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Home My WebLink AboutCHANGE ORDER - BID - 7136 LINCOLN CENTER ADDITION AND RENOVATIONS (8)''Fort Collins Operation Services Change Order Form OPERATION SERVICES Project Management, Planning 5 Design 300 LaPorte Avenue P.O. Box 580 Fort Collins, CO 80522-0580 970.221.6610 970.221.6534 - fax PROJECT TITLE: Lincoln Center Additions and Renovations PROJECT NUMBER: Bid #7136 g f o 3 S 8,>- CONTRACTOR: ,Bryan Construction Company CHANGE ORDER NUMBER: 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) 2.20% 9.67•0 $5,514,309.00 $411,595.00 $0.00 $121,567.00 $6,047,471.00 ACCEPTED BY: DATE: 9 I — f (C/ompany Name & /Personn/'s Name) APPROVED BY: LIG.<f�Lc, /J�.e_e rat l__ DATE: �y ) (C. f Ft. Collins APPROVED BY: ,,,� DATE: b —� (Pur6hasing Agent over 60,000) cc: Contractor Purchasing Project File Lincoln Center Additions & Renovation CONSTRUCTION INC. Owner CO #6 ~O0.i HCfl. cO1Oe•aa `pou! As of 6/9/2011 Base Contract $5,514,309 DescriPflon Change Order #1 (Partial) $460,000 Partial CO issued - Structural Fixes at Performance Hal Champs Order #Is Partial 6.9.11 $135,000 Remainder of Structural Fixes at Performance Hall r ...Change`Order #2 Total v a , ,$70 732y,.. 1 r -'a' ASI #1; 2 and 3 Trespa Changes Change Order #3 Total $102,744-' - C.W. Fire Suppression and Miac. ASIs, RFlsretc Change Order#4 Total +-:'4 ` „' ;r $98'123, ( ,-i'''F.P?in PeA Ha18W Option 4;�Misc. RFl58'O+rtierRegls't Change Order #5 Total $139,995 RFIs, Sewer Lire, ASI #10, #11 (blic), Pert Hall Scaffold - Change Order #6 Total - $121,567 - Acoustical Work in Performance Hall — Revised Contract $6,642,470 Item # Description of Item Cost Comments 15.0 ASI #12-Acoustical Work Option #2 - All Drywall Clouds Demo Existing Clouds $7,761 New Drywall Clouds $47,074 Painting $16,700 Electrical $29 050 Fire Protection Design Changes $1 884 Steel - hang points, plates, angles, cable, etc. $13 734 BCI Superintendent and Foreman $6.700 BCI Bond a Insurance $1 844 BCI O&P $6145.15 Option #2 Total: $130,892 Option a) Care Drill and run Conduit from house position to stage mgr's office rack $4 606 O flan b p Sawcut far new Cable trench - based on straight run received from Chris 3116111. (cone trench a metal grate). $1,287 Option c) Speaker Conduit Runs $4,686 Option d) Install line army hang points $2,825 0"ICN c Per Request of Jeff Geller. Delete 3rd Row of Clouds $22,710 ,$121;567,'4-V Clarifications - Options are listed as understood In conversations that the Owner would like a price to install the first row with pre -manufactured clouds and the remainder being drywall; or an option of all drywan clouds. No pricing for pre -manufactured clouds was received by BCI. Price is based on ASI #12 and information sent to us as of 3/30111. Scaffolding has been billad separate - 2 months for $56,822 total. Cloud attachments are per sketch sent by Chris Freeland (sketched by Garth Scholl). Was not included in ASI #12. Electrical pricing is based upong Core Electric's conversations with Jeff Geller. Painting is per ASI #12 drawings and #12.1. Any changes to scope will reed to be re -priced. Per conversation on 4/1/11 with Jeff Geller, Acoustical Duct Liner will not be installed at Cloud locations per the note on the drawings. It has been deleted ham ing pricat the clods. Final Drawings incorporating all changes, deletions and discussions will be Issued in an ASI for Construction. City of �F6rt Collins Operation Services Change Order Form OPERATION SERVICES Project Management, Planning & Design 300 LaPorte Avenue P.O. Box 560 Fort Collins. CO E0522-O5E0 970.221.6610 970.221.6534 - tax PROJECT TITLE: Lincoln Center Additions and Renovations PROJECT NUMBER: Bid #7136 qro 356A CONTRACTOR: Bryan Construction Company CHANGE ORDER NUMBER: Tls 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. 