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HomeMy WebLinkAboutCHANGE ORDER - BID - 7212 WEST MYRTLE ALLEY - DOWNTOWN ALLEY ENHANCEMENTS (2)CHANGE ORDER NO. 2 PROJECT TITLE: Downtown Alley Enhancements -West Myrtle Alley CONTRACTOR: Technology Constructors, Inc. PROJECT NUMBS R: 7212 PURCHASE ORDER NO i 9112350 DESCRIPTION: (See below and attached) 1. Reason for change: The reason for this contract change includes modifications to both contract value and time based upon field ordersrchangepirectives issued during the final phase of the construction contract. Additionally. the contract time is being extended to compensate !or general contractor delays realized from Inclement weather and owner initiated changes. 2. Description of Change The description of the Conti -act changes can no found in the attached field orders which are incorporated Into this change order by reference Field orders included in this change order are Field Order No. 5, 13, 14. 15, IC, IT 1B, 19, 20, 21 The field orders are summarized on ibis attached pending issues log. 3. Change in Contract Cost �53, 140.29 4. Change in Contract Time: +0 calendar days for intermediate milestone +0 calendar days for substantial completion +5 calendar days for final Completion ORIGINAL CONTRACT COST S899,873.00 TOTAL APPROVED CHANGE ORDERS $45,792.88 TOTAL PENDING CHANGE ORDERS W0 00 TOTAL THIS CHANGE ORDER S 3,140:29 TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.35% TOTAL % OF ORIGINAL CONTRACT. ALL C.O.'S 5.44% ADJUSTED CONTRACT COST S948,806.17 (Assumiingg naallllmil change orders approved) ACCEPTED BY, 4i C, e� -e J DATE: Contractor's Representative, Representative, ACCEPTED BY: ODA Project Manager REVIEWED BY: Engineer APPROVED BY: City Project Manager APPROVED BY'. Purchasing Agent over $60,000 a'. C:N C'erk Arcrilc Convar!o, agilear proja;t Fr. Purchasing DATE: c+ L f I DATE: DATE: DATE: 11e * 4 03co INTERWEST � EMI xro: INVOICE SAFETY SUPPLY, INC. Provo, UT 84603 CORPORATE OFFICE 8 MFG. COLORADO DIVISION NEW MEXICO DIVISION ARIZONA DIVISION P.O. Box 31 - 724 E. 1960 S. 195 S. Navajo 5821 Coronado NE P.O. Box 25188 - W14 W. Lincoln St. Provo, UT 84603 - 84606 Denver, CO 80223 Albuquerque, NM 87109 Phoenix, AZ 85007 - 85004 (801) 375-6321 (303) 733-8447 (505) 797-2300 - (6(12) 253-0683 (801) 377-2739 FAX (303) 733-8664 FAX (505) 797-2400 FAX (602) 253-0694 FAX CUSTOMER: SHIP TO: TECHNOLOGY CONSTRUCTORS INC CUSTOMER WILL CALL 5636 KENDALL COURT UNIT A MIKE (720) 280-9580 ARVADA, CO 80002 (303) 431-2961 ORDER DATE SALESMAN INVOICE DATE 7/7/2011 DAVID 7/22/2011 CUSTOMER ORDER # DATE REQUIRED F.O.B. POINT 30311 7/13/2011 PROVO, UT SHIP DATE SHIP VIA - TERMS SALES ORDER # 7/1312011 CUSTOMER Net 30 17880 PROJECT NAME PROJECT NO. STATE CERTIFICATIONS REQ. QTY SIZE BID ITEM DESCRIPTION UNIT PRICE TOTAL 18 24" x 12" SPECIAL CONSTRUCTION AREA 23,85 429.30T NO TRESPASSING (.080 ALUMINUM BLACK/FYG DG) FREIGHT SHIPPING/HANDLING 30,00 30.00 CLAIMS FOR SHORTAGE, ERRORS, OR IMPERFECTIONS SHOULD BE MADE IN $459.30 WRITING WITHIN 7 DAYS AFTER RECEIPT OF GOODS FOR ALLOWANCES, IF SUBTOTAL PAYMENT MUST BE COLLECTED, PURCHASER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION INCLUDING INTEREST AND REASONABLE ATTORNEYS FEE. SALES TAX (7.72%) $33.14 1 112 % per month (18% per annum) will be charged on past due accounts. Thank you for your business. TOTAL $492.44 REMITTO IN`fERWEST P.O..O.Box3 6 �or.31 SAFETY SUPPLY, INC. iiif Provo. UT 84603 9 CORPORATE OFFICE & MFG. COLORADO DIVISION NEW MEXICO DIVISION ARIZONA DIVISION P.O. Box 31 - 724 E. 1860 S. 195 S. Navajo 5821 Coronado NE P.O. Box 25188 - 1714 W. Lincoln St. Provo, UT 94603-84606 Denver, CO 80223 Albuquerque, NM 87109 Phoenix, AZ 85007 - 85004 (801) 375-6321 (303) 733-9447 (505) 797.2300 (602) 253.0683 (801) 377-2739 FAX (303) 733-8664 FAX (505) 797-2400 FAX (602) 253-0694 FAX CUSTOMER: SHIP TO: TECHNOLOGY CONSTRUCTORS INC 5636 KENDALL COURT UNIT A ARVADA, CO 80002 (303)431-2961 ORDER DATE 7/6/2011 CUSTOMER ORDER # 30311 SHIP DATE 7/6/2011 PROJECT NAME CUSTOMER WILL CALL MIKE (720) 280-9580 SALESMAN DAVID DATE REQUIRED 7/6/2011 SHIP VIA PROJECT NO. CUSTOMER INVOICE # 139907 INVOICE DATE 7/22/2011 F.O.B. POINT DENVER,CO TERMS SALES ORDER # Net30 17849 STATE CERTIFICATIONS RED. QTY SIZE BID ITEM DESCRIPTION UNIT PRICE TOTAL 1 48" x 30" SPECIAL PRIVATE PARKING ONLY 120.00 120.00T VIOLATORS WILL BE TOWED AT OWNERS EXPENSE (.080 ALUMINUM BLACKANHITE HI) 1 3" SET MISC ALLEY CAT CAFE' 29.20 29.20T IS OPEN FOR BUSINESS WE APPRECIATE YOUR PATRONAGE ' ACCESS FROM LAUREL ST (BLACK VINYL) CLAIMS FOR SHORTAGE, ERRORS, OR IMPERFECTIONS SHOULD BE MADE IN $149.20 WRITING WITHIN 7 DAYS AFTER RECEIPT OF GOODS FOR ALLOWANCES. IF SUBTOTAL PAYMENT MUST BE COLLECTED, PURCHASER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION INCLUDING INTEREST AND REASONABLE ATTORNEY'S FEE. SALES TAX (7.72%) $11.52 1 1/2 % per month (18% per annum) will be charged on past due accounts. Thank you for your business. $160.72 TOTAL ditesco Project & Construction Services Project: Downtown