HomeMy WebLinkAboutCHANGE ORDER - BID - 7426 TRANSFORT MAINTENANCE FACILITY EXPANSION (5)Change Order No(DT
PROJECT TITLE: Tranfort Maintenace Facility Expansion
CONTRACTOR: Heath Construction
BID NUMBER: 7426
DESCRIPTION:
1. Reason for change: Incorporation of Pricing Change Requesl5 (PCR) t113,14 & Two T&M Changes Into the Contract.
2. Description of change: PCR 413 - Overexcavation In the area of concrete removal - $2,856.59; PCR 414 -Soft spot removal
east & west of addition - $2,024.27; T&M -Removal of Mock Station from Training Area - $1,021.15; T&M - Raise two stormwater
Inlets and repels to mechanic pit - S1,017.96.
3. Change in contract costs S6,919.97
4. Change in contract time: 0 Days
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS.
TOTAL THIS CHANGE ORDER
TOTAL % THIS CHANGE ORDER
TOTAL C.O. % ORIGINAL. CONTRACT
ADJUSTED CONTRACT COST
$2,156,000.00
$141,875.36
$19,548.52
56,919.97
0.32%
7.81%
$2,324,343.85
ct
O
REVIEWED BY: .. X .D �� DATE: � .
Facilities Pruledt Manager
ACCEPTED
REVIEWED
APPROVED
rx CaWar3or
A*,d tom:
DATE l L C oyt
DATE: /"Z/3
DATE:- !/ • I
Heath
1=1`nY:.it
construction
Job; PrOJOCt No. 12BO531
Title: Excavate Area of Additional Concrete Removal
Project: Transfort
To: Attn: Ron Kechtef
City Of Fort Collins - Facilities Management
261 N. CollegeAve.
Fort Collins, CO 80524
oeeca�noh of PRDposu-
Ovar'x Wa, f111 rq compact 1800 aF am of added corrcraro paving area.
_.__-- ,_oo,.v,,. . a a a Mun a mh chrga.
Pricing Change Request
No. 13
Back UP hfornW Ion
Originating Document: o.nrnrrrre
Originating Document Date: 8/19/2013
PCO Date: 8P2612013
Total Coat $ 2,95e.59
rsaued ey: Revbwed By:
Approved By:
PaW L E earth Jr., Project Manager Ron Ko tftr
Heath Conavuctlon City of Fort Collins Project Archlt d
Aller Lingle Mnsaey
Raise Two SW Inlets + Repairs to Mechanical Pit lad TMFE
*7/11 /)n1 :2
Description
Unit
Quantity
Unit Cost *
Total Cost
Carpenter Labor
HR
11
$ 53.24
$ 585.64
Remove 14" Curb from North, South & East Sides
HR
8
$ 21.21
$ 169.68
Bush Hammer
HR
4
$ 14.06
$ 56.24
Concrete Saw
HR
3
$ 7.84
$ 23.52
Subtotal
$ 835.08
Mark-up @ 1S%
$ 125.26
Subtotal
$ 960.34
Additional Bond @ 1%
$ 9.60
Overhead @ 3%
$ 28.81
Profit 2%
F44
$ 19.21
Total
$ 1,017.9696
Removal of Mock Station from Training Area @ TMFE
6/3/2013
Description
Unit
Quantity
Unit Cost *
Total Cost
Remove 14" Curb & 2' Gutter on West Side
LF
(60.00)
$ 25.00
$ (1,500.00)
Remove 14" Curb from North, South & East Sides
LF
(98.00)
$ 20.00
$ (1,960.00)
Remove 1121 SF of 4" Deep Concrete -
SF
(1,121.00)
$ 4.25
$ (4,764.25)
Remove 4 Bollards
Each
(4.00)
$ 400.00
$ (1,600.00)
Delete Labor for Placing Concrete and Bollards
Hour
(10.00)
$ 45.00
$ (450.00)
Delete 19" Base
CY
(65.75)
$ 5.00
$ (328.75)
Add Rebar Mat (#4 @ 18" O.C.) & Placement
SF
1,200.00
$ 1.25
$ 1,500.00
Add 9" Deep Concrete
CY
33.33
$ 95.00
$ 3,166.35
Add Placement & Finish 9" Concrete
SF
1,200.00
$ 5.75
$ 6,900.00
Subtotal
$ 963.35
Additional Bond @ 1%
$ 9.63
Overhead @ 3%
$ 28.90
Profit @ 2%
$ 19.27
Total 1 $ 1,021.15
M
COLORADO DEPARTMENT OF TRANSPORTATION
INSPECTOR'S REPORT FOR FORCE ACCOUNT WORK
Project No.:
Transfort Maintenance Facility
Project Code (SA#):
7426
CMO or F/A No.:
Contractor's Name:
Heath
Subcontractor's Name:
Duran
Description of Work:
Stabilize su rade under additional pavernent removal and building corners
Date:
6/16/13
5/20113,
5121/13
528/13
611/13
LABOR
Employee Name
Occupation
Hours
Total Hours
ST
OT
S7
OT
ST
OT
ST
OT
ST
OT
ST
OT
Jarrod -, i . lam,
Foreman
4
2.5
3
2.5
2
I �_
Mason �- �' , - "1 `'1
Operator
2.5
1
2
0.5
1
Tim i-t i
Operator
1-5
j J"
Tim ') , ' I
Truck Driver
1
5
(p
Mike _' 'y� , ; %
Truck Driver
1
John 1•.tl �,, �i -j
Operator
0.5
2
'1
The hours shown here were checked against the certified
payrolls.
Checked By:
Date:
EQUIPMENT
Code No.
Shift
Rate
Hours
Total Hours
1
SB
Kamatsu PC 300 Trackhoe
r1� n
i / , V, �
1.5
2
J F
Cat 928 G Loader
`
Dynapac Sheepsfoot
(Cci . C1 ;'�
1
0.5
Cat D 6 Dozer
1 �, l
1.5
1
5
Cat 236 B Skidsleer
��- ?,
2
2
Cat 140 H Blade
i t
0-5
2
2" submersable pump
Tandem
��'� , u
2 I
5
MATERIAL -
Type
Unit
Number of Units
Total Units
Note: A Certified Invoice for Materials is re uired
as pad of billing.
Crushed Concrete
Ton
r 1.,; , (a
16.1
Pit Run
Ton
, r; r
15.5
Select Fill
?A -Leads(5
Contractor/Subcontractor Initials
Billing procedures shall conform to applicable project specifications.
I certify that this is a correct record of employee & equipment hours and material units on the above project as authorized by the above modification
order or agreement.
Signed: Title:
uisuiuuuuu: region rmaas mngineer longmaq CDOT Form 10 07102
Project File
Contractor Previous editions may be used until supplies exhausted
]Mark-up
$245.41
Bond
$28.22
Grand Total
$1,909.69
Sincerely,
Dustin Duran
Project Manager
Duran Excavating, Inc.
