HomeMy WebLinkAboutCHANGE ORDER - BID - 7597 SENIOR CENTER AV PROJECT (2)CHANGE ORDER NO. 02
PROJECT TITLE: Fort Collins Senior Center Expansion
CONTRACTOR: National Speaker & Sound
PROJECT NUMBER: 7597
DESCRIPTION: Additional Scope of Work
Fort Collins
In preparing change orders show In order as separate numbered paragraphs the following:
1. Reason for change: Staff has requested to add AN items to the project
z Description of change -Add �
3. Change in contract cost
and receptacles in MU 4 & 5 and three floor box covers in
4. Change in contract time: Change completion to July 31. 2014.
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
Total C.O. %e of Original Contract
ADJUSTED CONTRACT COST
Assumino all chanae orders aooroved
2.98%
-13,93%
$136,000.00
-$23,000.00
$0.00
$117,050.00
ACCEPTED BY: 17�3n fi�
Contra is Representative MAOartinez Date
ACCEPTED BY: S S
Project pager_ en H tt atee
�}e e o
REVIEWED BY: �p�`•J/(, 414
Print Name Bob Adams - Recreation Director Ie
APPROVED BY: Dom- i,- PN Avra'v l & 0
Print N Ken Mama, - operelon Services Maim Dafte
APPROVED BY:
Print Name Date
If over $60,000 - Purchasing Director
ox City Clerk Project File
Contractor Purchasing
Engineer
National Speaker & Sound
1559 So. Broadway
Denver, CO 80210
Phone:303-777-4970
Fax:303-777-2351
www.nationalspeaker.com
Bill To:
Brian Hergott
City Of Fort Collins
Accounting Dept
Po Box 580
Fort Collins, CO 80522-0680
tluom--13k0..
U-79/21(014 10.
Expires: 7i291,015
Suliatl:.I
Account: 1883 Code9702216738 By:
W: 970 771-6738 Page 1
Terms: N 30
Mark - Contracting
Ship To
Brian Hergott
City Of Fort Collins
Accounting Dept
Po Box 580
Fort Collins, CO 80522-0680
Nola: 7r9r(114 10.53AAI
Change orckr for the micropham Plata and canlmkr For fox I and 2. and also the 3 additional Itom box corm fu the auditorium.
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- -
I RAPSPYDF
12 GANG PLATE Wmi TWO FEMALE XLI..._.
zouI
1 0.001
0.001
0.001NI
I BIAREDI
(CONTROL I
?WI
1 0.001
0001
0001NI
I CABLE
IMISC I
1.001
1 0.001
0.001
000I NI
I PROGRAMMING
I PROGRAMMING I
1.001
I 0001
0.001
0.00 I N I
I LABOR
I LNiOR I
LOD I
1 0.001
0.001
0.00 I NJ
I ACra245LBK
I srANDARD LID BLACK 1
3.001
I 0.001
0.001
0.00I NI
I SYSTEM
I SYSTEM PER CONTRACT 1
1.001
I 4050 001
0.0111
4050.00 IN I
SubTotal:
4,050.00
no tax:
0.00
TOTAL:
4,050.00
THANK YOU FOR YOUR BUSINESS
Policy stu mcm Coca hen!
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1ST
R & SO
National Speaker & Sound —1559 South Broadway— Denver, Colorado 80210
Office (303) 777- 6400 — (800) 748-2213 — Fax (303) 777-2351
Change Order Request
#1. dditional microphone receptacles in MU-4/5 Total cost of $2,100.00
Includes 2 plates mounted on wall of each room with 2 microphone Inputs per
plate, wire, installation, programming and 2 Biamp Red I Controllers mounted in
each room to control local volume of microphones and AN system.
#2. Preview Monitor in control booth rack for DVD player Total Cost $1,225.00
Includes 1 Tote Vision LCD-703HD1 rack mount preview Monitor, wire, and
installation
93. Rack Mount VGA. HDMI, and 1/8 audio plate Total Cost $1,150.00
Includes additional SVSI Encoder, wire, programming, installation
#4. loor Box covers and insert plates already approved by Brain Qty of Three $1,950.00
Total Cost of All changes $6,425.00
Thanks
Mark
National Speaker