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CHANGE ORDER - BID - 7332 MAX BRT PROJECT (5)
CHANGE ORDER NO. 18 020 PROJECT TITLE: Mason Corridor - MAX BRT CONTRACTOR: Concrete Express, Inc. PROJECT NUMBER: 7332 (CEI project no. 12-009) PURCHASE ORDER NO.: 9124039 DESCRIPTION: Fiber Optic Installation to South Transit Center; Electrical Installation 1. Reason for change: See attached Exhibit A to this change order. This change adds fiber optic conduit and cable installation to the South Transit Center. It also adds station electrical changes that were missing from the contract drawings. 2. Description of Change: See attached Exhibit A to this change order and supporting work change directives. 3. Change in Contract Cost: 4. Change in Contract Time: None TOTAL APPROVED CHANGE ORDERS TOTAL PENDING CHANGE ORDERS TOTAL THIS CHANGE ORDER TOTAL % OF ORIGINAL CONTRACT, THIS C.O. TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S ADJUSTED CONTRACT COST (Assuming all change orders ACCEPTED BY: . v Contractor's Representative REVIEWED BY: _ Construction Manager APPROVED BY: City Project Mana r APPROVED BY: Director of Infrastructu Sei APPROVED BY: Purchasing Agent over $60, cc: City Clerk Architect Contractor Engineer Project File Purchasing Q - $ 207,674.57 0.65% 9.71 % $34,983,100.15 DATE: 1 Z� DATE: �Z'Z3'I3 DATE: %Z •�J'I, DATE: DATE: _i 6 I, �,'� { August 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 Independent Cost Analysis — CEI CCR No. 191 STC Fiber Connection from Harmony — WCD 068 MAX Field Construction Office 3000 South College Ave., Suite 201 Fort Collins, CO 80526 fcgov.com/maxconstruction Delivery by hand Concrete Express, Inc. (CEI) was directed through Work Change Directive (WCD) No. 68 to install a new 48 strand fiber optic cable installation and splicing from Harmony/Mason intersection to STC vault at Fairway/Fossil Blvd. Scope include directional boring, HDPE installation, fiber optic cable installation, vault installation, removal and replacement of existing cable in Mason Street, splicing and testing. Paid as single lump sum for entire scope; paid as % complete based on progress of installation, testing and acceptance. Please find the attached proposed Contract Change Request #191 from CEI. In preparation of this Independent Cost Analysis (ICE), a quantity take off of the cable needed was performed. The ICE unit costs are taken directly from the construction contract schedule of values which was competitively bid. As you will see, the unit prices provided by CEI in CCR 191 are lower than the prices in the SOV. Directional Boring is the only price in the CCR that is higher than the original SOV, but only by $0.38 per foot.' The price provided in the CCR is reasonable for the scope of work outlined in the WCD. Therefore, the value of the independent cost estimate is $89,891.43. Considering the information presented, I would recommend an increase to the contract in the amount of $86, 590.67. KAtthMyer E Construction Project Manager CH2M HILL Team 970-988-8605 keith. meveraditescoservices.com Cc: job file Change Management Checklist CategoryCompliance .. Reviewed Reviewed for compliance with Included in the area of project Environmental Assessment 8/25/13 influence; required for BRT KM backbone communications Traffic control plan approval Reviewed for constructiontsafety impacts 8/25/13 required for work; CDOT approval KM received; no excavation required Independent cost estimate prepared 8/25113 As attached to this memo KM Reviewed for PCGA grant compliance 8/25/13 Scope is included in SCC 50.05 KM Reviewed for real estate impacts/needs 8/25/13 Construction inside public right of KM way or on city owned property Reviewed for compliance with design criteria/ADA htto:/Aw .access-board.gov/ada-aba/ada- 8/25/13 n/a KM standards-dotcm ditesco Date of Estimate: 25-Aug-13 Contract Type: Mason Corridor BRT (Hard Bid) Existing Contract or PO (YIN): Y Independent Cost Estimate Description of Goods (A) or Services (B): A Price a new 48 strand fiber optic cable installation and splicing from Harmony/Mason intersection to STC vault at Fairway/Fossil Blvd. Scope includes directional boring, HOPE installation, fiber optic cable installation, vault installation, splicing and testing. Paid as single lump sum for entire scope; paid as % complete based on progress of installation, testing and acceptance. I have obtained the following estimate from; Published Pnce List / Past Pricing (date) Engineering or Technical Estimate (performed by) Independent Third Party Estimate (performed by) Beau Javemick Other (specify) 2012 COOT Cost Data Book and MAX BRT Schedule of Values Cost Estimate Details: (Estimate calculated in US Dollars) Signature of Preparer. Cost of Standard Items Product Cost($/unit) Unit Quantity Notes TOTAL Delivered Data Source Directional Boring $ 7.62 LF 2088 MAX BRT SOV 660-00002 $ 15,910.56 2 HDPE SDR11 $ 10.34 LF 4176 MAX BRT SOV 660-00003 $ 43179.84 30" x 4W x 18" Vault $ 3,539.00 EA 3 MAX BRT SOV 660-00013 $ 10,61 Z00 Backbone Cable and Splices $ 4.38 LF 3635 MAX BRT SOV 660-00026 (% reduced for 48 at fiber) $ 15,903,49 GC markup $ 4,280.54 LS 1 5% per contract $ 4,280.54 SubTotal $ 89,891.43 Cost of Services, Repairs, or Nonstandard Items Item/fask: IIWr- ROME 'aeliv, General aM Mdrbt a Emmses TOTAL $ 89,891.43 pWj;obf3 'mmr or--: CenturyLlnk 2 tfDyE (630+ 731 t 7M ) x 2= 41?6 L F qg Gr crtg 4..E Z968+ aKa t L 4 n /ao College Ave to vault locafed on the comerof College and' Mason`Street. ® 1 fiber conduit' 114paie conduit _ .3428 + io`' Ave -125', ------------------ Existing Traffic fiber/ conduit i sCEI�47 8121/13 Erika Keeton Special Projects Engineer City of Ft. Collins 281 N. College Avenue Fort Collins, CO 80522-0580 CCRNUMBER: 191 Revised-WCD#68 CEI PROJECT #: 12-009 CONTRACT NUMBER: 7332 CONTRACT DATE: CONTRACT NAME: Mason Corridor BRT DESCRIPTION OF CCR: Pricing, as requested, to complete boring at the STC site. LOCATION: STC MEMO NO.: N/A r--•.'t;T.Y� /e:,3 r �<C"�' MEMO DATE: N/A COST CODE: DESCRIPTION QTY UNIT UNIT PRICE OT TOTAL Directional Boling 2088 LF $ 8.00 $16,704.00 2"HDPE SDR11 %�j,{ 4176 ` LF $ 10:34 f. $43;17984 30" x 48" x 18" Vault 3 EA $ 3,011.00 $9,033.00 Backbone Cable and Splices 3635 LF $ 4.98 $18,102.30 TOTAL 5% Mark -Up: GRAND TOTAL: Concrete Express, Inc., requests 0 days for the above contract modifications. These are all of the visible effects of the above change we see at this time. We reserve the right to incorporate other changes as they appear in implementing this change. If you have any questions regarding this change, please feel free to contact me at 303.562.2000, $87,019;14- �/OZ,'"730 $2,191.97 42'3;'37, $89,21111 9,.1M67 S agc T-l000 s CorparaGion. August 20, 2013 To:Ryan Dickinson CEI Inc Package to bore from Fairway & Fossil to Mason & College CITY Description Rate 660-00002 2,088 Directional Boring $ 8.00 /FT $16,704.00 660-00003 4,176 2" HDPE SDR11 $ 9.25 /FT $38,628.00 660-00013 3 30" x 48" x 18" Vault $ 3,011.00 /EA $9.033.00 660-00026 3,635 Backbone Cable and Splices $ 4.98 /FT $18.102.30 `This proposal is for the work described only. NOTE: Bore footage is 630' + 739' + 719' = 2088' Backbone Cable is 630' + 739' + 719' + 940' + 125' + 482' = 3635' Sincerely, Mike McFadden Sage Telecommunications Corporation 303-210-4710 $82,467.30 maxWORK CHANGE DIRECTIVE TO CONTRACTOR: Concrete Express Inc. (CEI) WCD NO: 068 PROJECT: Mason Corridor — MAX BRT OWNER: City of Fort Collins — Engineering Department ENGINEER: Michael Baker Inc. PROJECT NO: 7332 The following additions, deletions, or revisions to the Work have been ordered and authorized: (Title of WCD): Fiber Installation to South Transit Center This work change directive directs the Contractor to price a new 48 strand fiber optic cable installation and splicing according to the MAX BRT project specifications and specifications contained within this work change directive from the Harmony/Mason intersection to the STC vault at Fairway/Fossil Blvd. Refer to Sheet 3 of the attached specifications. The scope of work shall include directional boring, HDPE installation, fiber optic cable installation, vault installation, removal and replacement of existing cable in Mason Street (as necessary), splicing and testing. This work shall be paid for as a single lump sum for the entire scope of work; paid as a % complete based on Contractor progress of installation, testing and acceptance. This change is being initiated to complete the fiber optic loop for MAX BRT communications to the South Transit Center as part of the City's fiber optic backbone. Attachments (List Supporting Documents): Supplemental City fiber specifications; quote documentation and plans. It is understood that this Work Change Directive may change the Contract Price and/or Time, and is evidence that the parties expect a Change Order request for