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HomeMy WebLinkAboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTER (11)SECTION 00950 CHANGE ORDER NO. 12 '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: 1. Reason for change: Addition and Deletion of Work, See Attachments 2. Description of change: See Attached COR NO. 45-R, 59-R, 61, 62, 63, 64, 65 & 66 3. Change in contract cost: $ 9,450.00 4. Change in contract time: Substantial Completion remains Aug. 71h 2006 (Attach additional sheets as required) ORIGINAL CONTRACT COST ........................... .......... ........... $4,318,404.00 TOTAL APPROVED CHANGE ORDERS ... ............................ ........ 128,330.00 TOTAL PENDING CHANGE ORDERS...... ............................... ........... 00.00 TOTAL THIS CHANGE ORDER......................................................9,450.00 —OTAL % OF THIS CHANGE ORDER Less than 1% OTAL C.O. % OF ORIGINAL CONTRACT 3% ADJUSTED CONTRACT COST...............................................$4,456,184.00 ACCEPTED BY: Inc., Contractor's REVIEWED BY: REVIEWED BY: ;� A(K G/ Stye White, Project Manager REVIEWED BY: APPROVED BY: Beitler, Project Manager Marlys Sittner , Transfort cc: City Clerk Project File Contractor Purchasing Engineer 731Q Da t e Z Dafe % -v Date ?-31-a o Date 19-kO% Date Page i of t Max Millen From: Keith Ewing (keith.ewing@mwdw.com) Sent: Monday, July 24, 2006 9:37 AM To: Max Millen Subject: Possible Spam: Attachments: added stair framing,pdf Max here is the price on the added stair framing Midwest Drywall Co., Inc. Keith Ewing Project Manager 303-2894757 office 303-288-9758 far kema w_dNy.cgm This e-mail and any files transmitted with it are confidential and intended solely for the use of tine individual or entity to whom they are addressed. If you have received this e-mail in error please notify the originator of the message. This e-mail message has been scanned for the presence of computer viruses and found to be virus -:free, 7/24/2006 Li C Jul 10 2006 8:138M MRRK YOUKG CUKSTRUCTIOM 13704e23asi p.1 Midwest Drywall Co., Inc. Additional Work Authorization Job Name: t, L -Job* �^ MDC AWA T Date: 6- Directed by Area. T>_t t W Description of work performed J f C t. r MAN= .�.� -, I Descri tiort total ' `11.1M% Midvrest Da-e GC Field Rep. �, Dae White - Of;tce Yellow - Field Pink - General Contractor Via Facsirnila 303-763-0060 July 11, 2006 Coover-Clark & Associates 455 Sherman Street, Suite 205 Denver, "CO 60203 Project Title City of Fort Collins & Colorado StateUn►versity Transit Center Phase 11 Project No. 06477 Subject: Add for Al Fixtures in the Training Room RE Change Qrder Request Num W:r CD o: 62 Please note the follcsW169 during review of this change order request rr the was not m ordered. If you should ha.Ve any questions and/or concerns, please contact me at your earliestconvenience at (303) 7101421 Sincerely, Max Millers 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 It PROJECT NUMBER: #06477 CHANGE RDER REQtJf:St .5unrtm�rcr COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORpECi'REQUEST# 62 Training Raon1 Light Changes MARK YOUNG CONSTRUCTION LABOR:- MYC LABOR TOTAL. $0 $0 MYC MATERtaL MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL so $a MYG OVERHEAQ & FEE 15.0% $6 SMALL"TOOLS-& SUPPLIES, Q S%a OF LABOR $Q PAYROLL TAXESS INSURANCE @ 38°/a OF LABOR $0 GENERAL CLEANUP: N/A $0 DELIVERY: N/A $0 DRAW1QS & SPECS: ,BY ARCHITECT so SUBTOTAL $0 MY.0 OVERHEAD & FEE Q.15.00/6 so SUBTOTAL MYC WORK $0 SUBCONTRACTS 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 Training Room Light