Alley Enhancements West Myrtle Alley Date: August 2, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 14 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to delete all alley name concrete signs embed into the pavers including all letter etching and stain per the attached detail. The total credit for this change is: $2,922.00 Attachments: Sheet LS504, TCI pricing By: /lam / / r1% Date: August 2, 2011 (approved) Engineer Copy to: Contractor ❑x Owner ❑O Engineer 191 File ❑O 7 TECH NOLOGV CCJNSTI2UCTC QS INCC>F2PC3 SATED FIELD ORDER REQUEST August 2, 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite #120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO #14 — Delete Alley Names Dear Mr. Meyer: Pursuant to the above mentioned field order, we hereby request additional compensation as follow 1) Delete Concrete (6 sf/ea) 24 sf @ <$3.00/sf> = <$ 72.00> 2) Delete Sand Blasting 4 ea @ <$445.00/ea) = <$1,780.00> 3) Delete Staining 4 ea @ <$305.00/ea> = <$1,220.00> 4) Add: Brick Pavers 24 sf @ $6.25/sf = $ 150.00 Total = <$2,922.00> Please review and let me know your decision. Sincerely, Edward R. Callejo Project Manager/Estimator 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 431-0091 fax I/I6'N4 m Uel£ �—Hvus K WRLNL 9N( EPUXY SO 1/4-m BYE - oalw YanAR JOINT — SEE. UNIT _'I— ,-- - - A_ • ?}. — }y 1 - f /.' SEE Port PNNItD SIEEL I/( RATE BUCKET 1/. a SEE RxG �RVG . AXI _ PED $IELL E#alN6 9RBRECENBEER91 LAR W WEEDED BM2E BC O[0 _ '.:_I• . S ssT Ea Rrz ENxr SEE I/C CIP, z)B0.r 1 1 _ 59 Bar _` •. —J-OJx 1 nRwD Uart - SECURE PEA F EWHER, 5[Llptl YIC RECOMENNOCNS NOTE. LEFT SHURE CUSEENT£ MR AW.Y 14-O' zMN . BJLOWG ATTACHMENT PNCMATE SHALL JURY ME ArtKNW EHPPFX MOTOR AND NOT BRIOL BUILDING ATTACHMENT A R-&WCNWAN Nora BEER PAY96 ARE SHOMX XX RM5 x ANEX IE MICH L / INP{Ii ANDREW TO Hou ICW[ B6CPE MIYu11M. (\` C LIGHT PAVER WOOD WE. TO FORY I(Kv MiE91ES OEIERREM IES VM ES x x 1 _r ...........-_..__..1�(1'xA6' CHARTER lYP C , f__ __-____ i, p1A RRO O zTax •p RRBe cow z CO T 14" MARKa xMn, SEPEAKS FOR SURFACE ME EXPANSION C$OWVR NCOCSE CIR 5 JOINT SEATEMALL SEATwNL ABETS CONCRETE AHUR CONCRETE r VNI PALER VXII PAVER j' UU, CRUSHED T GAVEL �_ —FILTER FABRIC SECTION COMPACTED $VBGRME NOTE: ALL TERM TO BE }' CUT OF ALL SURFACES AND ADJUST TO EACH BLOCK OF BENCH WHILE ADHERING TO THE MAXIMUM SPACING TOLERANCES, E CONCRETE SEATWALL - A j-MINUS CRUSHED GRAVEL SEI FILTER FABRIC COMPACTED STOCKADE NOTES: 1. ALL REHAB TO BE Y CLR OF ALL SURFACES AND ADJUST TO CURVATURE OF BENCH WHILE ADHERING TO THE MMIYUM SPACNG TOLERANCES. $. SLATE DETERRANT NOTCHES EQUALLY SPACED AT 36' MAX. E CONCRETE SEATWALL - B xaawNa STOLE, Port A' m OBE DMEJOBA Ire. j' m DE eoLr ATEXCU n WA . soocc o, ,MU W W. re. _____ A' aaE my Anam-F 9rt lux x u ssl a wLr ours r,' m rAaE IxW w+I. IW. ca[ mM¢la '.I1 m NINBACCE NI EXULT ON LNR SEES, T SST .. Mur CAMP HCHE OTHRACORK To PRDAa STRAINRWv Ew RE ISCREW. R STRAND LIGHT CABLE B x.R:IP„I-o • e' EFLIGHT TIMES xsw ROMAN CTREEI TOLE rttt EUANDVSr 1/e EP INTO E CHEYTs MO SW WNxecHROME car slAsn RUNE I FOY^5 ES &STD ON LOCATOR. ) da LDRRRM ,ExE ROR D'MIFA WHOR CO To CONSIIIUCTOR ...m.. D.wox....l av ED - e' Ixx a.ur 4 RE(z) re ae i`1 $Wve, sa. z.Ta m cam.. w russefl,ru 5 studios m.mMpnr_Je E. �..mema PARO. To BE RUSHW/ SHARaxuxL WENT N SANDBLAST STREET NAME J D WA v J Q Z 3 0 OM, U Delete street name signs in 3 a four total locations. F O W UP ME Z W U NU Z O J PWOA Ome: .1 Jr... xLE.B/JS ••' _ p Wp Gecketl By Cp/Pi 5.1ee1 1 C9;A ditesco Project & Construction Services Project: Downtown Alley Enhancements West Myrtle Alley Date: August 2, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 15 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to install additional asphalt patching according to the field located marks and the summary shown below. The asphalt patching shall be to a depth of 3-inches and performed according to the approved contract documents. Henderson Management: 202 SF Pickle Barrel: 120 SF Kull: 90 SF Total: 412 SF or 7.6 tons The total cost for this change is: $1,894.80 Attachments: TCI pricing By: //"W" / / '1/L. Date: August 2, 2011 (approved Engineer Copy to: Contractor ❑O Owner 1XI Engineer 0 File ❑O TECH NOLOGV CONSTRUCTORS INCORPORATED FIELD ORDER REQUEST August 2, 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite #120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO 415 — Asphalt Patching Dear Mr. Meyer: Pursuant to the above mentioned field order, we hereby request additional compensation as follow 1) Removal of Asphalt 412 sf @ $1.00/sf = $ 412.00 2) Fine Grade & Compact Subgrd. 