approval to subsequently follow this Work Change Directive. Ordered By: April 5, 2013 er Date Recommended By: �!j� April 5, 2013 construction Mgfiager Date Copy: Owner, Engineer, Field File - SharePoint WCDO68-FIBER INSTALLATION To STC-04-05-13 PAGE 1 OF 1 max April 5, 2013 Mr. Ryan Dickinson Project Manager Concrete Express, Inc. 2027 W. Colfax Ave Denver, CO 80204 MAX Field Construction Office 3000 South College Ave., Suite 201 Fort Collins, CO 80526 fcgov.com/maxconstruction Delivery by email RE: Request for Quotation Fiber Optic Installation from Harmony Road to South Transit Center Ryan: This request package follows on our conversations regarding an installation of fiber optic conduit and cable to serve the South Transit Center. Below and attached are specifications related to this quote. Scope of Work: • Conduct a directional bore and connection of fiber at a vault located at the South Transit Center (corner of Fairway Lane and Fossil Blvd.) to a Traffic vault at Mason/College. This also provides for fiber connectivity for the new Traffic Signal at Fairway Lane & College Avenue. Attachments: • Drawing IT1.3 • General Notes that provide the specific requirements for bore and fiber connections • Specification/Data sheets that provide information on the pipe and specific vaults required • Template for price proposal The attached general notes and specifications are to develop consistent pricing for this work and are provided for information only. Please provide the quote with this in mind and price the scope of work for full compliance with the MAX BRT contract documents and specifications. Please provide your quote directly to me no later than Friday, April 19, 2013. Thank you for your help with this portion of the MAX BRT project. Keith Meyer, PE Construction Project Manager CH2M HILL Team 970-988-8605 keith.mever(aditescoservices com General Notes: 1. Maintain a minimum of 3'0" of 11. Coordinate with the City of Fort cover below the bottom of pavement Collins MIS Netcomm project surface. All duct banks in trenches engineer for the final position of the and directional boring unless STCBRT Comm vaults. otherwise noted. 12. Maintain a minimum clear distance 2. 30" x48" x 18" polymer concrete of 18 inches from all existing communication vault. Not for use in Utilities. roadway. 13. Vault dimensions are recommended 3. All communication pull vaults shall minimum size for typical vaults. have 100ft of 48 count fiber coiled Size vaults per NEC and industry for slack storage. best practices for number and sizes 4. All 90 degree bends shall utilize of conduits terminating in vaults. either fiberglass bends or PVC 14. It is estimated that 20 Utility coated GRC Bends. All 90 degree potholes will be required on this bends using HDPE conduit shall be project. swept utilizing a minimum radius of 15. Contractor is responsible for 10 times the inside diameter of the construction traffic control. This conduit. shall be incidental to the unit prices 5. Contractor shall submit shop provided. drawings showing number and size 16. Traffic department shall provide PLP of conduit. Coyote splice enclosures for Traffic 6. All vaults shall be polymer concrete fiber splicing. vaults with outer ledge to be set in 17. Contractor shall provide and install concrete so slippage does not occur. locate/tracer wire in the conduit — 12 7. All vaults shall have an open bottom AWG. with a minimum of 4 inches of 18. Locate pedestal shall be installed coarse gravel below the vault for beside all communication vaults. drainage. 19. Backfill shall be free from stones, 8. Conduits entering the vaults shall rock, or other material that might enter from below at a 45 degree damage the cable or conduit. angle. Position conduit entries in Selected backfill shall contain no soil corners diagonally across from each material larger than 1" in diameter. other. For duct bank under hardscaped or 9. Repair all landscape, sidewalks, roadway areas flowfill the curbs and gutters, and streets excavation or trench. disturbed or damages as a result of 20. Machinery shall not be used for excavation and directional boring. compaction that could damage the 10. Position directional bore pits to conduit. maximize the number of conduits per bore. Where possible, position bore pit so that multiple bores can be accomplished to multiple locations with minimum excavation. College Ave College Ave :. r..�n,il.wm.a.m r�@lem.. „• taondum,am.nw.a..:' __ _ .... . a w�,.arr..rl+•..+c an..•.. ®ue. unna.,..n. Existing Traffic fitter/ to ....nmwonm �dcowp.,. x .won w..r. Qedaw T�lx.:u d conduit a fa..mrr eae�0 wmws -rw aelm q "-.dmgt.r Tiahmim,. i n m o rr.0 ie d..wa.d..wu �.da•gdlmue.+a. g Construction notes: TreRc deperbnentaMllpmWda PIP Caydd aPlka endoauree for llo.regding. � OPmvide Yfa{6Y10'fusn ln- piie wun CooNlmtY Ms dod dwuon wm laascepe scones aM Gry R OapaMgnL ®E¢eng TRFk mMuL MI need d M inlet w t d In ft vduntoE I.wwdoNe stset. Cdlegi yq Mgyon StreK ®Provim(2) r UG Uodun von wt dads ag teals M.. ®Pnmrule ee M fiber hum$TC HDFb4rImbU4Nda veun locales on Harmony Road. Pmvid. aM install local. wire end win cords In mNuns. Pleel diagram IT 12 for epp otlmele dmd rtaewran.nu. OIt IM nevi GB a of fitouoodt be pulled mraren ln. 9#sWg 2' Coin IM Man, ae a of TIaft fiW mlln mba used es. pun ad, to we'm the re« ae a of cabs trupoo the Ifto m lne NW mndua ae to"ill orals k In" dame o$ a of T.mC rife. "odsmq <e ct W TMTPC fibs oleo n.ed to be Cut OW pulled I k to ma iodsMe TMI is ON, vault loCtl on Ne wngr of PWL OM Coll" Am Wlgn Ne aAM, 00 a of Traffic floor k wt and Puled ba.toth..u0..nut ou.po wn need to W stlleculeawiln1MT.M trol frd.pazem. IT1.3 System for Award Management Page 1 of l CONCRETE EXPRESS, INC. DUNS: 184088763 CAGE Code: 4421.12 Status: Active Entity Overview Entity Information Name: CONCRETE EXPRESS, INC. Doing Business As: CEI Business Type: Business or Organization POC Name: Jessica Nuncio Registration Status: Active Activation Date: 06/03/2013 Expiration Date: 05/21/2014 Exclusions Active Exclusion Records? No SAM I System for Award Management 1.0 Note to all Users: This is a Federal Government computer system. Use of this system constitutes consent to monitoring at all times. 2027 W COLFAX "I DENVER, CO, 80204-2331, UNITED STATES IBM v1.1425.20131220-1428 WWW4 https://www.sam.gov/portal/public/SAM/?portal:componentld=66fdb6O2-77f6-4baO-914a-0... 1 /3/2014 300 x 480 PO Style (Stackable) Assembly SPECIRCATIONSMATA 30I x 48" PD Style (NWaWe) Assembly rmilm MOM m HE( HIM � w/walm M At OF UrIve BOLT zor (m YOUR? u Lrw L� "' �waosEia JUNE2010 m ,F `cc 7W,r - ,QUA= LOGO SLAT or ama Ow (+) auk= U= om `0 SPECIFICATIONS/DATA r� Cmws Mbnk ffns�a &� 1. �� 30" x 48" PO 300 x 4V Ol ntmzlw DESCRIPTION —7�PART NO. VVMHT 0 LOAD ANSI TIER - Vim 1301g1 p 169(Mlkg) 8.00011x .OW a Vd2 80b PG3049CM _1111 G.CW I jAOOO PG3D4MW 169 (MI kq) SJOOO I IZODD H &my M & W2 Soft PG3048 z20G(n--,4—kg)T.-* .9amm Hem M6,Q —2a3_O4M4GW 206 f93.4 kal ExtM Hmy " W2 OoRs PG3618I0iU0 220 f99.7 ka) 225MIa7So 22 20" *2 Sord Pa3048M lal OZI kay 8.000/12,000 M" D* 2-01" -2 soft PG304*= 2w (n4 kof ISAMU= Z!%$L" gn!� WOf 120M aDuty Howy 2pt—()�kv R: P03004M 248(1120kg) I;AD0122,%o 15 DESCRIPTION PART NO. WEIGHTS- DESIGNlTEST LOAD a ANSI TIER- PG304MAII 100(45.41g) 22.500I Assembly CMM WM MfW ids evabble tq= roquaL S" POO 12 or *0 ST k1 MKW 1w eavw low MWV coamdM , GUIDNed Cvw SW bQ4 OMMOW NKM be used WiM ,a9d9k&WbQxGwMt@ Mftciftk&wof Adds bw do not Moe um endaaura w2w %ft DESCRIPTION PART NO. ODAENSION WEIGHT F ErDIMENSION 4, IT DE�= I I ANSI TIER' PGM4M4W �192(4&3�kW SW= ) I =1(Z$ �—) I 22.500133,-60 22 Wok I JUNK 2010 37 SPECIRCATIONSMATA Coolers Blank unless logo is sped DESCRIPTION PART NO. Light-801 vr2 auks 1l:W.ry .rr 36" x 60" PG Style (Stackable) Assembly, "'IGNWEST WEIGHT# LOADp ANSITIER' !22 (1oD.7 xgV s,okon,saD s 114aW Lhdy 2 pe. Ovadapping P03660H000 eu rlm 1 Corms mih me,er Ids ava,table upon 4a-o a1C request See page 12 a page 57 lur meter Icorer loa d ad m&g mplanafion, vrn M1{L 9 aiasoaass M� - ".,.t va In �.d PART eo.Trun Wr ya_q es: ,er�ras w 3e Grade Adjustable extension le net 'J (' d 36' deeu DIMENSION A boxes must be uses DIMENSION available. zs tokom Of an ,Jack DIMENSION See page 46. DESIGNrrEST a C LOAD# ANSI TIER 19117'(495 nm) IT 457mm) Y(51 mm 22,500 r33,750 22 24'(610mm) 221rr(572 mml Y 51 mm ) 22,500133,750 22 31'(787mn) "35' 291W 49mm Y 51 mml 22.500 133,750 22 914'mi.1t=. T34_I72' 876mm).:, a=2: 51'min)'+'•' " 22,500133,750r: r$:s!22", 9 12' (495.0 mm) 18,(457e ) 2' (51 mm) 22,500133.750 22 24' (610 mm) 2217t' (572 mml 2(' 51 mm ) 22,500133,75D 31' (787 mm) >a rr n.n __, _. 22 PG30MA31 I 590 - L... kg) 31 1R' (8001 mm) `� 1-2" 1 30 (762 mm) I%A 22,500 r33,7; eWUA36 1 7387.1.v er„1 1 •.