418 N 9`h Avenue • Greeley, Colorado 80631
(970) 351-0192
Change Order NOO
PROJECT TITLE: Tranfort Maintenace Facility Expansion
CONTRACTOR: Heath Construction
BID NUMBER: 7426
DESCRIPTION:
1. Reason for change: Incorporation of Pricing Change Request (PCR) #16 Into the Contract
2. Description of change: PCR #18 - Provide an Audio Intercom at the main entrance gate, a Nema 3R enclosure for the gate
controller and provide a card reader with lockset 8 electric strike for the door to the MDF - $4,909.39.
3. Change in contract costs; $4,909.39
4. Change In contract Ume: 0 Days
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
$2,156,D00.00
$141.875.36
$26,468.49
$4.909.39
0.23%
8.04%
$2,329,253.24
REVIEWED BY.• (JZ OLA ,. � I��� DATE:
Faellities Project Manager
ACCEPTED BY:
REVIEWED BY:
DATE: ( r Z6 ` 13
DATE:
APPROVED BY:Ly4a:`!✓v "L DATE:
WNER'9 REPRESENTATIVE
cG C *&dor
Povha*g
Pra]W FU
MAX Field Construction Office
3000 South College Ave., Suite 201
Fort Collins, CO 80526
fcgov.com/maxconstruction
Delivery by hand
September 20, 2013
Ms. Erika Keeton, PE
MAX Project Manager
City of Fort Collins — Engineering Dept
281 N. College Ave.
Fort Collins, CO 80524
RE: MAX Bus Rapid Transit Project — Transfort Maintenance Facility Expansion 7426
Independent Cost Analysis — Change Order No. 8
Heath Construction Pricing Change Request #16
Heath Construction was requested to provide Pricing Change Request (PCR) #16 in order to provide an
audio intercom for the main entrance gate so that the gate can be closed all of the time and vendors can
use the intercom to reach Dispatch to open the gate. This intercom will be placed in an enclosure, along
with the.card reader already included in the contract, and attached to a pedestal that is located just
outside of the main gate. This will enable continuous positive security of the Transfort complex:
Additionally, Heath was requested to provide with this PCR the pricing for a card reader, lockset and
electric strike for the MDF in order to control access to this room where the main IT hub is located for the
Transfort facility.
The labor, materials and equipment costs proposed by Heath Construction were evaluated against an
Independent Cost Estimate and are consistent with pricing for similar work. As such, I find the cost of this
Proposed Change Order No. 8 in the amount of $4,909.39 to be reasonable for the required increase in
scope. As such, I recommend acceptance of this additional cost.
Ron Kechter
Project Engineer
City of Fort Collins
Operational Services - Facilities
Cc: job file
System for Award Management
Page 1 of 1
R. C. HEATH CONSTRUCTION CO.
DUNS: 096341062 CAGE Code: 4LGA6
Status: Active
Entity Overview
Entity Information
Name: R. C. HEATH CONSTRUCTION CO.
Doing Business As: HEATH CONSTRUCTION CO
Business Type: Business or Organization
POC Name: None Specified
Registration Status: Active
Expiration Date:03/28/2014
Exclusions
Active Exclusion Records? No
SAM I System for Award Management 1.0
Note to all Users: This is a Federal Govemment computer system. Use of this
system constitutes Consent to monitoring at all times.
141 RACQUETTE DR
FORT COLLINS, CO, SOS24-3244,
UNITED STATES
IBM v1.1149.20130801-1829
WWW2
https://www. sam. gov/portal/public/SAM/?portal: componentld=fb67166e-75 d6-44cc-b77f-... 9/3 0/2013
Change Management Checklist
Reviewed for compliance with
EA Re-Eval — Safety and Security
Environmental Assessment
9/20/13
— This work enhances the security
RK
for the Transfort facility
Reviewed for construction/safety impacts
9120/13
This work followed all standard
RK
construction and safety practices
Independent cost estimate prepared
9/20/13
Costs were in keeping with recent
RK
on similar work
Reviewed for PCGA grant compliance
9/20/13
Part of Build Alternative Scope
RK
included in SCC 30.02
All of this work was within the
Reviewed for real estate impacts/needs
9/20/13
project site and not in the right -of-
RK
way
Reviewed for compliance with design
criteria/ADA
htto:/hwmaccess-board bov/ada-aba/ada-
9/20/13
N/A
RK
standards-dot.cfm
,.Forof
t` CoLLIns
Independent Cost Estimate
Date of Estimate: 11-Sep-13
Contract Type: Fixed Price
Existing Contract or PO (Y/N): Yes
Description Services (B): Provide an Audio Intercom for the main entrance gate, a Nema 3R
enclosure for the gate controller and provide a card reader with lockset &
electric strike for the door to the MDF.
I.have obtained the following estimate from:
Engineering or Techincal Estimate (performed by) - Ron Kechter/Dave Grice
B Transfort Maintenance Facilitv Expansion
Materials or Work Description
Quantity
Unit
Unit
Cost
TOTAL
Change Order #8 - PCR No. 16
Audio Video Intercom Enclosure
1
EA
$ 190.00
$ 190.00
Intercom Interface
1
EA
$ 1,120.00
$ 1,120.00
Master Station
1
EA
$ 1,290.00
$ 1,290.00
.Power Supply
1
EA
$ 120.00
$ 120.00
Nema 3R Enclosure
1
EA
$ 370.00
$ 370.00
HID Thinline II Card Readers
2
EA
$ 350.00
$ 700.00
Lockset
1
EA
$ 150.00
$ 150.00
Electric Strike
1
EA
$ 400,00
$ 400.00
Installation
4.
HR
$ 75.00
$ 300.00
Subtotal
$ 4,640.00
Bond @ 1 %
$ 46.40
Overhead Profit o
Is
ota
* Unit Cost Based on Recent Experience &
Pricing from Lock Depot
Signature of Preparer: CL-ti .p c
System for Award Management
Page 1 of 1
R. C. HEATH CONSTRUCTION CO. 141 RACQUETTE DR
DUNS: 086341062 CAGE Code: 4LGA6 FORT COLLINS, CO, 80524-3244,
Status: Active UNITED STATES
Entity Overview
Entity Information
Name: R. C. HEAT CONSTRUCTION CO.
Doing Business As: HEATH CONSTRUCTION CO
Business Type: Business or Organization
POC Name: None Speified
Registration Status: Active
Expiration Date:03/28/2014
Exclusions
Active Exclusion Records? No
SAM I System for Award Manageanent 1.0
Note to all Users: This is a Federal Government cxxnputef system. Use of this
system constitutes consent to mnitoring at all times.
IBM v1.1149.20130801-1829
WwW2 ® ®-JSA:gg
https://www. sam.gov/portal/public/SAM/?portal:componentld=tb67166e-75d6-44cc-b77f-... 9/30/2013
Heath
construction
Job: Project No. 12SO531
Title: Access Control Changes
Project: Transfort
To: Attn: Ron Kechter
City of Fort Collins - Facilities Management
281 N. CollegeAve.
Fort Collins, CO 80524
DESCRIPTION OF PROPOSAL
IP Audio Video Itercom, Add access control on 21T room access control,add access control on second cottage door.