412 sf @ $.50/sf = $ 206.00 3) Asphalt Patching 7.6 ton @ $168.00/ton = $1,276.80 Total = $1,894.80 Please review and let me know your decision. Sincerely, Edward R. Callejo Project Manager/Estimator 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 431-0091 fax ditesco Project & Construction services Project: Downtown Alley Enhancements West Myrtle Alley Date: August 9, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 16 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to delete sewer caps at the main sewer line in the alley and provide a cap to the north sewer connection 2-feet below grade; provide a cleanout and flush cap at the south connection. Both connections are located at the Klobberdanz parcel - 116 West Laurel Street. The total credit for this change is: $3,575.00 (credit) Attachments: TCI pricing M Engineer Date: August 17 2011(aooroved) Copy to: Contractor 21 Owner ❑x Engineer ❑x File El TECH NOLOGV CC:>NSTQUCTC:>QS INCORPOF2ATED FIELD ORDER REQUEST August 17, 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite #120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO #16 — Delete Sewer Caps Dear Mr. Meyer: Pursuant to the above mentioned field order, we hereby submit to you a credit for $3,575.00 in accordance to the following prices. Delete Operator 16 firs @ <$37.50hr> = <$ 600.00> Laborer 16 hrs @ <$27.00/hr> = <$ 432.00> Excavator 2 days @ <$400/day> = <$ 800.00> Trench Shoring 1 is @ <$1,300.00/ls> = <$1,300.00> Roller 2 days @ . <$175.00/day> = <$ 350.00> Stainless Steel Cap 2 ea @ <$85.00/ea> = <$ 170.00> Add: Laborer 1 hr @ $27.00/hr = $27.00 Brass Caps 2 ea @ $25.00/ea = $50.00 Please review and let me know your decision. Sincerely, � Edward R. Callejo Project Manager/Estimator 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 431-0091 fax ditesco Project: Downtown Alley Enhancements West Myrtle Alley Date: August 9, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 17 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to add two (2) sign posts as indicated in the attached details and location plans. Fabrication shall be according to the attached details, coated and installed per these plans, details and as directed by the Engineer. All details crossed out in "red" shall be ignored by the Contractor and are not part of this Field Order. The total cost for this change is: $2,338.78 I Attachments: TCI pricing; Post detail sheets By: Engineer Date: August 17, 2011 (approved Copy to: Contractor ❑O Owner ❑x Engineer File ditesco Project and Construction Services CHANGE ORDER NO. 1 SUPPORTING DOCUMENTATION Project: Downtown Alley Enhancements - West Myrtle Alley Project No. 7212 Date: September 16, 2011 Description of Change: 1315 Oakridge Drive - Suite 120 Fort Collins, CO 80525 970.204.1673 fax ditescoservices.com This change order reconciles the Downtown Alley Enhancement- West Myrtle Alley construction contract (#7212) as of September 16, 2011 and includes both additions and deletions to the contract. These contract changes can be found summarized in the attached pending issues log. Also attached and incorporated into this change order are the referenced field orders/change directives. Change in Contract Value: The contract value is being increased by $3,140.29. Please see attached pending issues log summary and field orders. Change in Contract Time: The change in contract time is summarized below. All days shown are calendar days. Contract time extension summary: Final Completion: +5 days for weather and owner initiated changes to the contract RBv�sed Contra'tt Dates Complet!on ' r'Mdestone Date l)escnptlon. " ' through Change"Order x^ . Days ,; %Rev , ¢ lowed Date,ffy¢ ry; a ,}+ ,. ..:. r '+i n 'A 4.a.•.`.,ri�`hWn:. Final Completion: September 18, 2011 5 September 23, 2011 Page 1 of 1 not including field order attachments 7 TECH NOLOG V CC3NSTQUCTC3QS INCCX2PC 2ATED FIELD ORDER REQUEST August 16, 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite 9120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO 417 — Sign Posts Dear Mr. Meyer: Pursuant to the above mentioned field order, we hereby submit to you the following prices Complete Fabrication and Installation for 2 Sign Posts: Laborers (2 ea) 28 Ins @ $27.00/hr = $ 756.00 Chipping Hammer 2 Ins @ S5.75/hr = $ 11.50 Skid Loader 2 hrs @ $27.35/hr = $ 54.70 Concrete, Rebar & Anchor Bolts 2 ea @ $67.00/ea = $ 134.00 Sign Posts plus 15% Markup 2 ea @ $691.29/ea = $1.382.58 Total = $2,338.78 Please review and let me know your decision. Sincerely, Edward R. Callejo Project Manager/Estimator 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 431-0091 fax I i, +4 YI; I i i r� rj + j I i 1 I I rGv�l c= r! ;,ter %?�v + A Ct 6 —r 1' BAR iOCN WELD, RIND SMOOTH /6'GH FONT COLOR ANDSEE LARGEMENT BELOW ^ j r S10N5 PERMUTCD1 STOCK - / 4' GH FONT Try DARD$ _ WE GRIND SMOOTH CO OR AND DIMENSIONS TO M _ Ya" THICK UV RESISTANT o _ R-TURNONL� ^- S ENLARGEMENT BELOW _ „ \ TON MUTCD STANDARDS PI —� [ITLET ALUMINUM PANEL " THICK UV RESISTANT 'NO'MHT' UT RN LL- " ]HICK UV RESISTANT 4' HIGH FONT PER MUTCD /�O� ALUMINUM PANEL. ALUMINUM PANEL F STANDARDS �/ , y" THICK 9L CAPS %% 4" SQUARE TUBULAR �� WELD, GRIND SMOOTH _ OUTLE 6' HIGH FONT RAP STOCK j COLOR AND DIMENSIONS PER SLID POST - M" THICK UV RESISTANT. �-'I _ ! COLOR TO MATCH NEW j �$IGHT TU LY. ALUMINUM PANEL I I/ WELD TO POLE. GRIND, MUTCD STANDARDS POLES IN ALLEY ( SMOOTH - 4' SQUARE TUBULAR Tom: 4' SQUARE TUBULAR 4" SQUARE TUBULAR - S➢. POST I L POST STL POST ^ POWDERCOAT TO MATCH ST POWDERCOAT TO MATCH „ I NEW POLES IN ALLEY WCTO MATCH NEW POLES IN ALLEY j LAP ENLARGEMENT NENEW POLLES IN ALLEY, N. S. I rl j 8 SQUARE TUBULAR j - " SQUARE TUBULAR j B" SQUARE TUBULAR STL 5 TL ! -ATTACHMENT COVER �. Y" THICK STL TAB AT VENT COVER �� f \ _ SPOT WELD, GRIND ATTACHMENT COVER ATTAC4 ENT COVER '�CL SMOOTH, TYP CONC FOOTING BY - — CONE FO TING BY - CONE F TING BY CL A OR BOLT(S) BY OTHERS OTHERS OTHERS OTHER E ENARGEMENT SIGNAGE xuF 112_l 0 NO OUTL SIG GE NO OUTLET' ' SIGNAGE .