•(��-__I M (89 mmJ E _ 21 vn 133 Xenstorts Far use nto of hex on► NA 2L2O5A00D13,7 V'lPm;; PART WEIGHT K DIMENSION DIMENSION DIMENSION DESIGNITEST open PG3860EA12 290 (90,7 k9) 11 12' 13 C F3 Dlmenlons a Weighis 61 Nmlkamaquiral". 10' 2' 22,500 r 33,750 ' LoaSmgs mm;ey Wk1 ANSgSCTE7,7(spage 9). JUNE 2010 01 22 Plastic Industries, Inc P,aBox)3teftoaD83/6311ane1m81S>r)600•(a >oS18)ryi) Specifications ASTM F 2160 (SDR) Polyethylene Conduit based on controlled outside diameter. ASTM D 2239 (SIDR) Polyethylene conduit based on controlled inside diameter. ASTM D 3035 (5DR) Polyethylene pipe based on controlled outside diameter. ASTM D 2447 (SDR) Polyethylene pipe schedules 40 and 80, based on controlled outside diameter. ASTM D-3350 Polyethylene Plastic Pipe & Fittings Material RUS Approved NEMA TC-7 smooth wall coilable polyethylene electrical conduit. Resin Properties ASTM Test Descriplion Units Range D-1238 B Melt Index G/10 min .08 to .30 D-792 Density G/CM3 .943 to .956 D-638 Tensile strength at yield (PSI). Ibs.fin2 3,000-3,500 D-790 Flex modulus Ibs.fin2 80,000-110.000 D-1693 B Enviro. stress crack resistance hrs./failure min of 96 hrs. D-746 Brittleness Temperature -75•C SDR 7 Pull OD J.D. Min WT/ Tensile IPS Size In Wall 100 ft Safe Ibs Feet/reel 1" 1.315 0.939 0.188 28.55 743 12,000 11/4" 1.660 1.186 0.237 45.45 1183 7,000 11/2" 1.900 1.358 0,271 59.49 1549 5,000 2" 2.375 1.697 0.339 93.01 2421 3,300 3" 3.500 2.500 0.5D0 202.14 5262 Straight 4" 4.500 3.214 0.643 334.21 8700 Straight SDR 9 Nom. OD I.D. Min WTI Pull Tensile IPS Size in Wall 100 ft Safe Ibs Feetireal 1" 1.315 1.023 0.146 23.00 599 12,016 11/4" 1.660 1.292 0.184 36.60 953 7,000 11/2" 1.900 1.478 0.211 48.03 1250 1 5,000 2" 2.375 1.847 0.264 75.10 1955 3,300 3" 3.500 2.722 0.389 163.08 4245 Straight 4" 4.500 3.500 0.500 269.52 7016 Straight SDR 11 Nom. OD I.D. Min WTI Pull Tensile IPS Size in Wall 100 ft Safe Ibs Feetlreel 1" 1.315 1.075 0.120 19.33 503 12,000 11/4" 1.660 1.358 0.151 30.71 799 7,000 11/2" 1.900 1.554 0.173 40.26 1 448 5,000 2" 2.375 1.943 0.216 62.85 1636 3,300 3" 3.500 2.864 0.318 136.36 3550 850'/straight 4" 4.500 3.682 0.409 225.48 5870 5007straight Mastic Industries, Inc P.D. 90X�2 +Reston D83t6}. PlM.[2c8) 87z•)600"fae;xi3)8)rP8 SDR 13.5 Nom. OD I.D. Min WTI Pull V reels Tensile UPS Size In Wall 100 ft Safe Ibs Feet/reel 1" 1.315 1.121 0.097 15.92 414 12,000 11/4" 1.660 1.414 0.123 25.48 663 7,000 11/2" 1.900 1.618 0.141 33.42 870 5,000 2" 2.375 2.023 0.176 52.16 1358 3,300 3" 3.500 2.982 0.259 113.12 2945 - Straight 4" 4.500 3.834 0.333 186.99 4868 Straight SDR 17 Nom. OD I.D. Min WPullTI Tensile IPS Size in Wall 100 ft Safe Ibs Feet/reel 1" 1.315 1.161 0.077 12.85 1 334 12,000 1 1/4" 1.666 1.464 0.098 20.63 537 7.000 1 1/2" 1.900 1.676 0.112 26.99 703 5,000 2" 2.375 2.095 0.140 42.17 1098 3.300 3" 3.500 3.088 0.206 91.44 2380 Straight 4" 4.500 3.970 0.265 151.24 1 3937 1 Straight SDR 21 Nom. OD I.D. Min WTI PullTensile IPS Size in Wall 100 ft Safe Ibs Feetlreel 1" 1.315 1,189 0.063 10.63 277 12,000 1 1/4' 1.660 1.502 0.079 16.83 438 7.000 1 1/2" 1.900 1.720 0.090 21.95 571 5,000 2" 2.375 2.149 0.113 34.45 887 3,300 3" 3.500 3.166 0.167 75.01 1953 Straight 4" 4.500 4.072 0.214 123.60 3218 Straight PE Schedule 40 Size OD ID Wall WV100 ft Feet/reel 1" 1.315 1.049 0.133 21.185 12,000 11/4" 1.660 1.380 0.140 28.677 8,000 11/2" 1.900 1.610 0.145 34.293 6,000 2" 2.375 2.067 0.154 46.093 3,600 3" 3.500 3.068 0.216 95,591 Straight 4" 4.500 4.026 0.237 136. 552 Straight The following tables represent the dimensional specifications for ASTM D2239 (SIDR) ID controlled innerduct. SIDR 11.5 ASTM D 2239 Pull O.D. I.D. Min WTI Tensile Size in Wall 100 ft Safe We Feet/reel 1" 1.231 1.049 0.091 13.980 364 12,000 11114" 1.620 1.380 0.120 24.257 631 7,000 11/2" 1.890 1.610 0.140 33.016 859 5,500 2" 2.427 2.067 0.180 54.505 1419 3,500 4" 4.726 4.026 0.350 206.398 5373 500 SIDR 11.5 TRUE Pull True O.D. I.D. Min WT/ Tensile ID in Wall 100 ft Safe Ibs Feetlreel 1' 1.194 1 1.020 1 0.087 12.979 1 338 1 12,000 11/4" 1.488 1 1.270 1 0.109 20.256 1 527 1 7,000 December 15, 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 Independent Cost Analysis — CEI CCR No. 203 Electrical conduit and wiring changes — WCD092 MAX Field Construction Office 3000 South College Ave., Suite 201 Fort Collins, CO 80526 fcgov.com/maxconstruction Delivery by hand Concrete Express, Inc. (CEI) was directed through Work Change Directive (WCD) No. 92 to install underground conduit, wiring, breakers and to provide terminations to the Emergency Call Box (ECB), camera poles (CCTV), future ticket validator machines (FTVM) and UPS system. Please find the attached proposed Contract Change Request #203 rev4 from CEI. In preparation of this Independent Cost Analysis (ICE), a quantity take off of the wire, conduit and materials was performed. The ICE costs are taken directly from individual material quotes, labor rates and estimates of labor and equipment to install the scoped items. The ICE cost estimate is $123,212.82. Considering the information presented, I would recommend an increase to the contract in the amount of $121,083.90 for the work described herein. Keith e PE Construction Project Manager CH2M HILL Team 970-988-8605 keith. mever(c'Dditescoservices.com Cc: job file Change Management Checklist Compliance Date Reviewed Reference Initials Reviewed for compliance with Included in the area of project Environmental Assessment 12/15/13 influence; required for BRT station KM operation and funcationality, Reviewed for construction/safety impacts 12/15/13 Traffic control plan approval KM required for work Independent cost estimate prepared 12/15/13 As attached to this memo KM Reviewed for PCGA grant compliance 12/15/13 Scope is included in SCC 20.01 KM Reviewed for real estate impacts/needs 12/15/13 Construction inside public right of KM way or on city owned property Reviewed for compliance with design criteria/ADA hftp://www.access-board.gov/ada-aba/ada- 12/15/13 n/a KM standards-dot.cfm d itesco Independent Cost Estimate Dataof Esbmme: iFDev13 Contract Type: Mason Corddor SRT(Hard Bid) Ustlng Contract or FO (Y/N): Y Desaipbon of Goods(A) or Services(B): A + B Map edditonal corxUA and Mrirg to support ECB; CCTV pcle relay; FTVM and UPS sygam. I have ohWI.edl the following..tlm.te from; Publshed Price Ust I Pest Pricing (Gate) ErdneeriN or Techrical Estimate (pertwmed Dy) Independent TNM Party Esamate (performed by) k th Mayer Other (specify) Ine\ldel take off Cog Estwnge Details: (E36meM cakdkled In US Dollami Cost of et.nd.M It... Product Cost Skslt UNt QUencIty Notes TOTAL Delverad Date Saves ECB corto t end 0111 z-g1-mx:a�+a -SCH 40cmMt 8 0.91 LF 647 WOW 8"chad S 567.94 -GRC s-1' E 33.19 EA 19 eltached E 440.61 -Cargxlas-12AWG 4 0.25 LF 24M onto attached E 607.10 E CCTV corgut es for tale '.- c. $ -SCH40 coldult consist S 091 LF 1023 owlsetledlad S 629.91 -GRC -1' 20M EA 27 taal199 S 826.13 -RNA M 2-184WO NYee E 0,09 $ LF 2558 ededgd S 242,20 S Fuare Ticket Valdaio Cabo t�= .: a $ -SCH 40 comin $ 0.91 LF 418 quoW elleUgd S 379.96 -GRC SMPS-1 S 23.19 EA 19 dude, anched E 440.61 E UPS CirwtS. ..=; 'as-1 $ -20Aend 15Abreako $ 37.00 EA 38 gots etlecMa $ 1,40800 -Conkstofe-12AWG S 0.25 LF 2315 ductsedactrod 5 5N 46 -p12SOCord $ 2.12 LF mo wave wached S 424,40 Mix Flitlngs $ 500.00 LS 1 $ MM.00 MamV on varrenbp Materiels $ 1,0 8890 LS 1 comna 15% $ 1.0]8.90 9LToW $ 8,256.n Cost of SeMces, Repaln, ar NonStendaM bem. B Itelr✓Tas Metalals or Work DesalPbm Ogler Direct Costs Lebo Rale M Labor Have Labor pass Alocetad Olvft d SGSA' Prdflt Notes Data Sovce TOTAL Wlra M and temnste I,,- Foremen S 2525 $ 35.31 221 Foremen S T3,3 27 Jamo n S Mae $ 32.10 441 J n $ 29,304.14 mce S 14.94 0.87 441 emce $ 15,809.40 Mersa o $ 6000 $ . 20 PM $ 1,200,00 TrercN aMoll•>•- - ' $ torwwEqUp S B0.00 5n E 41,756.00 Subconaadar Me -12% $1..42 $ 11,5n.42 Bap-1% $ iM0. $ 1,OB0.09 GCM on SlMontlecto-5% 5,867 $ 6,88].2828 1 $ 5,867.28 E SUDTotel E 114,956 60 TOTAL $123.21282 Sign rUre of Prepamr: MAX BRT Contract Change Request Reconciliation CCR 203- Electrical Conduit end Panel Changes (WCD092) Date; December 15,2013 i.i . ✓� giCt+x��r+"EirM1✓.fY)'"}., Y +nvw-.A ,raw .,w�nr✓,'ee;aemizeE tls[af Chan a er within CCR203 and �'#5� +r - ,� +' 4ce "". � a� '�i'Sx` v`�4o a,�+j,�YEh�Cortunante �� 1[;$�_�?'�'�S hem Description Rae onael Direction not in contract "DOM tact Cost,., Contractor Cost owner iff Owner Coat Difference Request for information regarding power cmult to emergency Provide 20A circuit to cell box to power blue light Provide Conova claims conduit Insinuates assodated wlN this RFl. Cakult lnsMpallon to ECS RFI032 cal bar. 3 N12 Conductors In V conduit terminate. $40.670.70 See ICE blue light show an Sheet 901, Detail 1. Not shorn on elemcel dmwings or elsewhere mroughoul the Wens. Added tnrough WCD092. This RFI Response was In error as the Engineer did not ktmvv what type of PTZ cameras RFI033 Request for Information regarding power drcult to camera Provide 20A cirwh to PTZ Contest locations. Provide 3 were to be used by Transport at the time of the response. Since Net time It has been poles. pl2 caxWchrsln l'cond.4t tertnlnete. $29,385.30 See ICE determined Net all cameras are POE and require no dedlceted power Circuit TNs was clamed In WCDO92. 