HomeMy WebLinkAboutCHANGE ORDER - BID - 7287 ADDITION & RENOVATION TO MAIN BRANCH LIBRARY (6)Fcltryf
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Change Order Form
PROJECT TITLE: Poudre Library
PROJECT NUMBER: PO# 9116852
CONTRACTOR: Heath Construction
CHANGE ORDER NUMBERChange Orde
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
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.
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)
$2,620,200.00
$283,437.53
$0.00
- $'TZ90630?
0.54 %
11.36%
$2,917,844.03
ACCEPTED BY: ,%r / � Z4,1. ) DATE -;;�,-R 7, l2
REVIEWED BY:
APPROVED BY:
H th Constructi n P%Kct Repentative
r
d Library District (CFC Facilities) Project Mgr
PRPLD Library Director
DATE: � /7
DATE:
cc: Contractor
Purchasing
Project File
Poudre River Library District Open Items List Date: May 30, 2012
127
IPR - 31 - Handrail @ Rear Exit Landing
Closed
lPer City & Code Requirements
127a - D&E Steel
1
LS
! 0,00
To be done thru Citymaintenance
1276 - Heath Construction
1
LS
0.00
Open item 127 Total
I
I atto
I 2A
128
Blank off existing mechanical room louvers
I
I
I Closed
I
Blank off mechanical room louvers
1128a - Lind's Plumbing
1
LS
0.00
1128b - Heath Construction
1
LS
0.00
Open Item 12a total
1 0.00
2A
I
I
129
(Provide & Install domestic water pump
I
I
I
I
I Closed
domestic water um
1129a - Lind's Plumbing1
1
LS
0.00
!Done
!Done thru City maintenance
1129b - Heath Construction
1 1
LS
1 0.00
1 Open Item 129 10181
1
1
I 0.00
1 2A
130
(Provide & Install outdoor air sensors
I
I Closed
I
(Boiler Outdoor Sensors
1130a - Lind's Plumbing1
LS
0.00
ME Group has stated this should have been
11301b - Heath Construction
1 1
1 LS
1 0.00
in the scope of the work.
Open t�Tola
0.00
! 2A
131
IRe ro ram Boilers once sensors are installed
Closed
Boiler reprogram after sensor installation
131a - Lind's Plumbing1
LS
0.00
ME Grouphas stated this should have been
131 b -Heath Construction
1
LS
1 0.00
in the scope of the work.
pen Item 131 Tota
0.00
2A
132
IPR - 30 - 4' % 8' Tackboard outside circ room
Approved
Additional tackboard
132a- Specialties Contracting1
LS
509.00
Material on order
132b -Heath Construction
1
LS
144.94 _
._
cw
pen Item 132 total
41
1 .15,
133
IRemove & reinstall green table for graphic
Approved
PS
remove &-reinstall green table `l
133a - AZARS
1
LS
400.00
Work done'&`A roved b Owner
133b -Heath Construction
1
LS
0.00 k'
�"T'^^1
[7
-�.
1 pen item 133 iota
l'�
' 424.00_SK
2A
I Ri
134
IChiller/Pump Control
Closed
AddIllonalcMNer.conlrols. 2T
134a-JCI
1
LS
0.00
To bedone.thru maintenance
134b - Heath Construction
1
LS
1 0.00
_
Open Item 139 Total
I
I 0.00
I 2A
I
135 Repair damage caused by movers, eta. - ' -' Open - '. . ": Damage caused fryov mers -
135a - Maximum painting 1 LS 1 000.00 / (' -7 Work done on verbal approval of ovmer
134b - Heath Construction 1 LS 1 159.52 r F! 7� J 5 S' pP
. Open Item 135 Total - - �'?{Lg 2A
136-,- Credit for Soffit DetailOpen t><'Original Men's'FIR soffit v�as.not installed
- 136a-Phase2_. 1-LS- (400.00)-
. Open Item 136 Total .. 3(400.66) -2A
137 PR 29 - Add blinds in Jeans Office
I
I
Approved
Add blinds to office 215
137a - Blind Shine
1
LS 450.00
1371b - Division ten
1
LS f 140.001
`-
I I Fl-
Open tern 137 notai
I 1-
-625.40
1 2A I Vi 15. !
138- PR 32- HVAC Modifications- "' ' : . Open HVAC Modifwation5 by ME Group
r13Ba-PVA' - 1 LS 1916.00
� 137b =JCI - � - 1- LS 0.00
137c - Heath Construction 1 LS 1 159.52
' Open Item 138 Total ,a .3,260.05 2A'
'139: -New Building Signege-- Open' J' u�IwdTwm3ricaLdgn.jtlarge enough
139aNew - Building
Division ten �"�"' �'�
. 1' LS 501.00 � rrequested-k nage
+ Open item 139 Total' - l:!`W 6'J ' 2A
140 ; Additional GC's eno'"+�� *�' For work not complete as information or
- s-d;?140a- Heath . +;' .1 LS 5,606.48 s,;, �"'�'W9ta.�-, Lim/,. 113 directlonwas not received in order to complete
Open Item 140 Total 5, .87 - 2A '. b a reed to end date of 5/15/12
141•:- Missed PR 6 Scope - 6'T°,� Open Missed Scope of PR 6
'�-147a.-D&E Steel-LS LS 00 i, N
,14/b=Dee 7 �S�i816•'9g
m-141.Totel_,_'. ..�--... _. .,_ _�_�'"'"-�__ - 2,459.20-.-.-2A'--
I
I I I
I
I
I
I
Potential Additional Cost Items
!'G' 1
_ !
-_-
Civil issues???____
(Blinds
issues 79?
