HomeMy WebLinkAboutCHANGE ORDER - BID - 7136 LINCOLN CENTER ADDITION AND RENOVATIONS (4)City of
FF16%rt Collins
Operation
Services
Change Order Form
OPERATION SERVICES
Project Management, Planning & Design
300 LaPorte Avenue
P.O. Box 580
Fort Collins. CO 80522-0560
970.221.6610
970.221.6534 - fax
PROJECT TITLE: Lincoln Center Additions and Renovations
PROJECT NUMBER: Bid #7136
CONTRACTOR: Bryan Construction Company
CHANGE ORDER NUMBER: 3
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change 2. Description of change
3. Change in contract cost 4. Change in contract time.
1 &2 See attached sheet for detail.
Changes compensation from fixed fee to time and direct cost basis with a not to exceed.
3 The contract cost will not be effected.
4 There will be no change in contract time
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
1.86%
3.15%
$5,514,309.00
$70,733.00
$0.00
$102,744.00
$5,687,786.00
ACCEPTED BY: DATE:
(Company Name & Person's Name)
APPROVED BY: 7J([ ✓� �. i : ,(L L L I DATE: 610 r-? / I
City of Ft. Collins Ir�
APPROVED BY:
Agent over $60,000)
cc: Contractor
Purchasing
Project File
DATE:
•
Lincoln Center Additions & Renovation
CONSTRUCTION INC.
Owner CO #3-.•.,..-�a,o..00=.e�.
As of 12110/2010
Base Contract $5,514,309
Change Order #1 Total $460,000
Change Order #2 Total $70.732
Change Order #3 Total $102.744
Revised Contract $6,147,785
Item #
Reference
Description of Item
Cost
Approved
Comments
APPROVED ITEMS
4.0
a)
Controls - Amount Dlff between Carrying Long Controls and JCI
$3.487
Approved by Steve Swfeld 11/12110
8.0
PR #1
Conduit for Future Generator
$5.662
BIII to Operations Services
9.0
AS] M
Sidewalk and Grading Changes
10.0
AS as
Demo at Performance Hall Back Wall on T&M basis
$426
Approved by Steve Seefeld 11/12/10
11.0
Dlw:aar
Gas Line Move
$9.827
No "'".M m".II'°.cam.a Anero..11 w S-
s ,Id n 1z1a
13.0
1 DM>•nn
I Demo Wing Wall at Columbine Room
$1 310
Appmved by Steve Seefeld 11/12J10
14.0
Dlxw®n
I Move Fence to Close Sidewalk
$1 250
16.0
RFI aae
Natural Gas Routing
Will
Approvea by Steve Seefeld 11112/10
17.0
RFIUO
Drilled Piers on Gridline A-11 Added Caisson
1 763
Approved by Steve Seefeld 12G11
18.0
RFI as
Caisson 413 and 414 Relocation Added Grade Beam
$3:553
Approved by Steve Seefeld 1 M1 1
19.0
Fiala Iswe
City of Fort Collins Gas Line Delays from 9/28110
$5,197
Approved by Steve Smfeld 12/9111
20.0
ASI fn
Charities to Canyon West Room & Mezzanine Hall
S5,291
23.0
Fetl Cortll m
Caisson Overrun / Undenun
$3,493
18" = 181,6 over, 24' = 42.6 over 3(r _
59.5' over App/d by Steve Seefeld
1115110
24.0
RFI a51
Furnish Copper Water Entry due W space, air gap fitting & backtiow.
$4,717
Approved by Steve Seefeld 11/12/10
25.0
RFI a54
Area C Existing and New Storm Conflict
$2,059
26.0
Dbma.lon
Add 2 bollards at new, gas meter location
$1,363
27.0
ASI1ra
Revised RCP, Lobby Bar & Art Niche Changes, Stair Carpet
S423
28.0
RFI ff53
Add two electrical outlets in Canyon West Room
756
29.0
PFA
Comments
Charge Fire Suppression System in Carryon West Room to
Ordinary Hazard
$17.023
Approved by Steve Seefeld 11/12/10
30.0
RR "'?
Door 44-1 Hardware - change to Electrified Panic, Electrified
Hinge
S781
31.0
plea
Charge to Traction Elevator
$0
Appmved by Steve Seefeld 11 iSi0
32.0
RFI III
Epoxy Screeds at Brick Voids
$916
Approved by Steve Seefeld 12J9/10
33.0
Door & Hardware Submittal Charges
$1,412
Approved by Steve Seefeld 11/12/10
35-0
Ar.Nbel u.mh
Add 3 access doors in Canyon West Room Soffit
$685
Appmved by Steve Seefeld 1219110
36.0
Structural Steel Charges on Stop Drawings - Areas A & C
$6.627
Approved by Steve Seefeld 12/9110
40.0
BCI COR #2: Furring at Canyon West Room (3 walls)
$8,377
Approved by Steve Seefeld 10114/10
41.0
FI I.
BCI COR #6: Unforeseen Conditions - Demolition
$8.541
42.0
sw esr
BCI COR #7: Additional Demolition of Concrete Beam
$6,894
CO #3 - Approved Items Total:
10 744
OPEN ITEMS
4.0
DIs,®n
C ontrols
o)
Lony Controls Invoice for Software & Admin Time
TBD
5.0
1 RFI IlS-52
Potential Add for Additional SF of Joist & Deck at Area C
TSO
15.0
Ol.lo,mn
Future Acoustical Work in Performance Hall
780
21.0
Asl m
Administration Roof Replacement
$34,597
DELETED. No coat C e.
DELETED. $651 cost. Not accepted.
37.0
RF1#79
Pipe elevator sump to Storage 104, provideI floor sink
$1.917
38.0
RR ae)
Add lighting in Control Booth 182-A, 116 and 116-A ..
$4.143
39.0
Fiala Is
Sewer Line - Camera and Clean out Roots
TED
43.0
Open Items Total:
$34.597
---_
Approved Items Total
$102,744
Contractor: Owner:
Todd Blanks, Project Manager Steve Seefeld, Project Manager
Clry of Fort Collins