1"contlun to sea CCTV pole locamn stro requested for relay mmg andtor fUWre oaxer mmas. Request for hRonnetlon regarding future latest vadator Provide l" electrical condi provide 2"communications CarN=dalmsca tlnsiMllonassoGatedxithihls RFl. CondltlnstalNticnto FTV RFI034 conduit lnstalatlon and corm Uricatlon conduit condut per MIS A-ewings; provided schematic to Carty $24,M3.W See ICE shown on Sheet", Detelf 2. Not shown on electrical trawings or elsewhere throughout the Instaltason piano. Added 1I WCD092. WCD092 Adtl2DAendl5AdedicetedcimuheWeachpanelbpower pgd20Aentl75AdedlcaWclrculWaW5p12cwt dohe g26934.60 See ICE Contractor was directed to add this electrical scope of work sitar the UPS system design was Me reckifler and transfer switch laid existing conduit terminate complete and the eglpmerr specifications known. Total Cosle CCR203: 1 $121093.e0 1 $0.00 1 $0.00 Contract Change Request Review Form Project Name: Mason Corridor— MAX Bus Rapid Transit Owner: City of Fort Collins — Engineering Department Contractor: Concrete Express, Inc. Contract Number: 7332 Date Reviewed: 07-05-13 & 12-16-13 Contract Change Description: Supply and install electrical conduit at stations (to ECB/rVM/CCTV) Contract Change Number: CCR 203 Data Received: June 21, 2013 Date(s) Work In progress December 20, 2013 Performed: Plan Location(s): All station platforms Description of Review: Through CCR203 CEI/Sturgeon is claiming extra work to supply and install 1" electrical conduit and wiring to each CCTV camera pole, emergency call box, future TVM and LCC. The contract drawings (Sheets 920 through 948 and WCD046) provide for installation of the station electrical systems. Specifically, panel schedules identify circuits for the ECB, TVM and CCTV poles. The contract drawings showing electrical lighting plans do not specifically call out installation of the circuits in question (LCC to camera pole; LCC to ECB; LCC to future TVM). See attached ICE and transmittal letter for final summary. Engineer Acceptai l:Ontractor Page 1 of 1 may: CHANGE ORDER NO. 18 Exhibit A Project: Mason Corridor — MAX BRT Project No. 7332 (CEI project #12-009) Date: December 15, 2013 Description of Change: MAX Field Construction Office 3000 South College Ave., Suite 201 Fort Collins, CO 80526 fcgov.com/maxconstruction This change order adds two work change directives to the CEI Mason BRT contract. WCD068 includes installation of conduit, vault and fiber optic cable to the South Transit Center. The change order is being initiated by the Owner to create a redundant fiber optic ring around the South Transit Center to ensure fiber optic communications via the City's remainder backbone fiber network in the event the Mason BRT fiber backbone is compromised. WCD092 adds various electrical work to the BRT contract for station construction. This includes conduit and wiring for the emergency call boxes, camera poles, future ticket validators and uninterruptible power systems. This change is being initiated by the City as the contract drawings and specifications were not clear as to the installation of these various electrical components. Various station components were also not coordinated with the equipment vendors to completely define their respective electrical needs. Change in Contract Value: The contract value is being increased by $207,674.57. Please see attached pending issues log summary and work change directives as summarized in the table(s) below. Work Chan a Directives/Items SCC Item Number Description Contract Value Status 50.05 WCD068 STC Fiber Connection from $86,590.67 Adds fiber loop connection to complete BRT Harmony communications at STC Electrical circuit changes at Adds circuits missed on drawings; addresses 20.01 WCD092 every station $121,083.90 ECB operation; conduit installation and UPS circuits Total Work Change Directives 1 $207,674.57 Change in Contract Time: There is no contract time changes associated with this change order. The overall MAX BRT Project contract time remains as is summarized below. Contract Time'Summary; Description Contract Date Modified Contract Date Substantial Completion Milestone 1: Complete Complete (Mason Grade Separation CO#5) Substantial Completion Milestone 2: (Mason Grade Separation CO#5) February 28, 2014 Unchanged from CO #15 Final Acceptance: (Mason Grade Separation CO#5) March 31, 2014 Unchanged from CO #15 Page 1 of 2 MYR Group. Inc Page - 140 STURGEON ELECTRIC COMPANY Nate 9/25/13 12150 EAST 112M AVENUE Period End - 09/22/13 ,aVRGEON ELECTRIC COMPANY HENDERSON CO 80640 Period No. - 09 12150 E 112 AVE HENDERSON CO 80640 Jab No.: 822233 CITY FT COLLINS 0332 MAX/BRT FT COLLINS, CO EXEMPT Soc.Sec.No ME Cep S Cat Mn Craft Step Regular. . Overtime . DOUBLE TIME Total Job . . . Check Cetail. . . . . . . .Piing. Detail. . Name/Addr... Wrk Date Hour. Rate Hour. Rate Hr.. RATE Hour. AOOOnt. Description Amount Description A ..t XXX-XX-3555 S 1 M 006 03 IC F Porn. GREGORY R HIMBALL 09/16/13 4.00 35.310 4.00 141.24 33400135 N.E.B.P. 27.53 09/1B/13 6.00 35.310 6.00 211.86 Gross Pay 1,906.74 P-Care 7.00 09/19/13 8.00 35.310 8.00 292.48 Federal With 372.07 Pension Mrs 62.40 09/20/13 8.00 35.310 8.00 282.48 FICA Esploye 110.21 Sup Pen Mrs 13.00 - - Medicare LMp 27.65 Annuity Fund 78.00 26.00 26.00 918.06 CO W/H Tax 77.00 H 6 W R6/Hr 129.95 H'a W Deduct 19.6. Appr Fund Hre 9.8. Dues-VGP 95.34 Total 328.36 PLOOO Deduct 2.40 Net Pay 1,194.39 XXX-XX-e175 M M 006 01 IC A4 Apprentice 4th JEREMY J. MOEGENBURG Net Pa y 1,194.39 09/18/13 6.00 20.870 6.00 125.22 33400177 N.E.B.F. 13.77 09/19/13 B.00 20.870 8.00 166.96 Grass Pay 987.84 P-Care 6.60 09/20/13 8.00 20.870 8.00 166.96 Federal With 77.07 Pension Mrs 34.32 --------------------- --------- ---------- FICAEmploye 48.8E Sup Pen Mrs 7.26 yy 00 22.00 459.14 Medicare Sup 11.43 Annuity Fund 42.90 CO W/H Tax 29.00 H 6 W R[/Hr 109.78 H a W Deduct 14.15 Appr Fund Mrs 8.36 Due. iGP 7.88 Total 222.59 Net Pay 599.46 XXX-XX-2426 M M 002 01 FO ENG ENGINEER JAMES K. SHIREMAN 09/22/13 24.00 44.412 - ------ 24.00 XXX-XX-2925 Q 6 M 006 01 IC J Jourueyman JOSEPH A. WAGNER ------ 09/16/13 4.00 32.100 -------------- 4.00 CITY FT COLLINS 7332 MAX/BRT 76.00 Net Pay 599.46 24.00 1,065.89 23300153 401K M 1700 63.95 ------- -- ------ Gr..s Pay 1,776.48 HIM .24 24.00 1,065.89 Federal With 278.84 LINECO ER 130.80 PICA Employe 112.09 LIFE/ADO SAL 6.66 Medicare Eap 26.22 LTD .69. CO W/H Tax 70.00 EXc... Life 23.04 Vision EEal 3.13 Total 226.06 RDIM Supp 106.59 401k SHeasic 106.59 LINECO HLTH 5.00 Vol Spou Lif .61 VOL AD6 4 2.76 Company Auto 25.00 Net Pay 1,039.65 Net Pay 1,039.65 4.00 128.40 33400264 N.E.O.P. 3.85 - Gross Pay 2,247.00 P-Care 1.20 4.00 128.40 Federal With 252.76 Pension Hr. 9.60 PICA Employe 139.32 Sup Pen Mrs 2.00 Medicare REP 32.59 Annuity Fund 12.00 CO W/H 1. 81.00 H 6 W Rt/Hr 19.96 H 6 W Deduct 24.19 Appr Fund Mrs 1.52 Due. kGP 112.35 Total 50.13 Promo Deduct 2.95 Net Pay 1.601.84 HUBSISTANCE MILAGE REIM. 76.00 2,571.49 Taal. 102_85 MEAL ALLOWANCE Lump Sum 4ti<t-ia 06301 MYR GrWp, Inc STURGEON RLE"RIC COMPANY 12150 EAST 112TH AVENUE STUROWN ELECPRIC. COMPANY HEHONRSON DO 80640 12150 E 112 AGE, HENDERSON Co 80640 Job NO.: 82223301 CITY FP COLLINS 7332 HA%/BRT PF COLLINS, CO EXENPF SOc.9ee.NO FMS'Dep S cat IM Craft Step Regular. Overtime . DOUBLE TIMH Total Name/Addue.. Wrk Date Hours Rate Hours Rate Hre. RATE Hour. rrr-XX-9205 S 1 M 000 03 SL TED TRAFFIC EQUIP OPERATOR MIGUEL A. ACOSTA ------- ------- _______ -_---- 10/28/13 8.00 21.710 10/29/13 8.00 21.710 10/30/13 8.00 21.910 1.00 32.565 10/31/13 8.00 21.710 I.00 32.565 11/01/13 8.00 21.710 1.00 32.565 - ------- ------- ______- 40.00 3.00 =-EX-3445 M M 006 01 IC OF General Fore. JAMS A CONNELL------- ------- ___---- 10/28/13 1.00 38.520 10/29/13 1.00 38.520 10/30/13 1.00 38.520 10/31/13 1.00 38.520 11/01/13 1.00 38.520 5.00 ENX-XX-8018 S 1 M 006 OS SL GDOL Oroundmen W/CDL BJ JAMS 10/28/13 8.00 17.640 10/29/13 8.00 17.640 10/30/13 8.00 17.640 1.00 26.460 10/31/13 8.00 13.640 1.00 26.460 11/01/13 8_00 17.640 1.00 26.460 ------- _______ 40.00 3.00 rX%-xx-39'/5 S M 006 ul SL F FOraaan THOMIS L. MILLER - 10/28/13 8.00 29.870 30/29/13 8.00 29.870 16.00 CITY ET COLLINS 7332 MAX/BRT 101.00 6.00 Page 309 Date - 11/06/13 Period End - 11/03/13 ' Period NO. - 10 Job . Check Detail. . . .Fringe Detail. . Amcunt Description Am0unt Description Amount Lamp Sum Met Pay 8.00 193.68 8.00 103.68 Grose Pay 9.00 206.25 Federal With 9.00 206.25 PICA E7aploye 9.00 206.25 Medicare Earl - CO W/H Tar 43.00 966.11 Wes IGP COPE Del NRW Net Pay ------ ---------- Net Pay 1.00 38.52 1.00 38.52 Grose Pay 1.00 38.52 Federal With 1.00 38.52 FICA SUP10ye 1.00 38.52 Medicare EW - - W W/H Tax 5.00 192.60 H a N Deduct We. top Coopany auto United Way Premp Cede Ct cent/ Occp EB Aurora OCCEE Net Pay _________ ---------- Net Pay 8.00 141.12 8.00 141.12 Gros. Pay 9.00 160.50 Federal With 9.00 160.58 PICA Fmploye 9_00 160.56 Medicare Eup _ ---------- CO W/H Tax 43.00 764.98 We. tOP RIPE Ded HRW Net Pay Net Pay 8.00 238.96 8.00 23B_96 Gross Pay - - - Federal With 16.00 477.92 FICA Maploye Medicare Sep CO W/H Tax Wes top COPE Ced HRW Company Auto Aurora OCc6E Net Pay SUBSISTANCE 100.00 2,421.61 Tool. 512.04 15174994 N.E.B.F. 966.11 Pension Hrn 133.91 Aanuity Fund 59.89 H 6 W Rt/Hr 14.01 APpI Fd %OP 39.00 Total 18.36 .43 700.51 15174998 N.E.B.P. 2.551.95 P-Care 441.50 Penal. Nra 158.22 Annuity Fund 39.00 H a W Rt/Hr 111.00 Appr Pund HIS 23.58 Total 127.60 25.00 SAX 2.80 5.95 2.00 1,612.41 1,612.41 15175002 N.E.B.P. 704.98 Pension HIS 91.59 Annuity Fund 48.60 H L W Rt/HI 11.39 Appr Pd %GP 31.00 Total 14.91 .43 500.01 589.01 23100150 N,E.B.F. 1,314:28 Pension HIO 239:00 Annuity Fund 81.49 H 6 W Rt/Hr 19.06 Appr Fd %OP 59'A0 Total 24.97 .36 25:00 2:00 862:00 MILAOE RRIMB. 