HomeMy WebLinkAboutCHANGE ORDER - RFP - 7071 APP MASON CORRIDOR PROJECT (2)CHANGE ORDER NO.04
PROJECTTITLE:
Mason Corridor -MAX BRT
CONTRACTOR:
Robert Tully
PROJECT NUMBER:
APP Construction Agreement
PURCHASE ORDER NO.:
DESCRIPTION:
Bench, STC art panel and cleaning
1. Reason for change:
This change order adds contract cost for owner requested changes as outlined below.
2. Description of Change:
This change order adds contract cost for additional granite panel design for the South Transit Center,
modifications to the concrete art benches after mock up was already approved and cleaning of 24 art light
poles. This scope of work is further described in the attached change request
3. Change in Contract Cost:
4. Change in Contract Time: Ocalendar days.
Final completion for is changed to April 1, 2014
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TOTAL APPROVED CHANGE ORDERS $60,025.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER $ 1.420.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.74%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 31.89%
ADJUSTED CONTRACT COST $254,095.00
(Assuming all change orders approved)
ACCEPTED BY:
Contractor's Represen
REVIEWED BY:
Construction Manager
APPROVED BY:
City Project Manager
APPROVED BY:
APP Representative
DATE: 5/15/14
DATE:
DATE:r C7 '
DATE: .3 -20't'f
APPROVED BY: DATE:
Purchasing Agent over $60,000
cc: City Clerk Artist
Contractor Engineer
Preleet RIO Purchasing
ROBERT TULLY 733 McKinley Ave., Louisville, CO80027 303-665-7133www.tullyartworks.com
May 4, 2014
INVOICE
Invoice # 15-MasonCon
Keith Meyer
MAX Project, City of Fort Collins
1315 Oak Ridge Dr., Suite 120
Fort Collins, 80525
970-988-8605
Invoice for change order request related to Art in Public Places Construction Agreement regarding
fabrication of art light posts, benches, stone relief panels, windscreen files, sound art and a
historical marker.
Tasks performed that are in addition to those in the contract:
Developed designs for two granite panels at STC based on $400
a photo of the Transfort Maintenance Facility. The photo was provided
to the artist by Transfort but the designs were later unused.
At client request, cut 96 corners off of bench frames, sanded them $420
and touched up blast finish.
Cleaning 24 light posts after installation because of varying amounts of $600
construction dirt and hand prints from installation. Posts had been
delivered blasted and clean.
Total
Payable to:
Robert Tully
733 McKinley Ave.
Louisville CO 80027
$1,420
Member --International Sculpture Center
Independent Cost Estimate
Date of Estimate: 13-May-14
Contract Type: Robert Tully APP Construction Agreement
Erasting Contract or PO (Y/N): Y
Description of Goods (A) or Services (B): B
Scope is to add cost for:
- Additional Granet Panel Design for the STC
- Modifications to the corners of art benches at BRT Stations (96 comers)
- Cleaning of 24 Art Light Poles
I have obtained the following estimate from;
Published Price List / Past Pricing (date)IEAsting Contract Pricing
Engineering or Technical Estimate (performed by)
Independent Third Party Estimate (performed by) Jonathan Spencer
Other (specify)
Cost Estimate Details:
(Estimate calculated in US Dollars)
Robet Tully Billing Rate 1 $100.00 1 Per Hour
Cost for scoped work
Item
Unit Cost
Hours
Notes/Data Source
TOTAL
Two unused designs
Granet Panel design
$ 100.00
4
developed by artist perTransfort
$ 400,00
request at 2 hours
per design
comers cut o an
Bench modifications
$ 100.00
8
refinished @ 5 minutes per
$ 800.00
comer
Cleaning of Art Light Poles
$ 100.00
6.4
Clean 24 Light Poles at 15
$ 640.00
minutes per pole
Total
I
I I
I$
1,840.00
Signature of Preparers ��-C--�
5/2112014
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