Pricing Change Request
No. 16
Back Up Information
Originating Document: OwarritNuest
Originating Document Date: 8/19/2013
PCO Date: 8/27/2013
Item
Description
TYPe
Oly
Unit
$/Unit
Labor
Material
Equio
Subcontractor
Other
Total
1
Colorado Dooms s
S
1.00
LS
0.00
0.00
0.00
3 469.00
0.00
$ 3.469.00
2
Colorado Doorvras
S
1.00
Ea
0.00
0.00
0.00
1,162.50
0.00
$ 1,162.50
3
S
1.00
LF
000000
0.o0
0.00
0.00
$
4
S
1.00
EA
0.00
0.00
0.00
0.00
0.00
$
5
S
1.00
Ea
-
0.00
0.00
0.00
0.00
0.00
$
a
7
0.00
0.00
0.00
0.00
0.00
$
8
0.00
0.00
0.00
0.00
0.00
$
9
0.00
0.00
0.00
0.00
0.00
$
10
0.00
0.00
0.00
0.00
6.00
$
11
0.00
0.Do
0.00
0.00
0.00
$
12
0.00
0.00
0.00
0.00
0.00
$
13
0.00
0.00
0.00
0.00
0.00
$
14
0.00
0.00
0.00
0.00
0.00
$
15
Additional General Conditions
O
0.00
Days
0.00
0.00
0.00
0.00
0.00
$
16
GC Carpenter Labor/fonnan-Addition
L
0.00
hr
68.00
0.00
0.00
0.00
0.00
0.00
$
17
GC Carpenter Labor/forman-Chassis
L
0.00
hr
68.00
0.00
0.00
0.00
0.00
0.00
$
18
GC Project Management
L
0.00
hr
0.00
0.00
0.00
0.00
0.00
0.00
$
19
0.00
0.00
0 no
0.00
$
21
Subtotal
0.00
0.00
0.001
4.631.50
0.00
$ ":-: 4,631.50
23
Sales Tax
NA
%
0.00%
0.00
$
24
Bond Premium
O
63
41.50
%
- 1.00%
$ 46.32
25
Liability Insurance
O
4,631.50
%
0.63%
$
26
Builders Risk
O
4,631.50
%
1 0.39%
$
28
Subtotal
0.00
$ 46.32
30
Labor Burden O 0.00%
0.00
$
32
Subtotal
0.00
$ -
34$
Overhead
O
4 631.50
$
3.00%
138.95
$ 138.95
r35
Profit
O
4,631.50
$
2.00%
92.63
92.63
36
Subtotal
1 0.00
0.00
0.00
0.00
0.00
$ 231.58
Note: 0 Additional days of time are requested as a result of this change.
Total Cost It 4,909.39
Issued By: - Reviewed By: Approved By:
Paul L Ehrlich Jr., Project Manager Ron Kechter Project Architect
Heath Construction City of Fort Collins Alter Lingle Massey
Date
Ron Kechter
From: Ron Kechter
Sent: Wednesday, August 28, 2013 12:32 PM
To: 'Paul Ehrlich'
Subject: RE: Transfort - Access Control Changes
Paul,
Per my e-mail dated August 15th I told you the following when you presented these proposals to me then:
I want to do the first quote - $3,469;
1 want to only do one card reader on the MDF - $2325/2 = $1,162.50?
1 do not want to do the card reader on the second door to the Cottage - $3,250 => $0 Please adjust PCR #16 accordingly.
Thanks, Ron
-----Original Message -----
From: Paul Ehrlich [mailto:pehrlich@heathconstruction.com]
Sent: Wednesday, August 28, 2013 8:19 AM
To: Ron Kechter
Subject: Transfort - Access COntrol Changes Ron, Attached are the access controls changes Paul Ehrlich Project Manager
/ Project Engineer
970-221-4195 Main
970-221-4258Fax
paul.ehrlich@heathconstruction.com
www.heathconstruction.com
-----Original Message -----
From: OPPScans@heathconstruction.com [mailto:OPPScans@heathconstruction.comj
Sent: Wednesday, August 28, 2013 8:18 AM
To: Paul Ehrlich
Subject:
Scanned document from Operations Xerox copier Number of Images: 4 Attachment File Type: PDF
Heath
construction
Job: Project No. 12B0531
Title: Access Control Changes
Project: Transfort
To: Attn: Ron Kechter
City of Fort Collins - Facilities Management
281 N. CollegeAve.
Fort Collins, CO 80524
DESCRIPTION OF PROPOSAL
IP Audio video ltarcom, Add access control on 2 rr room eccaee comrol,Wd aeeass control on second cetUW door.
GCS Forces
Pricing Change Request
No. 16
Back Up Nlormetlon
Originating Document: o.o.r R9go o
Originating Document Date: 8/19/2013
PCO Date: 8/27/2013
Item
Description
Type
ON
Unit
nit
I abor
Material
E ui
subcontractor
Other
Total
1
colorado Doorways
S
1.00
LB
1
0.00
0.00
0.00
3 469.00
0.00
$ 3,469.00
2
Colorado 000rAws
S
1.00
Ea
0.00
0.00
0.00
2 325.00
0.00
2,325.00
3
Cdwaeo pomways
S
1.00
LF
0.00
OAO
0.00
3,250.
0.00
$ 3.250.00
4
S
1.00
EA
0.00
0.00
0.00
0.00
0.00
$
5
S
1.00
Ea
0.00
0.00
0.00
0.00
0.00
$
a
7
0.00
0.00
0.00
0.00
0.00
a
0.00
0.00
0.00
0.00
0.00
$
9
0.00
0.00
0.00
0.00
0.00
10
0.00
0.O1)
0.001
0.00
0.00
$
11
0.00
0.00
0.001
0.00
0.00
$
12
0.00
0.00
0.00
0.00
0.00
$
13
0.00
0.00
0.00
0.00
0.00
$
14
0.00
0.00
0.00
0.00
0.00
$
15
Additional General Conditions
O
0.00
Days
0.00
0.00
0.00
0.00
0.00
$
16
GC Carpenter Labor/formen-Addition
L
0.00
hr
68.00
0.00
0.00
0.00
0.00
0.00
$
17
GC Carpenter Labor/forman-Chassis
L
0.00
hr
68.00
0.00
0.00
0.00
0.00
0.00
$
18
GC Project Manage ant
L
0.00
hr
0.00
0.00
0.00
0.00
0.00
$
19
0.00
0.00
0.00
0.00
0.00
21
Subtotal
0.00
0.00
0.001
9.044.00
0.00
$ 9,044.00
23
Sales Tax
1 NA
%
0.00%
0.00
$
24
Bond Premium
O
9044.00
%
1.00%
$ 90.44
25
Liability Insurance
O
9044.00
%
1 0.63%
$
26
Builders Risk
O
9 044.00
%
0.39%
28
Subtotal
0.00
$ 90.44
30
Labor Burden O 0.009'.