-
PROJECT TOTAL OPEN ITEMS
Phase 7A Total Chances � ! �5736,371.32
305,128.58
$136,311.3
(Phase 18 Total Changes
I
$101.635.83 1
(Phase 2A Total Chances
I
558,391.69 I I
1Phase 2B Total Changes
1 $6,340.54 1 I
5302.669.38 I
I
I
I
I
I
I Poudre River Library District Open Items List Date: May 30, 2012
I
I
IJ I I I
OPEN ITEMS
-
I I
(Project Name: Poudre River Library
�1
l Project Number:1280507
IPro'ect Manager: Paul L. Ehrlich Jr.
(Date: 6129/12
!
Open items of phase 1A and portions of IS were approved by the Poudre Library team prior to execution of the change order request approval in order to meet Phase 1A
schedule of completion.
Open ..
Item .: Approx. 'Approx. Status / CDR k / Owner CO
Number Description of Open Item OTY UNIT Unit Cost Total Cost Phase Pay App It a . - Comments
1 1 FOB System Re -Location to 2ntl Floor.
I
Closed
0
1 0
INo Cast Impact
(Colorado Doorways
I I
I LS
1 0.00
0.00
i
1
1
2 1 Johnson Panel Relocation
I
I
I
i
I Closed
1 0
1 0
INo Cost Impact
!Johnson Controls
1
1 LS
1 0.00
1 0,00
1
1
1
1
3 1 Existing Roof Drain Relocation
0
1 0
1 0.00
1 0.00
1 Closed
1 0
1 0
(Drains shown on Plumbing Drawings
4 1 Tree Protection & Mulch Roads
I
I
I
I Aloproved
1 1
1
(City Requirement
4a-Martin& Sons
1 1
I LS
11,793.00
(Work
Com tared
lob -Tem labor
1 1
LS
1,a21.97
14C - Heath
1 1
LS
850.33
_
10 n Item 4 Total
1 4,309.22
1 IA
I PA 4
2
6
Complete Fire Alarm System
I
Approved
2
Stuxisrgeon to price additional cost of maintaining
etin system,
5a-Sturgeon cost to maintain existing system
through phase I
1
LS
3,721.SO I
I
IWork Completed
(Open Item 5 Total
3.945.00 1
1 A
I
1 8
1
6
1 Temporary Light Fixture Package
Approved
3
1 IFixture Package not here 1/23/12
16a - Sturgeon
1
LS 17.275.00
1
_
I (Work Completed
(Open Item 6 Total
1 18,312.00 1
1 A
7
7 I Cut electrical in floor
Approved
10
1 1Unfomeen Condition
17a-Sturgeon
1
LS 7.688.94
1 i
i
_
I (Work Com letetl
!Open Item 7 Total
1 8,150.28 1
1 A
1
1 7 1
8 1 Additional Drywall Restroom 2ntl Floor
I
I I
I I
Approved 1 11
1 1Unforseen Condition
18a-Phase 2
1 1
1 LS 1 2,930.00 1
1
1
_
1 Work Completed
18b-Slur eon
1 1
1 LS 1 0.00 1
1
1
I
lOpen Item 8 Total
I
I 1 1
3.105.80 1
1A I PA 4
1 2 1
9 1 Change Exterior Glazing to Solar ban 70XL
I
1 I 1
I
Approved 1 4
1 IAs directed by Architect
i9a- Commercial Glass
1
1 LS 11.270.83 1
1
1
_
1 (Work Completed
(Open Item 9 Total I
1
1,347.08 I
to I PA 4
1 1 1
10 1 Cable Tra Connection
1 II
I
Closed 1 0
1 0 IThis item was also PR-12.
1(p -Stu eon 1
1 1 LS 1
0.00
1
!en Item 10 Total I
Op
I I
1
0.00 1
_
11 2" Sprry Foam in Lieu of 1 1/2" Spray Foam I
I 1
Approved 6
As directed b Architect
11a-Technical Foam I
1 I LS 1
1,700.00 1 1
1
Work Completed
j0pen Item 11 Total
I
1 1,802.00 1
1B PA4 1 1
12
1 Moisture Mitigation @ Entry & vestabule I
I I
I
I
Approved 1 7
In order to maintain Flooring Warranty
112a - AFS I
1 I LS 1
3,455.19
1
(Work Completed
112b - Red Willow
1 LS
0.00
112C - Aggragate Industnes
1 LS
0.00
!Open Item 12 Total 1
1
1
3.662.50 1
1A
12
13 ! Project Delays - Permits
I
Closed 67
11 3a - Heath 1
1 LS 0.00 1
1
(Open Item 13 Total
1
0.00 1
26 1 1
Add Temp Walls @ Entry Not Shown on
14 Drawings I
I
i
Approved
8 I (Missed
Coordination
114a- Phase 2
1 1 LS 1
736.00 1
(Work
Completed
]Open Item 14 Total I
I 1
1
780.00 1
1A I
PA a I 2
15 Additonal Requirements by FO to Get TCO I i I
I
I Approved 1
12 1 (City Requirements
15a - Sturgeon - Add Frog eyes and exit signs I 1
LS 1
2,777.82 1
1 1
1 INeed sub COR
]Open Item 15 Total I
1
1
2.94449 1 1A 1
_
1 2 IWcrk Completed
Relocate 1 1/2" HWSR Line discovered in
16 demoed wall
I Approved 13 Unforseen Conditions
116a-Linds Plumbing1
1 LS 11,216.00
1 1 [Work Completed
!Open Item 16 Total
1 1,288.96 1 1A 1 1
17 Delete MSB - 1 & Faucet 2ntl Floor
I I Approved 1 14 1 IAs directed by Architect
17a-Linds Plumbing I
I I LS 1
(231.00) 1 (Work Completed
;Open Item 17 Total
!
