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Home My WebLink AboutCHANGE ORDER - BID - 7125 WATERS WAY NEIGHBORHOOD PARKCHANGE ORDER NO.8 PROJECT TITLE: Water's Way Neighborhood Park CONTRACTOR: Walsh Construction Incorporated PROJECT NUMBER: # 7125 PURCHASE ORDER NO.: 9111366 DESCRIPTION: Change in work request 1. Reason for change: Final field orders to complete project days cost 2. Description of Change: Field Order# 15 Grass Seed Mix - $ 2,208.00 Field Order# 16 Trees revised 2 $ 3,443.10 Field Order # 17 Irrigation additions revised 9 $ 3,390.20 Field Order # 20 Changing Room _ _ 3 $ - _ Field Order#22 Site clean up _ 9 14.076.00 Field Order# 23 Delete bmx landscape 0 $ 2.001 Field Order # 24 Stone water feature 4 $ 5,255.50 total: 27 $ 23,860.80 3. Change in Contract Cost: .$ 23,860.80 4. Change in Contract Time: 27 days TOTAL APPROVED CHANGE ORDER $ 1,152.22 TOTAL PENDING CHANGE ORDER $ - TOTAL THIS CHANGE ORDER $ 23,860.80 TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 1.96% TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 2.06°% ADJUSTED CONTRACT COST $1,241,263.02 (Assuming all change orders approved) ACCEPTED BY: -�� DATE: 3 1 Z Contractor's Representative ACCEPTED BY: Project Manager REVIEWED BY: Title: APPROVED BY: Title: DATE: DATE: DATE: APPROVED BY: DATE: Purchasing Agent over $30,000 cc: City Clerk Architect Contractor Engineer Project File Purchasing Field Order 22 Initiation Date: 5/3/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day, Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Every effort frill be made to incorporate this change into the work without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental Information External Clean -Up Remove and dispose of old silt fence on Pelican Marsh Natural Area. Remove and dispose of rock dike erosion control measures in the Robert Benson drainage channel. Remove large construction debris from the adjacent natural area and surrounding landscape strip. Using existing soils, fill in and level off abandoned irrigation ditch section on Pelican Marsh Natural Area, incorporate area into seeding operation. Provide several loads of topsoil to extend the toe of the slope around the pumphose. Walsh Construction Inc. , agrees to change the work described above for the change in price shown below. 1 have attached a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The Contract Time will be (increased) (decreased) (unchanged) by / Days. No change in Contract Sum (initial if no change) ADD to the Contract Sum S DEDUCT from the Contract Sum $ This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: DATE: Contractor shall retain one (])copy tntd return ORIGINAL to Owner APPROVED BY OWNER: DATE: ?j / zV 7/ Accepted change in ivork request ivi/l be inchtded in a future formal change order. DO NOT bill for this change until a formal change order has been executed by all parties. Acceptance is direction to proceed ivith the ivork described herein. Not valid unless signer/ by the owner and the contractor. CHANGE ORDER PROPOSAL � �,.'%®MCORPORA7FD JOB NAME: WATERS WAY DATE: JOBNUMBER: 10111 WCPRNUMBER ARCHITECT: CITY OF FORT COLLINS PROPOSAL NUMBER: DESCRIPTION CITY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E 6/19/2012 FO 022 COP 022 EQUIPMENT U.P.S. SUB TOTAL S $ S S $ REMOVE SILT FENCE 2500 LF S 1.00 $ 2,500.00 $ $ $ $ 2,500.00 MISC. CLEAN UP OF NR AREA i LS $ 300.00 $ 300.00 $ $ $ S 300.00 MISC. CLEAN UP OF NEIGHBORHOOD 1 LS $ 750.00 $ 750.00 S $ S 6,870.00 $ 6 870.00 $ 7,62D.00 ADD FILL DIRTTO PUMP HOUSE 200 CY $ $ $ 7.00 S 1,400.00 $ $ 1,40D.00 FILL IN NR DITCH 4 HR $ $ $ 105.00 $ 420.00 $ $ 420.00 $ $ $ $ $ $ is $ $ S $ $ S $ $ S S $ $ S $ $ $ $ S $ $ S $ $ $ $ $ S S S S $ $ S $ S $ $ IS S S S $ S S S $ $ 5 S $ S S $ $ 5 $ Is S TOTALS S 