-'NO RIGHT TURN'—!' SIGNAGE,>, -. ALLEY CAT CAFE BUILDING SI Wr �OCMON5 0 15' 30' 60' NORTH O 51cNACE ALLEY ENHANCEMENTS LOCATIONS FORT COLLINS, COLORADO ditesco Project & Construction Services Project: Downtown Alley Enhancements West Myrtle Alley Date: August 9, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 18 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to add the following changes to the LCC panel. The changes shall include the following. 1. Change all light control to photocell (circuits 1, 2, 3, 4, 5, 6 and 7) 2. Add cage to enclose photocell. The cage shall be 4" x 6" x 6" nominal height, length and width; made from 12 gauge wire on 1" centers, welded and galvanized. The cage shall be mounted through the LCC cabinet with vandal proof screws. The total cost for this change is: $975.00 Attachments: TCI pricing; LE04 and 05 changes By: Date: August 17, 2011 (approved) Engineer Copy to: Contractor O Owner I] Engineer O File O TECH NC>LCDGY CC:>NSTQUCTC)P2S INCC3IRPC )QATED FIELD ORDER REQUEST August 16, 2011 Mr. Keith Meyer Ditesco Project& Construction Services 1315 Oakridge Dr., Suite #120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO #18 — LCC Changes Dear Mr. Meyer: Pursuant to the above mentioned field order, we hereby submit to you a price of $975.00 for the following scope of work. 1) Change all light control to photocell (circuits 1,2,3,4,5,6 and 7). 2) Add cage to enclosed photocell. The cage shall be 4"x6"x6" nominal height, length and width; made from 12 gauge wire on 1" centers, welded & galvanized. The cage shall be mounted through the LCC cabinet with vandal proof screws. Please review and let me know your decision. Sincerel , Edward R. Callejo Project Manager/Estimator 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 431-0091 fax FEEDER SCHEDULE O 13N GD%, PSGI PI CT 6,NBGND,, ,?G. O 13 N &IAE B.. ( QAST.WB&lx. O GKiMVNSIpBGXD„ 111'NC CONOVIi(U O.N.I O I3 014 THAN B OUTGNVI IN PLRCTIC WIREWAY © (SKIIT.B.111<GSOI IN PLVSTIC WIREWAY UTUTTY D MOUNTED LCC NEVA 4 ENCLOSURE LCC ] r6M-3P FRNRfiO, µEL r� LOFT G0MUTR4N PHOTOCELL... P OTOCELL'ONNF' AI TYPG DEIRCUITVE WP LIGo VIT 3 SC'LL IDvu9.W3AFTFA EiiHR F FRNRUD ANP FUSES. TU.CSWITGX'CFF' Iil Eet,NCOPPERCUD MVEN GROUND REC. Mount photocell an top of LCC cabinet ONE —LINE DIAGRAM — LCC3 B XOT TO SCALE - Add security cage over photocell ONENT LIST J e O3TW.eM'X.aIZOp. NEMPI. XINGECCWER, EIEGTROsiPTIC CµVANREO ENGPSWE WTN BMK PANEL AM IZ LEG KITµD LCGYARKE RABE CONTRACTOR CHNl VFFFYT AT ALL CO PDXENT5 WILL FIT INSNETiF ENCLOSURE INCREASE GIZE AS ELL QABUN� P"'TtA4ENCL<SJRE CESSARPAINT TO nail LEµLOR. TERSDOGODRECT CO AY. TOWARDS RUN M NE, o E lll!!! I, SINGLE PHASE LOMCENIER (SEE PANEL SCHEDULES i00. OX O wEMA •OF POLES AND BREAKFABI WIT. MLSZE XERTaL B GROVN0 µ ,OTK A OR EDVBY 6E OR CVTFWAM HMER. FXXJ.T PB UE O NONE, OF THE NEI FNCLOCURE. SERA HINGED ©yp 19METER HOUSING RC IITILITYCCIKM'YG BPEGFILATNM3SI R ENCLOSURE ENCLOSURE II D UNTED ON SOUTH SIDE OF NEMA , IIIII MIXO SERVICE OTpya2 M µq ADDFFNN ASwwNO WA.EX FUQv,.GRYM MRS NOUNIEDGJSOUNHIAMOFFEMPa OIEOxISFC ENCLOSURE RACPDOAACRUSTE «I &EvR ZADWEADM � wON.NXVE.CNTa,FeILaLxSleS �wTDeEuWITH TWSTLOG. RECEPTACYE BASE MOVNON THE eF-A . BASESY'GWDER ALL EXPOSE➢E.G.,I (I GFCI EWNT RECEPTACLE W A ITUAG PACK COX WUH COVER O OVFRIAPCNALL SIDES. PLATE. MOUNT MINCE BE UA A ENCLON.RE O301, P. S XGETHRON BYPA43 SW TGH WRH PACRBO%µ0 COVER PLATE. MOU T INQUE NEMA A ENCLOSURE. . BOTANYDAL CLUX 1OL TIME TCH FOR tlFF' CONTROL OF ALL OLGHi NGE%CEPIFORPEOEETBIANPCEMOUTEDLUON ES. II II F POLE]D0. ELECTRICALLY HELOLGHTNGCONTACTO,YS. RI REDUREDMOVNTNBOENF .A GLODURE. yOK S'B'%,D4 COPPER CLAD DRIVEN ORU.WO ROOA (]I REQUIRED _IL HBOURUGHFIXG—{ GRCURS FEEDER. I ^�NCOBIG I TWEAL CONTIOCDDR SROL PRESIDE ME INSTALL THE U II SERVICE IAIERK FRW TRµ$FCRXERISPLCE BOX TO TIE LCC. B'd IMINT B TE C.I.I.R.COL AIYMMIIMOF3VGFCOMWCNPB AT THE TB SFIXRMERCPINE BOX FOR FWK CONNECTION BY FT. CMLINS U. A PpYEB(FCLBPI FWCF9 GONTX CTORSHPLL GOORDNATE WITH FLAP FOR DUCTLOCATION OF RRµSFGRME W SPLICE BEG) PRIOR TO ROUGH -IN LIGHTING CONTROL CENTER DETAIL — LCC3 A NOT TO SCUF 1 T. Pit I +I }' I ,]r VIEW SECTION'A-P' BE CLAQUEMPOSOUTE BOX WITH OPEN BASEGPFG111 e 1µ000ASTS E..1E.O TE E%TM HEAVY OryTTANDC RATED COVER YPG I I I BHHBB 4HELED'ELECIWC' OR YD W OR APPROVED EOUK. TYPICAL RUSH IN —GRADE SPLICE 101 DETAIL C NOT TO SCALE CONTRACT. SHALL COORDINATE TIENCHINGWITH OTHER UNOEACR00ND JO.D. WHO SE PARATEDRENCH F OR ALLE ELRiRUL CLUSUDDI CTOR 6HALL USE IJH AWG LOCATE WIREµ➢ A NYLON FLAT STNNO IN NA FMPTY CANOVRS. TYPICAL TRENCH AND CONDUIT BURIAL DETAIL D NOT TO ANE CLORCUOTEWTTHDETOAC9NEETLLSW TEACHERS 3 BT NQTC �tE',RINAE p R vLITEROD.IPLARAFE.