0.00
32
Subtotal
0.00
$
34
Overhead
O
9044.00
3.00%
271.32
27132
Profit
O
9044.00
2.00%
180. 88
180.88
35
36
Subtotal
0.00
0.00
0.00
0.00
O.Oo
S 45220
Note: 0 Addklorml days of time am requested as a result of thla dwgs.
Total Cost $ 9,56a.64
Issued By: Reviewed By. Approved By:
Paul L Ehrlich Jr., Project Manager Ron Kechter Project Architect
Heath Construction Ctty of Fort Collins Alter Lingle Massey
Date
40,00 il[Ionways "'°. 3333 E. 52nd Avenue
110011HRI r Denver, Co 80216-2.322
'C444.e0.4. Tel:303-291-0900 Fax:303-291-0113
Quote
Quote # : 416212
Quote Date : Aug 1, 2013
Expiration Date: Oct 30, 2013
Customer Shtp To:
Heath Construction — City of Fort Collins Transfort Facility
P.O. Drawer H 6570 Portner Road
Fort Collins, Colorado 80522 Fort Collins, Colorado 80525
Account Code : RCHEAT
Terms : Net 30 Days Purchase Order #
Customer Job # Shipped Via Field Service
Salesperson : Kevin McAnulla
Order Name : Change Order#1-IP Audio Video Intercom
Furnish and Install:
W Product Description
1 IS IP VDL Color Vid Door Flush IS-IPDVF
1 Aiphone SS Surface Enclosure SBX-ISDVF
1 Aiphone PC-IP Master Station IS -SOFT
1 Aiphone Power Supply PS-2420UL
1 20 X 20 X 8 Nema 3R Enclosure A20R208HCR
Installation
Pre -Tax Total
4 - EXEMPT @0.00%
Quote Total
3,469.00
0.00
3,469.00
The above prices are quoted subject to acceptance within 30 days and credit approval by an officer of our company.
State and local taxes are not included unless specifically noted. Material will be billed proportionately as shipped. Full
amount of invoice due when rendered - retainage not acceptable. On shipments made by common carrier consigned to
the customer, all claims for damages in transit must be filed by consignee. We do not include cost of unloading, storage
or protection of material at jobsite.
Accepted by:
Title:
Date:
Printed Aug 15, 2013 7:55 AM
Page 1 of 1
400
RWAM 36 3333 E. 52nd Avenue
[WORWi O BOWWAY Denver, Co 80216-2322
°f *1°""^! SeG.Y:a.s' Tel: 303-291-0900 Fax: 303-291-0113
wMw.doowq"lne.c
Quote
Quote # : 416483
Quote Date : Aug 16, 2013
Expiration Date: Nov 13, 2013
Customer:
Ship To,
Heath Construction —
City of Fort Collins Transfort Facility
P.O. Drawer H
6570 Portner Road
Fort Collins, Colorado 80522
Fort Collins, Colorado 80525
Account Code
RCHEAT
Terms
Net 30 Days Purchase Order #
Customer Job#
Shipped Via
OurTruck
Salesperson
Kevin McAnulla
Order Name
Change Order #2- It Room Access Control
Add Access Control on TWO IT Room doors.
QbL Product Descrintion
2 Lockset ND80JD RHO 626
4 Modernizing Plate RP-13515-2 630
2 Electric Strike 5000C 12-24VACNDC 2004M 630
2 HID ThinLine II Card Reader CICR2349P GR
1 Plenum Cable
Installation
Pre -Tax Total
4 - EXEMPT ®0.00%
Quote Total
2,325.00
0.00
2,326.00
The above prices are quoted subject to acceptance within 30 days and credit approval by an officer of our company.
State and local taxes are not included unless specifically noted. Material will be billed proportionately as shipped. Full
amount of invoice due when rendered - retainage not acceptable. On shipments made by common carrier consigned to
the customer, all claims for damages in transit must be filed by consignee. We do not include cost of unloading, storage
or protection of material at jobsite.
Accepted by:
Title:
Date:
PrInW Aug 15, 2013 7:27 AM
Page 1 of 1
490 RWAYS bUL 3333 E 52nd Avenue
11110o111119M 10001111W" Denver, 00 80215-2322
SA4.0". Tel:303-291-0900 Fax: 303-291-0113
Quote
Quote # : 416485
Quote Date : Aug 15, 2013
Expiration Date: Nov 13, 2013
Customer.
Ship To:
Heath Construction -
City of Fort Collins Transfort Facility
P.O. Drawer H
6570 Portner Road
Fort Collins, Colorado 80522
Fort Collins, Colorado 80525
Account Code
RCHEAT
Terms
Net 30 Days Purchase Order
#
Customer Job #
Shipped Via
Our Truck
Salesperson
Kevin McAnulla
Order Name
Change Order #3- Second Cottage Door Access Control
Add Access Control on Second Cottage Door
r= Product Description
1 CIC Super Two CICP1300
2 Lockset ND80JO RHO 626
1 Latch Protector LELP-208 SL
1 Electric Strike 1006CS 12124VDC 630
2 HID ThinLine II Card Reader GICR2349P GR
1 Plenum Cable
Installation
Pre -Tax Total
4 - EXEMPT Q0.00%
Quote Total
3,250.00
0.00
3,250.00
The above prices are quoted subject to acceptance within 30 days and credit approval by an officer of our company.
State and local taxes are not included unless specifically noted. Material will be billed proportionately as shipped. Full
amount of invoice due when rendered - retainage not acceptable. On shipments made by common carrier consigned to
the customer, all claims for damages in transit must be filed by consignee. We do not include cost of unloading, storage
or protection of material atjobsite.
Accepted by:
Title:
Date:
Prkded Aug 15. 2013 7:27 AM
Page 1 of 1
0
Change Order No�
PROJECT TITLE Tranfort Maintenace Facility Expansion
CONTRACTOR: Heath Construction
BID NUMBER: 7426
DESCRIPTION:
1. Reason for change: Incorporation of Pricing Change Requests (PCR's) #17 & #18 Into the Contract.
2. Description of change: PCR #17 -Provide all labor; materials and equipment to fabricate and install signage for ail of the
overhead doors In the Transfort Mainlenace Facility - $7,611.44; PCR#18 -Paint the upper potion of the Chassis Wash exposed
precast wall - $350.86.
3. Change in contract costs: $7,962.30
4. Change in contract time: 0 Days
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
$2,156,000.00
$141,875.36
$31.377.88
57,982.30
0.37%
8.41%
$2,337,215.84
REVIEWED BY:- DATE: Z S /�
Facilities Project Manager
r
ACCEPTED BY: DATE: ( i r� 3
ContractoeaPP&IRtafive
REVIEWED BY: DATE:
,\ Manager
APPROVEDB DATE.