Changes Wayne's Electric Add to place two (2) type Al dimmable fixtures in the $1,438 training room. Add to build mechanical racks for panel LIA S725 SUBCONTRACT TOTAL $2,163 $2,163 SUBTOTAL $2.163 MYC',FEE a 5.0°f° $108 SUBTOTAL. SUBCONTRACTOR WORK $2,271 SUBTOTAL (DIRECT COSTS) $2,271 BUILDERS RISK INSURANCE @ 1.0°f° $23 LIABILITY INSURANCE @ 6.750/6 $17 MYC BOND:.86 % $20 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: N/A $0 CONTRACTOR. CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $2 331 Just-27-200e TUE 0917 Ail WIYNES E€:ECTAfc DIC FAX NO, 3036E40877 P. 01 CHANGE ORM-M WAYNVS ELECTRIC INC. 130 SOUTH MAIN STREET rfRtol�7aty ca�.a� apt Pt€aNEf85S1-i�$t FAX 65"677 CHANGE M: we ATTE14710K MAX JOB LOCATION. CSU TRANI GATE: OR rrzuuo .,,.....�----- WE HEREBY AGREE TO WKE THE C"ANGO(SI SPECWIED FI L(0 12 *-1 textures for coworrnca room NOTE., THIS CHANGE ORt3ER BECOenES PART OF AND IN CONFORMO CE WT8 THE CON7 "GT: WE AGREE TO MAKE THE Ct ANGE(ST OVE—WrtEa ABOVE AT THIS FRP E: St 4 8,Oe! DATE.. June 27 2006 AU1146R12EG 5(GNATURE C6NTitAGT6 ACCEPTED: GATE 6F AtcOuNCE: SICNATURE(OVYNERIs JUN-27-2000" TUE 09: 18 A3 WAMES ELECTRIC NO FAX NO. 3036540877 P. 02 ._ Wayne`s Electric, Inc. DATE 130 South Main Street Brighton, Cotorldo 20601.2675 303-659.7462 DAILY INVOICE _ INVOICE a BILL TO; JOB LOCATION: ADDRESS: ' , f tW 1 ram, ri %/ crry. DESCRIPTION OF WORK- /7 ` f T OILI.NTffY DESCRIPTION OF MATERIALS USED. PRICE.. AMOUNT c" . r— I I _ - I HOUR FOREreAa � 4kM0 �tfi �s �inLIRNFYMAN (I U.0 i7 S TOTAL MATERIAL l LZ 600 APPRENTICE QC TOTAL. LABOR 1 C J .+.._N PENDING IlNOIeEr Y COMP! ETION OAT_: �- SIGNATURE:-- TY)7A_i earin . TAX A TOTAL ! G THU 01*.03 Fft WAYNES ELECTRIC INN FAR -W, - 3036646V-7 P, 01 130 Sagth 041A street Brighton, Colowdo V4601 # 303-6S7-7461 • Fax 303-6S4-0877 IHU Lit:UJ F01 t nYNES ELECTRIC iiiC FAX t104 lI 36540877 P. 02 CHANGE QRDISR WAYNE'S ELECTRIC INC. 130 SOU -TN MAIN STREET BRIGHTON COLO, 90E0t PHONE: $59-7484 FAX, 654-0817 CHANGE TO: MYC ATTENTION? MAX J013 LOCATION CSV TRAN: nATr. e111411000 CHANt tE ORDER NUMBER: WE HEREBY AGREE TO MAKE THE CHANGEI81 SPECIFIED BELOW IExtra to build rack to mount panel L,tA NOTE THIS CHANGE ORDER BECOMES PART OF AND IN CONFORMA! :E WITH THE CONTRACT: WE AGREE TO MAKE THE CHANOE(St SPECIFIED ABOVE AT THIS PRI :Et 5724.85 DALE: June 1E, 2006 AUTHORIZED SIGNATURE(CONTRACTOR): ACCEPTED: DATE OF ACCEPTANCE. SIGNATURE OWNER 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 wo R Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and baeto sawcut the tree limbs into the stained concrete. The total cost to perform the above referenced wo 250.00 Please note the following during review of this change order request 1 The sawcutting of the tree will be performed by Colorado H es but the artist must provide all layouts as required prior to their work. If you should have any questions and/or concer , ease 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 Settler 970-491-7572 Owner response, please sign as appropriate #Vej4x.7L rlom /Y YC ANQ QDO 84caL Tb Ina r' jam' 8u"ma's s"LA wH^'L *I/srloc Approved Proceed as Submitted Rejected Do Not Proceed Provide Commers Other. Do Not Proceed Provide Comments JC1 [ -MIM OF:D PH WAYNES ELECTRIC [NC FXX KI 3036WO77 F. 03 Jab w`�mss 'rgU EXTRA 7 Job Nwa;Mf: G tPtowam roer"Acou 4p"atwobdataLt75.EStt JoleFaMf: Jolt Type: PstiSao" r"PM Bid Dear Data¢ Esthnstor. Takphmoi Fan r: matT Job addteau Number CXU EXTRA? CSU TRANSIT FT co UHS.Go C11eataddraa3t t DOt N piton � `� Clty F fOQQ t S(a"STRUT C1tte Pttcee G , i at RCS, oloo Mat Rice XahN v TOW MeM 4014 G 200of 1$4-85 0 8.27 2 STRtM ONERRto36GR ! 