-D"B'S PLLYMfFYLENE RECEs3BG% Ii/ EREFER TO PAWNS PUNS FIXiFER i SUFFINFORNATION.Y,LI� PiOV-FINI. 'GRAVELBE�DB�OWBOFFOR � R IFPOSSIBLE WXNWNNECFFIRWG OR1 MINBl)2BEL0'NPAVE) WEATHERPROSFWRENVFS. mwuuSC1DVSEA DEVCLawXs BETE ORT)YPE'GL HEINAREFO'N'TYPE WLL'SNB UP ORASEDORFFFB. OBELGN UULttAVITREFE MINNRE. TO POLE LOCATIONS. DETAIL — TYPE 'C' IN —GRADE LUMINAIRE E xor Ta zuE Studios r)�1 � y � Q Q¢ rW Z DO3 0� o z Q 3 uFBE BE f W F O W 3 Z DO U Z 41 BE J ZC LL O s SO J W 0 3 L" OY� fM 1111:IL1 FORT COLLINS ALLEYWAYS - SITE LUMINAIRE SCHEDULE - W. LAUREL TO W. MYRTEL ALLEY TYPE DESCRIPTION MOUNTING LAWS INPUT VOLT MANUFACTURER CATALOGNUMBER OTY TYPE2]D LUMENS WATTS UD I mgraae Hlumin ad markerIsm inaire,nominal62/2-diameterx Skpol ours Bleat 1/l'Itily avid armed hardened tempered glass lens n NE' 1.11 >lDMlumen ainl—steel rim with stainless Reel ttrewy nommaO ImGrade I es, NA 3.6 1N pat ..alua 1,11TWID. lAk Tdeepea copper IIIum m housi.. i ntegral IEO CRI like al ULlisted, suitable for ears for mm. 12'o1 p drainage gravel and drain pipe bebw houslogn E iver09 PF A%THD 1 PeRoonxm,DO"Welampre, 2a• on antes frosted shaxeranor pnprar5nnx. 4lnbes. blarFaora.mmae lo,weuo[elmn. Supply ophlm ism,-. VDMSOne with promong elips, powerrables, black R PuW suppoReable, come kens, sore sale xA 024 Gis Blazen ILITnatlom Festoon: LS-Mla-Bt andhamwaresmarmed to, a coma and f-re"m a N come mnunlea:oudaure demally.—aunsure, nomms ze^ I IXmina11 mu.B3.Lt. .Esu NwD a.m diameter A or high last aluminum hieusmg and arms. tempered Nutimme ue Arm CWB.WBx HARD Length) glass leTo. arymmemctype lit a�slnhu5on wahspill llgh[wntrd, HOW, LED plan',¢) Arms: ID —lack, by aRhlNn - IUll cut up, ,,table for was alsoon, IP66.l nleprd le ctroucdrives 54 RornouR tiles Hand Nald'. UPRI top lesxservia.Supply l8'stralghl round pole with mounting arm N%lumen G/Bk wdF 3"OD,enon at l2', arm length byr[hitex, all Tigerorylx pole 1 n eP �Wckk ..... t5DJ3 gp 110 Eye'BoltCEB/BDWBx I nourc owder: 15 .1]1. Po le: 515 FW. 1700 DI P 3/ - WBUYSRCICA`/.lN.c:A'/12p Irl—B.9pF "pit H125EB5'/1IPEC-PRO, w/pUTE 1.MO (`-Tge rarylacmlor-IronGlimmer- Pwden plA /BD1W1 xx la'sraigm rnunapale to matrd npe'x'ryle. come omv-ry Hnlnphane Hp,d WolRI AlIna tDrylaccolor-Iran Glimmer remeou PS mesh CCi-CA/BY o/on. Lye.11t EDAR W.W p.,a SLSI. I.Ol p3/ Na Na Na Na Na Na SRWBEA-ADrCFCA•/VEDOCA•/Iz1- 5WRAAN1.25F05•/SIREC-PDOV-w/PLATE I--Tigerpvlaceomr-Ime Gllmmee Powder: A54/W18111 AeD contactor. All lights to be controll( BOND I+eB 6DFTDRAwN DARE cm GRDONOgwRE / by photocell. Allow future FRIMU L E per L G per TO �a' connection of any circuit to timer. GROUND WO. IRSETLEWEL Wil ./FI lif y IBDYE FINI611FOGRIOIt —i— LANDSAIIFAS. j SCIIDIAEmwc(sIZ£UxorEA ON PLARMI — F GlwA uyVL .cCPf4RCVD •mot D WENGRGUNG RODrIMIn.I6Eww sLRFACEAND B'IMIN IAAAV FRDN CONCRETE RASE E%OTHERMIC WELD Corp..TOP TO 1; Rm. ELEVALION 6ECMIN VIEW x Qp HC 1. LIBHT 5TPO9MDFOVNDAipN REINWRCFLEXTPFA E OIMENSION FORMCROR BOLT BRACING BY POLE MANANATUREN x CpOMcrOR SHALL INSTALL Apus6 AND WEATHERPROOF FusEH01➢ER AT EACH TYPE N POLE RASE, C HOUNDAHOIN MTULS ARE IM^LUDED ONLY G TO M= E1ECTRIL PEDESTRIAN POLE FOUNDATION DETAIL A xor ro sru PN...... MITI MOUNTWG'. SURFPCE PANEL'LGGS 1,,.1.1 PH1W NEW 1 ENCLOSURE IWDENEMAO ENCLO6URE FFED[R'. TOP mum, I,- 10000 M.P5I up APPE NLUGS.1 LEF PH0.5E 1. RIGHT PWSE LOe33 1 I Iz I I L1 I Iz liperel ale I P DEscRlPrvu m PEDESTRIANLTG.N. 1 20 1 5W 480 2 20 1 PEDEsiRIAN LTG. 6. L 1 PEOESTNANLTG. N. 1 20 S I 'so a00 480 1 20 1 PEOEGTRWV L. E. L • TRMGCYOBE LTS. N. I 20 20 5 1 z0 ISPME L STRING GLOVE LTS. . 1 z0 I SPATE .1 [12 A, SPORE zoo Ya N s 1 LCC3 LTG. Cn. CDCUR +S + 1MN .1 FEE. saD 6SD lN cnnneeRdvA To2a0rtavl Q.unrNa Vn etl]I Rraaes A SO VA=Tp4l Reap'atle Load SPME 1 zo n SPORE IXJLY ll wt`�I Pacim Y us spa I'll 1115 LOAD A O NIRut LIGHTING L 1d20 VA 5 2A. PECEPTAGLES(1ST I WOO fl Ido VA 1.00 Din ECEFTAELES(REMNNING) R VA O50 MOTOR LMGEOR hl D VA 000 MOTORS(REMNNWG) Mt O VA 1 W 000 ELECTRIC HEAT OVA 125 0AT FLECTRICAL MSE. 2W VA I 02. T ROUTE THIS CIRGURTHROVGH THE LIGHTING CONTACTORCONTROLLED BY THE PHOTVCRLL Eun Immwm Orl CONTROL. BY THE PHOROPAL AND TWEET (ITCH IIT uk (Ida Pending Issues Log ditesco Project and Construction Services Project: DDA Downtown Alley Enhancements(West Myrtle Alley) Contractor: TCI Protect No. p1212 Oate: September 19, 2o11 Rot No. Spec Section Reference Item Description RequestedDate - Amount Status 1 ON 5 FO #1 Trash enclosure charades throughout 51172011 (SS884.05) diced and acce led 2 Div 5 FO #2 Planter basket fabdcallon and installiMam 5232011 $41 01i priced and accepted 3 Div 5 FO #3 Specht fence charges and bollard Installation W132011 $6.650.30 priced and accepted 4 ON 3 FO" Seat wall subbase and m n t min 5/132011 $406.00 pi and accepted 5 - FO 05, Licht Pole Relora8on Chan e' nortRsirle alle ' 6+92011C ' " $2 033 W ncetl and'abce letl - 6 FOR tt6 Contract time exlensionrequest -weather days 61172D11 $0.00 pimal acceptance see remonse, ] FOR#] Contract time extention request - Xcal Energy delay 611]2011 $D.00 not accepted 8 FOR 98 Removal of excess dirt -Xcel Energy 611 MW1 $35000 placed and accepted 9 FOR#9 Notice of found utility -Raider Sanitary Sewer 61172D11 $O GO this is nolatield order 1D FOR#10 Additional surveying to establish enrol 61 $0.00 $145000-not accepted 11 Div FO#11 Add concrete pole bases to light pole foundations fi202011 $734.25 onced and accepted 12 Div FO 912 Raider Sewer Cleanoul installation- Time and Material 6202011 $45574 proad and accepted F',+t" tF0#31 Aets dll'fl 'arced �]1I201��^end "' ".7 ticrpedri3 ._ 141. AP"6i7711 ..