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HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9115522SECTION 00950 CHANGE ORDER NO. 2 PROJECT TITLE: Poudre Fire Authority Station #1 Remodel BID NUMBER: P1123 CONTRACTOR: Drahota Commercial, LLC DESCRIPTION: The complete remodel of PFA Fire Station #1, including asbestos removal, deconstruction, an addition, sitework, utilities and landscaping. Exterior renovation will match the existing as much as practicable. Interior finishes will include painted gypsum board partitions, ceramic tile, carpet, VCT, sealed concrete, suspended acoustical ceiling, wood and hollow metal doors and hollow metal frames. 1. Reason for change: Incorporation of various Proposed Change Orders (PCO's). 2. Description of change: PCO #4 — ASI #1 — $0.00; PCO#5 — ASI #2 — $0.00; PCO#6 — Plumbing Venting — $186.18; PCO#7 — Rebuild Main Bearing Wall on 1 s` Floor - $212.78; PCO#10 — PR#5 — Delete Light Fixtures & Wiring — ($1,176.00); PCO#11 — PR#6R — Door & Hardware Changes - $769.06; PCO#12 — ASI#4 - $0.00; PCO#13 — ASI#5 — Fir Wall to Plane Out Interior - $287.26; PCO#14 — ASI#6 - $0.00; PCO#15 — PR#7 — Delete Window Casing Trim — ($915.47); PCO#16 — ASI#7 — Credit from Column Light Allowance — ($81.90); PCO#17 — Move Door from BC Bunk to BC Office - $0.00; PCO#18 — PR#9 — Frame/Drywall New Chase - $143.63; PCO#19 — Roofing Options Accepted - $20,246.32; PCO#20 — PR#10 — Framing/Resilient Channel - $648.99; PCO#22 — PR#12 — Frame/Drywall Bulkheads & Vinyl Gypsum Ceiling - $1,598.00; PCO#24 — PR#13 - $0.00; PCO#25 — PR#14 — Concrete Walk - $1,149.04; PCO#26 — Framing Changes - $425.57; PCO#27 — PR/315 — Plumbing Changes & Electrical Changes - $1,773.55; PCO#29 — PR#17 — Framing/Drywall Credit — ($773.85); PCO#30 — PR#18 — Remove/Install & Paint Siding - $5,457.89; PCO#31 — Replace Unsuitable Sheathing - $2,234.23; PCO#32 — Fire Sprinkler Re -Routing - $1,904.41; PCO#33 — PR#19R — Additional Framing & Casework/Shelving - $1831.00; PCO#36 — PR#22 — Murphy Bed Credit & Delete Rework of 3 Lockers — ($4,671.45). 3. Change inContractCost: $31,249.24 4. Change in Contract Time: 0 Days ORIGINAL CONTRACT COST $1,189,225.00 TOTAL APPROVED CHANGE ORDERS $22,963.92 TOTAL PENDING CHANGE ORDERS 0.00 TOTAL THIS CHANGE ORDER $31,249.24 ADJUSTED CONTRACT COST $1,243,438.16 ACCEPTED BY: VI REVIEWED BY: FA1=19 Contractor's Representative Special Operations Chief )a s 1 n Date 2 Ito l Date Date cc: Contractor Purchasing Architect Project File