27t14ROtt4 .� stfi6n G ' 26 0.00 03.26 p.op 3 1 STRUT T, JOINER P-tP310A i s POSFBt$EP2tl7?Ir ' 27fl41tlp4 tf 412g44 557LSP Y Pt! G " 2P.tlQ C P GAP tl.PP 442A4 a.327.42 ts. 80 G G 39.41 #6,Sa s ; ,. ,... stt1, <iru tnreoQEtu+crtoR iQ 4tfit pM Ifjo .1,2p C tl oP aon P.00 ' " Sass 12,00 —3.Qo c 6.0 G SM isxi.l2"B TtFthTERi - 424P26l2POa 2f:(P G 2tl,Qtl C 1.t4 7 WW HEX Nisi (PC, TE01 42 t2a2tlo4 t?/Sl7DP1 s.1S O C 2d P4 G 6 P.OP 0.00 4,tlEt i,ou C ~o s .its" FEND WASH : 42 _ Tod[a 1 ..... �' 2BP.70: tat+oF Tip . ^ Gads i of j t EORSNIM f S APRRE"CE TIN-15-2006 TIM, 01:03 Pil WAVNES ELECTRIC 111C FAX NO. JOIF413877 F, 34 Cade Via Facsimile 303-783-0060 July 14, 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: Add to Move the Frog Eye Emergency Fixture Near Transit Counter - RE Change Order Request Number: COR No: 63 Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back- up to move one frog eye emergency fixture. The total cost to perform the above referenced work is $139,00. Please note the following during review of this change order request: 1. CSU requested that the emergency light fixture (frog eye) located just south of the transit desk be relocated." This is to accommodate a display panel to be installed on the adjacent wall. 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 870-481-7572 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 It PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS CHANGE ORDER REQUEST# 63 Relocate Emergency Fixture MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL S0 $0 MYC MATERIAL' MYC MATERIAL TOTAL $0 $0 MYC EQUIP. MYC EQUIPMENT TOTAL S0 50 MYC OVERHEAD & FEE @ °1.5.0°I° $0 SMALL TOOLS & SUPPLIES @ 5°t° OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: NtA $0 DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT S0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.0°f° $0 SUBTOTAL MYC WORK $0 SUBCONTRACTS MARK YOUNG CONSTRUCTION, INC. ROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS Relocate Emergency Fixture Wayne's Electric Move the Emergency Frog Eye to Fit the Display Panel $129 SUBCONTRACT TOTAL $129 S129 SUBTOTAL $129 MYC=FEE @ 5.0°!° $6 SUBTOTAL SUBCONTRACTOR WORK $136 SUBTOTAL (DIRECT COSTS) S136 BUILDERS RISK INSURANCE @ 1.0% $1 LIABILITY INSURANCE @ 0.75% $1 MYCBOND:.86 % $1 SUBCONTRACTOR BOND: N/A $0 PERMIT FEES: N/A $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0°!° $0 PROPOSED CHANGE TOTAL S139 JVL I{-cvu� Iuz ui.ud m w,47"(t�i LLtGINiG III CHANGE ORDER WAYNVS ELECTRIC 111C. t30 SOUTH MAIN STREET BRIGHTON COLA. $0601 PRONE; 80-7481 FAX- 04-01577 CHANGE TO: MYC ATTENTION. MAX w.111. &CI I TOSMI} FIX 1110. 3038540877 DATE: 711 Sr2006 CHANG : OR WE HEREBY AGREE TO MAKE THE CHANGEIS) SPECIFIED BELOW IRelacate emerryency {r09 sye fixture on West sloe at main lobby NOTE-:THtS CtyiNGE ORDER BECOMES PART OF AND IN CONFORMAL ICE WITts THE CONTRACT ftSp.32 WE AGREE TO MAKE THE GHANGE(Sy SPECIFIED ABOVE ATTHIS PRt.E: DATE' Jul t1.2006 �. f AUTHORIZED SIGNArURE(CONI'RACTOR ACCEPTED: DATE OF ACCEPTANCE! SIGNATURE OWNERY P. oil JUL-I 1-2006 TUE G , 08 p;i :I YNES ELECT=I,r, I% FP.X NO. 3036":40877 r. =02 lob Nama: CSU EXTRA 5 lob Number: 3a4 lob Path: C lProgmm FR3%ccut d DatMJQ0d&mQ&4.ES6 lob Type: Sid Due Date, 07ti WOW 12:50PM Estimamt: rttaphona: Fax: Erroll: lob address: 4urnber. EXTRA✓ $ 'SU TRANSIT :T COLLINS, CO 'l(ent addrrss: - Deseripoon _._ Cry !Date Price U TC sc mat ZJ (Net Prue Labor U Totai mat(S) 1 (art• cMT CONDUIT - _ 2 f 3r4" E?AT STL SS CPLG to 5nor2c04 115 HB C To 0 0.00 t15 M �_ _ ! 