+m «"rv" Fppp.FO#1� IDelete aria name concretes ns�--+���201�1'd� .,r„_-1 r E52922001-stT3� mmv.�-..::..,.�.—wxR`ty„w ..'v,.xa''0":d€`4i+vn:x M "'^ dr rcedand accele ..2g— .,...c ��n�-'IYs�•✓ %'� 15 � J D� eaW.6-415!%':� Atld,M.nalas hat( alihln '.k-`�'~ - + B2I201�1 :s' $1 8 4180 "ad antldt te`d �.P''.�a"�"' �.7'�TeSa�i�'e` I W - � '�'-'-0+3°-^^��# ... 1 In6 P^,%, aWMA IMF.O#16�. �e.e'R'yayry `�..w.-on ,_..� :. ,. . y..ei,..N Delete sewer co,71in °adu1haIIa to Laurel- k�x' �+e++ny F![ ,•y�+,:T.. A 772011�ix5'I83.5]5.00)�v nymng+�•.+yrr,r-:1.!YA4 ncetl antl acce ted� ' 1]'":m'.M'Div5O#AtltlSnPosts s:.�BI9201�1�$2338]8 .m..o.. .=mom•^ �+rm+ress.«�r �s ncetl antl acce ledV, la18 i I Oi`v�ifi� CFO # 0 LCC conyiol clan es" to hoto call `antl` rolect on`ca e'^. ncetl and E aE�e IeE 4�' f, +:h"I>`%'�''± ^�-4�*�'. W;7m 'j'+�A'rE 1'%d"r '19N`-'Div:2..�FO'#19 Tree than es remove oaks r`+Yr'�i -` "'i"+':r' i` gry g20j,1V 82.100001 ncetl antl acce fed "a �' ++9ee- .•r .e: 'ti.u,. X"$YJ''� '-!t2l). a'Dv 39 EI70'02'�Adddrai'�n ens awl all�tlowns out locetionskrrkk t?n''%r ,-#"~�BI1 B�201�7 $2,231.58 nceda`santl z'cce tedis 22 Div Sd FO#21 Adtl uard osls to.various localians'on the steel. :x �. �.LM'-e.. .. ':�id�u 82r32011� E14D0.00 nctl antl accepted 1111r2_2' Di TTV Fro 22' Dllele.Slainm drornrla alas 82� 9201d1 san.lui �23' 24 DIm2 Dr i�27 FrTAp2=37 11IFF-OM"21M RelocaleR2nslant mar, Add do soil antl mulch 711I2011 9/.1� 20117 E9�ODM need final'bostrit—uI5pbartfrom TCl $]Z4.00 needfinal-cost-suppolt hom TCI 25 Div 2 FOR #25 Asphalt Patching 9/162011 $0.00 $9,787 68 - not accepted 26 FOR #26 Add weather days 91182011 $0110 addressed in change order #2 = Change Order #1 Items = Change Order #2 Items Change Order #1 Subtotal: Change Order #2 Subtotal: Change Order #3 Subtotal (pending)'. $45.792 88 $3,14029 (SA 390.00) Total Original Contract Amount $899,8T3.00 Projected Contract Amount $940,416.1] Pending Issues as a %of Contract Amount 4.11Y. = Change Order #3Items unesco Project & Construction Services Project: Downtown Alley Enhancements West Myrtle Alley Date: August 19, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 19 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to make the following changes to the tree planting plan for the West Myrtle Alley project. These changes are attached on revised sheets LP100, LP401 and LP402. Provide: 1 Sutherland Caragana (#10) 16 Swedish Aspen (13 - 1-3/4" and 3 - #15) 3 Wavy Leaf Oak - #35 Remove: 1 Skymaster English Oak 10 Texas Red Oak 14 Swedish Aspen The total credit for this change is: $2,100.00 Attachments: TCI pricing; LP100, LP401 and LP402 By: /1/OVV Date: August 29. 2011 (approved) Engineer Copy to: Contractor ❑x Owner ❑x Engineer 191 File ❑x TECH NC>LOGY CC>NSTRUCTC QS INCCjRP(DRATED FIELD ORDER REQUEST August 24, 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite #120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO # 19 — Tree Changes Dear Mr. Meyer: Pursuant to the above mentioned field order, we hereby submit to you a credit of $2,100.00. Note: For the Swedish Aspens, Ft. Collins Nursery has 13 in 1 3/4" and the other 3 would be #IS (about 1 %x"). Please review and let me know your decision. Sincerely, Edward R. Callejo Project Manager/Estimator 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 431-0091 fax vur+nNG Svc 'MID. NN N O OaE WII r/�W�� YN6lG LMi//4' ` 1 V2 RDUI IIIII.' i A.Miln94N'.aw S.®144 .4M1fb l�f Fie'\1 YTM Y N sm e' lo-l� m o�mm uwuu lu of � RNa6 V'T T1I J� [VN6 JRV IUSDi f fY Y O�rs. orwave nu xoRmaw sgsJr, Ru oao.n 1 w. r J .x r r Tn vava: mr.Rr.11wia(4 Tw. N�...,.J am nxa+s I 1 u r ' 91alNITDra VF.f tWM on U (q 0.'+lII 6AtY2 OimW 1Mln 6A3 14t 1-S t'J G� �' �1 V•�W (TIW Y/F9YLWENT.M¢. 1 VL ,�_L� ,f O M' wWP INIro 11uN FW MR W.0 �Ynmf 1 Lt }r �t•11' 1 W. } U' upY L14P Ef .W CEW 2.iJ"1 �9 UTtl6 w6uN � M1Yp � 4 tP 1Y11' H W UNN4 Ui5�4YWk' JI a tuwvv INT[R.VIMu sso u[s IVL J6' Ina 11-a' IY Dr um IN[SYL 1 rx le' n• . ' MO�� MgYM n w wws run Mm asc Xw I GV. J}u• Ica !s-a• ii-1i� it 191 �£R. b MLL9 CViP UK VfMI VL J6' X' LANDSCAPE NOTES: i uv w.sma �D.