5 REPRESENTATIVE
x Canbauar
Rxd=i g
Bolan FN
MAX Field Construction Office
3000 South College Ave., Suite 201
Fort Collins CO 80526
fcgov.com/maxconstruction
Delivery by hand
September 25, 2013
Ms. Erika Keeton, PE
MAX Project Manager
City of Fort Collins — Engineering Dept
281 N. College Ave.
Fort Collins, CO 80524
RE: MAX Bus Rapid Transit Project—Transfort Maintenance Facility Expansion 7426
Independent Cost Analysis — Change Order No. 9
Heath Construction Pricing Change Requests #17 and #18
Heath Construction was requested to provide Pricing Change Request (PCR) #17 in order to provide
sequential numbering for all of the overhead doors as one goes around the facility with the 8 doors in the
addition added. With this Change, doors 1-5 will remain as existing, doors 6-13 on the addition and doors
19-20 on the Chassis Wash will be new and doors 14-18 will reuse the existing signs that will be
refurbished with new numbers. Additionally, Heath was requested to provide with PCR #18 the pricing for
painting the exposed precast wall in the Chassis Wash; above the FRP already placed, to enable better
cleanliness of this area.
The labor, materials and equipment costs proposed by Heath Construction were evaluated against an
Independent Cost Estimate and are consistent with pricing for similar work. As such, I find the cost of this
Proposed Change Order No. 9 in the amount of $7,962.30 to be reasonable for the required increase in
scope. As such, I recommend acceptance of this additional cost.
Ron Kechter
Project Engineer
City of Fort Collins
Operational Services - Facilities
Cc: job file
System for Award Management
Page 1 of 1
R. C. HEATH CONSTRUCTION CO. 141 RACQUETTE DR
DUNS: 086341062 CAGE Code: 4LGA6 FORT COLLINS, CO, 80524-3244,
Status: Active UNITED STATES
Entity Overview
Entity Information
Name: R. C. HEATH CONSTRUCTION CO.
Doing Business As: HEATH CONSTRUCTION CO
Business Type: Business or Organization
ROC Name: None Specified
Registration Status: Active
Expiration Date:03/28/2014
Active Exclusion Records? No
SAM I System for Award Marugemenr 1.0
Note to all Users: This is a Federal Government Computer system. Use of this
system constitutes consent to n onitoring at all times.
IBM v1.1149.20130801-1829
uu1Nw2 ® ® USA.gov,F
https://www. sam.gov/portal/public/SAM/?portal:componentld=fb67166e-75d6-44cc-b77f—... 9/30/2013
Change Management Checklist
Reviewed for compliance with
EA 3.15.3 — Visual Impacts — the
Environmental Assessment
9/25/13
signage is in keeping with City of
RK
Fort Collins sign standards
Reviewed for construction/safety impacts
9/25/13
This work will follow all standard
RK
construction and safety practices
Independent cost estimate prepared
9/25/13.
Costsvere in keeping with recent
RK
costs on similar work
Reviewed for PCGA grant compliance
9/25/13
Partof Build Alternative Scope
RK
included in SCC 30.02
All of this work was within the
Reviewed for real estate impacts/needs
9/25/13
project site and not in the right -of-
RK
way
Reviewed for compliance with design
ess-b a/ADA
httoi/Mtiwv.astandards-d cov/ada-abalada-
9/25/13
This signage is in keeping with
City of Fort Collins sign codes
Y 9
RK
standards-dot.cfrri
MAX Field Construction Office
3000 South College Ave., Suite 201
Fort Collins, CO 80526
fcgov.com/maxconstruction
Delivery by hand
September 19, 2013
Ms. Erika Keeton, PE
MAX Project Manager
City of Fort Collins — Engineering Dept
281 N. College Ave.
Fort Collins, CO 80524
RE: MAX Bus Rapid Transit Project — Transfort Maintenance Facility Expansion 7426
Independent Cost Analysis — Change Order No. 7
Heath Construction Pricing Change Requests #13 and #14 and T&M Reconciliations
Heath Construction was requested to provide Pricing Change Requests (PCR's) #13 and #14 in order to
reconcile work that was done in the field to repair soft spots in the soil during compaction of the soil for
concrete paving. One of the soft spot areas was under the additional concrete we had removed under
Change Order No. 1. The other two soft spot areas were on either side of the addition. Steve Bignall
kept track of this work in the field and it was determined that his records showed 85 tons of structural fill
where Duran Excavating initially showed 185 tons, but our discussions enabled Duran Excavation to
change to the 85 tons also in their latest proposal. There was also a discrepancy in the amount of dozer
time between Steve's log at 2.5 hours and the Duran Excavating proposal at 3.5 hours; in this instance I
went with the Duran Excavating proposal amount. This Change Order also includes T&M work for
removal of the Mock Station from the Training Area pavement and T&M work for the raising of two badly
deteriorated existing stormwater inlets to bring them up to the proper elevation and T&M work to make
additional repairs to one of the mechanical pits that was being filled in per the plans. The City prepared
spreadsheets with reconciled costs for the T&M work, based upon records of the work done, to which
Heath Construction agreed. Execution of this Change Order will reconcile all outstanding T&M work for
the site.
The labor, materials and equipment costs proposed by Heath Construction were evaluated against an
Independent Cost Estimate and are consistent with pricing for similar work. Heath Construction was also
in agreement with the T&M reconciliations that were prepared by the City. As such, I find the cost of this
Proposed Change Order No. 7 in the amount of $6,919.97 to be reasonable for the required increase in
scope. As such, I recommend acceptance of this additional cost.
Ron Kechter
Project Engineer
City of Fort Collins
Operational Services - Facilities
,I c. wv I,
��t_ f1
Independent Cost Estimate
Date of Estimate: 23-Aug-13
Contract Type: Fixed Price
Existing Contract or PO (Y/N): Yes
Description Services (B): Pricing Change Requests - #17 - Provide all labor materials and equipment to install matching new
signs and refurbish existing signs (18" x 18") to match the new door numbers for the adddition and the
existing facility in sequence; #18 - Provide all labor, materials and equipment to paint the exposed
precast wall in the Chassis Wash above the FRP.
I have obtained the following estimate from:
Engineering or Techincal Estimate (performed by) - Ron Kechter
B C.O. #9
Materials or Work Description
Quantity
Unit
Unit
Cost
TOTAL
Pricing Change Request #17
Fabricate New Aluminum Signs - 18" X18"x1 3/4"
10
EA
$ 520.00
$ 5,200.00
Paint & Place New Numbers on Existing Signs
10
EA
$ 30.00
$ 300.00
Refurbish & Place New Numbers on Existing Signs
5
EA
$ 35.00
$ 175.00
Installation Labor
24
HR
$ 65.00
PCR #17 Subtotal
$ 7,235.00
Pricing Change Request #18
Paint
3
GAL
$ 26.00
$ 78.00
Installation Labor
1
PCR #18 Subtotal
s #17 & 18 Subtots
Bond @ 1%
$ 75.23
Overhead ro i o
ota
Unit Costs Based on Recent Experience
Signature of Preparers � ��� � .Sl•-2__
N
Huth
construction
Job: Project No. 12BO531
Title: Custom Bay Sigange Package
Project: Translort
To: Attn: Ron Kechter
City of Fort Collins - Facilities Management
281 N. CollegeAve.
Fort Collins, CO 60524
MCRIPTION OF PROPOSAL
Provide and Install custom bey door slgm.