96.86 M Ja, ALWWANCB 28.98 94.82 30.41 215.00 16.91 373.12 5.79 1.50- 14.50 15.00 24.95 1.90 63.64 23.55 60.63 30:53 215.00 13.74 343.45 34:34 38.24 19.04 ]9-.99 8.36. 159:97 CANTEX Conduit,Schedule 40,1 In, 10 Ft,PVC - conduit - 4EUA7JA52BA12 - Grainger I... Page I of 2 C�RAiNGSR, f nrr� View Product Family I Back to Search Results Item condue Type Schedule da Trade Size (In.) 1 Nominal Length (Ft.) 10 Nominal Outside Dia. 1.315 Alternate Conduit Schedule 40, 1 In, 8 Ft PVC Item # 4ETY7 CANTEX Price:$3.21 ❑ Compare Related Conduit, Schedule 40, 1 In, 10 Ft, PVC CANTEX Pnce. $9 091 each Typically in Stock Item # 4EUA7 Mfr. Model # A52BA12 UNSPSC # 39121202 Catalog Page # 553 Shipping Weight 3.5 lbs. Country of Origin United States Of AmerlcaCountry of Origin is subject to change. Inside Ole. (In.) 1.049 Wall Thickness (in.) 0.133 Material of PVC Construction Special Features Bell End Standards UL 6511 NEMA TC 2 1 of 5 Prev I Next http://www.grainger.com/product/CANTEX-Conduit-4EUA7?s pp=false 12/17/2013 SOUTHWIRE COMPANY W1re,Solid,12AWG,Solid,THHN - Building Wire - 4WI9311... Page 1 of 3 Wire, Solid, 12AWG, Solid, THHN SOUTHWIRE COMPANY Price $125,151 eacit Typically in Stock iY 717 41, tf'lk Item # 4W193 Mir. Model # 11587301 NSN # 6145-00-239- 1245 UNSPSC # 26121524 Catalog Page # 494 Shipping Weight 12.0 lbs. Country of Origin United States Of AmericaCountry of Origin is subject to change. Technical Specs Item Building Wire Type Solid Wre Saute(AWG) 12 Wire Type THHN Stranding 1 Voltage 600 Max. Amps 20 Documentation THHN Spec Sheet Products Wire, Solid, 12AWG, Solid, THHN Item # 4W197 SOUTHWIRE COMPANY Prlco:$125.15 ❑Compare Wire, Solid, 12AWG, Solid, THHN Item 7t 4W194 SOUTHWIRE COMPANY Price:5125.15 [:JCompare Temp. Rating (F) 194 Color Black Nominal Outside Dia. 0.119 (In.) Jacket Nylon Insulation PVC Spool Length Soo #. 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PVC Coated Conduit, 1- QO, Diameter, 10 Foot .. .� Le:gth, ! 1' P/C Coated Coupling I Qty More(22) https://www.platt.comlplatt-electric-supplylElbow-Coated-PV C-GRC-CoatedIPlasti-Bon... 12/17/2013 SOUTHWIRE COMPANY Twisted Submersible Pump Cable,12/3 - Submersible Pump ... Page 1 of 2 BBdtbeeerNReSW Twisted Submersible Pump Cable, 12/3 SOUTHVNRE COMPANY Price: TH overact Typ®ly In Si trtr4>r Ti Item # 6CGV8 Mfr. Model # 56173602 UNSPSC # 26121629 ;EEFD Catalog Page#494 Shipping WV ghl 54.0 Ibe. Country of Origin United States Of Americ rCcunlry of Ongin is subject to change. Need help with electrical Chat with an expert now! Technical Specs Granger Event: Halo theml Ne Itan Twisted Submersible Rang Cable W.Size 12 AWG Number of C.Wacrs 3wldl Ground Vdm Cola Black Yelow, Red and (keen Ground Cable Type THW Spoil Lmglh 500 h. 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URC' UNC IQIal1i,1L caydmao2rmzptt by smnlam Bamscet sns3• canQa,x tnG a RgMs Besavm.rmpwwt ama s1a.:duatq atr ad mhmpes. aal'beapid. rarara�HleO,repPael,diglWed aoewrw'ee usmwiawane epm.,etm pantahr aswuaad Elaclnrzl>3Npb CarPanY nc. http://www.southlandelectrical.com/itemdesc.asp?ic=A1B120-NS&utm source=gooaleb... 12/17/2013 Buy QOB215 - Square D Circuit Breakers Page 1 of 3 s Welcome to SouWand Electrical Supply I Create Account / Sign In I My Account cSOUTHIAND, AManwdSearch lMap lContact UalMyA anti �!4�,MyCa $000(oJibms)' `©'i�J �ys Zb^i AE mCAL.4 SUPPLY Buy Online or Call (800) 476-1486 &�u"3View,cad I chaokw,i HOME I PRODUCTS I SERVICES I INDUSTRIES SERVED I WE BUY I CONTACT I HELP �— HOME > Circuit Breakers > Square D > Q frame > Type QO > 2 Pole > 15 Amp 'Not a licensed Square D Distributor. DESCRIPTION Square D 0OB215 Description: Reconditioned 15A 1201240V (101,AIR) 2P Bolt -On CB Manufacturer. Square D OEM Part Number. 0OB215 Category: 15 Amp Product Questions? 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Thanks Rated Five Stars — Anonymous Customer by Actual Customers Read More Revlows> Schneider Electric Square D SOD 008215 Circuit Breaker . 15 Amp . 120/24OV(lOkAIR) . 2 Pole e Bolt -On • Circuit Breaker Options: TYPE POLE AMP INTERRUPT PS ECIAL QH=65kAIR Plug- 1=1P 10=10 NONE=t OkA1R Unless AFI-Brandl In AmP Noted Feeder Arc Fault interrupter QO=Plug-In 2=2P 15=15 Amp H=240V/5kAIR Comer CAR -Combination Arc Fault Grounded Systems Intenupter QOB=Boll-On 3=3P 20=20 Amp VH=22kAIR EPD=Equipment Protection QOH=12kAIR 25=25 Amp GFI=Ground Fault Plug -In Intenupter QOT=Tandem 30=30 Amp HINHIgh Intensity Discharge QOU=Unit Mount 35=35 Amp HM=HIgh Magnetic 40=40 Amp K=Key Operated http://www.southlandelectrical.com/itemdese.asp?ic=QOB215-R&utm source=Qoodeba... 12/17/2013 CEI 12/20113 Erika Keeton Special Projects Engineer City of Ft. Collins 281 N. College Avenue Fort Collins, CO 80522-0580 CCR NUMBER: CEI PROJECT #: CONTRACT NUMBER: CONTRACT DATE: CONTRACT NAME: LOCATION: MEMO NO.: MEMO DATE: COST CODE: -1 (203 Rev 4/WCD 92 TTt1`09 7332 Mason Corridor BRT Pricing below to provide 120v power to camera pole, ECB and FTV. The original HR panel schedule on Dwg E25 shows circuit #6 for CCTV. Circuit #6 is part of the BB art pole as shown on the electrical plan Dwg E02. Circuit #2 is for the NM. No circuit is shown in the original schedule for an ECB or a FTVM conduit. Credit is provided for circuit #6 from the BB art pole back to the PC. The attached estimate add the circuits to the CCTV camera pole as well as the ECB. This pricing adds a conduit with pull line to the FTVM from the PC. This also provides 2 dedicated circuits from the PC to the MIS equipment rack and connect to the CORDEX and UATS at all stations. Justification: WCD 46 revised the panel schedules for the CCTV and added the ECB. No circuit is indicated for a FTVM. RFI #32 added a 120v circuit to the ECB and a schematic conduit diagram was included. RFI #33 described a 120v power and a schematic conduit diagram is included. The FTVM is not shown on the electrical dwgs. The "typical station stop conduit runs" schematic diagram was issued with RFI's 32 and 33. This was issued in direct response to Sturgeon RFI's as these conduits and circuits are not shown on the electical panel schedules or plan dwgs. Station Locations DESCRIPTION CITY UNIT UNIT PRICE OT TOTAL RFI #32 - provide a 120V circuit & connection to the ECB t LS $ 40,670.70 S40,670.70 RFI#33-provide a 1- conduit to the camera poles from PC 1 LS $ 29,386.30 $29,385.30 RFI #34 - provide a V conduit to the FTV from the PC 1 LS $ 24.093.30 $24,093.30 WCD#92- add (2) 120V circuits and connections to each panel to power the UPS equipment 1 LS $ 26.934.60 $26,934.W TOTAL Concrete Express, Inc., requests 10 days for the above contract modifications. These are all of the visible effects of the above change we see at this time. We reserve the right to incorporate other changes as they appear in implementing this change. If you have any questions regarding this change, please feel free to contact me at 303.562.2000. $121,083.90 Revised Substantial Completion Date (BRT Project through CO #12): February 11, 2014 Unchanged Revised Final Acceptance Date (BRT Project through CO #12): March 13, 2014 Unchanged Page 2 of 2 E6ECTR/C Dee 20, 2013 Ryan Dickinson Concrete Express Inc. 2027 W Colfax Denver, Co. 80204 12150 E. 112`h Ave. Henderson, CO 80640 303-286-8000 Reference: MAX BRT Ft Collins, Co. Subject: SEC CO #007 Provide 120v Power to ECB and 2 Circuits to MIS Equipment Provide a lin Underground PVC Conduit to the FTVM and the Camera Pole Thank you for the opportunity to be a part of this project. Please review the following revised scope of work. RFI 032 Provide a 120v circuit and connection to the ECB. $38,734.00 RFI 033 Provide a 1 in conduit to the camera poles from PC. $27,986.00 RFI 034 Provide a 1 in conduit to the FTVM to PC $22,946.00 WCD 092 Add 2 —120 volt circuits and connections to MIS ATS and Cordex Eq. $25,652.00 Should you have any questions or comments, please feel free to call. Sincerely, Sturgeon Electric Company Jim Shireman Project Manager OSHA_' Job Name -MAX BRT CO# 007 11 Job#- MAX BRT FURNISH 120V CIRCUITS TO CAMERA P, ECB, 2 CIR INTO MIS CAB 12/20/201311:19:24 AM 1 Description Quantity Date TradePrice Unit Disc% IlNetCost Labor Unit FtalMaterial Total Hours 1 1inGRC000PUNG 5010/42013 3.02E 30.001 2.11 9.00C 105.50 4.50 2 1inSTEELLOCKNUT 6010/122012 99.91 C 65.001 34.97 40.00 C 17.48 20.00 3 1 in STLINS BUSHING 25101122012 560.31C 50.001 280.16 40.00C 70.04 10.00 4 1inGRCCUT&THREAD 183/252002 0.00 0.001 0.00 42.50C 0.00 7.65 5 1inCNDTCUT&THREAD 50 /252002 0.000 0.00 0.00 42.50C 0.00 1.25 6 IlinPVCCOATEDGRC 11010/14/2012 860.99C 25.00 645.74 10.00C 710.31 ? 