+rcn.rt.:+vw'mei. maaann rypy3a rpq qnk pW.n6 IMM D61k M WlOvm NIRII VML 10 fi NN'91ID goon w ux nmk J W Nnt w16VL W 6 Mt`JW UAtM4.1 R vREPYw U'M nrry n w�a Iw numr,o m e.wc rav mr.0 ¢ wnJm. s Iuvrs u[ axn.s w,m aw w Mw Im wm LMP� N �w Mri pYJ F[ W RT W rLL w(f I� WIAxD10M W6i�f epSli N#cl w I639d Jw bVup� u0 urtPID tt tgwb.4 IW f14L��MLLMUV.dNMMtl W /.'a usx NGI4CCH VUVM1'Xvt R Dtclro :aw u �clnW Dcnc rm Nfl JY[Y Tape ro a tl+.c mac. Ne++ a row DI �.Imv, 1-rsn, a amq w T PI rm Ira wm xa vw°�i s inn mc°Ew w Dw:o�c¢.uw.. IWt aNb w ILL NIT ll[ I[+m JR J.CRIOi JO[ um-. ns actlxT. uaa WW«Dt rt w LIiL MMn M RCW+: a [tlFWP P.�NN U M SMNf( ey I(/{Sa 6 MJI( �uT.R 9a < iWi aJ. }LfM U' KK4 R4nC NFl0. T.'n MY uCVI wmam'n¢ T � xm 1N as Di a m M2 W o _ n J�F�I.UNU Jp^� �Iwaw,on mlws vc Wom� M Ifl W'l ti J � _1JJVJJ wJ �/ ECdllns ERR, dda 64S w J J N � W F Z O 3 z O G H < Z 3 o w O [) w N J Z i :�j F z 0 5 6 H om.: x-Ie-1 �� xwae�' uae.a el'c roT� LP100 � o J — - I J.IIIL/ � . . W «+as BY,w rws` ❑ J✓✓✓./ ..`. N m I m\ l ma) m SRS .�w :w Er mm . 4I 4 ortCdllns r.M;dda WEST LAUREL TO MYRTLE (SOUTH TO NORTH) Pv\eWM CO A I- I-. >T NLLSWE(E, aq O]S, 91M1404-t0}0 z O SEE SHEET 407E — _ SEESHEET4 B A O 1 ( NSH1� �56WEI05 C �\ �` Nl av4q. NUV 9neJ�mtlG C Fj •• � � 1 :O M16S IOR �kN L�W4Gb � � `� .ZI Ul Z� Zb:O IpN cNRPL,19r94LLi 9(aub ODO ,M WII J YJI _BaZO g� /r 1 r _ 3 O ua F r zm V `t 3 iy F w ,n ✓.✓✓ ✓�� p °o 0 w m m I�✓ Z o m m J ___ .�anowrcc m^i g mom Alo 0.am BY 14 . _......_ ^ r °rcrlrJ BY W)v �"� wEST IAUREL TO MYRTLE (SOl1tH TO NORTH) p � '� '�)" U) Hill W a IO1 Y� G aiu NiC 'pm y i W w +,•y �Q . "iCotUns GM WEST LAUREL TO MYRTLE (SOUTH TO NORTH) _ I ran.o ,w W w J a is z g�3 0. z zf Z t. 3 � � n3 0 N W� Z w J K¢� J J� � w5 0 W 3 0 � Calc ]-1p- Ra�n B}R ginf�J BY �� ��• Feel Lpi4f14 iyrt � non• dmilesco Project & Construction Services Project: Downtown Alley Enhancements West Myrtle Alley Date: August 19, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order k 20 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to add concrete drain pans at each building downspout location. The drain pans will have a nominal width of 1-ft and thickness of 4-inches. The length of each drain pan is variable based upon location and field dimensions. The Contractor shall provide a square foot price for this work and payment will be based on field measured, completed work locations. The cost per square foot of drain pan construction shall be: $85.83/SF The total cost for this change is: $2,231.58 Attachments: TCI pricing M Engineer Date: August 18 2011(aporoved) Copy to: Contractor ❑O Owner ❑x Engineer ❑x File ❑x TECHNOLC 5V CC>NSTQUCTC:>PS INCC>QPC3QATE1D FIELD ORDER REQUEST August 23, 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite 4120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO #20 — Drain Pans Dear Mr. Meyer: Pursuant to the above mentioned field order, we hereby submit to you a unit price of $257.50/ea or $85.83/sf. Please see the breakdown below. tn Pans — 3 ea (3'xl'x 4") = 9 sf Finishers (2 ea) 16 hrs Concrete (minimum charge) I Is 15% Markup 1 is Please review and let me know your decision. Sincerely, Edward R. Callejo Project Manager/Estimator @ $37.50/hr = $600.00 @ $150.00/ls = $150.00 @ $22.50/ls = 22.50 Total = $772.50 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 431-0091 fax ditesco Project & Construction Services Project: Downtown Alley Enhancements West Myrtle Alley Date: August 23, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 21 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to add SCH 40 steel guard posts according to the detail shown on sheet LS503 of the contract documents. The Contractor shall install 4 total guard posts at the locations denoted in the attached plan. The total cost for this change is: $1,400.00 I Attachments: TCI pricing; location plan sheet G004 By: Engineer Date: August 23 2011 (approved Copy to: Contractor O Owner El Engineer O File 191 TECHNC)LC 5V CC3NSTP2UC7DQS INCC3PPC 2ATED FIELD ORDER REQUEST August 24, 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite #120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO 421 — Guard Posts Dear Mr. Meyer: Pursuant to the above mentioned Field order, we hereby submit for approval the following price. Guard Posts 4 ea @ $350.00/ea = $1,400.00 Please review and let me know your decision. Sin Edward R. Callejo Project Manager/Estimator 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 431-0091 fax f Lva I w z. � n vww� Ed -Len � m. . wr�ulwul, x n c..vs pw EiJus/MI lu. mul-I IgRwJ'Yv n IIaT W'fP. /4 Im Y .M.l] A V)III-II-Iy 1'U41JIN]]I I," b <tuY W[.'F 9 1N W2 M. fO I s. (prE¢.\ 9r1.1-ILJM1 rU-]M _ Pyprw pv.u:3 - p XI(vy (yyp 2l Eq4<1. Frl.t S 6r9.1( 1195 V1L2 Flf 9)rll-I,yla .i0.)SG - O q!✓v: ((V.vEi 5 [Wt:[i llf. LL[ E 4 ((.LR ui-u-0m — n nvup YnrG _ w s [UI]G nT w. �m s. s���i-w-0.> amyl.-un i• ra i lu�.'ula.,•.v.z nMe uaa[JlnrP lq O 1j. '*R5 1 YW' :. 1 SOUTH COLLEGE AVE. WEST LAUREL TO MYRTLE ALLEY - tnuyo Iro.. w.0 s. nnr-Lo» urwE��m �swlJlr L]J n.Pu]xvin I.y In . 