1 (231.00) 1A 1
Po0dre River Library District Open Items List Date: May 30, 2012
18
I Provide HWC - 3 Heating Coil
118a - Linds Plumbing
I
I 1 LS
5,938,00
I
1
Approved
�_
(Missed Scope From Addendum
1
1181b-PVA
1 I LS
1,014.00
I
I
!Open Item 18 Total
7,369.12
1 2A
I
10
1
19
I Move existing Piping for new Wall Construction
I Approved
15
IUnforseen Conditions
119a - Linds Plumbing 1 LS
1,018.00
1
1
Work Completed, Call Mark
(Open Item 19 Total
1,079,08
1 1A
I 1 12
1
20 1 Grout Selection fI
Closed
1 16 0 As selected by Architect
120a - Phoenix Masonry 1 1 1 LS 1 0,00 !
(Work Completetl
!Open Item 20 Total I I I 1 0.00
1 16
1 1 1
21 1 Stem Wall Elevation Bust I I
I I I Closed
1 17
0 (Drawing Conflict between Sruc. & Arch.
.21a-Aly Construction I 1 I LS
i OAO !
(Work Completed
;Open Item 21 Total I I
I 1 0.00 1 16
! 1
22 1 1 at Floor Restrooms
i I
i I Approved
1 18
Un(Wotorseen Condition
122a - Phase 2
1 1 1 LS
! 1,618.00
rk Completed
pen Item 22 Total
1,715.08 1 to
1
23 1 Take Exterior Walls of Elect. 251 to Deck
I I
I I
I Approved
1 19 1 1Unforseen Condition
123a - Phase 2 -
1 LS
1,442.27
Work Completed
Open item 23 otal
I 1
1,528.81
1 1A
I I 1 I
24 Janitor's Closet # 228 Walls & Coiling
Approved 1 - 20 Field Condition
2da -Phase 2
1 LS
942.17 Work Completed
pen Item 24 ota
998.70 1 1A 1
25 Ki[chen # 223 Atlditional Patching & Finishing
Approved 21
Field Condition
125a -Phase 2
1 LS
729.00
(Work Com feted
pen Item 25 Total
1
772.75 1 to I
1 5 1
26 Tem Wall by Drop Box Area
I'
I Approved 22
(Field
Condition
125a - Phase 2 .
1 LS
295.50 1
(Work
Com feted
Open Item 26 Total
313.23 1 1A 1 1
5
27 1 Changes to Door Hardware Schedule
I Approved
43
Per Architect Returned red line submittal
127a - F&C Door
1
LS
4,910,00 1
Work Completed
Open Item 27 ota
1
5,204.60
1 to
I 1
11 1
28 Additional General Conditions Phase 1A Work
Approved
I
lextension
Added 's due to additional vmrk and no
of schedule
28a - Heath Construction
1
1 LS
11,595.20
I
l pen Item 28 local
I 1
1
11,595.20 1
to 1
54
9 1
29 ASI.1
1 1 LS
0.00 1
1
Closed
0
0 !Not
Issued
10pen Item 28 Total
0.00
30 1 ASI-2
I
Approved 1
23
1
Building Department Comment
[Turn Copy Room 22290 degrees
I
(Work
Com leted
130a - Gorilla
1 1
! LS 353.00
1
1
130b- Phase 2
1 1
LS 11,228.48
130c - Sturgeon
1
LS 0.00
130d - Maximum Painting
1
LS 50.00
1Open Item 30 Total
1
1,729.37
1A
1
31 1 ASI-3
I
I
Closed 1 24 1
I Work was under scope of the work
I Restroom Tile Changes
I
1
1 1
(Work Completed
131 a - Colorado Floonnorks
1
LS 0.00 I
f
I I
I
lOpen Item 31 Total
1
0.00
1A 1 1
1
32 I ASI - 4
Closed
0 1
0 INo change to contract
ILi ht Lauver Locations 1
132a. Light Lower 1 LS 1 0.00 1
1
I Open Item 32 Total I I
0.00 I
33 1 ASI - 5 1 1
I
I
1
Closed 0 I 0 I Work done prior to pour of grade beams
(Heath - Adjust 100 A to bottom of Waffle Slab 1 0 1
0 1
0.00
1 1
!Open Item 33 Total
0.00 1I
!
34 1 ASI-6
I I
I
Closed 1 0 1 0 (Work done prior to concrete pour.
(Door - 160 A clarification
I I
(
I I I
134a - Aly Construction
1 1 LS 1 0.00 1
1
1
(Open Item 34 Total
1
O.00
35 1 ASI -7 I
1 Approved 1 32 1 IRFID Gate Locations
IRFID Gate Pouch In Conduit
I I I (Work Completed
135a - Stur eon I
I I LS 1 1,237,32 1
135b - Heath 1
1 1 LS 1,068.50 1 1 I
1 Open Item 35 Total
I 1 2,444.17 1 1 A I I 1
36 1 ASI -8 - R 1 I ! Closed 1 0 1 0 (For Information
(Critical Shelving Dimensions 1 1 1 LS I 0.00 I I I I I
'Open Item 36 Total I 1 0.00 1 1 1 1
37 1 ASI-9 1 1 1 Closed 1 0 1 0 Not Issued
1Open Item 37 Total I I I LS I 0.00 I 0.00 I I 1 1
38 1 ASI-10 1
1 1 1 1 Closed 1 0 1 0 INot Issued
!Open Item 38 Total 1
1 1 LS ( 0.00 1 0.00 1
Poodre River Library District Open Items List - Date: May 30, 2012
I I I
I
I
I I
ASI - 11 f I
1 Approved
1 45 1
1Dimension bust between Arch 8 Struct
o entry vestibule 8 ASI -7
T
1 1
IWork Completed
se2 1 1 LS 9,3t0.85
I
I
I
geonS810.0mercial
Glass I I LS 1 0.00
1
I
i39d-CS Metal Inc. 1 1 1 LS 15,357,00
1
1 1
1
139e- Insulation 1 1 1 LS I 0.00
I
T
I I
139f - S ray Foam 11 1 LS 1 700.00
1
I
1399 - Masonry 1 1 1 LS 1 224.00
I
1
1
(Open Item 39 Total 1
1 17.385.96
1 to
1 6
1
40 I ASI - Door Hardware
I ApprovedAppntvedT
46 1
Rated Corridor Issue
lAdd doors 115, 227A and 2276 I
II
!40a-F8C Door 1 1 LS 1 5,321.00
1
I
I
I
40b-Door Zone 1 1 LS 1 420,00
1
Open Item 40 Total I 1
1 6,085.46
1 1A
I 1 11
41
i ASI- 13
1
1
Closed
0
1 0
[ASI 13 issued 1/26/12
Mason wall to recast alignment issues
I
I
I
ASI 13 is not an owner cost item.