2 sfilw C04 1892t C o oo. 0 00, t89 21 C 3,52 C 1 11,57 0.00(C2— 3.73 3 ,Y12THHNSOLID T 6-020�5-00�r coots 25500.� S�.ao('tit�'�' aT_to Tota16 -/612005 �--- r4 .- t —_... -oOci ° ' _L_-.. i L L.. 32.43E V(Desot poon ;O_M jToeaiHeun�Mat. Cond. (Let Land. MinutacturK Name Ceta(op Num4er 1Pnce Coda E I -VA- EMT CONDUIT_ - to, f 0 35 Norma k I formal CONDUIT R;GID.EMT 2 ( 3,4-EMT STL SS CPLG -scud _ 2; Q 00: Hormel 410,meF JCONOUfT 4 C9_L FTGJ 3 itf2 THHN _ , doi 0 32;. Normal I . Normal jCCPPER VVIREI�THHN-12•BLK-SOL ON10022400] AIR. OescnpoonOty Refaence 'SuppficrName uodierCode i - 3W EMT CONDUIT l0i v_ 2 ' 314• EMT STL SS CPLG { 2{ { 3 t$12 THHN SOLID ioi { Labor Typo ; ToaC -, Rata Crew ' ; Hours I Rate SuhTotal B dn'k 7 Fmg S ; Brdn Tot {Fmg r at I t F^FORE—MAN— .. .. i_ ...... { 2 !JOURNEYMAN ! 0.50 40001 ._ .__�...._.-t— ! t.00� 2000(. ,-- { { -- i tO.00f I ' __�..„_.... 2000i IR.QO ! _ .,..' _ - t �- _ - 40 COf /0.00! L 1 APPRENTICE osof so.oeE 20.ocj zaca{ 1 S l -.. 20CQj 40s0 Tdats 2.00 -�oaal eeaa 4aao� Labor Type_ f Cade { TYpe f 1 .[_FOREMAN (1-2 1JOURNEYMAN APPRENTICE_ JTotab 0.larm C_ oCr :r Final Pacing jVebc. _ ( Material (Extension) 32.45 jQetetraN 'MatenalTatat 32t5 _. _ ( Or/ett Labor _..+.-- ( _ . eo.cR { _ �� 1 ibar Total j 5--- e0 p - �.—. --- — - kT tal Co t�-,- ! ie Ltaterfaf Overfieed odt Overhead { Database Matenal Markup t - _ 4".. 15.000J' or Markup ; 12.00 15.000; s }Toml Lfarkw I te.eT� 15-C6Z e {SelrmaPrice F'ratPnce •2432i_- No Text ONner response, please sign as appropriate: Approved, Proceed as SUbmitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments Via Facsimile 303-783-0060 July 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 II Project No. 05477 Subject Paint Exterior Lintets RE: Change Order Request Number: COR No: 59 R Gentlemen: Pursuant to the above subject matter, please find enclosed our cost summary, qualifications, and back- up to paint the exterior lintels. The total cost to perform the above referenced work is $1,143.00. CO Please note the following during review of this change order request:��A(1 1, Detail G&H1S3.1 — The details show a precast header that is not supppoi d by a steel inter i� was approved to turn the lintel to the outside for support of the precast piece. With the steel exposed, it created a condition that needed to be primed and painted: If you should have any questions and/or concerns„ please contact me at your earliest convenienc (303) 710-1421 Sincerely, Max Millen Project Engineer cc: 05477-F-1.2 Steve White 970-221-6534 Cass Beitler 970-491-7572 awwww — o&Art, 4011 Cm+A mwt MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fort Collins and CSU Transit Center Phase It CHANGE ORDER REQUEST SUMMARY' COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS ORANGE ORDER REQUEST# 64 Breakmetal Column Wrap & Spandrel Glass MARK YOUNG CONSTRUCTION LABOR: MYC ` LABOR. TOTAL $0 Sb MYC'MATERIAL r MYC MATERIAL TOTAL $Q $0 MYC EQUIP. MYC EQUIPMENT.TOTAL $0 $0: MYC OVERHEAD & FEE 15.0% $0 SMALL FOOLS & SUPPLIES @'5% OF LABOR $0 PAYROLL TAXES & INSURANCE @ 38% OF LABOR $0 GENERAL CLEANUP: WA $Q DELIVERY: NIA $0 DRAWINGS & SPECS: BY ARCHITECT so SUBTOTAL $0 MYC OVERHEAD & FEE C& 15.0016 $0 SUBTOTAL MYC WORK $0 SUBCONTRACTS MARK YOUNG CONSTRUCTION, INC. 