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Home My WebLink AboutCHANGE ORDER - BID - 7136 LINCOLN CENTER ADDITION AND RENOVATIONSCity of �,.Fo_rt ollins Operation Services Change Order Form OPERATION SERVICES Project Management, Planning & 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 CONTRACTOR: Bryan Construction Company q10 3 SssiL-- CHANGE ORDER NUMBER: 9 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) $5,514,309.00 $738,599.00 c------------$0100 $74,745.00 1.36% 14.75% $6,327,653.00 ACCEPTED BY: &A, �/L�— DATE: fi Itj I( �(Co�mpany Narpe & P(�erson's Name) APPROVED BY: j(pJ(LiI z LE DATE: City of Ft. Collins) APPROVED BY: DATE: (Purchasing Agent over $60,000) cc: Contractor Purchasing Project File .rsy .x4 .t & 4 U NORTHERN COLORADO GROUP Change Order Project: 10-024 Lincoln Center Addition 8 Reno 417 West Magnolia Fort Collins. CO 80521 To Contractor: Bryan Construction, Inc. 161 E. Saturn Drive, Unit 2 Fort Collins. CO 80525 The Contract Is changed as follows: CO #9 - Additional Items 18 COR NIS -CO#9 Items The original Contract Amount was Net change by previously authorized Change Orders The Contract Amount prior to this Change Order was The Contract will be increased by this Change Order in the amount of The new Contract Amount including this Change Order will be The Contract Time will be unchanged. The date of Substantial Completion as of the date of this Change Order therefore is NOT VALID UNTIL SIGNED By THE ARCHITECT, CONTRACT AND OWNER Bryan Construction, Inc. ARCHITECT CONTRACTOR 161 E. Saturn Drive, Unit 2 Fort Collins, CO 80525 Change Order: 9 Oate: 11118/2011 Architect's Project: OWNER (Signature) (Signature) ftt4naa re) Date 161 E. Saturn Cnve. Una 2 Fan Collins. CO a0525 Phone: (9701317,0937 S74,745.57 $5,514,309.00 $1,333.597.64 S6.847,906.64 S74,745.57 56,922,652.21 ®' 'Pr�a kh �'�' 8� ��. i•3KA NORTHERN COLORADO GROUP To: Steve Seefeld City of Fort Collins 300 LaPorte Avenue East Building Fort Collins, CO 80522-0580 Ph: 970-221-6227 Fax:(970) 221-6534 Description: COR #18 - CO # 9Items Change Request Number: 18 Date: 11/1111 Job: 10.024 Lincoln Center Addition 8 Reno Phone: tat E. Satum Cnve, Unit 2 Fort Collins. CO a0525 Phone: (970)377.0937 We are pleased to offer the following specifca(tons and pricing to make the following changes: 1. Item #105 - Per ASI #21, Landscaping Changes - Additional Concrete Pad for Bike Racks S3,655.00 2. Item #114 - Per RFI #186, Add door in Canyon West Room on South wall at Storage Closet. Paint Door to match wall and rubber base. S730.00 3. Item #120 - Per Owner Request, Install Owner provided bar equipment S8,344.00 4. Item #123 - Per Owner Request, Credit for deleting new handrails at followspot platform stairs (-5100.00) 5. Item #124 - Per Owner Request, Install Breakmetal around pipes in area A at Grand Stairs and Storefront: and at Elevator. S1,596.00 6. Item 7t 125 - Per Owner Request. Paint Curved Stage Walls in Mini Theater with special Black paint (not shown on drawings to receive paint) $639.00 