11.00 11 7 1in PVC/CTDGRCCPLG 19610/14/2012 865.17 20.00 692.14 40.00C 356.5 78.40 8 1in PVC/CTD90ELB 19610/1412012 2,728.50C 20.00 2,182.80 70.00 3 4,278.29 137.20 9 1inSTEELLOCKNUT 3610112/2012 99.91 C 65.00 34.97 40.00 C 12.59 14.40 10 1in S/SLOCKNUT 50 712611994 0.00 0.00 0.00 15.00 0.00 7.50 11 1in STLINS BUSHING 4310/122012 560.31C 50.00 280.16 40.00C 120.47 17.20 12 1in PVC 6,3201/162013 61.68C 50.001 30.84 5.25 1,949.09 331.80 13 1in PVCT.A. 501/212011 90.68P 1 71.001 26.301 18.00 13.151 9.00 14 tin PVCFEMADAPTER 3921/212011 101.84 71.00 29.531 18.00 70.56 15 tin PVCCOUPUNG 801/212011 58.90 72.00 16.49 0.00 0.00 16 1in LTFLEX 140 1202009 561.00 10.00 504.90 75.00 10.50 17 tin LTSTRAIGHTCONN 136 /32012 882.74 20.00 706.19 24.00 4c�-�3,225.41 ` 32.64 18 12XHHW 16,2441/162013 397.12 50.00 198.56 7.00 j- 113.71 19 XHHW 1,97510142013 913.92 50.00 456.96 11.00 2173 20 ONDMEASURINGTAPE 4,700121272012 32.33 0.0032.33 5.25 24.68 11 21 #1213C SO CORD 230 262013 2,761.28 30.001 1,932.90 54.00 A 1 444.571 12.42 22 RED SCOTCHLOCK(#16-10) 95 /3/2012 17.18 20,001 13.74 12.25 13,05 11.64 23 DETECTABLE BURIEDLFnLTP3in 2,60012/182013 60.00M 0.001 60.00 7,00 A 156.00 18.20 24 12-3SOCORDCONN-3/4inHUB 72 /72011 776.67 0.001 776.67 75.08 559.20 54.06 25 1in FIELDCUTKO 6111/11/1996 0.00E 0.001 0.00 0.56E 0.00 34.16 26 15A 1 P BREAKER BOLT -ON 18 /182013 39.80E 48.00 20.70 0.32E 372.60 5.76 27 0A I P BREAKER BOLT -ON 36 8/2013 28.58E 10.00 25.72 0.34E 925.92 12.24 11 28 TRENCH (6imV DEEP) 2,280 12/20/2013 0.00 E 0.00 0.00 0.05 0.00 114.00 29 COMPACTION(LIN FOOT) 2,2801220/2013 O.00E 0.00 0.00 0.05E 0.00 114.00 30 CONNTOEXGRCONDUCTOR 1811/82013 0.00 E 0.00 0.00 1.00E 0.00 18.00 31SETUP-DRIVETIMEEACHSITE 1811/82013 0.00E 0.00 0.00 4.00E 0.00 72.00 32 TERMINATETOMISEQUIPMRINT 5411/82013 5.00E 0.00 5.00 1.35E 270.00 72.90 otals 1 38,623 1 1 1 11 1 1 1 17,450.94 1,483.08 �- Ni,raih wtt Pvc. eo G0-'- Vjas w e6A Tlk}S M(� IZr�o L� 64100 `'F Job Name -MAX BRT CO#007 11 Job #-MAX BRT FURNISH 120V CIRCUITSTO CAMERA P, ECB, 2 CIR INTO MIS CAB 12/20/201311:19:24 AM 2 Labor Type Crew I Hours Rate$ I bubTotal I Brdn% Frng$ Brdn Tot. FrngTot. Total Full Rale Code Type 2 FOREMAN 1.00 4.361 54.30 26,843.75 26,843.75 54.30 3 JOURNEYMAN 1.00 494.36 50.47 24,950.35 24,950.35 50.47 4 PRENTICE6TH 1.00 494.36 41.53 20,530.77 20,530.77 41.53 otals 1 3.001 1,483.081 48.771 72,324V1 1 1 1 72,324.871 48.77 Indirect Labor Lab% I Hours Rate$ 1 SubTotal Brdn% Frng$ Brdn Tot. FrngTot. Total Full RateL_J Code Type 1 PROJECTMANAGER 2.000 29.66 60.00 1,779.60 1,779.60 60.00 11 - o _® 60.001 ®__--® 60.001 -- Job Name -MAX BRT CO#007 11 Job#- MAX BRT FURNISH 120V CIRCUITSTO CAMERA P, ECB, 2 CIR INTO MIS CAB 12120/201311:19:24 AM 3 General Expenses Alarm Quantity Field Duration Cost/Und TotalCost Tax(%) Overhead% Markup% Total Notes 21 MINEX Off 1.00 <None> 2.00 1,400.00 2,800.00 2,800.00 22 TRENCHER Off 1.00 <None> 1.00 1,750.00 1,750.00 1,750.00 23 TAMPER Off 1.00 <None> 2.00 280.00 560.00 560.00 24 FUEL Off 1.00 <None> 250.00 250.00 250.00 otals I I I 1 15,360.00 5,360.00 General Expenses Code 21 MINIEX 22 I 23 TAMPER 24 FUEL FinalPricing Calculated(%) Calculated($) Variance(%) Modified($) Modified(%) Alarm Code Database Material (Extension) 17,450.94 17,450.94 MaterialTotal 17,450.94 17,450.94 Direct Labor 72,324.87 72,324.87 Indirect Labor 1,779.60 1,779.60 LaborTotal 74,104.47 74,104.47 General Expenses 5,360.00 5,360.00 otalCost 96,915.41 96,915.41 Adjustment Overhead 10.000 9,691.54 9,691.54 10.000 Total Overhead 10.000 9,691.54 9,691.54 10.000 Adjustment Markup 5.000 5,330.35 5,330.35 5.000 otalMarkup 5.000 5,330.35 5,330.35 5.000 Direct Job Expenses 2.000 2,238.75 2,238.75 2.000 Bonding 1.000 1,141.76 1,141.76 1.000 Felling Price 1 115,317.81 1 115,317.81 FinalPrice 1 1 115,317.811 1 115,317.81 /ls3/7 r 5-7. C`- _ /Zl Og3,66 (SW65) maxWORK CHANGE DIRECTIVE TO CONTRACTOR: Concrete Express Inc. (CEI) WCD NO: 092 PROJECT: Mason Corridor— MAX BRT OWNER: City of Fort Collins — Engineering Department ENGINEER: Michael Baker Inc. PROJECT NO: 7332 The following additions, deletions, or revisions to the Work have been ordered and authorized: (Title of WCD): Station Electric Circuit Changes This work change directive directs the Contractor to price and if accepted, add electrical wiring and conduit to accommodate emergency call box, ticket vending machine and CCTV locations. See below for a complete list: 1. Provide 2-18g relay wiring from CCTV camera pole to emergency call box (20 locations) 2. Provide 1"C to future ticket vandator, ECB and CCTV 3. Provide 3-12g conductors to each ECB location Note: All CCTV power is POE. No 120v power is required for ANY cameras. The work shall include supplying equipment, labor and materials to perform the work according to the MAX BRT project specifications, attached drawings and approved submittals. This work shall be tracked and paid for as a single lump sum to the contract. This change is being initiated by the City to correct electrical conduit and circuit inconsistencies in the contract drawings, RFI033 and WCDO46 now that all equipment specifications are known. Attachments (List Supporting Documents): Typical station conduit layout. It is understood that this Work Change Directive may change the Contract Price and/or Time, and is evidence that the parties expect a Change Order request for approval to subsequently follow this Work Change Directive. Ordered By: . CCK - October 20, 2013 er Dale Recommended By: �jC� October 20, 2013 Construction Mgnager Date Copy: Owner, Engineer, Field File - SharePoint WCD092—STATION ELEC CIRCUIT CHANGES-10-20-13DRAFT FOR PRICING PAGE 1 OF 1 TvM through Legend Communications Conduit — Electric Conduit — Communications Vault F-1 Future Ticket Validator Emergency Call Box B-B Artist Pole Q CCTV Camera Pole Electric Panel El Light & Power Handhole Light & Power Vault Typical Station Stop Underground Conduit Runs Not to scale Notes: 1. This drawing is schematic and shows the required conduit runs to each component. Physical locations of each component shall be located in the field. 2. PCC units will change location at each station following the site walk through with COFC Light & Power. 3. The CCTV camera pole must have direct line of sight of the ECB. ;1i Pending Issues Log NL z ma Project: Mason CoMdor -M"BRT Contractor: Concrete Ewress Inc. (CEI) project No. 7332 (OE1 project number 12409) Date: 12122/13 Ref. No. CO SCC Spec SecOon Item Description 0d1 r AccountRequested Status WCD001 1 40,M Mki Change from 8-ft die to E-ft did MH 8.1 713111 $883.00 r uesletl by CEI: credit to contract WCD002 1 10.02 403 Add asphalt patching death - laurel to Ma le (6- to 10') 7I312012 $132 163.03 Uan a hen 6' depth to 10' d N; all SG versus S in bid WC0003 1 40.08 Sw Terni lending -BNSF w 7118QO12 $16401.50 ordered for duraton of BNSF closure; duration not specifically defined in pre,didaral from sub WcO 1 40,08 We Insurance adjustment($2W$6M to$5AV$10M) 7112QO12 $3,957.00 BNSF pirchei liability insurance for CEI contract$14M in ROW WCD005 1 40.08 6w Time and Material traffic control for BNSFw , downiwm 7112QO12 $147562.78 traffic control for dmvnlown BNSF rail replacement wok WCD006 1 10,02 403 Add temp crossings at Oak, kbumain and Upend 8R2012 $886.00 RAP at Oak; H641 at Mountain and La one; partially paid at unit prices WCD007 1 40,06 412 Enhanced Crosswalk than es Laurel Nalh) 802012 $0,00 change to all dual colored crosswalks north of Laurel; no cost Mange WCD008 2 40.06 412; 603 Chances to Ma le Intersection 9/11/2012 $71 910.39 here pedestrian grassing; intersection crosswalks; add to base bid WCM09 1 40.08 630 Specialty signs - BNSF closure 7/162012 $9068A0 specialty signs for BNSF cloure WCD010 1 40.08 208 Erosion Log. 8995 EA 811312012 $24,826,20 40.08 208-00D05; missed! in final bid tab WCD011 n/a M02 403 HMA(Patching) .273 SY N132012 $0.00 10.02; 403-00nl: added quantity after bid min uanN pan