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Home My WebLink AboutCHANGE ORDER - AGREEMENT MISC - WIZARD WORKSCHANGE ORDER NO. 01 PROJECT TITLE: MAX BRT - STC Gate CONTRACTOR: Wizard Works PROJECT NUMBER: PURCHASE ORDER NO.: 9145866 DESCRIPTION: Contract reconciliation through 12-24-14 1. Reason for change: This change order reconciles contract changes on the MAX BRT STC Gate contract through December 24, 2014. i This change order is supported by work change directives describing each change authorized on this contract. Work change directive 1 is hereby incorporated by reference. 2. Description of Change: This change order includes changes to the contract to address power supply to the STC Gate controller. This change addresses both a contract time and value change. 3. Change in Contract Cost: $5,951.00 4. Change in Contract Time: 39 calendar days for substantial completion p calendar days for final completion ORIGINAL CONTRACT COST $59,401.00 TOTAL APPROVED CHANGE ORDERS $0.00 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER $ 5,951.00 TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 10.02% TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 10.02% ADJUSTED CONTRACT COST $ (Assuming all change orders approved) ACCEPTED Contractor's REVIEWED Construction APPROVED City Project I APPROVEC City Engineer APPROVED BY: N I Purchasing Agent over $60,000 cc: Owner Engineer contractor Purchasing Project File DATE: /' a _ /s DATE: 1-27-IS DATE: ( - 23,� • t'�_ DATE: ! _ 2-O _ / DATE: ma"'AL CHANGE ORDER NO. 1 SUPPORTING DOCUMENTATION Project: MAX BRT — STC Gate Project No. 9145866 Date: January 2, 2015 Description of Change: 281 N College Ave Fort Collins, CO 80524 This change order amends the MAX BRT STC Gate contract to accommodate a necessary power source to the STC Gate. Work change directive 1is hereby incorporated by reference and included as attached. Change in Contract Value: The contract value is being increased by $5,951.00. Please see attached work change directive as summarized in the table(s) below. Work -Change Directives Item Number Description Contract Value WCDO01 Gate Power Connection $5,951.00 Total Work Change Directives: $5,951.00 Total Contract Change — this change order Total Change Order: $5,951.00 Change in Contract Time: Contract time changes associated with this change order are summarized below. All days shown are calendar days. Contract lime Summary Original Contract Completion Date: December 24, 2014 Contract Extension CD 001 — Gate Power Connection 39 calendar day(s) Revised Contract Completion Date COi : February 1, 2015 Page 1 of 1 Change Order 01 MAX BRT — STC Gate maxWORK CHANGE DIRECTIVE TO CONTRACTOR: Wizard Works Security Systems, Inc. WCD NO: 001 PROJECT: Mason Corridor — MAX BRT - STC Gate PROJECT NO: 9145866 OWNER: City of Fort Collins — Engineering Department ENGINEER: City of Fort Collins IT Department/Ditesco The following additions, deletions, or revisions to the Work have been ordered and authorized: Description of Work: (Title of WCD): Gate Power Connection This Work Change Directive (WCD) directs the Contractor to procure materials and complete the work as described in Alternate 2 listed below: CRY Alternate 2 - Contractor to bore additional 2" HDPE conduit to landscape area at STC; terminate conduit in 12"x18"xl8" junction box; run %" GRC conduit up the exterior face of the STC column, secured with conduit clips; connect new'/4" GRC conduit into electrical conduit chase, mounted to the overhead canopy; continue installing new %" conduit, through utilitiy chase, core through wall, tic into electrical room, and terminate in panel LIA. Electrical conduit wall penetration shall be scaled, water tight. Contractor shall pull new wire from STC Gate location, through new conduit routing, and terminate in Panel LIA. All surface mounted GRC to be painted to match the existing surface. The work shall include supplying equipment, labor, and mateials to perform the work according to the MAX BRT project specifications and approved submittals. Accepted Price: 5$ ,951.00 Accepted Time Extension: 21 Calendar Days The existing conduit availability assumed could be utilized during design is not feasible. A new conduit run is necessary to install in order to provide power to the STC gate. Attachments (List Supporting Documents): Proposed Routing Drawings. Email Correspondence. Contractor Pricing. 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. WCDOOI-GATE-POWER_CONNECTION-FINAL PAGE OF Ordered By: (., (G�[ December 22, 2014 Owner Date Recommended By: �vl DD December 22, 2014 /)'Construction Manager Date Copy: Owner, Engineer, File PAGE 2 of 2 Tii M,yte n( TifA.� 9% WIZARD WORKS 1960 N Rocky View Rd Castle Rock, CO 80108 Phone DATE ESTIMATE NO. 303-798-5337 1 303-798-4492 12/18/2014 14-441 wizard-works@att.net Estimate NAME/ADDRESS Ship To STC-FTC South Transit Center City of Ft Collins, Colorado TERMS REP FOB ITEM DESCRIPTION QTY COST TOTAL _- WCD 01 -- 900CS Alternate 2 - Underground boring charges 1 2,959.00 2,959.00 900CS Alternate 2 - Electrical work charges 1 2,992.00 2,992.00 Sub Total - For WDC-01 5,951.00 NOTES: We are requesting an additional 3 weeks be added to the time line from the acceptance of this change order. Sales Tax 0.00% 0.00 SIGNATURE TOTAL S5,95100 �,?.` N�}m�u7F.dd No Text 2 PLATFORM LIGHTING PLAN K7� E3.0 1/16"w 1' -0" 10 R n12 n13 n14 n15T T T T T 4 f Fort Coltins Date of Estimate: 22-Dec-14 Contract Type: Mason Corridor - STC Herd Bid Existing Contract or PO (Y/N): Y Description of Goods (A) or Services IS): STC WCD 001 ICE Additional conduit required for power routing to gate Independent Cost Estimate I have obtained the following estimate from; MAX BRT unit prlcesfNCD cost and online pricing Published Price List / Past Pricing (date) Engineering or Technical Estimate (performed by) JIII Burrell Independent Third Party Estimate (performed by) Other (specify) Cost Estimate Details: (Estimate calculafed In US Dollars) e.,.r ..r sr...n..n e..... Product Unit Price Quantity Unit Contract Item Total Bore 2" HDPE DR11 Conduit $7.62 115 LF MAX BRT $876.30 2" HDPE DR 11 Conduit $10.34 115 LF MAX BRT $1.189.10 Trenching $4.35 10 ' LF MAX BRT $43.60 1" GRC Conduil $20.00 140 LF MAX BRT $2,800.00 12" x 18" Vault $752.00 1 EA MAX BRT $752.00 14 gaugeconductor $0.15 255 LF MAXBRT $35.25 6 aauae conductor $0.00 255 LF MAX BRT $204.00 Landscaping Repair $5000 1 LB Estimated allowance $50.00 Mark-up 5°/ $29T56 Sub -Total $6,250.91 Cost of Services, Repairs, or Non -Standard Items Item/Task: Markup $0.00 Total Cost $6,250.91 Signature of Preparer:�/ 2i18/2015 View assistance for Search Results System for Award Management Search Results Current Search Terms: wizard* Works* Notice: This printed document represents only the first page of your SAM search results. More results may be available. To print your complete search results, you can download the PDF and print It. No records found for current search. 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