7. Item #126 - Per Owner Request, Change soffit paint colors in area A after painted per drawings S852.00 8. Item # 127 - Per Owner Request, Paint East Wall under Acoustical Fabnc where fabric is incomplete S548.00 9- Item #128 -Per Owner Request, Fire Suppression - move sprinkler line in Shell Storage S680.00 10. Item # 129 -Per Owner Request, Fire Suppression -move sprinkler line at Performance Hall Follow Spot S710.00 11. Item 0130 - Per RFis #68, 180 and Field Issues. Install gas regulator and shut-off valve at meter $7,859.00 12. Item #131 -Per PFA Request, Relocate Existing Inspector Test Valve S1.108.00 13. Item #132. Per Owner Request. Re-route cable bench (Additional LF) in Perf Hall from ASI #12 S757.00 14. Item 0133 -Per Owner Request. provide Wood Base Trim in Canyon `Nest Room S600.00 Page 1 of 5 161 E. Saturn Dme. Unit 2 Fon Collins. CO 80525 Pr=e.(970)377-0937 NORTHERN COLORADO GROUP $2.077.00 16. Item #135 - Per Owner Request, add closure piece at North Stair Spandrel S506.00 17. Item # 135b - Scaffolding Overage $35.193.00 18. Item #136 - Per Owner Request, Change out Stone top to Cherry Wood Top at MiniTheater Bar gate S275.00 19. Item #137 - Per Owner Request, cut down drawer at MiniTheater Bar due to equipment conflict So 20. Item #138 -Per Owner Request. Add 2 cobble landscaping swales at Sand E sides of building S558.00 21. Item #139 - Per PFA Request, Add Smoke Detector at 2nd Floor Lobby, Relocate HomlSlrobe to new FOC location, and addtl speaker strobes in Canyon West. S2,431.00 22. Item 0140 - Per Owner Request, Add switches for lobby lights in vomilonum S663.00 23. Item If141 - Per City of FC Request, Overexcavate curb at handicap ramp on bleldrum, per Wayne Leonard 51,113.00 24. Item #142 - Cost for LC in-house rigging repair from grout damage 3125r11 during Performance Hall Fixes (-S5.986.00) 25. Item #143 - Per RFI 918, Demo and pour radius curb on SW parking lot for trucks S2,849.00 26. Item #144 - Per existing field conditions, Ramp Canyon West Room Floor to try and level prior to flooring installation S2,088.00 27. Item #145 - Per existing field conditions, Additional drywall - rips to cover existing brick at shell storage, chase at Ticketing storefront to hide plumbing (RFI #84). Bulkhead at roof access, etc. S1,422.00 28. Item 9146 - Per existing field conditions. Stone and sack existing concrete columns in lobby S1,438.00 29. Item 9147 -Per Owner Request. Relocate louver for EF-2 at 12' in Performance Hall $1,158.00 30. Item #148 - Per Owner Request. Credit for deleting new fence around water feature: paint existing (-S800.00) 31. Item 0149 - Per Owner Request, Demo and Replace concrete at Plaza So 32. Item 9150 - Added exterior low water cut -of and temp control bailer alarms per state inspector requirements S1,784.00 Total: $74.745.00 The total amount to provide this work is S74,745.57 Page 2 of 5 e R p r� ly' tot E. Saturn Cnva. Unit 2 � , 7 t Foncono:,co aoszs CONSTRUCTION INC. Phone; (910"77-e9" NORTHERN COLORADO GROUP The schedule is