3,550.00 $ - S 1,820.00 $ 6,870.00 S 12,240.00 WCI OH & P: GRAND TOTAL: 15% S 1.836.00 $ 14,076.00 ADDITIONAL CONTRACT TIME: 9 DAYS APPROVED BY: APPROVED BY: WALSH CONSTRUCTION, INC. OWNERIARCHITECT Field Order 23 Initiation Date: 5/4/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day, Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Every effort will be made to incorporate this change into the work without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental Information Skate Park Area Remove from the contract trees and irrigation inside of the bmx area. Provide stub outs for the future irrigation at the skate park. Walsh Construction Inc. , agrees to change the work described above for the change in price shown below. 1 have attached a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The Contract Time will be (increased) (decreased) (unchanged) by b Days. No change in Contract Sum (Initial if no change) ADD to the Contract Sum S DEDUCT from the Contract Sum $ This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: DATE: C on tractor shall reeiaiinn one (1) copy and reau n ORIGINAL to Owner APPROVED BY OWNER: (/ 1�— /\ - — DATE: 3 7/ 1/ Accepted change in work request will be included in a figure formal change order. DO NOT bill for this change until a formal change order has been executed by all parties. Acceptance is direction to proceed with the work described herein. Not valid unless signed by the owner and the contractor. +°� 4 611194=904DOM-11M CHANGE ORDER PROPOSAL JOB NAME: WATERS WAY DATE: JOB NUMBER: 10111 WCPR NUMBER ARCHITECT: CITY OF FORT COLLINS PROPOSAL NUMBER: DESCRIPTION OTY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E 6/19/2012 FO 023 COP 023 EQUIPMENT U.P.S. SUB TOTAL DELETE BMX LANDSCAPE 1 LS S S $ a 4,512.00 $ 4,512.00 $ 4,512 00 $ $ s $ $ s $ $ s s $ $ $ S $ $ $ $ S $ $ $ $ S $ $ $ $ S S $ $ $ S $ $ $ S $ $ $ $ $ $ $ $ $ $ $ Is S S $ $ $ S S $ S S S $ $ S $ S $ S S $ TOTALS $ - $ - S - S (4,512,00) S (4,512.00) WCI OH B P: GRAND TOTAL: S - $ (4,512.00) ADDITIONAL CONTRACT TIME: DAYS APPROVED WALSH CONSTRUCTION, INC. APPROVED BY: OWNER/ARCHITECT Field Order 24 Initiation Date: 7/3/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day, Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Every effort will be made to incorporate this change into the ivork without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental Information Stone Water Feature Install stone water feautre in the playground core area per field layout. Utilize left -over stone from flume walls and provide stone cap. Walsh Construction Inc. , agrees to change the work described above for the change in price shown below. I have attached a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The Contract Time will be (increased) (decreased) (unchanged) by I Days. No change in Contract Sum (Initial if no change) ADD to the Contract Sum $ DEDUCT from the Contract Sum $ y-- This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: DATE: Contractor shall retain one (1) copy and renurn ORIGINAL to Owner APPROVED BY OWNER:y e DATE: 7 7) 7i0 Z Accepted change in work request will be included in affdure fornnal change order. DO NOT bill.for this change :alit afornnal change order has been executed by all parties. Acceptance is direction to proceed with the work described herein. Not valid unless signed by the owner and the contractor. �g�ALSiC�a kr., JOB NAME: JOB NUMBER: ARCHITECT: DESCRIPTION CHANGE ORDER PROPOSAL 110111 WAY WCPR NUMBER CITY OF FORT COLLINS PROPOSAL NUMBER: OTY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E 6/792012 r'O y� COP 020 EQUIPMENT U.P.S. SUB TOTAL S $ $ $ $ INSTALL STONE WATER FEATURE 1 LS S $ $ S $ S S S -MASON 54 HR S 65.00 S 3.510.00 $ $ S S 3,510.00 -LABOR 8 HR $ 45.00 S 360.00 $ $ $ $ 360.00 -MISC. MATERIALS 1 LS S $ 500.00 S 500.00 $ $ $ 500.00 - SAND STONE CAP 1 LS $ - $ 200.00 S 200.00 $ $ $ 200.00 $ $ $ $ $ $ $ $ $ S $ $ $ S $ - $ $ 5 $ $ $ $ $ $ $ $ $ 5 $ $ $ $ S $ Is $ $ $ S $ $ $ $ S $ $ S S $ $ S $ $ S $ TOTALS S 3.870.00 S 700.00 S - $ - $ 4,570.00 WCI OH B P: GRAND TOTAL: 15% S 685.50 $ 5,255.50 ADDITIONAL CONTRACT TIME: 4 DAYS APPROVED BY: APPROVED BY: WALSH CONSTRUCTION, INC. OWNER/ARCHITECT CHANGE ORDER NO. 9 PROJECT TITLE: Water's Way Neighborhood Park CONTRACTOR: Walsh Construction Incorporated PROJECT NUMBER: # 7125 PURCHASE ORDER NO.: 9111356 DESCRIPTION: Change in work request 1. Reason for change: Final field orders to complete project days cost 2. Description of Change: Field Order 18 (natural resource trail extension) $ 4,400.00 Field Order 19 (row sidewalk, stairs, walls & stone work) $ 60,602.77 total: c�0 $ 65,002.77 3. Change in Contract Cost: $ 65,002.77 4. Change in Contract Time: 40 ORIGINAL CONTRACT COST $1,216,250.00 TOTAL APPROVED CHANGE ORDER $ 1,152.22 TOTAL PENDING CHANGE ORDER $ 23,860.80 TOTAL THIS CHANGE ORDER $ 65,002.77 TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 5.34% TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 5.44% ADJUSTED CONTRACT COST $1,306,265.79 (Assuming all change orders approved) ACCEPTED BY: DATE Contractor's Representative ACCEPTED BY: Project Manager REVIEWED BY: Title: APPROVED BY: Title: APPROVED BY: Purchasing Agent over $30,000 cc: City Clerk Architect Contractor Engineer Project File Purchasing DATE DATE: DATE: DATE: Field Order "18" revised Initiation Nate: 7/3/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day. Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Even, effort will be made to incorporate this change into the work without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental lintGrmation Crusher Fines Pathway Pelican Marsh Add approximately t%If of 6' wide colored concrete trail between main concrete trail and crusher fines pathway along Carpenter Road. 1r 6 Walsh Consuvctioo Inc. , agrees to change the work described above for the change in price shown below. I have attached a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The Contract Time will be �increasetj(decreased) (unchanged) by _Days. No change in Contract Sum (tu;tiat if no change) ADD to the Contract Sum $ DEDUCT from the Contract Sum $ This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE DATE: Contractor shall retain one tlt copv and rehm) ORIGINAL to Onwer APPROVED BY OWNER: DATE: / Zi Accepted change in work request will be included in a fiuure formal change order. DO NOT bill for this change until a fonual change order has been evecured by al/parties. Acceptance is direction to proceed with rite work described herein. Not valid unless signed by the owner and the contractor. Field Order "19" Initiation Date: 5/3/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day, Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Every effort will be inade to incorporate this change into the work without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental Information Stairs at Bellewood Court Connect concrete staircase from row strip along Bellewood Court down to the skatepark/bmx area. Aproximately 15' of grade change and estimated 75 If of stairs. Concrete stairs to be 6' wide minimum, 6" heeght, 3' tread minimum and landings at turns. Provide walls as staked in field; 2 walls at 20' If and 2 walls at 25' If. Walls to have maximum height of 24", provide battered face to walls. Incorporate stone veneer on exposed walls to match character of stonework on -site. Work to include 320 If of 3.5 wide addition to the existing concrete sidewalk along new roadway from proerty line east to the sidewalk connection at the basketball court