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Home My WebLink AboutCHANGE ORDER - BID - 7362 RADIANT NEIGHBORHOOD PARK (8)CHANGE ORDER NO. #8 PROJECT TITLE: Radiant Park CONTRACTOR: Designscapes PROJECT NUMBER: 7362 PURCHASE ORDER NO.: DESCRIPTION: Design changes, handrail modification 1. Reason for change: add bridge lighting weld, wall In front of reslroom metal wall, Inner facsia for deck, stainless steel handrail, concrete edgers by bridge plantings. 2. Description of Change: add bridge lighting weld, wall In front of restroom metal wall, Inner facsia for deck, stainless steel handrail, concrete edgers by bridge plantings. 3. Change in Contract Cost: $32,293.10 4. Change In Contract Time: 0 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 $32,293.10 2.40% 3.34% 1,389,917.10 (Assuming all change orders approved) ACCEPTED BY: W, Contractor's Representativp ACCEPTED BY: t Project Manager REVIEWED BY: Title: APPROVED BY: Title: APPROVED BY' Purchasing Agent over $30,000 co: City Clerk Architect Contractor Engineer Project File Purchasing DATE: DATE: -- /-3 DATE: DATE: DATE: Dt GN CAPt C O 41 O R A D O 15440 East Fremont - Centennlal, Colorado, 80112 - 303.721.9003 - 303-531-7670 fax To: City Of R. Collins Contact: Kathleen Benedict Address: 215 No. Mason Street Phone: 970-221-6360 Ft. Collins, CO 80112 Fax: 970-221-6586 Project Name: Radiant Park - CP#34 - Bridge Ughting Welding Bid Number: CP#34 - Bridge Lighting Welding Project Location: Radiant Park, Ft. Collins, CO Bid Date: 5/15/2013 THIS PROPOSAL WILL REQUIRE 1 ADDITIONAL DAY TO COMPLETE THE WORK. Line # Item # Item Description Estimated Quantity Unit Unit Price, Total Price 001 FABRICATION - WELDING OF BRIDGE 1.00 LS $250.00 $250.00 LIGHTING CHANNEL 002 PAINTING - TOUCH UP OF LIGHTING 1.00 LS $1,067.00 $1,067.00 CHANNEL 003 DFSIGNSCAPES MARK-UP 15% 1.00 LS $160.05 $160.05 004 DESIGNSCAPES SUBCONTRACTOR MARK-UP 1.00 LS $12.50 $12.50 S% Payment Terms: Payment due within 30 days of date of Invoice. ACCEPTED: The above prices, specilicatlons and conditions are satisfactory and are hereby accepted. Buyer: Signature, Date of Acceptance: Total Price for above Items: $1,489.55 Total Bid Price: $1,489.55 CONFIRMED: Colorado Designscapes, Inc, Authorized Signature: Estimator: Travis Sommervold 303.721.9003 tommervold@designscapes.org 512W013 3:30:57 PM Page I of 1 N CAPt CO 4 ORADO 15440 East Fremont - Centennial, Colorado, 80112 - 303.721.9003 303-531-7670 fax To:. City Of FL Collins contact: Kathleen Benedict Address: 215 No. Mason Street Phone: 970-221-6360 FL Collins, CO 60112 Fax: 970-221-6586 Project Name: Radiant Park - CP#35.1 - Restroom Lighting Wall Bid Number: CP835.1- Restroom Ughting Wall Project Location: Radiant Park, FL Collins, CO Bid Date: 5/15/2013 THIS PROPOSAL WILL REQUIRE 5 ADDITIONAL DAYS TO COMPLETE THE WORK. Line # Item # Item Description Estimated Quantity Unit Unit Price Total Price 001 MASONRY - SEATWALL W/CAP @ RESTROOM 1.00 LS $2,321.00 $2,321.00 G02 HARDSCAPING'- POROUS STONE PAVEMENT 32-00 SF $7.25 $232.00 003 LANDSCAPE - FILL DIRT FOR PLANTER 1.00 TON $239.00 $239.00 004 LANDSCAPE - EQUIPMENT DELIVERY 1.00 LS $75.00 $75.00 005 LANDSCAPE - BUGGY RENTAL 1.00 DDAY $179.00 $179.00 606 LANDSCAPE - PLYWOOD PROTECTION 8.00 EACH $38.59 $308.72 007 MASONRY - EXPANSION JOINT & CAULKING 1.00 LS $12610 $126.10 008 MASONRY - DAMPROOFING 1.00 LS $190.68 $190.68 009 ELECTRICAL - RAISE UPLIGHTING 1.00 LS $458,85 $158.85 010 DESIGNSCAPES SUBCONTRACTOR MARK-UP 1.00 LS $13B.99 $138.99 5% Oil DESIGNSCAPES MARK-UP IS% Payment Terms: Payment due Within 30 days of date of Invoice. ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby accepted. Buyer: Signature: 1.00 LS $202.58 $202.58 Total Price for above Items: $4i471.92 Total Bid Price:. $4,471.92 CONFIRMED: Colorado Designscapes, Inc. Authorized Signature: Date of Acceptance: Estimator: Travis Sommervold 303.721.9003 tsommervold@designscapes.org 6/5/2013 8:50:38 AM Page 1 of I C & R Electrical Contractors Inc. lip PO Bac 33448 Member ojRockyMorrntabi IEC Northglenn CO 80233 Established In 1970 (303)450-6691 (303)450-9648 jar email crelec(rDcomcast.net Change Order EStifnate To: Colorado Designscapes Date: 5/17/2013 Attn: Tom Herman Quote #/ 12220 C3 Re: Radiant Park _ . We will supply and install all materials, labor and equipment as necessary to complete the following scope of Work per drawings and specifications per the ASI. Additional work per ASI to raise the in grade lights as requested Materials Total Conduit and Wiring S 27.00 Material Total S27.00 Direct Job Labor Hours Rate hr Total Electrician 7 S 34.00 S 238.00 Overtime 0 S 40.60 $ - _ Foreman 0 $ 29.00 S - Estimator 1 $ 33.00 $ 33.00 Project Manager 1 $ 33.00 S 33.00 Travel 2 $ 34.00 S 68.00 LeborTolal S 372.00 Direct Job Expanses #Days Per Day Total Vehicles (On site) Van 2 $ 50.00 S 100.00 Direct Expenses Total $ 100.00 Material Total $27.00 Direct Labor Total $ 372.00 Direct Expenses Total $ 100.00 Direct Cost Total $399.00 Overhead & Markup 15% $ 59.85 Change Order Total $458.85 Contract Time Extension (Days) 2 Days Dts N CAPt co. oR A Do 15440 East Fremont - Centennial, Colorado, 80112 - 303.721.9003 - 303-531-7670 fax To: City Of Ff. Collins Contact: Kathleen Benedict Address: 215 No. Mason: Street Phone: 970-221-6360 FL Collins, CO 80112 'Fax: 970-221-6586 Project Name: Radiant Park - CPG36 - Add'I Trex Decking Bid Number: Radiant Park - CP#36 - Add'I Trez Decking Project Location: Radiant Park, Ft. Collins, CO Bid Date: 5/15/2013 THIS PROPOSAL WILL REQUIRE 1 ADDITIONAL DAYS TO COMPLETE THE WORK. Line # Item # Item Description Estimated Quantity Unit Unit Price Total Price 001 CARPENTRY - ADD'L DECKING MATERIALS 6.00 EACH $59.22 $355.32 002 CARPENTRY - FACING INSIDE CIRCLE OF 1.00 LS $674.15 $674.15 WATER DECK 003 CARPENTRY - DELIVERY 1.00 LS $75.00 $75.00 009 DESIGNSCAPES SUBCONTRACTOR MARK-UP 1.00 LS $0.00 $0.00 5% 010 DESIGNSCAPES MARK-UP15% Payment Terms: Payment due within 30 days of date of Invoice. ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby accepted. Buyer: Signature: Date of Acceptance: 1.00 LS $121.26 $121.26 Total Price for above Items: $1,225.73 Total Bid Price: $1,225.73 CONFIRMED• Colorado Designscapes, Inc. Authorized Signature: Estimator: Travis Sommervold 303321.9003 tsommervold@designscapes.org 5/28/2013-1:21:06 PM Page 1 of I N CAPt CO O R A D O 15440 East Fremont - Centennial, Colorado, 80112 - 303.721.9003 - 3037531-7670 fax To: City Of Ft. Collins Contact: Kathleen. Benedict Address: 215 No. Mason Street Phone: 970-221-6360 Ft. Collins, CO 80112 Fax: 970-221-6586 Project Name: Radiant Park Bid Number: Radiant Park - CP:37R3 Handralling Project Location: Radiant Park, Ft. Collins, CO Bid Date: THIS PROPOSAL WILL REQUIRE 35 ADDITIONAL DAYS TO COMPLETE IF THE STAINLESS RAILING OPTION IS ACCEPTED. 100 STEEL FABRICATION - STAINLESS STEEL PIPE 130.00 LF $153.08 $19,900.10 WANSTALLATION (2 Ralls On Wall Side And 3 Ralls On Outside) 101 DESIGNSCAPES SUBCONTRACTOR MARK-UP 1.00 IS $995.00 $995.00 5% Total Price for above STAINLESS Items: $20,89S.40 Payment Terms: Payment due within 30 days of date or invoice. ACCEPTED: CONFIRMED: The above piices, specifications and conditions are satisfactory and Colorado Designscapes, Inc. are hereby accepted. Buyer: Signature: Date of Acceptance, Authorized Signature: Estimator: Travis Sommervold 303.721.9003 tommervold@designscapes.org 6/18/2013 I:11:49 PM Page I of I K&K Custom Fabrication & Welding, Inc. 3497 S. Zuni St. Sheridan, CO 80110 Name / Address Colorado Designscapes 15440 E. Fremont Centennial Colorado 80112 Estimate Date Estimate # 5/24/2013 3394 Project Description Qty Cost Total Radlant Park Stainless Handrail Estimate 130 63.38462 8,240.00 Stainless steel pipe Materials to Build 130 LF. of 3 line Stainless Pipe Rail with #4 polish Field Labor to Roil Stainless Pipe to match Walk radius 1 3,000.00 3,000.00 Shop labor to Build Qty of 130 LF. of Stainless pipe Rail per 1 5,500.00 5,500.00 drawing with added bottom bar Field Labor to Care drill 22 Holes, Install Stainless pipe Rail 1 3,160.00 3,160.00 and Finish Polish OPTION to use Steel for Posts and Powder coat Posts Black Reduce Price to $19900.00 CO/RTD/ARAP/SHERIDAN 7.75% 0.00 Total $19,900.00 Phone # Fax # E-mail Customer Signature 303-789-3082 303-789-3340 kkcustomwelding@earthlink.net 0 Vv - Yt. ' 15440 East Fremont - Centennial, Colorado, 80112.- 303.721.9003 - 303.531-7670 fax To: City Of Ft, Collins Contact: Kathleen Benedlct Address: 215 No. Mason Street Phone: 970-221-6360 Ft, Collins, CO 80112 Fax: 970-221-6586 Project Name: Radiant Park - CPk38 - Concrete Edger @ Bridges Did Number: Radiant Park - CP*38 - Concrete Edger @Bridges Project Location' Radiant Park, Ft. Collins, CO Bid Date: 6/3/2013 THIS PROPOSAL WILL REQUIRE 3 ADOMONAL DAYSTO COMPLETE IFTHE STEEL RAILING IS ACCEPTED. 100 CONCRETE - 6" X 18" EDGER (UNIT) Payment Terms: Payment due within 30 days of date of invoice. .00 LF $10.S0 $4,210.50 Total Price for above Items: $4,210.50 ACCEPTED: CONFIRMED: The above prices, specifications and conditions are satisfactory and Colorado Designscape5r Inc. are hereby accepted. Buyer: Signature: Date of Acceptance: Authorized Signature: Estimator: Travis Sommervold 303.721.9003 is 6/3/2013 3:22:16 PM Page 1 of 1