113tograrri FlIeMoct Ad Dota%JobdvtzIN352,F S5 Job Type: Old Due Data: 05131/2006 02!40PM Estimator. Tel, , Nft-. Ff El, Job address: Number: 4081.1 CAMERA CHANGES CSU TRANSIT FT COLLINS, CO Client address, Desen lion Qty Date Price 6 Cite N!�.. pri . Labor I .. 1. 1. 1 4.48 U .. C Total Maq$) ­ .11'... .1 ... 02,80 1 1" EMT CONDUIT 160 511012004 61.93 C 0.001 0.00 61A3 2 1" EMT DC SS CONN 2 511012004 109,82 C 0.001 0.00 109,82 12.00 C 2.20 3 1" EMT DCS3CPLG 16 511012004 119.14 C 0.00 0.00 119.14 O.DO C 17.87 4 1 Vista I/&* SQ BOX I* KO 1 111912005 $84.64 C !iO.00 0.00 442.32 25.00 C 442 6 4 1 11/16"SO BLANK COVER 1 3/=006 230.13 C !j .00 0.00 115.07 2.50 C 1.15 6 114'S(20 SCREW ANCHOR 20 11/312004 50,161C I 2000 0.00 40.14 0.00 C 0.03 33.89'- 7 1/4' PLATED T-R66--- 69 12/16/2004 71,110 20.00 0.00 �i'44­ 9 1 0 1(4-20 HEX NUT (PLATE6 40 2 9 412812004 2.79 20.00 000 2.23! 2,0 C CAS 114" FLAT WASHER (PLT) 12/512001 kiiiii6ii, 0.00 C 0-0 1 0�00! 0.00 100 C 0.00 6Di6-'F- EMT1GRC CLAMP Totals 37,60 C mool 0�001 33's flt C 6,43 1- - I., , , I _ 2 j 3 5 6 I a Description (I* EMT CONDUIT 1- EMT DC SS CONN EMT DC SS CPLG mw 1/5"SO Box V oty 1501 2 �Otal Ho�urs 6.72 0.24 Mal. Cond. Normal Normal Let Cond. J�Lsnutsftwer I Irmal f 13 -#1 P ormal Name 1CONT(511U"Ii-RIGIO-EM I T 06i4DITfiiC 8 L FTO S CONDUIT & CBL FTGS r j258 Code. 05016900258 is 0.00 Normal 1 1 20 59 0.25 Normal t ormal RACO 4 1 1/16"SO BLANK COVER 0.03 Halted P ormal RACO 8832 05016000832 i/4"W20 SCREW ANCHOR PLATED T-ROO T/Zi0-HEX NUT (PLAxEQ) 1.60 1.48 6-6 002 1.25 Normal f ormal POWERS 9220 07535209220 Normal l' ormal 9-LINE SYSTEMS ATR14X120 781011169015 40 fTarmii Normal t wMal SCREWS -NUTS -BOLT : 96006074917 9 III 714"7 FDTWkSHER (PLT) EMTIGRCCLAMP 2 1' ormal I 1 12 Normal t ormal ERICO CO25 i782658I2002 I I" EMT CONDUIT _EMTDC $5 CONN EMT'D"C' $6 -CPLG ♦illliQii;i6-BOX VKO i-Til/WiQ BLANK COVER 6 114'WO SCREW ANCHOR 7 1/4" PLATED TROD 6 114-20 HEX NUT (PLATED 9 114 - FLAT WAS -HER' (PLT'* -6 Te62-01- EMT1r.RC CU Reference Supplier Name i6o 2 is 59 40 2 ........... ------- T ' Labor Type -7-6ew ... I Hour 40.661 SubTatal is ---124,001 Frng$ Brdn Tot. FmgTol. Total Full Rate .00 i FOREMAN t.00 3 10l 2 JOURNEYMAN 2.00 6.20 00l 24COO 40.00 3 A' -NTICF 1.00 3ADI 40V0) 24.070-- 124.00 4A01 12.401 40.001 496.001 _ 7 496.00 40.00 JUN-01-2006 THU 10�19 AM WAYNES ELECTRIC INC —.171aDar TypeCode Type .OURNEYMAN Tohls Flnal PAdnp Vsi;;; (i), pct Alarm 167.78 I malodal Tom) 167.701 496.00 lbor Total 496.00 ml cost 663.76 "6ataiv7s Moorlal mtsbase WOW MorkuD 1 16. a Price 730.1 Price 730.1 FAX NO, 3036540677 P. 07 Page 1 of 3 Max Millen From: Cass Beitler(cbeitler@users.fm.coiostate.eduj Sent: Friday, May 19, 2006 4:38 PM To: Max Millen Cc: Jay Lamicq; Steve White; Dean Erickson Subject: (Fwd: CSU Transit Center updates] Attachments: MT-ARM2-Brochure.pdf; MT_ARM2 lnstail.pdf, MT_ARM3_install.pdf; MT-ARM3- Brochure.pdf; camera one.png; Camera Master.png; camera two.png Max, Below is an email from the