HomeMy WebLinkAboutCHANGE ORDER - RFP - 7255 BUILDING CODE TRAINING SERVICES (2)Req. # y a 9 33
Entered by: S
Date: 19 ] d-4 I of
PURCHASE ORDER REQUISITION
FORT COLLINS UTILITIES
Vendor EnergyLogic, Inc
Address PO Box N
Berthoud, CO 80513
TY.
DESCRIPTION
UNIT
TOTAL
CHARGE NUMBER
1.0
Change order to Building
Each
$6800.00
13000000.559030.9080.1300
Code Training Services
0602.0
scope and budget, per
Change Order 3.
Comments See EnergyLogic Change Order 3 - Oct 2012.doc
Doug Swartz 10/11/2012 '-- /;—
Requested By Date A ly Dafe
CHANGE ORDER NO. Three (3)
PROJECT TITLE: Building Code Training Services
CONTRACTOR: EnergyLogic, Inc.
PURCHASE ORDER NO.: 9116069
DESCRIPTION: Professional services to review building code submittals with
regard to training
1. Reason for Change: The amended building code has been implemented for
approximately nine months. By reviewing actual contractor submittals, the City will learn
whether and how contractors are implementing the approaches on which they were
trained. Knowledge gained will help refine future training to address problem areas.
2. Description of Change: Professional to assist City in reviewing selected code submittals
for consistency with code requirements and approaches taught in past trainings, per
attached scope of work and compensation.
3. Change in Contract Cost: $6,800
4. Change in Contract Time: No change
ORIGINAL CONTRACT COST $24,639.00
TOTAL APPROVED CHANGE ORDERS $13,500.00
TOTAL PENDING CHANGE ORDERS $ 0.00
TOTAL THIS CHANGE ORDER $ 6.800.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: 28%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: 82%
ADJUSTED CONTRACT COST $44,939.00
(Assuming all change orders approved)
Digitally signed by Robby
Schwarz
L Schwarz
Date: 2012.10.11 16:26:35
ACCEPTED BY: -0600 /�) DATE:
1 IVIG IVIIVI
ACCEPTED BY: DATE I i rl0
roject e
REVIEWED BY: DATE: O ( `� �Z
e:
APPROVED BY: DATE: /v 2
Title: L ► >��
APPROVED BY:
Purchasing Agent over $60,000
cc: Purchasing
DATE:
:.4 Scope of Work
The Professional will assistahe City in reviewing selected. code submittals for ,
consistency"withicode:requirements and approacfies taught in tjainingsprovided'in
2011 and 2012 by.. the ProfessiodaC
The City: Will provide materials, to the Professional for. each subm,ittarthey'are to review.: "
The Professional:will"develop two models:Aome.Energy-Rating, using REM/Rate
software,:arid ACCA Manual J:(design load calculations), using RightSwte• Universal
software:-The4Professional will Aeliver reports'from,these models.to the".City.. .
For;asuccessfuf.outcome; close'.collaboration and effective:cominunication will be:.
critical between-ah'e Professional and City:
Compensation
Compensation' is based:on two components:_,"._..'
'(1),Initial-meeting .+ pilot. test.,. revibW'process 8 hrs W. $1.00 $ 800:
:(2) Review fee . 3. hrs: ®$1001 ` ' • ' $ 300 per. plan.
.:.,,The r umbe'r of reviewed plans will.be determined:by the Ciiy,ir'iaximum - 20. "
mum.compensation'ot
$Bo0'+•;(20 x