etrance. Provide one 6' radius bulb at the stair intersection. Walsh Construction Inc. , agrees to change the work described above for the change in price shown below, i have attached a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The Contract Time will be (increased) (decreased) (unchanged) by Days. No change in Contract Sum (Initial if no change) ADD to the Contract Sum $ DEDUCT from the Contract Sum $ This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: J' DATE: to J Canractor shalt retain one (1) copy and reaern ORIGINAL to Owner APPROVED BY OWNER: DATE: Accepted change in work request will be included in a fiittire formal change order. DO NOT bill for this change until a formal change order has been executed by all parties. Acceptance is direction to proceed ivith the ivork described herein. Not valid unless signed by the owner and the contactor. �di8.80'.1 n 0nToo, mcomomm JOBNAME: JOB NUMBER: ARCHITECT: DESCRIPTION CHANGE ORDER PROPOSAL WATERSWAY DATE: 10111 WCPR NUMBER CITY OF FORT COLLINS PROPOSAL NUMBER: QTY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E 8/16/2012 COP 026 EQUIPMENT U.P.S. SUB TOTAL $ $ $ $ $ GRAND STAIRCASE $ $ $ S - $ - - CONCRETE WALLS W/FOOTER 622 SF $ - $ $ $ 21.00 S 13,062.00 $ 13,062.00 - STONE VENEER 610 SF $ - $ 6.50 $ 3.965.00 $ - S 25.00 S 15.250.00 $ 19.215.00 - CONCRETE STAIRS 770 SF $ - $ - $ - $ 12.00 S 9,240.00 $ 9.240.00 - MISC. EXCAVATION 1 LS $ - $ - $ - S 5.000.00 S 5,000.00 $ 5.000.00 -CAPS 1 LS $ $ 2.700.00 $ 2,700.00 $ - S 2,800.00 $ 2,800.00 S 5,500.00 $ S $ I $ - $ WIDEN CITY WALK W/EXC. AND IMPORT 1514 SF I $ - $ - S - $ 3.60 IS 5.450.40 $ 5,450.40 NR COLORED WALK W/EXC. AND IMPORT 1110 SF $ Is - S S 4.00 $ 4.440.00 $ 4.440.00 $ S $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S S $ $ S $ $ $ $ SI is $ $ TOTALS $ - $ 6,665.00 S - $ 55,242.40 S 61,907.40 WCI OH & P: GRAND TOTAL: 5 % $ $ 3,095.37 65,002.77 ADDITIONAL CONTRACT TIME: 40 DAYS APPROVED BY: APPROVED BY: WALLH CONSTRUCTION, INC. OWNER/ARCHITECT Field Order 95" Initiation Date: 3/14/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day, Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Every effort will be made to incotporate this change into the work without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental Information Landscape Seeding Provide pricicng to change from turf fescue seed blend to a salt tolerant bluegrass mix. 20% SR2284 Kentucky bluegrass (America Type) 20% Orfeo (Aggressive Type) 20% Emblem/Granite Kentucky bluegrass (midnight type) 20% Spitfire Kentucky bluegrass (Texas x Kentucky Hybrid) 10% SR2100 Kentucky bluegrass (Shamrock Type) 10% Argos Kentucky bluegrass (America/Mid Atlantic Type) Walsh Construction Inc. , agrees to change the work described above for the change in price shown below. 1 have attached tv. a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The Contract Time will be (increased) (decreased) (unchanged) by b Days. No change in Contract Sum (Initial if no change) ADD to the Contract Sum $ 'Z 7 - 0 0 DEDUCT from the Contract Sum $ This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: DATE: Contractor shall retain one (1) copy and return ORIGINAL to Oumer APPROVED BY OWNER: ^ I DATE: Accepted change in work request will be included in a f tture formal change order. DO NOT bill for this change until a formal change order has been execuled by all parties. Acceptance is direction to proceed ivith the work described herein. Not valid unless signed by the owner and the contactor. CHANGE ORDER PROPOSAL JOB NAME: WATERS WAY DATE: 4/102012 JOB NUMBER: 10111 WCPR NUMBER REVISED 15 ARCHITECT: CITY OF FORT COLLINS PROPOSAL NUMBER: COP 018 DESCRIPTION QTY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E EQUIPMENT U.P.S. SUB TOTAL $ $ $ S S CHANGE FESCUE TO