City, Dean Erickson, providing information for backing needed for TV and flat screen mountings and describing changes needed at the Transit Center. I have listed the informational items as "letters" and changed items with "numbers". Please distribute the informational items to your crews and provide pricing for the changes. If you have any questions, please contact me. Thanks, Cass Beitler -------- Original Message-------- Subject:CSU Transit Center updates Date -Fri, 12 May 2006 15:28:42 -0600 From:Dean Erickson <derickson .fcgov.com> To:<Cass.Beitler@ColoState.EDU>>, "Marlys Sinner" <IvLSITTNER fcgoy_com> Cass, Training Room #69 A. Provide support backing. The TV wall mount used will be The Mustang MT-ARM2 wall mount. I have enclosed the pdf specs from the manufacturer. It will mount to the LCD TV in the Training room. The desired location for mounting of the TV will be directly above the current locations of the electrical and data junction boxes. B. This provides location of the data outlet, previously reviewed with WEI. I located the future Smart Board directly across from the Projector Screen, on the east wall. Locate the data outlet per the sketch provided Waynes Electric. C. Please relocate the fire alarm. The fire alarm interferes with the future smart board. Please relocate closer to the door frame and switch controls. D. Please confirm location of track lighting and dimmable controls. The trak lighting to be positioned to reflect correctly on the smart board surface with dimmable controls. ill to do, 5/22/2006 Page 2 of 3 E. Owner to provide additional info. Exact location of drop down projector screen, ceiling mounted projector screen Conduits to roof location: 1. Please provide credit. Please revise number of conduits necessary from 4 to 3 for the following purposes: 1 for wireless access point 1 for security cameras 1 for Motorola Radio Antenna and GPS Antenna shielded cable This should result in cost savings. E. Information for TV support backing at Training room and Break room. I have also enclosed the MUSTANG MT-ARM3 wall mount PDF files for the other two LCD displays for your reference. These are the 46 " and 40 " displays already discussed. F. Confirming field relocate data outlets on column J&33N, one on west wall and one on east wall discussed with WEI. Please go ahead with request to move the data connection for future Kiosk ,odation to other side of Column for ease of installation as discussed. Camera locations 2. Relocate camera P2 as shown on the attached drawings to the west. I have enclosed the revised camera drawings for your use. Specifically Camera P2 shows a change from the drawings to a different angle overlooking the CSR area. 3. Relocate camera on northeast exterior corner of the building to interior location identified as camera P5. Camera P5 is moved to capture video around the use of the ITS LCD Display and future Kiosk. 