not affected by this change. If you have any questions. please conlact me at. Submitted by: Cc Approved by: Date: Page 3 of 5 NORTHERN COLORADO GROUP Description: CDR #18 - CO It 9 Items Description Item 0105 - ASI #21, Landsc. Changes & Addri Pad for Bike Racks Item #114 - RFI #186, Door in Canyon Nlest Item #120 - Install Owner bar equipment Item #123 - Delete handrails at followspot stair Item 9124 - Breakmetal around pipes in area A Item 9125 - Paint Curved Stage Walls in MT Item #126 - Change soffit paint colors in area A Item At 127 - Paint E Wall under Acousl. Fabric Item 0128 - Move Shell Storage sprinkler line Item # 129 - Move PH Fallow Spot sprinkler line Item #130 - Gas regulator & meter shut-off valve Item 9131 -Relocate Existing PFA Test valve Item 0132 - Reroute ASI12 cable trench in PH Item #133 - Wood Base Trim in CW Room Item #134 - Adjust existing woad doors Item #135 - Add closure at N Stair Spandrel Item #135b - Scaffolding Overage Item 0136 - Swap Slane top to Cherry at MT Bar Item 0137 - Cut down drawer at MT Bar Item 0138 - Add 2 cobble swales on S and E Item #139 - Smoke Det, Hom/Sl, and speaker Item #140 - switches for lights in vomitonum Item #141 - Overex Curb at Meldmm he ramp Item #142 - LC rigging repair from grout Item # 143 - RFI 018, radius Cum on SW side Item 0144 - Ramp CW Room Floor Change Request 18 Price Breakdown Continuation Sheet Labor Materlal Equipment 161 E. Saturn Drive, Unit 2 Fort Collins. Co 80525 Phone: (970)377-0937 Subcontract Other Price S3.432.00 S3.432.00 S685.00 $685.00 $7,834.80 $7,834.80 S-100.00 S-100.00 $1.498.63 S1,498.63 $600.00 $600.00 S800.00 $800.00 S515.00 $515.00 S638.08 S638.08 S666.41 S666.41 57,379.00 S7,379.00 S1,040.14 $1.040.14 $71 L00 $711.00 $563.78 $563.78 S1,950.00 S1.950.00 5475.00 S475.00 S33,045.42 S33,045.42 $258.22 S258.22 $524.00 S524.00 S2.282.70 S2.282.70 $622.18 5622.18 S1,045.00 SI.045.00 S-5,986.00 S-5.986.00 S2.675.00 S2,675.00 $1,961.00 51,961.00 Page 4 of 5 r 1R!%MwAs tar E. Saturn Drive. Unit 2 ® 'I N Y7 Fon Collins. CO 80525 CONSTRUCTION INC. PM1OOe `970'J17.09J1 NORTHERN COLORADO GROUP Change Request 18 Price Breakdown Continuation Sheet Description: COR #18 - CO # 9 Items Description Labor Material Equipment Subcontract Other Price Item 0146 - Slone & Sack lobby cone S1.350.00 S1,350.00 columns Item #147 - Relocate louver for EF-2 to S 1,087.00 SI.087.00 12' Item #148 - Delete new fence at water S-800.00 S-800.00 feature Item #150-Ext low water cul-off and S1.675.00 S1,675.00 temp control boiler alarms per slate inspector requirements Subtotal: 369.763.36 Bond $76.649.36 1.00% S766.49 Insurance $76.649.36 0,50% S383.25 BCI O&P S76.649.36 5.00% S3,832.47 Total: $74,745.57 Page 5 of 5 II% Lincoln Center Additions & Renovatia"M �a own.rcon CONSTRUCTIONN INC. lnc. As o[62620n voaw,wr c,.,ua,c.,u. Base contact $5.514.309 Oe—I Can CM1angaOrderpl (PaNal) 5460." P.dcoaauad-S. -,at Nd--lua Ordai, it. (PaNtl) Lh'engeONaG/2tTP1a1 _;�: ., N,2.. a'Tnw<wgaa Change Order 53 read SI@,7" CW Fee 4uwn>ian eM ant. AS. gF1a Y4 Chen,. Ord., M Total SM.123 F.P. in MNau WOgon a; w_c. Pffaa O.'iiargph change Order SSTobI S139.M5 PFl, seaerLw.ASl no, atlmc), Part wuStaedd /n.',.J,CIian9a Order, 118.T,ta1{ � r,,.