HomeMy WebLinkAboutCHANGE ORDER - BID - 7675 SOUTH TRANSIT CENTER - BIKE SHELTER ADDITION (3)Tl
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Fort Collins
Planning, Development & Transportation
Engineering
281 North College Avenue
P.O. Box 580
Fart Collins. CO 80522.0580
970.221.6605
970.2,21.6378 • tax
kgov com/Ongineerrng
CHANGE ORDER FORM
PROJECT TITLE: MAX BRT Project
PROJECT NUMBER: 400903220.563040.90
CONTRACTOR: Heath Construction (PON9145871)
CHANGE ORDER NUMBER: 3
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
182. See attached for reason and description of change.
3. The contract cost will Increase by $632.00.
4. There is no change In contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
ADJUSTED CONTRACT COST
all change orders
ACCEPTED BY:
DATE:
$224,760.00
$1,835.36
$7,845.00
$632.00
$235,072.36
(Contractor's Representative) J
SUBMITTED BY: _ 4�- DATE:'(2-�3
(Project Manager)
APPROVED BY: DATE:
(Director of Infrastructure Services)
APPROVED BY:
(Purchasing Agent)
cc: City Clerk
Contractor
Purchasing
Project File
DATE:
Heath Construction, LLC CHANGE ORDER REQUEST
141 Racquette Drive N0.00005
P.O. Drawer H Phone: 970-221-4195
Fort Collins, CO 80524 Fax: 970-221-4258
TITLE: COR # 06 Cabinet Lock Upgrade DATE: 05/28/2015
PROJECT: South Transit Center Bike Shelter Ad JOB: 14BO597
TO: Attn: Chad Mapp
City of Fort Collins
300 LaPorte Ave
Fort Collins, CO 80522
Phone: Fax:
RE:
To:
CONTRACT NO: 1
From: Number:
DESCRIPTION OF PROPOSAL
Replace (2) MSI Tec Cabinet Key Systems per the City's 1T Department's Request.
Item
Description Stock##
00001
MSI Tech Cylinder
00002
Overhead & Profit Sub (540)
00003
Project Management
00004
Field Coordination
00005
Project Coordination
00006
Overhead & Profit Heath
(150'.)
00007
Insurance (Iola)
APPROVAL:
By:
Chad Mapp
Date:
Quantity Units
1.000 LS
1.000 LS
0.000 Hrs
2.000 Hrs
0.000 Hrs
1.000 LS
1.000 LS
Unit Price Tax Rate Tax Amount Net Amount
$371.40
0.Wa
$0.00
$371.40
S18.57
0.Wo
$0.00
$18.57
$65.17
0.00%
S0.00
$0.00
$65.17
0.00%
$0.00
$130.34
$44.93
0.00%
$0.00
$0.00
S53.25
0.00?a
S0.00
$53.25
$58.44 0.00%
Unit Cost:
Unit Tax:
Unit Total:
By:
$0.00 $58.44
Dan Dit
Date: /, l
$632.00
$0.00
$632.00
Pn=, en t Kbi I ar t
DATA
SERVICESINC,
DATA V VOICE CABLING - PHONE SYSTEMS
PROPOSAL TO: HEATH CONSTRUCTION
STREET: 141 RAQUETTE DRIVE
CITY: FORT COLLINS,CO. 80524
1310 Webster Ave.
Ft. Collins, Co.80524
Tel: 970-482-6064
Fax: 970-484-3252
CONTACT: JOEL HARDY
PHONE: 970-221-4195
JOB NAME: STC SECURE BIKE STORAGE
PROPOSAL M 1409004 ( MSI TEC Cabinet ) 05/28/15
PROVIDE MATERIALS AND LABOR TO INSTALL, TEST AND DOCUMENT A CERTIFIED CAT5E I CAT6 STRUCTURED CABLING
SYSTEM PER DESCRIPTION LISTED BELOW:
MSI CABINET KEY SYSTEM CHANGE PER CFC MIS REQUEST ON 5-20-15.
HORIZONTAL CABLING AND WORK AREAS:
*REPLACE (2) TWO MSI TEC CABINET KEY SYSTEMS
GENERAL:
*H&H TECHNICIANS ARE INDUSTRY AND MANUFACTURER CERTIFIED.
*H&H DATA SERVICE'S RCDD AND A PROJECT MANAGER WILL OVERSEE THE INSTALLATION.
*INSTALLATION WILL BE PER ANSI/EIA/TIA STANDARDS AND LOCAL CODES AND ORDINANCES.
*INSTALLATION OF ALL WORK TO BE COMPLETED DURING STANDARD BUSINESS HOURS.
*INCLUDES MANUFACTURER'S WARRANTY ON MATERIALS AND ONE-YEAR WARRANTY ON WORKMANSHIP.
*EXCLUDES TAX.
*EXCLUDES CONDUIT, J- BOXES IN WALLS AND ABOVE CEILINGS AND SLEEVES BETWEEN FLOORS AND THROUGH WALLS.
CITY UN MFG PART#
2 EA MSI TEC SZ 2571.000
0 EA
Proposal Accepted By:
Printed Name:
Date:
LOCK CYLINDER INSERT
DESCRIPTION
H&H Data Contract policies.
Proposal number shall be on all Job related documents, including emails.
Purchase Orders must be received prior to material purchase and scheduling of project.
100% of materials will be Invoiced upon contract signing.
Work Releases for service work must be received prior to scheduling.
All service work requests require signature approval prior to scheduling.
Note: Proposals are valid for 30 days.
Payment Terms: NET30
There will be a 5% finance charge if payment is not received within NET 30
Freight Terms: PPDICHARGE
EXTENSION
$78.40
$0.00
MATERIAL $78.40
LABOR $293.00
TAX (0%) $0.00
TOTAL $371.40