4. Delete one camera shown on dwg. E2.1 located on 5 line near the main entrance. Please let me know if you need any more information about these or other aspects of the transit center. I will see you May 24th around 10:00 am for another walk through, thanks for your help! Dean 5/22/2006 MARK , 7 � C" -,- �� �:-1 �� S � , - , :-, ,-� j - � I - - - MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER P.EQUEST SUMMARY ACTIVITY DESr R!PTION I Smoke Door Povier and Alarmy )(RFIll'3) I��ARK I CUiC COL) ST RUCTl��N LABOR: ' I 1MYC LABOR TOTAL i 1 I' i l I V Y C' N)ATE:R1AL TOTAL _ MvC E:iUi p. ---- ---- MYC EQUIPMENT TOTAL D SN1A.Ll_ iO01_S PPLIES 5 GF LABOR PAYPOLL TAXES 8, INSURANCE 33 OF LA.30R DENERAL CLEANUP'. IJiA DELIVER N!A CRA`,NINGS & SPECS QY ARCiHITEC i SUB 07A MYC 0VE?Hc:A.D ', FEE SUBTOTa._ MY: WORK IAt_cJurVKAILL) Via Facsimile 303-783-0060 .tune 12, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, CO 80203 Project Title, City of Fort Collins & Colorado State University; Transit Canter Phase it Project No, 05477 Subject: Place Precast Cap c? Top Landing of Ext. Stairs RE Change Order Request Plumber. COR No: 49 Gentlemen: Pursuant to the above subject matte, please find enclosed out;cost summary, qualifications, and back - -cast, to furnish and install a precast, cap at the top landing of the. extertor stairs. The Iotal cost to perform the above referenced work is $2,158.00, Please note the following during review of this change order request. I. Per CSU's request,'a east to furnish and in a sloped precast cap at the wall located near the top !adding of the exterior stairs., This cost also includes wrapping and patching around the West edge of the existing wall with exterior sandstone If you should have any questions andlor concerns. please cont (303) 710-1421 act rye at your earliest convenience at CC] 05477-F-1.2 Steve White 970-221-6534 Cass Seit€er 970-491-7572 NARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER, #05477 CHAINIGE ORDER REQUEST SUMMARY SU C,N gACTS CniC'3:� DoO) and A�aml I b ra2 SUBC0M i?A1.T 1-37 AL 5UBT0-AL IMYC FEE „% 5 — -SUERTO T AL SUBCONTRACTOR 1414010K SUBTOTAL (DIRECT COSTS) BUILDEF'S RIS'K\ INSURANCE- L.i,ABILITY INS;TRANCE ' r 7z), "JIYC E3Ci`!D: -8S �.SUBC0"iTRACTCR BC'ND NI.A E =RM1T 5: N'A -- SALES X: N;LA. CONTRACTCR CONTINGENCY ? >>: ;PROPOSED CHANGE TOTAL _ No Text CHANGE ORDER V',"AYNF- S EL.ECIR�C' 1 4-- I�C IT- CAM .0 f' .F '., •. rZO '.A Y � ,� -,b irt.;; : -; li, m;yar Sl•,.c�e A=of :, -�nr Ana A,ac„ 1 _ _ 1^ n , f � TV :" 7 .. 1rZ � i VIA TWA 4 La: f 4, ....- I .."•�>� NARK WL NG Y CU\tilltl_C11(l� IA"('OIiP(7R V [ I I� J Qy t 2006 ;dove' Clark 3, Associates 455 Sl)errnan Street Si_ute 205 Denve CO 80203 Project We Cite of Fort Collins & Colorado State Unrversary Transit Center Phase II P, -rj e1'.t N'-I IJ(D4' S�IhjerEast Stallwaa Segmental Retaining Walls RE Change Order Request Number COR No 58 Gont-mv P,:f5Liant to the .above subfert matter (_Tease lino enNose'J dl,r crest summary_ TuahA,'_ Pons ail 1 hp—, to fl.lrnlsh air; Install two segmental retaining :walls per CSU The