�, Av 5121;56]ti?. ,a ,a(Aianikai WOAln Pafmrns" w. � - .. ..I rvw d •ii-�lGhanpa Older (/:Total „}'- +Nv'S41 Jt6y „a�'frSl.aanMaa.Av- la;ulr m opFl ieuaferi Ordar/81Total „ ;;yd�_a°l+ $IfW 12f�..';�yyg,,,,$R i�'1, .vi�ai xz zx wl tt:1n1 7x ex ep. vevm.�. uf,(,1v,,,,Chan9e pi�LCheipa Ober WlTotalNow ReriUed Contract S9,9C7,907 It.. a 66nnt. Deemip[Ion of Il.m Coal Approved Comments APPROVED ITEMS OPEN ITEMS 1050 ASlrnl L.Msm' Cha m-AddiaamlC Akv Pad for BAa Pa . S3.655 I 1140 RFI at. AM hq in C.., Went Rmn m$dYM1—..I Shay, Cmet Paint Dow ad—.h wall ant rvbbiabw. $]� .. 12p. MmrRpN Install Conn .v4M bar ti. J { IMINOuWF $'.ell-Daela :L In.an Lltaa. i 123.0 O.rmrP 'Y CAM in, dMen ,x narWna..1 ininaa1 e.—tans s1W ".'a Per Saw i.... n-s, t/ 1240 C,v_nan. Intl, Bruin... —MI ppm in a, -A al Grant St. -ant anralmnl; ant at Elwatr. $1,5% 125.0 M^arR". Pxd Cuwa]$1 ,Walla I nAn, noalw with. ial Mack'Ant 639 126.0 OwmrnpM Ch. nd.»Ibl ml Cobn In and A a ha mattM per dnavion,ii $852 1270 D narR 'Y Paint EA at Well uMa Awwanal Fab& Nhre fa land is inm ale R 128.0 Ov,—Rpa n,a Su ".M. lit» in shell Sbr a 6R0 129.0 O—Ran, it Ford Su 'nWm line in Part Hall FdbwSpot 710 IJ0.0 F a^ Install 9M tMWab and shdoll calve al meter S7,859 •� 1J10- PFA Renard Reltt Ie E.0 bu a Tml Vahe at PFAR neat sl IN 1J2() Dann RqV R, WCada bFvan AM,annel L-Ft in PMF Hall fRT A51012 ]5] nanwadO G.ru 1,o, l 1 0 6—rR - Imlae Wmd Onot Trim in Canton Wert R^am Epp 1340 Darr R,. AM.t.vinta m exulart, dma 52077 1J5() owmq n Add dean at Novi S., nd'at 5506 IUD s-H.W Duw a 35193 IJ6.0 0.r«R ', Chants. —t Stan. Id, bC inliax! To, a1 JAa r tav Bw said $275 137.0 O,wRa,ia Cut dwn drm, at ANnhealw Bad due in, wMadant mMd,n TBD 1Mr0 Oam,Rac'Y Add 2-.lad— rvnlm at S.. E.-.1 Cul53 weed $u.e..mid dlt IN.0 PFAR ywN.FCC Add Smite pW.lnr at 2M i LoEby, Rea,ale H aobeb Lvand. Md Mcin ]pe04Y 5.. in CadvM WYL $2,4j1 Aepowd ny SUN SaaIe1]9Y11 1400 Oamineag Add Aw for bbby lgM Nvmubvm $66J 5dW$0EN. 1410 Cay Rant (A —and N,b al nand—, nmo m hlydwn. Pw W., Lannind $1113 142.0 F,b 1. C , ad, LC-housemine Ad- fmn raid damye Y2W,I dun, Pat.. Had Fuse (35,9B6) 1430 Rfl ale Onm ant.[ nianaa cwn on 55v pa., It brnucaa 52,849 144.0 FatlUu Ramp CMWn Want PmnFI%, b ay and lnval $2.069 145.0 FAb I— '-"'" nInWaPa arY. d. evlm,.Nramynralm4my"cav Yw arcaeo ,ea4 Ua+�l.a. $1422 146.0 F..I— Sboe nM hack eai." aN .mlumna in fibby $I.4W 147.0 Oh —RN. RJacne buvw for i at 17 in Parlortw,xa Hall $L159 un!ry wln.a on ra. 14e0 MmrgpY Cn alfm dNeuy naxfs mum NaU, dame. paint eaisay (SM) _ 1490 wmrRya Oamo and Radace mmade at Rea $5.m d I500 mapMe, Ran Added b Inww.lac Ian Mdtampmnbd bnda,alamUpw - $1.7M % s Open [lams T.Id M3,614 Approved Items Total: ($3,135) Conaactx r — TOM clanks. Prgec11.1anag.r Steve Seefeld, Prgecl Manager CNdro-tCmns ALkt. kJAI' ILAV Ii-RA 011m, u•K