BLUEGRASS BLEND 1 LS $ S S S 1.920.00 S 1,920.00 S 1.920.00 S S S S $ $ $ S $ S $ $ S $ S $ $ S $ $ $ $ $ S S $ $ S $ $ $ $ S S $ $ $ S S $ $ $ S $ $ $ $ S $ $ S $ S $ $ $ $ $ $ $ $ $ $ $ $ S $ S S $ $ $ S $ $ S $ S $ $ $ $ $ S $ $ $ S S $ TOTALS $ - $ - $ - S 1,920.00 $ 1,920.00 WCI OH & P: GRAND TOTAL: 15 / $ 288.00 $ 2,208.00 ADDITIONAL CONTRACT TIME: N/A DAYS APPROVED BY: APPROVED BY: WALSH CONSTRUCTION, INC. OWNERIARCHITECT Field Order" I 6"revised Initiation Date: 7/3/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day, Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Every effort will be made to incorporate this change into the work without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental Information Landscape Trees See attached revised sheet LA-1. Within the park; change the (3) ponderosa pines to (3) austrian pines and add 3 colorado blue spruce (8' tall). At the entrance bed at Aurburn Way, replace 8 relocated crabables with (7) chaticleer pears (2.5 cal). Eliminate the (3) honeylocus along Eden Ridge Court ROW. Change the core area playground tree from plains cottonwood to Honeylocus (4" cal). Walsh Construction Inc. , agrees to change the work described above for the change in price shown below. I have attached a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The Contract Time will be (increased) (decreased) (unchanged) by Z Days. No change in Contract Sum (initial if no change) ? I. ADD to the Contract Sum $ DEDUCT from the Contract Sum S This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: DATE: Contractor shall retain one (1) copy and renrrn ORIGINAL to Owner APPROVED BY ONVNER: �_ DATE: —1 1 ",, Zo I ?/ Accepled change in ivo•k request will be hnchided irn a fuitto•e formal change order. DO NOT bill for this change until a formal change order has been executed by all parties. Acceptance is direction to proceed with the work described herein. Not valid unless signed by the owner and the contraclo•. Q" pYOele '9IIftX=P0ltATM TM JOB NAME: JOB NUMBER: ARCHITECT: DESCRIPTION CHANGE ORDER PROPOSAL WATERS WAY DATE: 10111 WCPR NUMBER CITY OF FORT COLLINS PROPOSALNUMBER: QTY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E 6/1912012 FO 016 REVISED COP024 EQUIPMENT U.P.S. SUB TOTAL $ $ S $ $ TREE CHANGES WITHIN PARK: 1 LS $ $ S $ 1,740.00 $ 1,740.00 $ 1,740.00 - DELETE WHITE PINES 2 EA $ $ 5 $ $ - DELETE PONDEROSA 3 EA $ $ S $ $ - DELETE PLAINS COTTONWOOD 1 EA $ $ S $ $ - DELETE HONEYLOCUST 3 EA $ $ $ $ $ -ADDHONEYLOCUST 1 EA $ $ $ $ $ - ADD CHANTICLEER PEAR 7 EA $ $ $ $ $ -ADD BLUE SPRUCE 3 EA $ $ $ $ S ADD BOULDERS AT ENTRANCE 6 TNS $ $ 5 $ 209.00 $ 1.254.00 $ 1,254.00 $ $ $ $ $ $ $ S $ $ $ $ $ $ $ $ S $ $ $ $ $ S $ $ $ $ S $ $ S $ S $ $ $ $ S $ $ TOTALS $ - $ - $ - $ 2,994.00 $ 2,994.00 WCI OH & P: GRAND TOTAL: 15% S 449.10 $ 3,443.10 ADDITIONAL CONTRACT TIME: 2 DAYS APPROVED BY: APPROVED BY: WALSH CONSTRUCTION, INC. OWNERIARCHITECT Field Order "17" revised Initiation Date: 7/3/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day, Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Every effort will be made to incorporate this change into the work without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental Information Landscape Irrigation Provide missing row strip on the south side of the project and adjust heads around the blue spruces behind the restroom. Walsh Construction Inc. , agrees to change the work described above for the change in price shown below. I have attached a breakdown which lists all costs of labor, materials, tares, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The Contract Time will be (increased) (decreased) (unchanged) by I Days. No change in Contract Sum (initial if no change) ADD to the Contract Sum �— DEDUCT from the Contract Sum S