of asphalt plowing eowntwrtl WCM12 1 40.02 603 Storm drain line changes MM012 $0.00 Grade and alignment chances for storm line J; Mason -Old Main to laurel; unit prices WCM13 3 40,07 608; 609 Site changes at Industrial Sciences 8202012 $31 225.68 Chan es to sidewalk, pli at Industrial Sciences WCM14 6 10.03 We BNSF Reiland ballast grading 8221 12 $45803.75 TBM vark to grade RR called; mrb support become WCM15 3 40.02 603 Storm drain line 111-1 Oranges 9I41 12 $19812.00 Design chanesto storm line Bt-1; FCLWD utility conflict WCW16 20.01 608 Olive Staten Site Chances 9111QO12 $OAD Add stairs; rstaining wall changes; CM to issue WCD WCM17 20.01 608 Toe wall change at Trautman Staten 10/92012 $0.00 Add ton wall to Troutman walk; CM to issue WCD WC13018 1 40.02 604 Storm line C1-2 design chanes lWl MO12 $0.00 design Manaonl; paid for at dnbad unit on. WCM19 13 4002 604 Storm line 1331 design changes 102]2012 $63,560.54 arch pip. ablated; r laced with HERCP; grade and monocle changes WCDO20 11 20,01 Dv 26 Electrical site plan changes - An Pole Conduits 12/112012 S25,570.05 prokiffie conduit forspeaker wire at each station WCDO21 6 20.01 DIv3 U ht Pde foundation Mange 1MM012 (S4.611.0() changes dth of light par, foundations - credit WCDO22 6 40.01 202 PSCo Oaddestruddigh adededl o change 1MM012 ($11.5WM) changes okerall sed deconsWcBon - credit WCDO23 9 40.02 619 Stour line Ft-1; FlL and bores eafication changed 12242012 $107250.35 complete rewind d jacked barespecifications; F14 rofile WCDO24 n/a 40.02 603 Storm Line 81-1 manhole addition 10/302012 $0.00 Pending ending; unit pd. MH WCD025 13 40.01 n/a Soil Stabilization - Station 63+00 11/62012 $11,525.00 repair of unstable sub rade WCD026 9 40D2 603 84-1 realignment and site radio 11m2012 $84,2]].50 site grading changes retaining wall, railing, uardrail and pipe WCD027 n/a 40.02 603 02-3 deshomchan a 12/102012 $0A0 alignment Uan eto facilitate pipe installation near BNSF backs WCW28 13 20.01 Dv ] Woorry Station pled ad 11212012 $21 803.04 atltliton of pand art at lituffierry Stations net included in bid des WCD029 We 10,01 412 Guide,e,y gradingand width change to STC 12/32012 WICK) quidevievy alignment chan eto allok traffic at STC' paid for through unit priced WCDO30 8 40,05 601 GSU Field House Reening wall 1/52013 $23351 addition of retaining wall at Field House to reclace wall net slated for removal WCW31 14 40,08 626 Public Information ORicer Scope Clarification 1I52013 $000 clarifies and further defines PIO sc a of wok for M BRT portions of work WCD032 8 40.06 514 CSU Field House Hand Rail and Stairs 1I5(2013 $1,875.00 adds installation ofhand rail and stairs at CSU Field House parking Id WCD033 8 10.02 203 Segment 1 -Sal Stabilization 12110/2013 $16 854.32 soil stablilization for areas from STA 9+40 to 12+00 WCDD34 10 20.01 Dv 32 Favors at Station Patforms 2I72013 $55287,42 clarifies ever and truncated done installation at platformi curb height WCD035 10.08 601 Chaneft. ardoxy coaled reirforing bar Crean for WM coated rater in Wall 3, Larimer 1/2 box culvertetc. WCDO36 13 1 40.05 1 607 Reset fence in Segment 1 12/4I2012 $6226.63 Cost her fence posts damaged chuning removal WCDO37 13 4007 304 Grading and milling, installation at Troutman 11/52012 $940.63 Tomporan, installation of millings for Troutman coldesadbusiness access WCW38 13 20,01 Dv 27 Raceway Bore at DTC for pokirs 1I112013 $8,239.35 Prokea go,knor to DTC began WCDO39 MM Dv 27 Repair of BRT conduit at DTC station south side VM013 Repair of BRT conduit damaged during South calssm Installation for Can WCD040 9 40.08 630 Traffic control dedoes and labor for Prospect closure 2/112013 $114.130.25 Traffic control for Prospect clesure (Connell and CEI work) WCDO41 7 10.02 630 Cost to accblorate Resect designs work 1WO13 $16.881.16 Overtime costs associated win Respect closureWCD042 6 10.08 206 Share for BNSF embankment at Well 3 2/12RO13 $234 929.18 Shoring to accommodate BNSF gratedtion aitena ownwall 3; wall 3 construction Pending Issues Log max Date: 12/22113 Ref. No. Clap SCC Spec Section Item Description Rep Date Amount Statue WCD043 T 40.02 604 Prospect mint Connections 3142013 $21,462.80 Connections from existing inlets to storm line Ft-1 WCW44 4 '10.03' Varies Downtown Rehab - Streets DWt NIDQ013 $22024042 Rehabilitation project for Streets a rnenC non rent related wok WC0045 11 50,02 614 Traffic pold and caisson design dhanes NIM013 S21,826.35 Traffic polel out and caisson sWwule dean es WCD046 13 20,01 Cr, 26 peilnca panel shanties for stations 1202013 ($2.689.55) Recondle station pcvvar ands; services WCDO47 20.01 608 Station Grade Changes - 12l indt orb al plartforn 4/12013 WOO Chan es platform, grades to accommodate 13 inch tall curb - no costs WCD048 6 40.08 626 Delete Slrstem Safety and SeaHly Manager 32]2013 ($163.418.311 Remove Safety and Seomth, Mena er Scolds from CEI conlrad; transfer to CM WCD049 14 '50.05- Div 27 Charms Fiber Odds Cable to lid count 4/512013 $52,167.09 Cbruncleto add edracapacity for future use - non grant kinds homU hl and Power WCW50 15 40.01' 6M Replace 1412'tall wrD and repair ICON looter 4/42013 $12,214A0 Adjustments to installed orb to accommodate NABI bus door deli n -locel funds only WCW51 5 20.01- Vanes NRRC Ov ass Substructure and Ramps 4/1(2013 $1JMS9 1.43 Adds NRRC(X assconstruction-non rantrelatedw WC0052 15 40,02 6031604 Ft-1R eline Can esnorthof Rtkin 4212013 $3,84500 Chan es pipefine profile and alignment north of Atkin (BNSF prowl. zone and utility conflicts WCDo53 13 50.05 Dv 27 Fib. Optic l to City Hall 4212013 $8,709.35 Adds fiber Wticl to aty Hall horn MetdmmlMonntain WCD054 We 40.01' Dv 27 University Station Conduit -CSU 4/162013 $0.00 Install fiber and paver conduit for future use to University Station area -E CSU WCDO55 15 50.05 Ov27 Canm Cabinet Rod Design Can es 9252013 $15,167.37 Chan es rack resign; UPS and other features d communications cabinet WCW56 We 10.08 504 DTC Retaining Wall plac&ddw $0.00 Installs a small wall at the DTC station sidewalk - not used WCM57 14 20.01 Dv 5 Station Handrail Chan e- stainless to dorder coat lacehdder ($156,200.44) Chan es all handrail at stations horn stainless steel to l coated steel WCW58 n/a 40.07 403 McClelland 8 Masan Patinq Can es Pla.elholder $0.M Chan es amount d HBP used in McCleOand due to Streets Dept Rehab - net used WCM59 14 40.02 Vanes Whole Foods ❑ ht and Ihi atim Repair 5212013 $14.701.21 Md. repair of light conduit and wung for Whdo Foods parking Id WCD060 14 '10.01- 607 Railing/Fence Chan eat CSU along Type 7 barrier 51172013 ($29,379.65) Chan es custom railing to Amenstar Prodhud for fencing along CSU's property WCD061 n/a 40.02 603 E4-1 R eline Rofile 5/162013 $0.00 Chan es profile for E4.1 to minimize BNSF sham WCD062 We 10.08 601 Sherwood Lateral Tapered Connection detail 5/19/2013 $0.00 Addresses to wW connection to Sherwood lateral box - missed in notion WCDO63 11 50.05 Div27 Fiber Optic l to Transfort Maintanance Facility 5/19/2013 $4,354.88 Installation of a fiber loop connection near T-bly to canlete the BRT communications WCDO64 14 10.02 We Stabilization- STA 84+50 north to MOGelland 512012013 $24,458.69 muck excavation and sub race stabilization from STA 84+M to McClelland WCDO65 14 10A2 608/412 Pros eel SM1 on Grading STA 179+00 to 182+00 5/26/2013 $24,951.41 Chan es grades and details for this section of quidanvay construction WCD066 14 10A2 608 JC Track Gradin 5/212013 $87,856.01 Tract pradint, and site ado /fanan Mended ruestecl by CSU WCM67 17 40.02 603 Tcenex Valve in MHF1.3 WM013 $7,792.06 Mohan of one-way valve in MHF1.3 at rectuest of property owns - prevent flooding WCW68 18 50.05 Div 27 STC Fiber Connection ham Harmony 51MO13 $86.590.67 Adds fiber lood connection to can Ida, BRT communications at STC WCM69 17 20.01 Dv 3 Station platform With rail to FRP 31142013 $38.533.74 Changed the mb reil at eadl station and STC to FRP- need aWit for EPDM WCOWO 16 50.02 614 Fair,vay SI nal Constm0ion 6262013 $97,999.47 Adds Fairway signal construcion to CEI contrad WCDW1 14 10.02 nla Subgrade stabilization STA 57+00 to 58+00 11IM012 $1.M5.00 subgrade stabilization/mua excavation WCDW2 "191 '40.01- 2M Additional tree removal Is, MSO pond and Lake Street 422013 $12,217.13 Adds tree removal not included in on final contract MSo pond and lake St WCDW3 "19i '50.05- 660 TM-2- directional bares la ate and Mason 4292013 $11,301.71 r airs portions of BRT duo bank lama ec by City and BNSF aews dunnu Iwo conversion WCDO74 14 40.01 202 Cotonwncc removal ins ment6 4242013 $1,52000 removal B large +48-cattonwood tree behind Whole Foods WCD075 14 20.01 Div 26 Md WA breaker fa Tdd Vencfinq Machines 6/62013 $3,1M.15 Mdshdlanas 20A breaker to 30A breaker for each TVvI drait WCDO76 12 10.02 We Stabiliza4on-STA 61+00 to 66+00 iflyash and dram e) 7/52013 $76,891.62 Adds fl ash sub rade Stabilization and underdrain