Pricing Change Request
No. 17
Beck Up information
Originating Document: o.,..nw,v
Originating Document Date: 8/19/2013
PCO Date: 8/27/2013
Item
Description
Type
City
I Unit
Unit
Labor
Material
Equip
subcomnctm
Other
Total
I
Avelu
S
1.00
LS
0.00
0.00
0.00
7180.60
0.00
7180.60
2
S
1.00
Ea
0.00
0.00
0.00
0.00
o.00
$
3
S
1.00
LF
-
0.00
O.Oo
0.00
0.00
0.00
$
4
S
1.00
EA
0.00
0.00
0.00
0.00
0.00
$
5
S
1.00
Ea
1
0.00
0.00
0.00
0.00
0.00
$
5
1.00
Ea
7
0.00
0.60
0.00
0,00
0.00
$
e
0.00
0.00
0.00
0.00
O.DO
$
9
0.00
0.00
0.00
0.00
0.00
$
10
11
O.DO
0.00
0.00
0.00
0.00
$
0.00
0.00
0.00
0.00
0.00
$
12
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
14
75
Additional General Conditions
O
0.00
Da
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
16
GC Carpenter Labodforman-Addition
L
0.00
hr
68.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
17
GC Cementer Leborflorman-Chassis
L
0.00
hr
68.00
0.00
0.00
0.00
0.00
0.00
$
10
GC Project Mana ement
L
0.00
hr
0.00
0.00
0.00
0.00
0.00
19
0.00
0,0010.00
0.00
0.00
21
Subtotal
0.001
0.00
0.00
7180.60
0.00
$ 7180.60
23
Sales Tax
NA
%
1 O.00%l
0.00
$
24
Bond Premium
O
7 180.60
%
/.00%
$ 71.81
25
Uabili Insurance
O
7180.60
%
0.63%
$
26
Builders Risk
O
7 180.60
%
0.39%
$
28
Subtotal
0.00
$ 71.81
30
Labor Burden O - 0.00%
0.00
$
32
Subtotal
0.00
$
erhead
O
7180.60
$
3.00%
215.42
215.42
H-biotal
ofit
$
2.00%
143.61
143.61
0.00
0.00
0.00
0.00
0.00
$ 359.03
Note: o Addelenal drys of time an rer usated as a mull of this change.
Total Cost s 7,611.44
Issued By: Reviewed By: APProved By:
Paul L Ehrlich Jr., Project Manager Ron Kschter Pa y Archery
Heath Construction City of Fort Collins
stir urtgls Massey
Date
Estimate
Avalis Wayfinding Solutions, Inc.
m 301 C Smokey Street Estimate: AWS- 5240
alaualis FORT COLLINS, CO 80525
w.Yli.dln9 [.[.[Iona Inc
ph. 970-223-9211
Sign Up... the Right people, the Right Way.' fax 970-223-9230 Printed 8/23/2013 10:19:02AM
email: info@avalisway.com
Description: CUSTOM BAY DOOR SIGNS/TRANSFORT CENTER ADDITION
Prepared For: PAUL EHRLICH ph: (970) 221-4195
Company: R. C. HEATH CONSTRUCTION fax: (970) 221-2907
Dear PAUL:
Thank you for considering Avalis Wayfinding Solutions Inc. for your sign needs. The quotation we discussed is
attached below. If you have any questions, please don't hesitate to call me at 970-223-9211. This quote is good for
sixty days.
Sincerely,
XGGc.w
LOUANNELYLES
Product Font Qty Sides Height Width Unit Cost Install Item Total
1 TO SPEC 10 1 18 18 $585.56 $650.00 $6,505.60
Color: White on BLACK
Description: CUSTOM ALUMINUM CABINETS, 18" X 18" X 1.75" DEEP, ALUMINUM FACES, BACKS AND RETURNS.
MOUNTING CLIPS FOR ATTACHMENT. WHITE VINYL LETTERING FOR EACH DOOR.
Text:
2 REMOVE RTA VINYL 5 1 0 0 $65.00 $0.00 $325.00
Color: White
Description: REMOVE RTA VINYL LETTERS & CLEAN SURFACE FOR NEW LETTERS. FOR 5 EXISTING BAY DOOR
PLAQUES ON SITE. ADD ABOVE TEXT ON THE 5 EXISTING BAY DOOR PLAQUES.
Text: 14
15
16
17
18
3 ACTUAL 1 1 0 0 $350.00 $0.00 $350.00
Color: LIFT
Description: COST OF LIFT IN ORDER TO COMPLETE WORK
Text:
Notes:
DOWNPAYMENT OF 50% WOULD BE REQUIRED BEFORE BEGINNING THE JOB.
Company: R. C. HEATH CONSTRUCTION
P.O. DRAWER H
141 RACQUETTE DRIVE
FORT COLLINS, CO 80522
Avalis Wayfinding Solutions, Inc.
Line Item Total: $7,180.60
Tax Exempt Amt:
$7,180.60
Subtotal:
$7,180.60
Taxes:
$0.00
Total:
$7,180.60
Deposit Required: $3,690.30
Received/Accepted By:
r
w
K.C.Walker 2013-0802
Garage Door Re -numbering
k �ti i Heath
vi rj u.
L4 iconstruction
Job: Project No. :1
Title: Paint Upper portion of Chassis Wash bay Wall
Project: Transfort
To: Attn: Ron Kechter
City of Fort Collins - Facilities Management
281 N. CoilageAve.
Fort Collins, CO 80524
DESCRIPTION OF PROPOSAL
Palm the chasers wash bay walls above the FRP.
Pricing Change Request
No. 18
Back Up kdomatlon
Originating Document: o.o..R.,
Originating Document Dale: 8/1912013
PCO Date: 8/2712013
Item
Description
TVpe
ON
I Unit
I S/Unit
Labor
I Material
I Equip
Subwrara - ctorl
Other
Total
1
Maximum Pa!nEW
S
1.00
LS
0.00
0.00
0.00
331.00
0.00
$ 331.00
2
S
1.00
Ea
0.00
0.00
0.00
0.00
0.00
$
3
S
1.00
LF
0.00
0.00
0.00
0.00
0.00
$
4
S
1.00
EA
-
0.00
0.00
0.00
0.00
0.00
$
5
S
1.00
Ea
-
0.00
0.00
0.00
0.00
0.00
$
a
7
0.00
0.00
0.00
0.00
0.00
$
e
0.00
o.Do
0.00
0.00
0.00
$
9
0.00
0001
0.00
0.00
o.DO
$
10
0.00
0.00
0.00
0.00
0.00
$
11
0.00
0.00
0.00
0.00
0.00
$
12
0.00
0.00
0.00
0.00
0.00
$
13
0.00
0.00
0.00
0.00
0.00
$
14
0.00
0.00
0.00
0.00
0.00
$
15
Additional General Conditions
O
0.00
Days
0.00
0.00
0.00
0.60
0.00
$
16
GC Carpenter Labor/forman-Addition
L
0.00
hr
68.00
0.00
0.00
0.00
0.00
0.00
$
17
GC Carpenter labor/fonnan-Chassis
L
0.00
hr
68.00
0.00
0.00
0.00
0.00
0.00
$
18
GC Project Mana ement
L
0.00
hr
0.00
0.00
0.00
0.00
0.00
$
19
0.00
0.00
0.00
$
21
Subtotal
0.00
0.00
0.00i4c.00
$ 331.00
23
Sales Tax
NA
%
0.00%
0.00
24
Bond Premium
O
331.00
%
1.00%
3.31
25
Liability Insurance
O
331.00
%
0. 53%
$
26
Builders Risk
O
331.00
%
0.39%
28
Subtotal
$ 3.31
30
Labor Burden O
32
Subtotal
34
Overhead
O
331.00
$
300%
$Profit
O
331.00
$
2.00%
6.62
3536
Subtotal
0.00
0.00
0.00
$ 16.55
NOW 0 Addltlorol days at time are requseted as a result of this dunes.