This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: DATE: Contractor shall retain one (1) copy and return ORIGINAL to Owner APPROVED BY OWNER: // v�\ DATE: _12i Accepted change in ivork request will be included in a fiance fortnal change order. DO NOT bill for this change until a formal change order has been executed by all parties. Acceptance is direction to proceed with the work described herein. Not valid unless signed by the owner and the contractor. wAIS+ JOB NAME: JOB NUMBER: ARCHITECT: DESCRIPTION CHANGE ORDER PROPOSAL WATERS WAY DATE: 10111 WCPR NUMBER CITY OF FORT COLLINS PROPOSAL NUMBER: OTY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E 4/2412012 f-O 7 019 EQUIPMENT U.P.S. SUB TOTAL $ $ S $ $ REVISED IRRIGATION PER 3128/12 $ $ $ $ S f*.'AREVONISLrOP_EYWESTdOFJP.,ARK�b'r� MOMMIT LTS-Z ME== $ - $ m$T -= t$W7 762:00A N$SEP,767?007 t$6IM7+7675-01 - EAST SIDE STREETSCAPE 1 LS $ $ $ $ 1,555.00 S 1,555.00 $ 1,555.00 - AREA NORTH OF RESTROOM $ $ $ $ $ -USING NEW VALVE 1 LS $ $ $ $ 2.725.00 $ 2,725.00 $ 2.725.00 - USING EXIS71NG VALVE DEDUCT $1332.00 $ - $ - $ - $ S $ $ $ $ $ $ $ $ $ $ $ 8 $ S $ $ $ S $ $ $ S S $ S $ $ S $ $ $ $ S $ $ S $ S $ $ $ $ S $ S $ $ $ $ $ $ $ S S S S S S S S TOTALS S - $ - S - S 12,047.00 $ 12,047.00 WCI OH & P: GRAND TOTAL: 15% $ $ 1,807.05 13,854.05 �5 ADDITIONAL CONTRACT TIME: 1E , DAYS APPROVED BY: WALSH CONSTRUCTION, INC. APPROVED BY: OWNERIARCHITECT mo1N> l or. t7 1555. o0 Field Order 20 Initiation Date: 5/3/2012 Project: Water's Way Neighborhood Park Owner: City of Fort Collins To: Walsh Construction Inc. Requested by: Matt Day Authorized by: Matt Day, Project Manager Please furnish change in contract sum for the change in work described below. Do not order material or start any work until approval is received. Every effort will be made to incorporate this change into the work without affecting the contract date. Description of Proposed Changes- Proposal Request and/or Supplemental Information Changing Room Exterior Delete exterior corrugated metal on the front of the changing room. Match the exterior treatment of the upper level around the windows. Please provide graffiti coating to all exposed wood surfaces. Walsh Construction Inc. , agrees to change the work described above for the change in price shown below. I have attached a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract 'rime. The Contract Time will be (increased) (decreased) (unchanged) by 3 Days. No change in Contract Sum (Initial if no change) ADD to the Contract Sum $ N -- DEDUCT from the Contract Sum S This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: DATE: Contractor shall retain one (I) copy anal return ORIGINAL to Owner APPROVED BY OWNER: `�J/i i —` DATE: Accepted change in work request will be included in a fulure fo•nnal change order. DO NOT bill for this change until a formal change order has been executed by all parties. Acceptance is direction to proceed with the work described herein. Not valid unless signed by the owner and the contractor. , h ®MCo UMORA ED JOB NAME: JOB NUMBER: ARCHITECT: DESCRIPTION CHANGE ORDER PROPOSAL WATERS WAY DATE: 10111 WCPR NUMBER CITY OF FORT COLLINS PROPOSAL NUMBER: QTY UNIT U.P.L. LABOR U.P.M MATERIAL U.P.E 6/19/2012 FO 020 COP 021 EQUIPMENT U.P.S. SUB TOTAL S $ $ $ $ MODIFY CHANGING ROOM EXTERIOR: S $ $ $ $ - DELETE METAL SIDING 1 LS $ S S $ $ -ADD WOOD SIDING 1 LS S $ $ S S $ - ADD WOOD TRIM 1 LS $ $ S S S -ADD SEALER 1 LS $ S S $ $ -ADD GRAFITTI COATING 1 LS $ $ $ $ $ $ S $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S $ S S $ 5 S $ S S S S $ $ S $ $ $ S S $ 5 $ S $ S $ Is $ S S S S $ S S $ S $ I $ $ S $ Is S $ $ $ TOTALS $ - S - $ - $ - $ - WCI OH & P: GRAND TOTAL: $ - NOCOST ADDITIONAL CONTRACT TIME: 3 DAYS APPROVED BY: APPROVED BY: WALSH CONSTRUCTION, INC. OWNER/ARCHITECT