182 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 $5,514,309.00 TOTAL APPROVED CHANGE ORDERS $271,600.00 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER $139,995.00 TOTAL % OF THIS CHANGE ORDER 2.54% TOTAL C.O. % OF ORIGINAL CONTRACT 7.46% ADJUSTED CONTRACT COST $5,925,904.00 (Assuming all change orders approved) pp �— ACCEPTED BY: D� 1/ LC Ns r��rc i rcr� rNc. / c/�� DATE: n rt (Company Name & Person's Name) APPROVED BY: =0619A9I:Y/1 cc: Contractor Purchasing Project File DATE: (Cit t. Collins) 'K DATE: (Pure sing Agent over $60,000) vy Lincoln Center Additions & Renoval -.p,�t(J�R—, uwmr DO AS css� ^Lc9•It6,6�' M of 011 ••.•• .. •••,••••• Base Contract $5,514.309 Ouch fbn Chang OnMr al(Partlal) S/W,COa Peas Do— -a.. PouyhAmwru Change 0r6r K TcW -ST0'm r.Sln.2am3,Tn Cnnl - Clrnga0rbrnT" 5102,I4 C'x. Fn. N MC.lie i. Cluml ONar M T. §98.I23.� Qan a;rart AMs. AV own. Change Ordor 45 ToW St]B.WS RGia s.w•sy wno.n:IDS[L nM ys[yee Revised Contract 546,395,903 bm a RMleewe Or.00.n of lbm C. Apprwwd Corm . APPROVED REMS ae.a qaM I=, Sewer LNe- Camera eM Cban out Room $23, la] 570 o—MAM. CmIgAtClA of in NeGrien Am M1Om Atlas W Milliken 107/ 590 No,N. I.—.—I,1 an Cool Rm W. 2M Mr Bw. Dm n CW A. Cwwl Wlw W Cdummw Rwm §B 919 VMM—Br/Waa wlntl,er Lcv SF L t f221d/ wr inlaMSIDrt O mG D�nn..Room S15<] 51,0 mawe PMOorXalAwuvkn Won Tgp Mr Sullmi COm Se S22 2mexi.,w yf Sw. S. Mn1. a20 D—..l11— aye m'..c111 .20/2 00 RFI M122.1 A. penal Vaa4ha 172 are tg5®g gun, U2W b0 RFIa12,f PanPx W9mC S5128 00 RF 5125 OY 'FllF of aN.WYnHI%g'. lA "in? Kwowf S.-LMlu 1411 N0 RFl nl] R.m dormabn W WW OpWn Y Fw. on:M at Mon RR SO OT.O RFI Mon. .—I I Flcw DWI... Sa/ki (HIS SdnY I Dw GMer b um, v oMaMulvy R. roved Erywreon bN (52,15/) ago u mt to.. Hut T.. (sm)E:e�1x!t+.pMCM. 20.o crM:g yadd.d An.cwM smr.m Ee.075 T 1.0 1C.nat TDNI A. W BM[k §0 22o m 91 Ana A STCNeI SWI Sol C Aonwm l PmAnmm Same 700 No., MIS Room. VM 1. AD. A.. Coon 132.1. M Wal OhrwNY Sul W,A DimrMom CNNg at C mtm Smung §I0.1]3 29.0 RMM br Oxnpwy hrtwun Garin. Feld Oln Rnvn am Arcn D,&MN,. dwmf ft. An. C Mia U..rmn W.0 RA MH .. ana rays O/Tcyan IM, bWPWemewM 1w�aa Sofa 81.0 AM nH MaADuctrwwrq aW ryemry 52,2/0 wo RFl n/2.1 RMwMtl 2W Fkcr DWl nom urtlerWE. R.—. Oamp S2.938 9/.0 y—1BUMwkrw.r roofbwn2W Rc0ynliwol Mopmd Oan S2,300 No wL M.MaA W,IA a MZ1E Drawn, Ru6pM(/.27.11) §a,Syg Co. Capp on 629. ASImW/:9- vnlwgmDmaacn mMM. e2.0 Prnw I No wM.Wnd FnMenl WTunDwr.a ow,wr sulk sve T&M-M: en aWCao11 elltlwrl LDnMr rru1Im §11D0 No e9.G raM-l-.e NNnG R.a and lim n.Iw..nOW cc.W CP on ltl Luy $1,025 DAEM RMmufiyle uvgrmn Lvgmlfi lvn PgMn maylllMn ul $SASI CREM Rym.M CDtlbnN gveynmYM nan Pygmq IIYm 61 55W co.nwrmeCmb]mMwnu E mm PgMU 515123 S. Ileroe C&P OIbrMewCORnon 154m 5% $e 0]2 UEM HMI of Dan For A... R.—I mCOWrIMw A. ]]TD CO .STual: f1J9995 OPEN REMS Is 0 1 AW unical WoA in Pe,fonrunce Hell 1 d m p 400 ASIN Peomynce Hall Stmctural Wall Poe, SI35000 Lmwawrm. ornuul n IIWMWn RemowllWm [Mle el[. +2.0 0.rny,r pGd npr AGia GM In Aamn qq tlNele cNli, 150J REVOaEhavn CO+Sx O—.. MO Coon,pnw Rm Wvk.2W Fbar Bb.CarnCW Rm 1 M CDMmRm WM, E]/ @0 BI.O �niPMamaros Hel AWo4cy Wax $t21532 70.0 GrMiq aulalad MUC Ww Sbra9e 23,195 230 Fiyf lurr Ana A SmelMmdulgnSdus lD Son— E2B4O1T 2/0 Mflnn LED a no LgM,q.12. Fw an S5,]OZ XOLp. Anwn wrr:,r..rr. <Inr 750 .W M. PM. —MI pa,lmg SO CP.I 10 Grwl SDcluN,e §pMn MAl Sloe,. Gmo ran Sall) - NOT n,.epmd a. B MUMrucal dawi M TBDDMKe1eoN M nPnar.Inn.4D] gape artl [rtu Opn ham, T.,A: S2aa.].H Approad Items TAW f121,.T Todd Bmnke PA,. kSere9n St". Swfetl, Pmjmn AYrtyn co,dv c