pip. to contrail for sub rade stabiladion WCDOT] 14 40,05 601 Wall l B helht Canes perRF104] 7/12013 $1,573.62 Mds rebar and concrete' labor and materials to construd Wan l B taller perRFIN7 WCOW8 13 40.07 403 CSU Mason Padn 7292013 $179,Ml.02 Mds milling and paving fa Mason SU" hen Unwerssy to laird WCDO79 Mason Detw Pull D8 8.22013 $O.00 Mds deliverypull out north d Laurel northbound station unit ricer WCMD F1197Fiber installation at DTC for Roof d Calc t B/1)2013 $1,921.66 Mina fiber installation to the DTC station for roof d oom t and redudant Win WCDOBI 14 040.02va6m Jaaed Bore Conflicts 8/302013 $6,54].52 Adds time and materials to remove underground conflicts with Fl-1 and F2-1 WCIM 14 CCR Recandliatimall utilit/ieinstallation 8I3O2013 $37,245.20 Recondies CCR 11,24,61,88,123,1421481621691101]1,1T41T9,180WCIXI83 14 Guardrail removal STA 151+25 10232012 $1,288.Oo Mds removal of uardral behind Whole Foods CCR45WCp 14 Rartaning Wall 2 blacks edfiwtion 42312013 $2,792.38 PovestonebloOs easversust eneeded tobuildwallheihl CCR116 Pending Issues Log max Proj1M: Mason Corridor -MAX BRT Contractor: Concrete Express Inc. (CEB Project No. 7332 (CEI project number 1]4109) Date: 12122/13 Ref. No. cm SCC Spec Section Item Description Requenlad Amount Status WCI 0 5 14 40.06 608 Mountain and Masan Paving extra work 2222013 $1,257.85 Ertra wok at Mn/Mason to reset avers chan a inlet and fi l CCR164 and WCDO86 10.02 Vanes Drake Median Island for ales 9MO13 Adds median island north side of intersection for ate installation WCO087 20.01 608 Bke Panting at Stations 9252013 Adds bike parking flat at various station locations WCO088 IG91 40.02 619 Waterline Vent Relocation 9262013 $2.935.00 Adds relocation of waterline vent at lake Street WCO089 In 10.02 Dv 3 Ratlonn %-Walk Chan a 92WO13 $8.731 d0 Chan es c asswalks and ramps at platfornno deletes staining / adds Weed conaate WCO090 t19i 20.01 Div 26 Add 2-Pole contact kits 6/172013 $5,611A5 Addde contactor for wainaa li htsl hot«ell control WCD091 R1"91 20.01 Div 26 Cardinal dauntl coat - Cole fixtures 6/172013 $1.211.70 Adds cardinal dent DOWOK coating to typeA fixtures WCD092 18 20.01 Div 26 Electrical circuit char es at station 7/52013 $121,083.90 Adds drwits missed on drawfn s: addresses ECB adedon7 UPS drafts WCD093 r191 20.01 Div 26 BB non -art pales at University Station 7152013 $14425.95 Adds BB KIMU Min a ades to Univemity station WCD094 t191 '20.01- Div 26 Relocate PCC at Swalow Nwhbound station 10111QO13 $3616.20 Relocates PCC at Swallow station WCDO95 "191 20.01 Div 26 Add quad recedades to each station 92I2013 $6,247.50 Adds quad red Lades to each station ICON cabinet; MIS and electrical plans unclear WCD096 20.01 DM Paver and Concreto Realacedent at DTC station 91102013 Adds pavera, elders and Wored concrete, lacenantat DTC WCO097 20 20.01 Div Stabilize sub race- laurd nolhbound station 822013 $1614.00 Mtls subgrade stabilization to nMnbound laurel Madan WCO098 20 20.01 Div Hamony Station wstom paint wimOH3 $4806,90 Mtls fuax wood point to Hammy Station siding WCI0 20 40.02 603 R air swida, sews at Chippers 10/92013 $7,498.47 Rodaim broken sanitary sew Astorm line B4-1 WCDIW 20 10.02 n/a Subgrade slabiliza0on STA 196+00 to 202+Do to asM1 10/172D13 $31,606.19 Stabiles sub rade under quideway onGSU campus WCD101 20 '10.02' 412 Guid cum - err Vl MO13 $1 521.90 Rattan ESD damaged! cam south of Harmon WCD102 40.06 609 Curb Island Changes - Wnan and Whole Foods 10/192D13 Musts coornetry of curb islands behind I(mart and Whole Foods WCD103 WCDI04 WCD105 20.01 20 R1 20.01- Div 26 U Div 5 Paws to PSCo historical monument Ghan t S a ion T e I Station VMS Sin MountChange 1OV192013 11202013 Adds conduits to historical monument at Roe eel Station Chan es mountino detail and location of sign; each Type I station WCD106 4D.02 W3 Grease Tap lid M Roe ect Stio,pes 11060013 Oanfiies lid desl n and eimensiand layout for la,eata, tap benind Roe ect Shoppes WCO107 20.01- W5 T e 2 and 3 Station VMS Sin Mountin Pole 11292013 Canes rdountina detail toe pd. for ell VMS sin installed. atT e2 and 3stations WCO108 WCDt 120.01- .0 DN5 III T e4 Station Si d Mountato Chan a cnan 11252013 Chanes mountina detail at DTC station OffWCm WCD111 .05 �2] �EtanHsvnt IIIIIIIIIIIIIIIIIIIIIIIW12] oncnan es Wa es Mcess Pont than WED WCD113 .0 10.01 Uv 614 aria e a Boar. n an Cle De Gate SvetenSare Pads WCD114 d0.02 603 E4.2 and E4-3 Pi eOudet Chango 12/132013 Mtls concrete panlwalls at pipe wVets ad acent to BNSF tracks WCO115 Delete VMS si ns, %inn , terminations from Type 2, 3 and d stations 12202013 Deletes installation of VMS signs on al T e 2 3 and 4 stations CCR11 WCO082 done BNSF inlet modifications at STA 1234+00 W1S2012 $1.280.00 Adds modifications to BNSF inlet at Wlb CCR24 WCO082 done B2-1 concrete color 9R2012 $437.95 Adds concrete Wlar wound toasting. dame eel drain line done 31-1 Dare Work 1011MO12 $1651.6➢ Mds extra wok associated with storm MeJ l-1 inslalation near Old Main rev done Bel-1 extra wcdc 11292012 $13,613.20 Sawcftn othdin win utilities and resolu0on of utilil conflicts no cost MIS trench backfill in lieu of fl�ll 4292013 $000 MIS trench backfill sand/can action $112,548.20-net a roved or consideto w r d.CDO82 done Ei-1. E2-1 antl E3-1 extra work 2/182013 $3443.58 $4696.48 Reslakin ai nmee, cask around utilities, satin backfill materiels ev done C3-1 extra work 2118QO13 $6049.16 $15,083.OB Connection to 8' CMP, conduitr air, INC3.1 rade than es done C3-1 ertra work; inlet thanes 6/1WO13 $0.00 See CCR 142 Inlet cnan es to Cal due to design grade prodlerns Pending Issues Log Project: Mason CunlEor - MAX BRT Contractor: Concrete Express Inc.(CEI) Project No. 7332(CEl project number 12.009) Date: 12/22113 Ref. No. CON SCC Spec Section Item Descrlp0on Requested Amount Status CCR161 pending Curb and Q.tte, dams es(ESD-GroWin Bear) 2/13 013 $0.00 Cost to address damaged curt/ avin ; need final TSM costs OCR162 WCD082 done Olive and Meson WliftV edra wank 2212013 $2,737.8-4 $3,465.93 Changes to inlet location, utility locations CCR169 WCD082 done PVC underdrain at MHB3.4 31T2013 $1,690.50 Lost time to repair and restore 4' underdrain CCR170 WCD082 done Electric vault abandonment 31T2013 $1,060.00 Lost time to remove decmc vault and concrete encased dud CCR171 WCD082 done E2-1 u01ity conflicts NlMO13 $4,00077 ($5,105.00) Lost time to address Wity conflicts CCR174 WCD082 done 81-1 pipe outs at New Mercer 411512013 $1,045.W (S4,712.00) Cost to remove; cut and reset 54' pipeel New Mercertwice) CCR175 WC0062 done F1.1 extra work 4/1512013 $0,00 ($4,199.10) Subgrade, removals and ublity work aloe F1-1 South of prospect CCR179 WCD062 done 84-1 sera work 4112/2013 $0,00 ($6.353.31) Extra work at B4-1(also reference CCR088) CCR180 WCD082 done WO pond atSnn Creek 4112/2013 $328.43 Storm line SC1-1 into Spring Creek - Beaver Habitat CCR193 pending Menhdes and inlets unused due to deli nchanged 517/2013 $7,18Z00 Extra materials(manh des(mlets) from storm design chanes CCR198 net used Tod rail to main link fence- Dellenbach 6117/2013 $0.00 Add too rail to chain link fence at Dellenbach - Swallow northbeond (not accepted by Owner) CCR199 WCD090 done 2-Pde contact kits 611712013 $5.671.05 2 de contact kits for lighting control at stations -RF1052 CCR200 WCD091 done Cardinal paintt coal - Cole Mures 6/17/2013 $1.211.70 Cardinal paintt clear oval for all A Mures -CdaU min GCR203 WCD092 done Wiring for LCC to camera an d NM locations 6/21/2013 $79,893.45 Furn ish and install Wring from each WM, camera pole and ECB CCR202 done Camera Poles 6/20/2013 $30,818.55 Furnish and install KIM lightIng pd. to be used as camera poles(CCR not accepted) GCR204 WCDD931 done BB Poles at Unwersity Station 612112013 $14,425.95 Fumish and install 5 BB dead at University Station pending Access Gate Chan es 6/28Q013 $89,979.05 Access gate changes including core parts Pendin Storm Line 11-1 deletion perr uest frorn CSU; keed inlat and some pipe removal Pothding Overrun projected to be around 1,000 hrs v5350 in bid Add 0 th of concretes 4n at Mountain Delee tiring from cmtrad credit Delete H2O load rated vaults horn contract (MIS dud bank) credit Delete waterline lcwenng at E1-1 credit Add allowance forspecialty signs Delete truncated domes at each Tye I station platfonn credit U ht Poles B2 at Horsetodh reduced height to Tye B credit (6 pd. total) Reconale all RSIMIS items D&ete MSO Pond Unin (clay liner) credit Beale edensivo grounding atstations credit Deletelchan a dnlled seed to hydmmulch credit Pendin Total: $4,229,561.22 Pending Issues Log max Date: 1]IPT/1; Ref. No. Cop sCC spec SecBon Item Oasafp8on Rep deetetl Amount status Total Otl Inal C_ntractAmount S31,886,8T8.N Atl ustetl Contraq Amount � ro ectetl 536,116,A/0.66 Pmdln Neuea m a %of Corttact Amount 1326% C6m eortler%m rovaJ 9.71% = neetls action by CM = neetls action by Contactor