41 a - Heath Construction
I LS
1 0,00
I Open Item 41 Total
0.00
42
1 ASI- 14
1
1 Closed
1 0
0
IASI 14 issued 1/26/12
Revised Children's area floor pattern
!No cost impact to project
42a - AFS
1
LS
1 0,00
Open Item 42 Total
1 0.00
43
ASI. 15
1
1 Approved
1 47
1
IASI - 15 issued 1/30/12
(Comer Guards Room 222 corners
143a - Specialties Contracting
1
1 LS
1 75.00
(Open Item 43 Total
1 1 79.50
1 1 B
1
1 5
43
1 PR - 1
I Aperoved
1 9
1lst Floor IT room
Zew IT Closet
Work Completed
a - Phase 2
1
1 LS
1 1,154.00
[
441b - Sturgeon
2
1 LS
1 2.983.00 I 1
[
144c-AFS
1 1
LS
1,562.60
44d - Maximum Painting
I I
I LS
1 175.00
1440 - Heath Construction - Locks
1
LS
I 71.15 I I
[
Open Item 44 Total
1 6.302.50 1
to 1
5
I
I
1
I
I
45
1 PR - 2
f
Approved 1
33
12nd Floor IT Room
ITem IT Room for MIS -
Work Completed
45a-Phase 2
1
LS
1 928.66
145b-Sturgeon
1
LS
1, 1
45dc-Co'4Door De
I
LS
03.0109
1
1 LS
0.00
lOpen
Item 45 Total
1 2,184.21
1A
4 1
46 1
PR-3
i
Approved'
42
1 IConflicts
Resolution
Radiator / Casework Conflicts
146a-Azars
1
LS
I 0.00
1461b
- Linds 1
1
1 LS
110.790.00
146c-JCI
I
1
LS
1 1,700,00
46d-PVA
1
LS
2,102.00
46e-Slur eon
1 1
LS
1 0.00
146f
- Phase 2 1
1 1
LS
1 704.03
(Open
Item 4 Total
1 16,213.79 1
1B
4
477FF
PR-4
A roved 1
34
[Overhead
Or 8 Rated Cooridor Doors
e gaynor
I
LS
0.00
Work Compl ted
1 1
LS
1 814.00 1
1 1
LS
1 2.025.00 I
-oorone I
I I
LS
1 1,680.00 1
147e
- PVA 1
1 1
LS 1
72.00 1
I
147f
- Linds 1
1 1
LS 1
4.528.00 1 I
147
- Slur eon I
/ I
LS 1
1,784.79 1
147h
- Phase 2 1
1 1
LS 1
1.971.31 1 I
I
(Open
Item 47 Total
1 13,647.61 I
1 B 1
1
3 1
48 1 PR-5
I
I I
Approved 1
35
Ceiling, Vanity, 8 Elect. Changes
[Ceilinq Coordination Work
iI
148a -Han em High
1 ! LS 1
651.08 1
[
!481b - Azars
1 1 LS !
0.00 1
148c-Sturgeon
I LS 1
7,517,00 1
148d - Linds
1 1 LS
0.00
148e-PVA
1 I LS 1
0,00
[Open Item 48 Total
! 8.658. 16 I
1 B 1
1
4 1
I I
I I
I I
I
I
I
1
I I
I
I I
I
I I
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I
Po4dre River Library District Open Items List Date: May 30, 2012
I
I
1
1
49
1 PR - 6
1 Approved
1 73
1
[Wood Trash Enclosure
(Construct trash enclosure per City, requirements
IPR - 006 issued 2117/12
19a -Dean Contraclin
1
LS 1 4,760.00
49b - Heath Construction
1
1 LS 453.64
(Open Item 49iotal
1 5,525A6
1 26
1
1 10
1
50
I PR -8
1
1
Approved
1 36
1
(Building Department Comments
Building & Fire Department Comments Rated
Corridor
j
,Work Completed
ISOa-Gorilla
I
I
150b- Phase 2
1 1
LS
11,071.25
1
I
I
150c - F&C Door
1
1 LS
1 0.00
1I
I50d - Door Zone
I /
I LS
1 0.00
!
I
150e - Division Ten
1 1
1 LS
1 356.00
1
1
1
1
1
150f - Sturgeon
1 1
1 LS
1 383.42
1
1
1
I50 - PVA
1 1
1 LS
1 0.00
1
I50h- Dean Contracting
I I
I LS
1 0.00
1
I
(Open Item 50 Total
1
(
1 12,519.31
1 1A
I PA 4
1 2
1
51
1 PR - 9
1
1
1 Approved
1 68
1
IElecincal Plan Revisions
Electrical Plan Revisions
I
IPR revision 2.21.12
151a-Sturgeon
1
1 LS
111,465.87
I
(Open Item 51 Total
1 12.153.82
1 1 B
1
! 8
I
I
I
I
52
1 PR -10
A22roved
37
Multi Pu ose Room
(Modifications to Multipurpose North
152a-Azars
1
LS
2,500.00
I
52b-Stu eon
1
LS
0.00
Open Item 52 Total
I
I
1
1 (2.500.00)
1 1 B
1
1 5
53 1
PR-11
1 Closed 1
74
0
10 erable Wall Structural Changes
O erable wa11 and soffit changes
1
No additional cost to the owner.