'ROJECT NAME: City of Fort Collins and CSU Transit Center Phase I! PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION f r"MOUNT � t TOTALS ( j Breakmetal Column Wrap & Spandrel Glass Dan Ray Glass Add for Breakmetal Column Encfosure Near Door #037 S370 Add to Replace Two Top Lites at 'West Entrfva•! (Frame G) $540 w! tso (2) Spandrel Units (See backup) E SUBCONTRACTTOTAL S910 S010 SUBTOTAL S810 MYC FEE @ 5.0% SUBTOTAL SUBCONTRACTOR WORK $956 SUBTOTAL (DIRECT COSTS} i $956 BUILDERS RISK INSURANCE @ 1.0% $10 LIABILITY INSURANCE @ 0.75°l° $; MYC BOND: ;86 % $8 SUBCONTRACTOR BOND: NIA $0 PERMIT PEES: NIA $Q SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0°lo $0 PROPOSED CHANGE TOTAL 4 SJ81 7710612016 13:33 9705E73515 Xtr-AY GLASS C01sAr,E 3llk`2 TRANSNt-ITTAL Dp% [CAY 1416 E. Eisenhower Lovirta:td, Co 6053 GLASS (970)i 667-9283 �tetraF (303) 440.0163 r COMPANY FAX (9t0) 66'1-9S16 PROJECT: C_5U 2anSTO: MYL REF: trtiTTN: ,N1,u- BER OF FAIDES (includes saver): .� SSCiRMITTED FOFt-- NYE AKE SE END FNC; Fabw-imgd .� $&oR k7rau^.n� � Aiiarau*J j,_j traitt UjM ,�pyxrcYu! tis Nvted LCirCr Rex e! mit t� .ts ttcmu=rmd C1,141p Orea�} { Sa4m A Q PC�na I�rex9 j RZV'iLX and Cana erS � . [F SarCi� — $> ,`yT L`tr1: R.er seA fsx ' in,, it.tuncd for E:armcdcas (J SpeciSuriccs 1 Kiati r i G 9 noeE L ------------ t7nt�t �775 / i2 Gc' Xze 00 Ind /ns�cc /3D ©Q 1 RAN SN l! t T iL DONP4Y r µ , LASS COMPANY 1-116 E.'e.isenitowr Loveland, CO 90337 (y7066 -9388 t(e ro (X3) 440-0163 FAX Cy70) 667-9316 PROTECT: �j!,' f[rYrSJ1�"„�t � DATE: TO: 121 u2 REF: .&TT`i: Ni [SER OF PAGES (includes cover): WE ARE SENDING: ! SUBMITTED OR-. ACTION TAKEN: Shop Drwv;n"l - ! n;air a; i3 j riDIMvcd YA SU `.1Ch:ti —F ,ztt j 'rc!ir i to itPPTrtval as Nclmd AA C u:s,--'. TI R_m i[ lz%izvacacomn_rt 3E,subrin: _ ?am-t:a I SF4'F VIA- 2ecrxd ! `fu j =_: .^.cdfe.0 rrztie't _ j pia u r•:`�'� �_ ��" A-5 ra -may©ao Via Facsimile 303-783-OOOff) July 14, 2006 Caaver-Clark & Associates 455'Sharmar► S#eet. Suite 205 Denver, tQ $6203 Project Title: City of Fort Collins & Colorado State University ?ransit Center Phase It Project No: 05477 Subject: Miscellaneous Masonry Changes RE. Change Order Request Number: CQR Not tiS, Gentlemen: and back- up to add masonry as detailed below, The total cost to perform the above referenced work is $4 880.00. Please note the fallowing during review of this change order request; 1. The sandstone veneer per detail 5/AS:1 atthe of the sill and the fascia was requested to be changed perCSU/FTC. RFl#34 was ls"sued.first to, try 'and resolve the issues with this detail but the precast Gould not be cast as thin as,desired, Through later review by all parties it was decided to place a sandstone sill cap 6" wide by 2" thick and sandstone below the sill to match the wall veneer. 2. Upon completion of the sidewalks around tha exterior of the seating wall, additional stone was required to cover the exposed conctete toundalloti wail, below the brick ledge supporting the 4° sandstone. detail 21L2.0 states that the sidecMalk elevation varies to the outside of the seating watt, thus going below the brick ledge. If you should have any questions and/or concerns, please contact me at your earliest convenience at (303)710-1421 Sincerely, f Project Engineer MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fart Collins and CSU Transit Center Phase (I PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS MiscellaneousMasonry Changes Big Horn Masonry Add for Stone Below Sill $1,120 Add for Stone On Top of Sill S1,369 Add for Thin Sandstone Veneer @ Exterior Seating Wail S2,040 SUBCONTRACT TOTAL $4,529 $4,529 SUBTOTAL $4,529 MYC FEE @ 5.00 $226 SUBTOTAL SUBCONTRACTOR WORK $4,755 SUBTOTAL (DIRECT COSTS) $4; BUILDERS RISK INSURANCE,@ 4.0% $4$ LIABILITY INSURANCE @ 0,75% S36 MYC BOND:.86 % $42 SUBCONTRACTOR BOND: NtA $0 PERMIT FEES: N/A $0 SALES TAX: NfA $0 CONTRACTOR