Loading...
HomeMy WebLinkAboutCHANGE ORDER - RFP - P1074 CITY ARCHITECTURAL AND ENGINEERING WORK ORDER CONTRACTPROJECT TITLE: CONTRACTOR: PROJECT NUMBER: PURCHASE ORDER NO.: DESCRIPTION: 1. Reason for change: 2. Description of Change: CHANGE ORDER NO.2 Water's Way Neighborhood Park Alter Lingle Massey Architects 9951283 Additional Services Revise changing room design See attached request for change order, dated August 1, 2011 3. Change In Contract Cost $600-00 4. Change in Contract Time: none TOTAL APPROVED CHANGE ORDER TOTAL PENDING CHANGE ORDER TOTAL THIS CHANGE ORDER TOTAL % OF ORIGINAL CONTRACT, THIS C.O. TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S ADJUSTED CONTRACT COST ACCEPTED BY: T I r '�DATE: Contractor's Representative. ACCEPTED BY: DATE: Project Manager REVIEWED BY: DATE: Title: APPROVED BY: DATE: Title: APPROVED BY: DATE: Purchasing Agent over $30,000 cc: 01y Clerk Arcked Contractor Enomer Project Fla Purchaekg ALLER • LINGLE - MASSEY ARCHITECTS "j{ .N.'•I P.C. jjib CS. LNI. August 1, 2011 Mr. Matt Day City of Fort Collins Park Planning P. 0. Box 580 Fort Collins, CO 80522-0580 RE: Change Order Proposal Waters Way Park City of Fort Collins, Colorado Project No. 0743.13 Dear Matt: As discussed, we are submitting this change order request to incorporate additional services for requested changes to the floor plan and structure for revisions to the change room. The requested fees are as follows: Allerdingle•Massey Architects P.C. (Design revisions and administration): $ 350.00 Weeks and Associates (Structural Engineering): S 250.00 $ 600.00 Please call if you have any questions. Sincerely, ALLER•LINGLE•MASSEY ARCHITECTS P.C. Shaun J. Moscrip, AIA SJML:IIs 712 WHALERS WAY • BLDG, B, SUITE 100 • fORT COLIINS - COLORADO • 8025 (910) 223.1020 phone • (970) 223.1833 fax - ofnceaeailer-Iingle-mauey. • ww Aller-Rngle-masas) com In Draft needs structural ALLER• LINGLE•AIASSEY ilti sketches tpp R7,, ARCHITECTS P.C. f;'?I. § i>i REQUEST FOR CHANGE ORDER PROPOSAL NO, 2 DATE: August 3rd, 2011 PROJECT NO. 0743.13 PROJECT Waters Way Park TO: Matt Day City of Fort Collins Park Planning This bulletin is issued to define the scope of revision in drawings and/or specifications for a contemplated change order. The work called for by these revisions shall be in accordance with the requirements of the original contract documents. Please prepare and submit a proposal for the changes described below: A formal change order, will be issued after approval of your proposal by the owners representative, the architect. Your proposal shall include a statement as to the effect that change will have on the time for completion of the project. This bulletin is NOT an authorization to proceed. The Contractors proposal shall include all direct and indirect costs associated with the described changes. Descriptions of changes are general in nature and are not intended to identify all related minor portions of the work. The Contractor shall have exclusive responsibility for coordinating the trades includes to assure a complete and finished product. DESCRIPTION OF CHANGE: See attached sketches for changes to openings in the walls around Change Room 102. DISTRIBUTION: (X) Principal Representative (X) Architect ( ) Contractor ( ) Other 712 WHALERS WAY BLDG. R, SUITE 100 (9711) 223-11120 phune • 19701 223.111g7 fax PREPARED BY: Shaun Moscrip Project Architect APPROVED BY: Owner FORT COLLINS • COLORADO • 110525 onicolailer-lingh.tom • www.aller-linglemm 11 SSK_1 T.06 AL 4' CONCRETE SLAB W/ SIM. 100 -0 14 O 18" O.C. EA WAY 4 U.N.O. 8" TYP. TYPICAL 0 INT. ST5 SLAB EL.. I 10'-8" 9,_4" 2'-2-- 2'_2" in FOUNDATION PLAN 1/4 0 - 1 "_p» WATERS .WAY PARK 715 FAIRBOURNE WAY FORT COLLINS, COLORADO PROJECT No. 29024 AUGUST 5, 2011 11" TYP. O EXT. 4'-7j" cWla©Ms 8 136610CS®T08 STRUCTURAL ENOIN6GRS- LAP BOND BEAM AROUND CORNER 24" ATTACH 1 Y4' x 11 %" LVL LEDGER TO FACE OF CMU w/ (1) h'0 SIMPSON TTTEN HD SCREW ANCHORS 0 8" O.C. STAGGERED TOP do BOTTOM. PROVIDE 40# FELT BETWEEN LVL AND MASONRY !M. BM. KT. WBX24 [111'-4� PM -lr r -T CIS . I 1 I SSK-2 TJI LAP -BOND. I AROUND CORNER 8"x8'x16' CMU w/ _ HORIZONTAL WIRE REINFORCING 0 16" O.C. h #5 VERTICAL REINFORCING 0 24' O.C. PROVIDE )§" x 7' PLATE UNDER BEAM TYP. OF 2 pKT. WBX24 [111' 4 %1 �r r -ir r ilr If I I i I I I I mo( I I LOWER ROOF FRAMING PLAN 1/4 " = 1 '-0" WATER'S WAY PARK 715 FAIRBOURNE WAY FORT COLLINS, COLORADO PROJECT No. 29024 AUGUST 5. 2011 . coy W5LEi5 EN H6SiOCIBTBG STRUCTURAL ENGINEERS NEW OPENING 1 3'11" WIDE X 7'- CONSTRUCTION DOCUMENTS i 1 i t L_:________________________________.______________________1 RESTROOM FLOOR PLAN $K-1. SCALE: 1/2" = 1'4" RE:1 / A-2 IING IN WALL X 7'4" HIGH Y Q i N a�w QZU to 0 J . -0 W. a V W LL.� f\ O J I31IA.IME.MMS1' 40AB.9 3 ovate woai R wa w g w n... o SK-1. E:l B" CMU WALL P.T. WD. 2x BLOCKING AS RE(XD EXPANSION BOLTS @ 24" O.C. 14 GA. STEEL PLATE. CAULK AT ENDS DTL - JAMB @ INSIDE CORNER SCALE: 3" = 1'-0" FIE: 1 / ASK-1.1 ALLER • LINGLE • MASSEY pp �MAra1"c i'[ ARCHITECTS i/�•'� '1 li 712 WHALERS WAY • BLOC. U, SUITE IOU •FORT COLLINS COLORA00 • 90525 1! 19701221-1820 phone • (9]0)2D•tUll fax • o(flce@alkr-tingle-maseycam wmv.aller-Tingle-maLseymm P.C. �� C City of Fort Collins Invoice number 5441 P.O. Box 580 Date 1010612011 Fort Collins, CO 80522 Project 0743.13 Province Parkfraliwater Matt Day PO# 9951283 Invoice Summary Contract Percent Prior Total Remaining Current Description Amount Complete Billed Billed Remaining Percent Billed Professional Services 28.500.00 99.87 28,463.50 28,463.50 36.50 0.13 0.00 ' Change Order No. 1 1,700.00 99.97 954.00 1,699.50 0.50 0.03 745.50 Change Order No. 2 600.00 100.00 0.00 600.00 0.00 0.00 600.00 i Reimbursable Expenses 600.00 100.00 600.00 600.00 0.00 0.00 0.00 Total 31,400.00 99.88 30,017.50 31,363.00 37.00 0.12 1,345.50 Change Order No. 1 Professional Fees ! Billed i Hours Rate Amount Associate Architect 6.00 100.00 600.00 Clerical I Administrative 0.15 50.00 7.50 Professional Fees subtotal 6.15 607.50 Billed Amount ESC engineering, Inc. l Electrical Consultant 138.00 Change Order No. 1 subtotal 745.50 Change Order No. 2 Professional Fees Billed Hours Rate Amount Associate Architect 3.00 100.00 300,00 CAD Technician I 1.00 60.00 60.00 Professional Fees subtotal 4.00 360.00 I Billed Amount Weeks and Associates, Inc. Structural Consultant 240.00 i1 Change Order No. 2 subtotal 800.00 I Invoice total ,346.60 Payment is Due Within 15 days of receipt of Invoice y� Page 1 of