53a - D&E Steel
1
LS
0.00
531b - Phase 2
1
LS
0.00
53c - Maximum Paintin
1
LS
0.00
53d - Heath Construciton
1
LS
0.00
pen Item 53 1 otai
0.00
2A
54
PR - 12
Approved 1
5
IT -Cable Tray
IT Racewa
Work Completed
154at1tem
Electric
1
LS
4,072.00
OpTotal �
4,316.32
I � to
5
55
PR - 13
A roved
75
AMH Modifications
(Mo
exterior for AMH Machine
55ar -
1
LS
770.00
175.00
155b
- Gonlla Demo
1
LS
1 1,171.00
55c - Heath Layout & Supervision
1
LS
516.70 1
55d - Phase 2
1
LS
842.00
55e - Azars
1 1
LS
110.00
55f - Specialties Contracting
1 1 1
LS
1 153.00
55 - Linda
1 1
LS
600.00
1
800.00 1
ISSh
- Slur ecn
1
LS
450.00
0.00
1
pen Item 55 ota
4.889.46 1
2A 1
1
10 1
56 1 PR - 14
I I
Approvedl
76 1
Additional Si na e
!Addition of Lh,l; and k si na e
156a - Division Ten
1 I
LS
1 1.927.00
1
;Open Item 56 ota I
I
I
2,042.62 1
2A 1
10
57 1 PR-15
1
Approvedi
48 1
IPR
15-WC-issued 1127/12
!Wallcovenn Graphics changes
I
I
I
157a - Hang am Hi h 1
1 1
LS 1
0.00 1
1
157b - Maximum Painting - WC 1.3 & 6 1
1 1
LS
4,600.00 1
9,200.00 1
I
157c - Division Ten Si na e I
I I
LS 116.970.00
1
1
1
I
(Open Item 571 atal I
I
1
1
13.342.20 1
1 B I
i
9 1
58 1 PR-17 I
I
Approvedi
49 1
IPR-17-Ext.
Wall -issued 1/12/12
Perimeter Wall 2nd Floor Exterior I
Option 1 1
1
1
1
158a - Phase 2 1
1 1
LS
9.918.61 11
158b - Maximum Painting
1 1
LS
651.00 1
11.203.79 1
1
1
1
1p tion 2
1
I
I58aa - Phase 2 1
1 1
LS 1
0.00 1
0.00
)Open Item 58 Total
2A 1
1
3 1
59 I PR- 19 I
Approved 1
25 1
l8ack
Flow reventor& FS4
(Change Specified Back Flow Preventor I
!Work
Completed
159a - Linds I I I LS 767.00 1 1
Open Item 57 Total (774.67)
iB IPA4
2
60 1 PR-20
I
A roved
69 i !PR -20- issued 1/30/12
IConnectrac and Wiremold Systems
! IAwaiting CAD files from arch.
160a - Stur eon Elecmc I
1 1 4,048.00
Need subcontractor price.
1 Open Item 60 Total
4,290.88 1
1 B i
8 1
Pdudre River Library District Open Items List Date: May 30, 2012
I
61
1 PR - 21
_
I Ap2roved
1 77
PR - 021 -Interior Sill racing
(Provide Conan sills
61a-Azars
1
LS
10,940.001
[61b-Heath
1
LS
154.35
lO tion 2
161AA-PVA -metal Ca
1
LS
Open tem 61 ota
11,760.01
iB
6
62
1 PR-22
1
A roved!
78
!PR - 22 - issued 2/17112
]Clean columns and drywall wrap (1) column
]Clean Columns
162a - Heath Construction
1
1 LS
0.00
!62b - Phase 2
1
LS
495.00
162c - Sturgeon
1
LS
0.00
162d - Maximum Painting
1 1
1 LS
1 0.00
1
162e - Specialties Contracting
1 1
1 LS
224.00
(Open Item 62 otal
I
762.14
16
1 7
63
1 FIR -004
1
1
1
1 Closed
1 56
1 0
IThis became PR-021
(Provide low profile metal ca - Prefinished
I
I
I
163a-PVA
I I
I LS
I 0.00
I
I
163b - Maximum Painting
1 1
1 LS
1 0.00
1
1
163c - Heath Construction
1
1 LS
0.00 1
1
1
1
1
(Open Item 63 Total
1 0.00
1 18
I
1
1
64
1 RFl-006
l
1 Approved
57
1
IVAV's to be new
IVAV Boxes 01-08&02-07
I
I
(Work Completed
64a- PVA
I 1
I LS 1 794.00
[64b-JCI
1
LS 0.00
Open Item 64 Total
1 841.64 1 1 B
1
5
65
1 RFI-009
1
1 Approved1
25
I Unforseen Condition
IRe-Route Comcast Exterior
Work Completed
165a-Sturgeon
I 1
I LS 1 1,114.42
165b- Martin & Sons
1
LS 0.00
I
I
!Open Item 65 Total
1 1,181.29
1 1A I
PA
1 1
fib
1 RFl-015
Approved 1
27
(Drawn s
IHi Abuse Gypsum
Work Completed
66a- Phase 2
1
LS 2,468.43
[
Open Item 66 Total
1 2,616.53
1A I
PA 4
2
67
1 FIR -016
1
APproved 1
28
IDrawin
s
Deletel/2'G Sheath!