CONTINGENCY @ GO% $0 PROPOSED CHANGE TOTAL $4,880 MARK YOUNG CONSTRUCTION, INC. PROJECT NAME: City of Fart Collins And CSU Transit Center Phase It PROJECT NUMBER: #05477 EVER REQUEST SUMMIAR"V'' CHANGE C.R. ACTIVITY DESCRIPTION AMOUNT TOTALS - COST CODES CHANGE ORDER REQUIEST# 65 Miscellaneous Masonry Changes MARK YOUNGCONSTRUCTION LABOR MYC LABOR TOTAL `o $0 MYC MATERIAL M,YCMATERIAL TOTAL $0 $Q MYC EQUIP. MYC EQUIPMENT TOTAL $0 so MYC OVERHI5AD &'FEE, ct�tt 1as,4,*!a $0 SMALL TOOLS & SUPPLIES "@'5% OF LABOR PAYROLL TAXES & INSURANCE jM 3804 OF LABOR GENERAL CLEANUP: NIA DELIVERY: NIA DRAWINGS & SPECS; BY ARCHITECT $0; $Q $D $Q $0 SUBTOTAL $Q MYC OVERHEAD ,& FEE 15,0"% $a SUBTOTAL MYC WORK SUBCONTRACTS 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 Jul 101 06 10:068 Dig Norm hasanrilmo. 9702213527 p.t BIG HORN MASONRY, INC. 6521 E. CO: EM 44 FORT COLLiNS, CO P:65.4 (103) 3 at•533b July 10, 2006 Attn: Aarror5 Mark Young; Construction, Inc. 155 North College Ave. Suite 220 Fort Collins, C6 86524 RE: CSt1 Transit Facility; Change, for indaw sill and added chin Brick At vnrinciow silt and seat wall #1 4" x 170 Lft for thin stone added under sill in liew o€ oLvth sandstone. 5't,12o.or0 # 2 2" to 1 t2" stone window sill caps in lieu of smooth sandstone Vx 170Ift $10369.00 "Note,this stone has been requested because of the long Leed time. At the present we are 4 to 5 weeks out on recleving this material. # 3 Front seat wall'. 68 square ft. of thin rock added to face. $2,040.01) f P Via Facsimile 303-783-0060 July 24, 2006 Coover-Clark & Associates 455 Sherman:Street. Suite 205 Denver, CO 80203 Project Title: City of Fort Collins & Colorado State University Transit Center Phase 11 Project No. 05477 Subject Additional Drywall & Framing @ Interior Stairs RE Change Order Request Number :CORM: 6 Gentlemen; Pursuant to the above subject "matter, please find enclosed our cost summary, quali icabonst and back- up to add f€airing and drywall around the interior stairs. The total cost to perform the above referenced work is $40333A0. Please note the following during review of this ,change order request 1 The additional framing and drywall around the interior stairway was per changes directed by CSU in the field, if you should have any questions and/or concerns, pfease contact me at your earliest convenience at (303} 710-1421 Sincerely, alkel eillen Project Engineer cc: 05477-F-1,2 Steve White 970-221-6534 Cass Beitler 970-491-7572 No Text Owner response, please sign as appropriate: Approved, Proceed as Submitted Rejected, Do Not Proceed, Provide Comments Other, Do Not Proceed, Provide Comments ---- --_`-_-- —. _' ' MARK YOUNGCONSTRUCTION,� PROJECT NAME: City of Fort Coltins. and . Transit Center Phase It COST CODES ACTIVITY DESCRIPTION AMOU14T TOTALS MARK YOUNG CONSTRUCTION LABOR: MYC LABOR TOTAL so $0 MYC MATERIAL MYC MATEWAL TOTAL so so MYC EQUIP., MYC EQUIPMENT TOTAL so SG SMALL TOOLS,& SUPPLIES@, 5% OF LABOR GE . NERAL CLEANUP: NIA DRAWINGS 'i SPECS: BY ARCHITECT so so so so SUBTOTAL so ISUBTOTALMYC WORK so MARK YOUNG CONSTRUCTION, INC. ROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #06477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS SUBCONTRACTS Additional Floor Tile Rm. 47 & 50 D6corIt Add to Furnish and Install Additional Floor Tile in the Existing S2,878 Bathrooms Due to Plumbing Installations and Color Matching Issues SUBCONTRACT TOTAL . $2,878 S2,878 SUBTOTAL $2,878 MYCFEE @ 5.0% 50 SUBTOTAL SUBCONTRACTOR WORK S2:878 SUBTOTAL (DIRECT COSTS) S2.878 BUILDERS RISK INSURANCE @ 1.0°10 S29 LIABILITY INSURANCE @ 0.75°!0 $22 MYC BOND .85 °lo $25 SUBCONTRACTOR BOND: NIA S0 PERMIT FEES: N/A $0 SALES TAX: N/A $a CONTRACTOR CONTINGENCY @ 0% So PROPOSED CHANGE TOTAL S2,954 04".4l2006 16:07 97033877BO DECGR, PAGE V 2985 W- 2gtli Strcct t Unit D.F Grccicy. CO 60431 +ra (970, 33r-7774 119703 330-7,rats (r-ax) "SnLaU Brsinen Enterprise" (SRE) Commercial Flooring and Ceramic Tile Request fnr Change- 1.0 Name: Matti Yoirttg Constmction Date: 24 .hor:t 2004 Addrew: 155.N. Coltcjc Avci Suite Z27.,. Ft: Collins. CO8OS24 Rt;: Stnasit Center Phase f1 Attn: Mnx'Millen Chanac to Construction Doeurneittt 303.710.142 i 1 S70 AR2 30611 Toilets. 47.Mrn: 50 W n•*er We herewith transmit the following; Request fnr Information Yricng for Changed Conditions Request for Change Order EnclosedtAttached THP. FOLLOWING CHANGE IN SCOPE Of WORK IS SUAMMED FOR APPROVAL (Inclutics Sit;ml:mental Backus for Materials, Libor. Equipment, Cm andlor Additional Work Authorixatian(�l ifapplicable.) Rceiaec that pottica of ceramic floor tine in Toilets 47 Men At 50 Won= denoted on Sheetz AO. t &'q 1.4 nR 'FEf C 1 710 REMAIN. TYr"'Tile would match the Arntticitn Olcan 2x2 mosaics in color R22 Wr�dland`salected for eras shown to be mplaced in the same toilets. ADD: 26.0 Manhovrs THE PROPOSFD (ADD /-u 4)L4.:`j RESULTJNG FROM THIS CHANGE IS: SZ:R r8.O0 ill previws General ptovtsions, hclwmns and 51:%aron; remain onchwaap artless speWfcally nolel above at in acwmranpg aracrtnents, t tatty eslcuted Contract, Chastga/Parthaeo Order, wditen n6}rce or authorized sitneaae where indicated is fe;Wred wrote aracesding with he des:; �ted n.rt :hound any otthe a•kra,menlianeo Mate rextved. BAY dire-w- t6 przeed %rb the work er,a5ftshes INS yropasa' accepted as a 54ndirtp n j!! rent as w ,ten nd aR prpviaionrWto=raffid as a.cenoacl 4tWeen Dear It and the G'-Oeral Cawa=, htart'Yeunq Cenatruwan. my change tectddng aflerdap ofadd;4cnat aui•rials is subject to rnanu!aclurars ouei;y^as, avarlatiir•ty and prpducticn schedule 2-07 Calendar Days labe aedao lathe Meirng schoaure 0 areas alia:tad oy prarosed xartgel!}. Is orooesal shed rematz in elrecl for a ryeriod of 30 calerdar days $an sara stl nrnr d Decer Ltd.: Contractors A athorir_ tion to Prnccelt, YWA 161 Bate: / / t CSit F ansR t ory Su dent Confer K.- Trans t' i l::5i PA1 . s 2 ti 2L�5 N!2412006 1E:07 S762307780 DE 010 2993 W. 29tit Smw f Unit DrE Grcatcy. CO 9063 t (9701330 ' 774 t f 470j 13tt-7780 (Fra71 P4G= 03 •�� Smefl aesiness Errrerpriae" (SBE) Commercial Flooring and Cardmic Tile Request for Change- 1.0 Contractor. Mark ynune CM5truction DAIS: 412A-2005 Address', 155 N_ Colter: Ave. Sditc 220 rt.Collins, CO80524 R_: TrhnmtCentcrPha:c It Attic; Max Millen C:hantt to Cnwansetior, Cneumtm,c Phone No : 303,71rr.142 t ,` 970A82:306 F Toticr; 47 M-r-50 Women Description 2cplacc that Portion of tcramtic flow cite in Taitets 47 Men & 5(1 Wn.mea denoted or, 5hcctn M0:1 & A 1 A as "(:i CT TO ??MAIN. TYP". Tile would match tl)cRmtriml Oloan 7.x2 mosaics in crAm R22 woodland :plea d for a ray xhawn tr he reotaeed in the same toilets. PR#, CPS# Item t 1 TyDe Matanal5 Unit S I0tai Nlateneta Law 4 unit 3 ` Twit Labor Raw - Zeta's CD* C' - Item Desetrobon Quantav� l nr,sfi t l p t t t Amencar. Mean t l w mosaic t l R22 W accland (Muct 2u.0 ts= 1 < 1:=90 ass Z27e 1- t f t l 1 € l l l i Total Direct Cosr Pdr Diem: Overnead Y, n"' Subtotal: Profit: Y0�0°h°h 'It TX: and. Total Net Change: 1,490 sd3 93s a? 2,376 238 t.61s 477 2.St6 - 164 cA 7121 t,8 3 1.075 2.878 la pray oLn Ganeat P ev 5iar5. hiGknens atxt 5x iusdns Rmaae uncnaVac untssa soedtaty Min st:ova cr in accompanying at.:cnmenit. <fvay a:ecuted ConU:ct; Cr+:nguPurctvse Orer, t+rilien nonce et auateriied s�natura what vdrasd tsre0urreC 7eiore ars;aeemg Mtn the a^siribae r Vk, .neuld any at the tkxo-neatia+ed net oe W—eved, any dirud va to Moad with lftt work eslaorohes This prD,asal aCootad as a kktding agree ,f ftt eJ W"t.:a nd if orovisfam uteoraoraled as a cdrtract Wwe!ft 0t=r h and the Gcn-raE Contiattoe.. Ma* C6una ;:r:.mcwft.. nv cnar^g�C ereitk;g at adddnuar manias k wnjact to m4nutectoter4 overages a+adaeday art omaWiden e:heduk. 