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A UrJI mwN q XM• W34 @ MA'm M kl �SM.gn((lW.M1Yn/ IT rti11J.a I VMaR PP DWK ID ia.x v qUl wttq.l, Igssg1 nUT subs ditesco Project & Construction Services Project: Downtown Alley Enhancements West Myrtle Alley Date: June 21, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 5 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to make attached changes to light pole, planter bed, curb, planter pot, irrigation and electrical Payout for the north side alley. This field order also directs the Contractor to remove installation of one hanging basket from the contract at the light pole shown on Sheet LS403B. Fixed lump sum cost of the contract change as outlined herein-$2,033.00 Attachments: Sheets LS40113, LS40313; TCI pricing a Engineer Date: June 21 2011(approved) Copy to: Contractor ❑x Owner ❑O Engineer 0 File 191 TECH NOLOGy C )NSTRUCTC)QS 1NC<DPPC 2ATED FIELD ORDER REQUEST July 26. 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite 4120 Pt. Collins. CO 80525 RE: Project No. 7212: West Myrtle Allev Downtown Alley Enhancements FO 45 —Relocate Pedestrian Lights (N. AIley) Dear Mr. Meyer: Due to a conflict with the sewer line running along the north side of the north alley we had to relocate two pedestrian lights to the south. Due to this change we had to trench an additional 40 linear feet, pothole for utility conflicts and move the Qwest line. This resulted in the following additional costs. 1) Electrical Conduit & Trenching 40 If n:, $10.00,9f = $ 400.00 2) Potholing (2-men) 6 ]its i% $27.001hr = $ 162.00 3) Move Qwest Line (2-men) 8 Ivs 'ri,} $27.00/hr = $ 216.00 4) Irrigation Sleeves & "Trenching 40 If $11.00/I1- = $ 440.00 5) Additional Pull Box 1 ea rig $815..n0/ea = $ 815.00 Total = $2,033.00 In addition, we hereby request I -contract day in accordance to Article 12.1 of the General Conditions. Please review and let me know the City's decision. Sincerely, I-dward R. Callejc� C Project Manager/Estimator 5636 Kendall Court, Unit A, Arvada, CO 80002. (303) 431-2961, (303) 431-0091 fax s i I� I L¢YtR F.mn Pcn14 IT+ RNAI V,WIN I ! 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SIDEWALK ]B 9.9e.5] 1250(s) 1Ee 9a96O1 6M(5) EDGE Or CONCRETE EME M INNERTO GROWN 0 'IF -)- to. 11y1I 19. 10a00 1.17(5) 9Ief 0.00 FDL[ Or COXCREI[ ui BE MB . 1 MBE a WERR0 cMRx m ]IB IO.M ]]B ID DOW ,M N) EME OF CONCRETE PATTER ME _� is 1 }3B 9a }}5 655N) CENTER O1 TIRE PACK p ID ].B 915925 10.VINT 250 9.06}51934(X) GINNER 01 BIXE PWtK CENTER OF WERILK ,r co '] 1 1 .Ff 1]0 11.1)5. 11 AS) CENTER OF PAVER CRIME CENTER OF ASX YRX SSE Q C EGO i FMColLins t L,NTpTN US. y B IT M1aO 0 We of Hein 4. fence a Counter NIP b Re, rekf Itl 101Ner aeat _ SEE SHEET 403A SEE SHEET 403B SEESHEET407B SEE SHEET 401B ^ MASON STREE rlalyp, B05KBI to Oe IlrmYeO hdn TINI�i PYa u,m Gde m OB (Bbt IBE Be COP'dle SB SVJe OC 4".y 0 6-C ,Ufo.-I for M dda b. .e GINNor't w""ll 19 eON Tem S,q-. xwPYi�hvmn fn W J J J J a a Z w 0O z -0gf G z 3 aTo 0 r w M M 3 O U Q O ,J Z J JTO J p OIL J GO 0 g � W 0 O Cate: $-10-11 Chem ByR/A (X xSeE BY rA/Fx S1Bet LS403B ditesco Project & Construction Services Project: Downtown Alley Enhancements West Myrtle Alley Date: July 8, 2011 Contractor: Technology Constructors, Inc. 5636 Kendall Court, Unit A Arvada, CO 80002 Field Order Project No.: 7212 Field Order #: 13 Contract Date: April 26, 2011 Contract Value: $899,873.00 Purpose: This Field Order directs the Contractor to make a change in work as defined in the Contract Documents. The Contractor shall provide a fixed cost for the work, add this work to the Pending Issues Log for the project and gain approval from the Owner prior to proceeding with the work. Approval will be granted by full execution of this Field Order. By proceeding with the work, the Contractor acknowledges that a change in the Contract Amount or Time is not warranted. Description: This Field Order directs the Contractor to install eighteen (18); 1'x2' aluminum backed, colored specialty signs that read "Construction Area - No Trespassing". The Contractor shall also modify one sign with new letter per the Engineer's field direction and fabricate one 48"x36" sign to read "Private parking only - Vehicles will be towed at owner's expense". The total cost for this change is: $864.13 Attachments: TCI pricing M Engineer Date: July 18 2011(aporoved) Copy to: Contractor O Owner El Engineer O File El TECH NC *C 5V CC7NSTF2UCTORS INCC:X2PC3 2ATED FIELD ORDER REQUEST August 2, 2011 Mr. Keith Meyer Ditesco Project & Construction Services 1315 Oakridge Dr., Suite #120 Ft. Collins, CO 80525 RE: Project No. 7212; West Myrtle Alley Downtown Alley Enhancements FO #13 — Specialty Signs Dear Mr. Meyer: Pursuant to the above mentioned field order, we hereby request additional compensation as followE 1) Labor (Installation) 2) Materials - Signs —No Trespassing (18 ea) Signs — Private Parking Only & Misc. 15% Material Markup 3) Pick Up & Delivery — TCI Please review and let me know your decision. Sincerely, Edward R. Callejo Project Manager/Estimator Attachments 2 mh @ $31.50/mh = $ 63.00 1 is @ $492.44/ls = $492.44 1 is @ $160.72/ls = $160.72 1 is @ $97.97/ls = $ 97.97 1 is @ $50.00/ls = $ 50.00 Total = $864.13 5636 Kendall Court, Unit A, Arvada, CO 80002, (303) 431-2961, (303) 43170091 fax