(Work
Completed
67a - Phase 2
1
LS
776.35
[
Open Item 67 Total
(776,35)
1A
1
68
RFI 021
Approved
29 1
1
Drawings Conflict
Delete new baseboard ® new Casework
1
i
i
i
I
168a. Lind's Plumbing
1
LS
0.00 1
1
1
1
Baseboard will become Owner stock
[Open Item 68 Total
1
0.00 1
18 I
1
1
69 1
RFI-023
A22roved
38
IDraw
n s
I
Exhaust Ductwork Restrooms & Elect/Jan Closets
Work Com leted
'69a-PVA
1
1 1
LS 1
4,463.00
69b - Linds 1
1 J
LS 1
385.00
Open Item 69 Total
5,138.88
1A 11
1
11 1
70 '
RFI 025
Approved
50
Drawin s Schedule
Door 171 A - Add EPT 10 Power transformer
Work Com feted
70a - FF Door
1
LS 1
804.00
(Open
Item 70 Total
1
1
852.24 1
1A 1
1 5 1
71 1
RFI- 027
1
1
Approved
30 1
1
UL Code Requirement
Overhead Coiling Door Safety Ede
Work Completed
71 a- Front Ran a Ra nor 1
LS
665.00
I
Open Item 71 Total
1
704.90 1
1 A I
1
1 1
72 1
FIR .035
1
Approved 1
31
IField
Condition
I
Different Coiling Elevations 2nd Floor RR
Work Completed
172a
- Phase 2 1
1 1
LS 1 973.00 1
1
1
!
I
1
Open Item 72 Total I
I
1 1
1.031,38 1
1A I
1
1 1
73 1
FIR -039
1
1
Closed 1
58 1
0 (Owner to perform at a later date
I
Room 191 Ductless AC
I
173a-PVA
- maintain exist!ng system
I
LS
0.00 I
173b
- Heath Construciton
1 1
LS
0.00
I
I73aa-
,new
PVA - Option to remove system and install I
duct
1
LS
0.00
)Open
Item 73 Total
I
I
I
0.00
2A I
I
74 1
RFI-042 1
1 1
Approved 1 39 1 (Drawings Conflict
IVAV
02-07 Access
I I I
I I !Work Completed
174a
- PVA I
I I LS 1 250.00
174b
- Phase 2
1 LS 1 711.50 I 1
I
[Open
Item 74 Total
1 1 1.019.19 1 1A I 1 5 1
I I I I I I I I
'Poudre River Library District Open Items List Date: May 30, 2012
75 RFI-043
11
(Approved
1 40
1
1 Drawings Conflict
IVAV 02-10 Access
(
1
(Work Completed
i75a - PVA
I I I LS
1 0.00
175b - Phase 2
1 1 LS
1 711.50
1
1
�I
(Open Item 75 To
I1
1 754,20
1 I A
1
1 5
1
I I
I
I I I
I
76 1 RFF 053
Approved 41 1
1Drawing Clanfication
(Head Condition @ Exterior Windows
I
Work Completed
176a - Heath 1 LS
2,211.23
i 76b-Commercial Glass 1 LS
1 000
1 Open Item 76 Total
1
1 2,211,23 1 18 1 1 5
77 1 RFF 056
1
1
1 1 Approved
1 70 1 (Roof Drain/Mech Conflicts
I Root drain / mechanical conflict resolution
I
I I
177a-PVA
1 t t LS
1 473.00
1 1_
177b - Heath Construction
I I LS
1 0.00
1 1
Open (Item 77 Total
I
1
1 501,38 1 1 B
1 12 1
78
1 RFI- 057 1
1
1 1 Approved 1 51
1 IField Condition Change
78a - Lind's Plumbin 1 1 1 LS
973.00
I
I I Work Completed
Open Item 78 Total I I
1
1 (973.00) 1 1 B 1
5 1
79 1 RF4061
1 1 1
1
1 Approved
1 52
IDrawin s Conflict
Circ Room 120 Exterior Walls
I
I
I
179a - Phase 2
1 LS 1 2,885.13
Work Completed
179b - Maximum Painting
1 1 LS 1 0.00
i
i
I
(Open Item 79 Total
I 1
1 3,058.24
I 18
1
1 5
1
80 1 RFI-062
Closed
1 53
1
IExtenor Window Flashing_
IModify Exterior window Hashing details
i
i
i
Option not accepted
180a - CS Metal Inc.
1
I LS
1 0.00
1
I
80b - Heath
1
LS
I 0.00
I Open Item 80 Total
1 0.00
1 1 B
1I
81 1 RFF 066
1
Approved
1 59 1
(Power for Secunty Doors
I Provides power to doors 171 and 171 A
I
181a-Sturgeon Electric 1 1
1 LS
1 1,850.00
_
I
(Open Item 81 Total I
1,g61.00 I
1B
8
I
82 1 RFF 068
I 1
Approved
60 1
lAdd switch to room 226
I Provides switch for room 226
I
82a - Sturgeon Electric 1
1 LS 1 779.79 1
jOpen Item 82 Total
I 1 826.58 1
1 B
1 1
12
1
83 1 RFF 069 I 1
Approved 1 61 1
IFixture 8 pipe Conflict
(Pipe & 2 X 4 1rouNer Conflict 1 I
183a - Sturgeon Electric 1 I LS 1 1, 159.50
1 I
(Open Item 83 Total I I T
1 1,229,07 1
1B I8
84 1 RFF 070 1 1
IA
roved)
62 1
I Exterior Light Sensor
(Relocate existingexterior light sensor
I
I
184a - Sturgeon Electric 1 LS
708A3
1
1
)open Item 84 Total
750,62
1B 1
1
7
85 1 RFF 077 1
!
Approved
63
1
(Office Circ roam 119 & 120 Ceiling type duct design
issues
Cedin a conflicts on mech vs arch drawings
185a - PVA 1 1 1 LS 1
2.558.91 1
1
1
1 pen Item 85 Total I I 1
1
2,712.44 1
1 B 1
9 1
_
86 1 RFF 080 ( (
1
Closed 1
64 1
0 IProposed
Electrical Room
i Proposed electrical roam requirement I
I
I
Subcontractor to perform at no cost
I86a - Stur eon Electric I 1 I LS 1
0.00
to owner
1 Open Item 86 Total I I I
1 0.00
1 B
I
Z !