Total Coat $ 350.86
Issued By: Reviewed By: Approved By:
Paul L Ehrlich Jr., Project Manager Ron Kechter Project Architect
Heath ConsbucUon City of Fort Collins Alter Lingle Massey
Heath Construction Company August 7, 2013
141 Racquette Drive
Fort Collins, CO 80522
Attention: Paul Erhlich
Reference: Fort Collins Transfort Facility Expansion
Paul,
Enclosed, please find our costs to paint the existing walls in the chassis wash bay. (See enclosed breakout)
Paint Concrete panels
$ 331.00
Please call if you have any questions or need additional information.
Sincerely,
Maximum Painting LLC
eT CSC.. H
Rick Haynes
Estimator
Maximum Nintina I 1 (' 1M Cnnth Melrinim Rtrrrt Fnrt Cnllina rn ROi71 Phnne• 970477.4079 FAX• 970 477.1640
Change Management Checklist
EA 3.8.4 — Water Resources and
Reviewed for compliance with
g/19/13
Water Quality — Straw waddles,
RK
Environmental Assessment
rock socks and silt fence were in
place during all of this work
Reviewed for construction/safety impacts
9/19/13
This work followed all standard
RK
construction and safety practices
Costs were determined based
Independent cost estimate prepared
9/19/13
upon logs for this work and is in
RK
keeping with recent costs on
similar work
Reviewed for PCGA grant compliance
9119/13
Part of Build Alternative Scope
RK
included in SCC 20.04
All of this work was within the
Reviewed for real estate impacts/needs
9/19/13
project site and not in the right -of-
RK
way
Reviewed for compliance with design
criteria/ADA
http://vAm.access-board.aov/ada-abatada-
9/19113
N/A
RK
standards-dot.cfm
�Fort� CrL="s
Independent Cost Estimate
Dale of Estimate: 10-Sep-13
Contract Type: Fixed Price
Existing Contract or PO (Y/N): Yes
Description Services (B): Provide all labor, materials and equipment to place the continuous concrete slab in the training area in lieu of
placing the mock training platform. Provide all labor, materials and equipment to raise two Slormwaler inlets
and provide repairs to the mechanical pit by T&M. Provide all labor, equipment and materials to stablize
subgrade under the additional pavement and at the building corners under the Training Area slab.
I have obtained the following estimate from:
Engineering or Techincal Estimate (performed by) - Ron Kechter
B Transfort Maintenance Facility Expansion C.O. #7
Removal of Mock Station from Traininz Area P TMFE
6/3/2013
Description
Unit
Quantity
Unit Cost'
Total Cost
Remove 14' Curb & 2' Gutter on West Side
LF
60.00
$ 25.00
$ 1,500.00
Remove 14" Curb from North, South & East Sides
LF
98.00
$ 20.00
$ 1,960.00
Remove 1121 SF of 4" Deep Concrete -
SF
1,121.00
$ 4.25
5 4,764.25
Remove 4 Bollards
Each
4.00
$ 400.00
$ 1,600.00
Delete Labor for Placing Concrete and Bollards
Hour
10.00
S 45.00
$ 450.00
Delete 19' Base
CY
65.75
S 5.00
$ 328.75
Add Rebar Mat #4 @ 18" O.C. & Placement
SF
1,200.00
$ 1.25
$ 1,500.00
Add 9" Deep Concrete
CY
33.33
$ 95.00
$ 3,166.35
Add Placement & Finish 9" Concrete
SF
1,200.00
$ 5.75
$ 6.900.00
Subtotal
$ 963.35
Additional Bond i%
$ 9.63
Overhead @ 3%
$ 28.90
Profit @ 2%
$ 19.27
Total 1 $ 1,021.15
Raise Two SW Inlets +Repairs to Mechanical Pit (d TMFE 7/31/2013
Description
Unit
Quantity
Unit Cost'
Total Cost
Carpenter Labor
HR
11
$ 53.24
S 585.64
Laborer Labor
HR
8
$ 21.21
S 169.68
Bush Hammer
HR
4
$ 14.06
S 56.24
Concrete Saw
HR
3
$ 7.84
5 23.52
Subtotal
$ 835.08
Mark-up 15%
5 125.26
Subtotal
$ 960.34
ABond 1%
$ 9.60
Odditional
verhead 3%
$ 28.81
Profit @ 2%
S 19.21
I otat ) $ 1,U17.96
Stabilize Suerade Under Additional Pavement & Buildine Corners - PCR's #13 & #14 9/10/2013
Description
Unit
Quantity
Unit Cost"
Total Cost
Foreman Labor
HR
14
$ 41.63
S 582.82
Operator Labor
HR
7
S 25.79
S 180.53
Operator Labor
HR
1.5
$ 41.44
$ 62.16
Truck Driver
HR
6
S 28.87
S 173.22
Truck Driver
HR
1
$ 28.87
$ 28.87
Operator Labor
HR
2.5
S 41.44
5 103.60
Trackhoe
HR
3.5
S 92.87
S 325.05
Loader
HR
5.5
$ 71.50
S 393.25
Sheepsfoot
HR
1.5
$ 69.02
$ 103.53
D6 Dozer
HR
3.5
$ 79.64
S 278.74
Skidsleer
HR
4
$ 29.83
$ 119.32
Blade
HR
2.5
$ 82.53
$ 206.33
Submersible Pump
HR
1
$ 4.48
$ 4.48
Tandem
HR
7
$ 58.43
$ 409.01
TON
16.1
$ 10.05
S 161.81
TON
15.5
$ 8.50
$ 131.75
TON
85
S 8.75
S 743.75
Subtotal
S 4,008.21
Mark-up 15%
$ 601.23
Subtotal
$ 4,609.44
Additional Bond @ 1%
$ 46.09
Overhead @ 3%
S 138.28
Profit @ 20/6
$ 92.19
Iota] ( $ 4,886.00
Grand Total $ 6,925.12
Signature of Preparers
0
II"ran
1m
MI
WMxcav\aV2
May 21, 2013
Heath Construction
Attn: Paul Ehrlich
141 Racquette Drive
Ft. Collins, CO 80522
RE: Job ##389 Ft. Collins Transfort Maintenance Facility soft spot removal & replace with
concrete
Dear Paul,
The following is a cost breakdown for the removal of soft spots oil the East and West
areas North of building where ground water was running in the fill areas. DEI filled with
4" crushed concrete and topped it off with Pit Run.