1 Z__ 0j J1e,,;3r Daysfa be added to the Scaring sttwusa (a veas atja-.red by cropcsec chengels« )e oreeasar 30ad mma:t in aRad €o a period d 30 Calendar days (mm date sd6rrit!ed. t)(:Car Ltd: Pto Mt$ COnrncrnrt AtrrhnrrnrMa to P-, 0CGGtt: Date: CSu -ra-aft . Lary $ Wdent Garner Fi F„S (71 ; 3:5: PM • L2" caet 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 TransitCenterPhase ll PROJECT NUMBER: #05477 ..�., w* In&a■ A M%l t:tlANt1C VMLJC{S RG4tVCr7[ �7v n[n[rxrt ACTIVITY DESCRIPTION AMOUNT TOTALS COST CODES CHANGE ORDER'REQUEST# 61 Additional, Drywall & Framing @ Interior Stairs 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 @ 15.0919 $0 SMALL TOOLS & SUPPLIES @ 5°/a OF LABOR PAYROLL TAXES & INSURANCE @ 38% OF LABOR GENERAL CLEANUP: N/A $0 $0 $0 DELIVERY: N/A DRAWINGS & SPECS* BY ARCHITECT $a $0 SUBTOTAL $0 MYC OVERHEAD & FEE @ 15.00/6 $0 SUBTOTAL MYC WORK $0 SUBCONTRACTS "BARK YOUNG CONSTRUCTION, INC. ROJECT NAME: City of Fort Collins and CSU Transit Center Phase 11 PROJECT NUMBER: #05477 CHANGE ORDER REQUEST SUMMARY COST CODES ACTIVITY DESCRIPTION AMOUNT TOTALS Additional Drywall & Framing @ interior Stairs Midwest Drywall Miscellaneous Framing and Drywall Around Interior Stairs S4,021 SUBCONTRACT TOTAL $4,021 $4,021 SUBTOTAL $4,021 MYC FEE @. 5.0°!o S201 SUBTOTAL SUBCONTRACTOR WORK $4 222 SUBTOTAL (DIRECT COSTS) $4;222 BUILDERS RISK INSURANCE@ 1.0% $42 LIABILITY INSURANCE @ 0.75% $32 MYC BOND:.86 % $37 SUBCONTRACTOR BOND: NIA $0 PERMIT FEES: NIA $0 SALES TAX: NIA $0 CONTRACTOR CONTINGENCY @ 0% $0 PROPOSED CHANGE TOTAL $4,333 CSU Transit Center i. PCO Title: added framing at stair 2. Number added framinG at stair 3. Change Order Requested By 4. Date 71f9/2006 5. Owner andlor Architect -Engineer Change Order Request Number 6. Material S785:20 7. Equipment a. maienai ana tqurpmenr Sun- i otat 9. Sates Tax @ 0,00% 10. Labor 61.00 Manhours @ $30.69 l hour 11, Labor Insurance & Taxes 42 00% 12. EstimationtPlanning 0 Manhours @ S1:00 f Hour 13, Tool Replacement 2 00% of Labor 14. Overtime Inefficiency ,0.00°/a of Labor 15. labor Sub -Total 16. Equipment Rental it Scissor Lift 0.00 Hours @ 2,521 Hour x Lull 0.00 Hours @ " 25.13 t Hour x Trash 0.00 Hours @ 15.001 Hour x Hoisting 0.00 Hours Q 1,100.004 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 22. Margin 24 (Credits) S785.20 $0.00 $1,872:09 S786:28 S0.00 $37.44 $0.00 52.695.81 $0.00 $0.00 $0.00 $0.00 $0.00 $3.481.01 10.000/a $348A0 21 'Sut-Tont ` --S3,829.11 5.00%, $19146 23.. Sub•ToW ,_ `: $4,020.57 la (if) 25. SubrTaW 4,02057 26. Special Insurance $0.00 27. Bond Premium 0.0°!a 28-.- mcs- 9F 6mP1Cs> 4.0 28. TOTAL PRICE OF CHANGE $4,021,00 29. Cost if this change Order is not accepted $0.00 added framing at stairs Page 1 of 2 CSU Transit Center Back Up Data s-Quantity . d Unit of .. ®® f Iff ! !! ! Ie ® 1 0!f i if ! /! ® I a!f f !f ! 11 so WeiIf 1 ii ® 1 It! ! a! 1 ae mom a fl / t1I a II 1 e/ f Ia/ a II a ee =���=KIYITINMSNKII We t 11 ® 1 !a1 ! 1I f f! ® f III ! e! 1 !I I !!fson ! f1 Its OEM 785.20 61,00 added framing at stars Page 2 of 2