total cost : o r_�r`n,r wferenced work Is 53 556 00 Please note the folio✓Ing curing review of this change order request 1 Per CSU s request. two Q segmental versadoc_, retaining walls were to be adder-: f ar r ;easy exterior stars The first wall will be located at the oottom of the stair lar—jIng as a straigh; ,all oaf allel to the st&rmay T he second wall Will be located around the 65 06 ❑rep anval !n uy- on the east sde of the stalnvay Per CSU email 710i06 labor was only Included to --A the ,Nall near the to ver The andmi—fal materials for Me louver mIl mil be t ;sec, c; s. t pl:erne the shomage Of e:lshng retaining walls noted on the drawings to be reuspd & sm exm7 -u� 2 TW proe Intl Ides only minor re-rauhng of sprinkler p�p ng All Other of strucuone are not InCddeci Into this pricing ^u , Inulci ha ce an r ueshans an.. 7 � Or r,onneMs pie A;r -ontac, teak Won 74 17 1 Steve 4'Ih'e 9,7Cj 1-6534 Cass 8eitle.r i70-4 +1-7572 pieaSe s�7n as appropriate ;pa-oved Proceed as l,n ted Pe!ccte�, Do Not Proceed Pr ,vide C 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 C� ;T C,»ES� ACTIVITY DESCRIPTION I i J CHANGE ORDER REQUESTS 58 East Stairway Segmental Retaining Walls MARK. YOUNG CONSTRUCTION LABOR.- .—. — I MYC LABOR TOTAL MYC MATERIAL j II i i MYC MATERIAL TOTAL S i MYC EQUIP. MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase II PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY LQ Try;- CLI ACTIVITY DESCRIPTION m !yT East Stairway Segmental Retaining Walls IMike Boettcher Material for Two (2� Retamnma and Installation fo, Cn 30 i the Regaining Yval ;round the Louver ODening Retaining vViIls at the East Si' . o` th-e Extenoj Stairs (See R'l-kuPi SUBCONTRACT TOTAL 3 ISUBTOTAL MYC FEF 5.0 / S, - SUBCONTRACTOR WORK T -- ,,. ---(SUBTOTAL (SUBTOTAL (DIRECT COO STS) BUILDERS RISK INSURANCE C 1.0°ih LIABILITY INSURANCE @ 0.75°fo �MYC BOND..86 % SUBCONTRACTOR BOND: N/A PERMIT FEES: N/A 'SALES TAX: N/A-, CONTRACTOR CONTINGENCY C 0"/o r- PROPOSED CHANGE TOTAL Company Name f.l;,e Br(,It'-heF Project: C,'-) 1 i - T u [ vs,, Center Company Address 52:4 3'7, St Ber7r,ol-t-: Cc - Company Phone: ; -) , 4 : , I C) :- " .-I Scope of Work Fum-� a;-,d Inst-0 P cO'; Di— t—i, Description: F Total = 90 SF Materials: Quantity. Cost! G J T r,� Total Material $1,220.00 Labor C H R 2 1 Ma,'c'! MH 'd, S35 --0 IIH Total Labor 51,650,00 Total Direct Costs 52.870.00 15",6 Overhead and Profit $430 50 otal Cost Owner response, please sign as appropriate: Approve-d, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments No Text ._. I., _.-_ _.... � ._r.. �-.-. .,_.. MARK YOUNG CONSTRUCTION, INC. PRG_JECT hIAi%J=: City of Fort CoI!;ns and CSU Transit Center P'nasc it PROJECT NUM -E'ER k05477 C'-1:,VGE ORDER R.:QUCST SU�I^vl^,Rr' MALL T1 F F. N'a; TIC - MARK YOUNG CONSTRUCTION, INC. IROJ=GT N'IME: Ci;y of For- Collins and CSU Transit Center Phase'i PROJECT NUMBER '"0-54 7 CL4A'ly_ O?DER REQUEST SUMMARY J ..ST0Ta_ hl'r CE 5 ;;', , SLE3!CT .L I jRR. CC;STS1 EuIl-DEPS RISI IIvCJi .Y11 ], i,C ', 1,-.31L.TY INSi_IP NC %ly✓ pOIJ_ S:JEC^P; T RAC T O POl'C" t'r PER,M17 FEES: N!A. _ SALES TAX: ICJ',-� CO�,ITR?CTOD CONTLVG=i`JCY 0::, PROPOSED CHANGE TOTAL 13rn13L1'_.,l, CRAFTSMAN DECORATING. (970) 335 ^gY3 F.X _._�" S 4 P R, ir "._ i , r., MARK YOUNG !CONSTRUCTION, INC. -IROJECT NAME: City of Fort Collins and C'SU Tr.