5/21/2013
Soft spot removal & replace with concrete & pit run
on the West side of building. dug up 3' deep x 8'
wide x 18' long
4" Crushed Concrete
12.00
to
x
$10.05 =
S120.60
Pit Run
11.00
ni
x
S8.50 =
$93.50
Pump
1.0
dy
x
$40.00 =
$40.00
Trucking Tandem
2.0
hr
x
$65.00 =
S130.00
Excavator K300
2.0
In'
x
$135.00 =
S270.00
Dozed
1.0
hr
x
$110.00 =
5110.00
Loader
2.0
hr
x
$120.00 =
S240.00
Foreman
3.0
hr
x
S45.00 =
S135.00
Subtotal
=
$1,139.10
5/28/13
Soft spot removal & replace with concrete & pit run
on the East side of building. dug up 3' deep x 9' wide
x 6' long
4" Crushed Concrete
4.10
to
x
S10.05 =
$41.21
Pit Run
4.50
to
x
S8.50 =
$38.25
Skid Steer
2.0
hr
x
$95.00 =
S190.00
Dynapac Roller
0.5
hr
x
$110.00 =
$55.00
Grader
0.5
hr
x
$120.00 =
S60.00
Foreman
2.5
hr
x
S45.00 =
$112.50
Subtotal
8496.96
418 N 90' Avenue • Greeley, Colorado
30631
(970) 351-0192
Heath
construction
Job: Project No. 12BO531
TIOe: West Skip of Building Soft Spot Removal
Project: Transfort
To: Attn: Ron Kechler
City of Fort Collins - Facilities Management
281 N. CollegeAve.
Fort Collins, CO 80524
DESCRIPTION OF PROPOSAL
PWnQVal of soh sPo4 on the Ee41 and West areas North of the building.
Pricing Change Request
No. 14
Beck Up Information
Originating Document: o.o.ragw.r
Originating Document Date: a/19/2013
PCO Date: a/27/2013
Item
IDescription
TVDG
Oty
Unit
nit I
Labor
I Material
I Eguip
Isubcontractor101ht
Total
Total
1
Rose Ef"c
5
1.00
LS
0.00
0.00
OX
1 909.69
0.00
$ 1,909.69
2
5
1.00
Ea
0.00
0.00
0.00
0.00
0.00
3
S
1.00
LF
0.00
0.00
0.00
0.00
0.00
$
4
S
1.00
EA
-
0.00
0.00
0.00
WOO
0.00
b
5
S
1.00
Ea
0.00
0.00
0.00
0.00
0.00
$
a
7
0.00
0.00
OI29k
0.00
$
8
0.00
0.QO
0.00
go
0.00
0.00
$
9
0.00
0.00
0.00
0.00
0.00
$
10
1
0.00
0.00
0.00
0.00
0.00
$
11
0.00
0.00
0.00
0.00
0.00
$
12
13
0.00
0.00
0.00
0.00
O.DO
S
14
0.00
0.00
0.00
0.00
0.00
$
15
AddiDonal General Conditions
O
0.00
Da
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
$
16
GC Ca nter Lab 11 rma Addition
L
O.DO
hr
68.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
S
17
6C Ca nter Labor/forman-Chassis
L
0.00
hr
68.00
0.00
0.00
0.00
O.DO
0.00
S
79
GC Pro'ed Maria emont
L
0.00
hr
0.00
0.00
0.00
0.00
0.00
S
19
1
0.00
0.00
0.00
0.00
0.00
S
21
ISubtotal
0.00
0.00
0.00
1909.69
0.00
$ 1,909.69
23
Sales Tax
NA
%
0.00%
0.00
$ -
24
Bo nd Premium
O
1 909.69
%
1.OOYo
$ 19.10
25
Liabili Insurance
0
1909.69
%
0.63%
$
26
Builders Risk
O
1 909.69
%
0.39%
28
Subtotal
0.00
S 19.10
30
Labor Burden 0 0.00'Y,
000
E
32
Subtotal
0.00
$
34
Overhead
O
1909.69
S
3.00%
57.29
5729
Profit
O 1
1,909.691s
2.00%
38.19
$ 38.19
35
36
Subtotal
0.00
0.00
0.00
0.00
0.00
$ 95.48
Not*: 0 Addhlonal day, of 11M ue rarluxted u I resuh of lhl. chug..
Total Cost S 2,024.27
i
Issued By: _ Reviewed By: Approved By:
Paul L Ehrlich Jr., Project Manager Ron Kechler Pro)ect Architect
Heath Construction City of Fort Collins Alter Lingle Massey
Date nale _ .
Subtotal
S2X8.75
Mark -Up
$34632
Band
$39.83
Grand Total
$2,694.9D
Sincerely,
46 Duran
Project Coordinator
Duran Excavating, Inc.
418 N 9te Avenue • Greeley, Colorado 80631
(970)351-0192
161c".0ting
Ix
September 12, 2013 Revised
Heath Construction
Attn: Paul Ehrlich
141 Racquette Drive
Ft. Collins, CO 80522
RE: Job # 389 Ft. Collins Transfort Maintenance Facility Over Excavate on East Side of
Building
Dear Paul Ehrlich,
The following is a cost breakdown to over excavate under concrete drive on the East side
of building 6" to 24" deep, Graded out and compacted soft area. 1,600 sf.
5/16/2013
Over excavate on East side of building 6" to
24" deep 1,600 sf x 1' / 27=60cy
60
Loader
2.5
cy
hr
x
$120.00 =
Excavator K300
1.5
hr
z
$135.00 =
Foreman
4.0
hr
x
$45.00 =
5/20/2013
Grade out area and compact soft spots on East
side of building
Dynapac Roller
1.0
hr
x
$110.00 =
Dozer
1.5
hr
x
$110.00 =
Foreman
2.5
hr
x
$45.00 =
5/21/2013
Remove tmport fill to ict dry out 37' x 27'
Dozer D-1
1.0
hr
x
$110.00 =
6/1/2013
Compacted and graded out soft area east of the
building and hauled in 5loads of structural fill.
Import & Place 100 sf of structural fill
Import MatcrW Trucking
Loader
Grader
Skid Steer
Foreman
$300.00
$202.50
$180.00
$682.50
$110.00
$165.00
$112.50
$387.50
S 110.00
$110.00
85
to x
$5.75 =
$488.75
1.0
hr x
$120.00 =
$120.00
2.0
hr x
S120.00 =
$240.00
2.0
hr x
$95.00 =
$190.00
2.0
hr x
$45.00 =
$90.00
S1,128.75
418 N 9`a Avenue • Greeley, Colorado 80631
(970)351-0192