87 RFI- 087 1I
Approved
65 1
Duct/lighting conflict room 110
Proposed solution to move lights
187a - Sturgeon 1 1
LS !
443.39 .1
!87b Maximum Painting 1 1 1
LS 1
0.00 1
!
!
1
1 Open Item 87 Total
470.00 1
I B
1
12 !
88 1 RFI-088
Ap roved 1 66 11st Floor Wallcovering issue
!Proposed solution to stri & skim coat wall 1
1
t- 1
I
188a- Phase 2 1 1 1
LS 1
648.00 1 1 1
IBudgel Number
188b - Maximum Paimfing__F 1 1
LS
0.00 1 1
1 1Budget Number
! Open Item 85 Total
686.88 ! 1111
7 1
89 1 RFI-089 !
I
Approved
!Repair leak in phase 28 HWC piping
)repair leak in heat piping discovered during demo 1
1
!
1
189a - Lind's 1
1 1 LS ! 768.00
1
1 1
)Open Item 89 Total
2B
71 8
I
'
1--1
Pabdre River Library District Open Items List Date: May 30, 2012
I
90
Atltlitional work as directed by Library District
90a - Stur eon Electric
7
I LS
I-7,475.76
_
A proved I
Additional vrork not on contract documents
Open Item 90 Total
7,924.31
1 is 72
12
91
1 PR-23
1
1
1
1
1 Approved
I
IAn Wall
(Provide An Wall 2nd floor location
I
I
I
I
I
I
I
(Owner decided to not move forward with the
191 a - Division Ten Signs
I 1
1 LS
385.00
Iscope of the work.
191b-Heath
1 1
[ LS
I 0.00
191c - Not Used
I 1
I LS
1 0.00
1
1
1
191d -. Not
1
1 LS
I
197
a -Maximum
Maximum
I
I LS
18.0O.GO
118.00
iI
I
]Open
Item 91 role
1 (267.00)
1 2A
79
1 14
1
92 1 RFI - 094
Approved
Exit Sign Relocation
I Relocate exit sin per fire authority direction
192a - Sturgeon
1
LS
670.58
Open Item 92 ota
1
647.21 2A
80
1 12
1
93 1 RR - 090
1
1
1
1 Approved
1
Infill of Material ® dock area
Infill of material 0 dock area inside waffle
I
I
193a- Commercial Glass
1
LS
232.81
10 tion
193aa -
Phoenix Mason
1
LS
I
Open Item
93Fa
1 246.78
1 2A
1 81
1 12
1
94 1 PR - 24
1
1 Approved I
Credit for Alt. 9 not installed
I Deletion of Alt. 9 2nd floor non yet installed
94a - Stur eon
1 1
1 LS
4,312.16
Open Item 94 ota
(4,312.16)
1 2A 1 82 1 12
1
95 (Additional Areas of 1 B Strip & Skim Coat
1
I
I A roved I
IStriand Skim Coat Exterior walls
195a - Phase 2
1
LS
1,184.00
I
Open Item 96 Total
1 1,255.04
1 2A 1 83 12
96 1 ASI - 019
I
1 Approvedl
(Delete Sinks in Multipurpose rooms
(Deletion of sinks 8 piping in multipurpose rooms
196a - Lind's Plumbin
1
LS
4,778.00
pen Item 96 ota 1
1
1
1 (4,778.00)
1 2A 1 84 1 13
1
97 1 Credit for Storm Drain
I
I
I
Appmved
I I
ICredit for Storm Drain
197a - Martin
& Sons
1
1 LS
1,845.00
)Open Item
97 Total
1 (1,845.00)
1 2A
1 85 1 13
1
98 1 PR - 6 - Staining Fence
I I
Approved I
Slain fence as directed by pain review
198a - Maximum Painting
1 1 LS 1 126.00
1 pen Item 98 ota
I1
133.56
I 2A t 85 1 13
1
99 1 PR-26
I
Approved I
Additional Lansca in
199a - Nero Landscaping
1 LS 3,227.00
1
199b - Heath Construction1
I 1 LS 1 579.76
Open Item 99 Total I
1 I 1
4.035.17
1 2A 1 87 1 13
1
100 1 PR- 18 I
I I
I
I Closed I (Room
117 TV & Casework Changes
I I00a - Team Linx 1
1 LS 1
0.00 1
IPR
- 27 makes this item Mute
1100b - Sturgeon 1
1 1 LS
0.00
1100c - Azars I
1 I LS I
0.00
Open Item 100 Total I
1
0.00 1
2A I 88
101 1 RFI- 103
1
1
Approved I I (Additional Wall Protection
1101a - Specialties Contracting 1 LS
1.500.00
pen Item 101 1 otal I
I
1,590.00 I
2A 1 89 it 13 it
102 1 RFI - 118
1
1
1 A22roved
I IMedia
112 - Top out Existing walls
1102a- Phase 2 1 1 1
LS 11,051.00
1102b - Phase 2 Voluntary Credit 1 1 1
LS
526.00
Open Item 102 Tota
556.50 i 2A
90 13 1
103 1 PR-25
I
Approved
Extenor Window Sill Options
I Option A
1103a - CS Metal 1 1 1 LS 1
1,000.00
103b - Heath I I LS 1
2,539.00 1
1
1
1
Option 8 I1 1
1
1
I IU3 a- CS Metal l LS I
1
91
1103bb - Heath I I I LS I
]
]Open Item 163 Total I 1
3.751.34
2A 1
13 1
104 1 RFI 92 & RFI 100 1 1 1
Approved I
(Lack of Return Air Path & Sub Responses
1104a- PVA I I I LS 1
2.403.00
11046- Heath 1 1 1 LS 1
144.94
1 Open Item 104 Tota I I 1
2,700,82 2A 92 1
13 1
105 1 RFI 102 & RFI 106 Response Questions I I I
i Approved I 1
;Conflicts, walls, ducts and ceilings