-It.,Sit Center Phase 11 PROJECT NUMBER: 4054' 1-7 CF;ANG ORDER REQUEST SUMMARY ACTNITY DESCR",-,T0\1 iA iN G URGER R E,-:'. �j E S C M,A K Y Ou', C, C 0 N S P,'j C -P N! L A 2� C R M C L4 R07' T"" M 'r C MA T E MR L 0, ' L',, M rC E: Q NlYC EQU1MENT TOT�l iit 0 Vi". R " E D E �i 15, S V L T 00, h S !J P P L VE: S [� .5 L , B'-- AYR 3 �- L TAXES & 1 N S -11 P A C t 3 0 A E E E RA-C L A N U A C _'L VF R i T E 7 T AV- S J S T 0 T M rC IvN 01 R',,, s U, -3 C (D N F P-= cTs MARK YOUNG CONSTRUCTION, INC. =RCJECT NAME: City of Fort Collins and CSU T ransi! Center Pnase 11 PRCJcCT NUti1BER: Y05477 CHA�lGE ORDER REQUEST SUiti1MAR Y P. mute Lir.� +,� Bar c rr �d F Ptect:o:, SJc 0N'," RACT TO T A'_ jSLo i'.J T 4L SLED" '0NTRA.,T Ur- r 'T4 S��' _DEF P. 5K �MSURAN n'1 L!A31TYhNi5UPAN0 r'�t Pq''C Bi1FJD. _Sc SUSC'"NTRACTOR SONDE h;A Pw :T . =ES. N ` SALES TAX: !`!;':�. CONT--:A TGR CON TIN CEr��. PROPO:S-D CHANGE TOTAL -_ F?EEDOrvl FIRE- CHANGE ORDER BREAKDOViN _=1417 02N_E�� FREEDOM JOB 2 AMY UATE A 1 A jWro C.0 REQUEST :!CQl 'iA 7 E R,!i L SOB TOAL 12 040 C", TOTAL: SHWOSE 7:: CHAN 1H 00WER Tho MAMM RATES. cc MOR �Tu 1T Soo W PER KDU� WIS4 :A7001 SIT= S32 00 PER P si 2 V 7EP 1 5�� Pkcc2Cmafl,.c cl 17C nv QZ27701 � eea�n -ce 17, MARK YOUNG CONSTRUCTION, INC. "IROJECT NAME: City of Fart Collins and CSU Transit Center Phase 11 PROJECT NUMBER #05477 CHANGE npnF=R RFOLIEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 49 Place Precast Cap @ Top Ext. Stair Landing MARK YOUNG CONSTRUCTION LABOR: E 1 Operator 4 L:tH`s @ S3e3 o91HR S123 1 i MYC LABOR TOTAL S123 5123 `FMYC MATERIAL t t E MYC MATERIAL TOTAL i s $E MYC EQUIP. Bobcat $84 ft i MYC EQUIPMENT TOTAL 384 $84 IMYC OVERHEAD & FEE @r3 15-0% [ 5247 SMALL TOOLS & SUPPLIES @ 5% OF LABOR o I PAYROLL TAXES &'INSURANCE r1 38% OF LABOR S47 GENERAL CLEANUP: NIA i $0 f DELIVERY: NIA $a � 'DRAWINGS & SPECS: BY ARCHITECT Sa SUBTOTAL 5204 t h1YC OVERHEAD & FEE @ 15.0% ( S39 j SUBTOTAL MYC WORK j S2yv MARK YOUNG CONSTRUCTION, INC. ROJECT NAME: City of Fort Collins and CSU Transit Center Phase It PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY ©ESCRiPTION l AMOUNT TOTt1LS CSUBCONTRACTS { 4 Place Precast Cap @ Top Ext. Stair Landing j I Fort Collins Precast Precast Nlater(als - 15" x 4" Peaking to 7" (20LF) Big Horn Masonry ! Labor to Install 20 Lr ofPrecast Cap and WrapiPatch 5863 Exterior Sandstone Aro;md'PlalI I � f i ( SUBCONTRACT TOTAL 51,719 $1,719 SUBTOTAL a. $1,719 . { MYC"FE4 LW 5.0°!° :t S80 SUBTOTAL SUBCONTRACTOR WORK S1,804 SUBTOTAL ,(DIRECT COSTS) $2,1U3 BUILDERS RISK INSURANCE @ 10% I S21 LIABILITY INSURANCE @ 0_75°!