HomeMy WebLinkAboutCHANGE ORDER - BID - 7136 LINCOLN CENTER ADDITION AND RENOVATIONS (3)I
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PROJECT TITLE: Lincoln Center Addition and Renovation
CONTRACTOR: Bryan Construction Company
PROJECT NUMBER: Bid #7136
DESCRIPTION:
Miscellaneous Additional Items
City of 9
F6rt Collins
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: Owner requested changes and/or adjustments based upon unforseen conditions.
2. Description of change See attached summary.
3. Change in contract cost: yes
4. Change in contract time: no
(Attach additional sheets as required)
ORIGINAL CONTRACT COST $5,514,309.00
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER $70,733.00
TOTAL % OF THIS CHANGE ORDER 1.28%
Total C.O. % of Original Contract 1.28%
ADJUSTED CONTRACT COST $5,585,042.00
(Assuming all change orders approved)
ACCEPTED BY: r�-
Contractor's Representative Todd Blanks, PM, Bryan Construction
ACCEPTED BY: !/_�� / &&f e 1-
Project Manager Stephen Seefeld, Facilities Project Mgr
REVIEWED BY: 4Z4
Print Name
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Date
2/13/11
Date
Date
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Pr' me 1;e*- 0 P�,,�� p D a td`
City Clerk
Contractor
Engineer
4 PLtr ?—
Project File
Purchasing
NORTHERN COLORADO GROUP
To: Steve Soared
City of Fort Collins
300 LaPorte Avenue
East Building
Fort Collins, CO 80522-0580
Ph:970-221-6227 Fax: (970) 221-6534
Description: COR#1-Change Order #2Work
Change Request
Number: 1
Date: 1016110
Job: 10-024 Lincoln Center Addition & Reno
Phone:
161 E. Saturn Drive, Unit 2
FortCollins, CO 80525
Phone: (970)377-0937
We are pleased to offer the following specifications and pricing to make the following changes:
1_ All work associated with ASI #1, except any associated work In Columbine Room. Price is for work associated with the casework
elevations included in ASI #1, as well as the add for work in the Conference Resirooms.
12. Per ASI #2, change locations from pavers to colored concrete.
3. Add for Tree Removal by Certified Arborists, as directed by City of Fort Collins.
4. Per RFI #26, the upper portion of the South wall in the Canyon West Room was noted on the drawings as existing, but did not
actually exist in field conditions. Wag to be built as directed in RFI #26 response.
5. All work associated with ASI43. This includes replacing intedorTrespa in Vestibule 100, Vestibule 120, Vestibule 172, & North
Lobby 179 with 5/8' gypsum board - to receive texture and paint; revised site grading plan at North stage due to VE; clarification of
window sill height in Mini -Theater control room; revised plan for Mini Theater Vestibule 181, work associated with an existing column
discovered in the existing North wall of the Mini -Theater, and adding a utility sink to Wardrobe Room. #128,
6. Per discussions, change Trespa panels to all metallic color selection, with revised square footage of panels through VE process.
The total amount to provide this work is.................................................................................................. $70,732.98
(Please refer to attached sheet for details.)
The schedule Is not affected by this change.
If you have any questions, please contact me at (970)377-0937.
Submitted by: Todd Blanks
Bryan Construction, Inc
Cc:
Approved by:
Date:
Page 1 of 2
161 E. Satum Drive, Unit 2
R.Y. N
' Fart Colons, CO 60525
Phone: (970)377-0937
NORTHERN COLORADO GROUP
Change Request t Price Breakdown
Continuation Sheet
Description: COR #1 - Change Order 92 Work
Description
tabor Material Equipment Subcontract
Other Price
ASI #1 - Re Interiors
$5,392.00
$5.392.00
ASI #2 VE - Changing Pavers to
Colored Concrete
Tree Removal by Arbodsts
$1 600 00
$1 600 00
RFI #26 -Canyon West Room South
$2 627 00
Wall Clarification
$2,627 00
ASI #3 Work - Holsinger Drywall
$1 972 00
$1 972 00
Trespa All -Metallic Color Selection
ASI #3 Work - Martin & Sons
$15.850.00
$15,850.00
ASI #3 Work- Wray P&H
$912.00
$912.00
ASI 93 - Gen3
SIA90.00
$1,890.00
ASI #1 - Wray P&H
$4,330.00
$4,330.00
ASI #1 - Superior Demo
$8,516.00
$8,516-00
ASI #1 - Marino Tile
$5,545.00
$5$545.00
A51 #1 -Core Electric
$13,241.00
,5,41.00
$
ASI #1 - Freedom Painting
$2,845.00
$2,845.00
BCI Additional Money from Trespa
$600.00
$1,120.00
$500.00
Panels
$1,120.00
Leftover $ from ASI #1
$2,935.00
$2,935.00
Subtotal:
$60.715.00
Bond $60.715.00
1.00%
$607.15
Insurance $60,715.00
0.50%
$303.58
BCI O&P $60,715.00
15.00%
$9.107.25
Total:
$70,732.98
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