1105a-PVA 1 1 1 LS 11.031.00 1
1
Open Item 105 Total I I I 1
1,092. 66 2A 1 93
13
106 ] RFI - 108
I
Ap rp oved I
iRemove
& Cap Pipe & vent in Phase 2a 1st floor
106a-Lfnds 1
LS 547.00
)Open Item 106 Total
57346 1
2A 1 94 1
13 1
poudre River Library District Open Items List Dale: May 30, 2012
107
RFI - 114
i
I
i
Approved
-Provide & Install Vent for Water Heater
707a -
PVA
1
LS
456.00
pen
Item 107 Iota
1 '483.36
1 2A
1 95
14
106
RFI- 122
1
1 Approved
Existin IT Condensate Drain
708a - Linda
1
LS
590.00
Open Item 108 loial
1 625.40
2A
1 96
1 13
1
109
1 Removal of Mulch Roads
I Closed
Item was taken out of contract
109a - Martin & Sons
1
1 LS
1 0.00
1
1
_
1109b - Nero - Tud Seeding
1
LS
Nero option B - Sodding
1109aa - Martin & Sons
1
I LS
1091bb - Nero - Sodding
1
1 LS
I
I
1 pen Item 109 iota
1 0.00
1 2A
1 97
110
1 PR - 27
4
Approved
I I
IProvide credit for Tv's in teen & storytime rooms
110a - Team Linx
I
LS
(2,62i00)-
--
110b-Sturgeon
1
LS
948.47
I`
1 pen Item 110 Tota
-- -
,' (3,573.47)
.I 2A
1 98 1 14
Ill
Multi Room 107 Additional Temp. Walls
I Approved
Additional tam walls 2115112
111a-Phase2
1
LS
776.00
-" "- ---
Open tem 111 ota
! 822.56
2A
1 99 1r 14
112
12" ressure reducin Valve
Approved
Add 2' Pressure reducingvalve .
11 Pa-Linds
1
LS
1,088.00
- - - -
pen Item 112 Iola
—1,153.28
) 2A
1
1 14
113
Re lace 2nd Floor Men's Urinal
Approved
Existin urinal is to high '
173a -Linds
1
LS
599.00
- - -- -
pen item 113 Iota
634.94",
2A
I
1/ 14
114
IRe lace Mortise Lock Set room 225
A2eroved
iTo
be com atable with electronic device for FOB
114a- F&C Door
1
LS
575.50
pen Item 114 total
610.03
1 2A
I
1 14
115
Re air & Reinsulate ExistingRoof Drain
Approve
IOn
Ist Floor Phase 2A
115a -Linds
1
LS
464.00
-
pen Item
115 lotal
421 2q
2A
14
116
1 AV - Lens & Speakers
Approved
Revised AV Scope of the Work
116a-Team Linx
1
LS
3,232.53
11 6b-Heath
1 1
LS
1,159.52
.
1 pen item
116 Total
1--4,655.57
2A
1
1 14
117
IExterior Book Drop SS trim
-
A roved
Fabrfcate & Install trim 0 Book Drop
1117a - CS Metal
1
LS
438.00
pen Item 117 I cal
—4-64-2-8--1
2A
1
14
118
IDelete Piping for 2nd Floor Men's RR
Approved
1
Credit for Scope of the work pipin5 i
118a-Linda
1
LS
1,321K00
tI ----
1 pen Item 118 Total
1 1
0.328.00)
1 2A
14
119
htin Control Location Change
Approved
W htln control change location
119a. Sturgeon
1
LS
968.52
Work Complete Need Approval'
1 pen Item 119 1 otal
1
.-1,026.63
2A I JW;15'B'..
s
*
120
21
A - Connectrac Revisions
Closed
Work was stopped as decision was made to
1SI20a- Stur eon
1
LS
0.00 -
not to perform the work by owner
pen Item 120 I ota
'..,U.UU , \ I
2A
121
(Back laces for Si na e
I
Approved
1111akiplates
forsigarrae'added'per submittal
12la -
Division Ten
1
LS
228.00
(Open Item
121 ToTal
--,t
"l 241:5h 1
2A 1
14
122
PR -28 Modi Radiator Cover
— I
Approved I
I
'IModl
radiator. cover,%
122a -Linds Plumbing
1
LS
876.00
1122b - Maximum painting
1
LS
196.00
122c -Heath Construction
1
LS
434.82
122d -Phase 2
1
LS
770.00
pen Item 122 TotalJ"-2,413.43—j
2A I
I
14
123 Change Mechanical room VFD's to 3HP Open Change VFD's for new boiler pumps
_ 123a- JCI _ _ _ _ 1 LS2,805.00 Contractor responded to request. Now in ME
123b- Sturgeon: 1 -BLS 792.40 - Groups herds for decision. -
- Open Item 123 Total - 3,597.40 - 2A
_124_..IPaint Exterior Waffle Ceiling @Entry ..... _ L_. J
_- I_—
— __I_ . _—. _. I -Approved
I -_ . __.
`IPaint Exte tor-Waffle.Coilin ®-Entry-
124a -Maximum Painting1
LS
597.00
pen Item 124 Total
1
-' 632.82
2A 1
I 14
125 IMulti ur ose Room - Cut Back Ductwork I I
I
I
Approved I I `IDelete duct to accommodate AV a ui ment-
1125a - PVA 1 1
LS
573,0a--I— — I
I Work done need approval
)Open Item 125 Total
\1 607.38
2A I- 15.`
FI - 115 Media Room 112
1 Ao roved I
ISub Designed to cat CO
6a - PVA 1 LS
599.00 jm_ I
(Work done need ap roval
P
Item 126 Total 1
'+4.94. -. 2A 1
----ri— 15 —j-
I I I
I I
I I I