° F S1S MYC BOND:.86 °lo S18 { SUBCONTRACTOR BOND: NIA $g3 1 PERMIT FEES: NIA 50 SALES TAX: NIA SQ 4CONTRACTOR CONTINGENCY @ 0°!o S G r EPROPOSED CHANGE TOTAL kr 52158 E JJn Qa Ca 11:I4a Bed Hurr Masor.--zjr S7022f3527 1 ,tune 2, 21005 Attn: Aaron or htaxiurrus Mark Young Cons.rsction, Inc. t t 5 N CoUega Ave. Fort ColUns, CO 80524 RE: Change Order CSU Transit Center Fax: 482-5061 Add :labor for placing exterior precast east stair -way; Material and labor for stone [aid at end of snail anJ exposed ccncrete Total of Bald: 852. 5o /x��rt Please call if you have any questions. Sl:. St'ncorely. f -e!' /. 7 RandTr: ,ere 6ajr ae er4 FORT COLLINS PRE -CAST, INC. 308 South Summit View Drive, Fort Collin& CO 80524 970-494-2112 office 970_W,4_8Z32 f1j, SURNMTED TO: "'f*rk 'X , oung Construction A"m Aratt Brown 415U J-1501t St. Deaver, CO Uzi I 303-219L911 W7 0-482-3D61 tax Date: June 12, 2006 We are Please -I to quote the fq1lowing precast; eaCa COP;ng peakin? to 7' x 48" For., CSL, Transit Center (NTYCrob 4r,4.17) Fort coll-jas, C() P­'OPO541: 16593 R--v;std Expira-fon date: qlro6 fmctudes above Pre .can using wtti, cemer .t f Ormula. molds and use, FOB Fort ColUrv; Pre -Cast yard For delivery, ad S30.00 Please note: 'No e"Clueering, shop drswingssgmpfcs. dell-, ery Please This is Available upon requeststaddiw ' "108digg, Or boading has been added to the Above pricing. note: Installti., Is aot available Ma Ple&se more: 'N;03ales tat has been Added to the above pricingI Phase note- For. Collins Pro Cast, Inc. will I . Gott. do patch work and field Measuring as needed for $50.00 per hour, including drive Fert Collins Pre -Cast, Inc. 4 3 member of the Pre -CAI! A-s--ociatinn Of America Fori Coillas P'_e -Cast' Inc is 21 WEE car-pruration THANK yoU FOR THE OPMRTUNM TO QUOTE YOU TIUS pRWEC7r Payment to be made as fojlj)w_j: ' , I 0ur14'Orke—_are .1Ujjyr,0V& I 1%'et I't alaYs with approved credit by WOrkmer 's application or 50% do,,,,� with signing Audlorizzed Siknaru�z ?%;Otc: This propo3a,, In., ng of proposaL ACCEPT,k r e� I , be withinwEL '"PT:dUl 30 days. _N,-F (j- p% e ab.:)N � Priers spc vif autlhorbed r* do the :nark as Ca Lion act tarcc Sipaturc SPIN-ified. Paymeat wil! be made as s and .nix mans are 3atkfacr,��rr and arC,,_ercbv acccrtee _ZP — outlined ahOve. you am MARK YOUNG CONSTRUCTION INCORPORATED Via Facsimile 303-783-0060 June 12, 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: Camera Changes RE: Change Order Request Number: COR No: 50 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back- up for the camera changes. The total cost to perform the above referenced work is $(-787.00). Please note the following during review of this change order request: 1. The attached changes have only been priced per the attached documents. The costs for added backing as described have not been included in this COR, only the electrical subcontractors scope of work. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303) 710-1421 Sincerely, 0 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