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Home My WebLink AboutCHANGE ORDER - RFP - 7491 BLOCK 32 CM/GC IMPROVEMENTS (14)Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 047 Date: 4/5/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 022 Thermal Modifications--- $6,471 0 COR Reference Reason Required By Status REVISED COR 047R Owner Change BIC - Owner COR Notes Revised Cost PR 022 COR 047R REVISED Cost includes Insulation and Sheet Rock Holsinger COR 09 for Sheet Rock only Wood Bucks will be issued as T&M on COR 089 ___________________________________________________________________________________________________________ See below for costs to make modifications to parapet insulation, and add (2) layers of wood blocking and (1) layer of gypsum board to window and door opening jambs, heads, and sills per PR 22. The foam board insulation that is shown added to slab edge at door sills per detail A 4/A-313 in the PR 22 documents is NOT included, as this is not a feasible installation. PCO Description Proposed Amount Potential Change Order Details 064 - Delete mineral wool insulation at backside of parapets at areas detailed per -$3,220 PR 22 and Division IV quote dated 1/18/16. 064 - Add 1.5" rigid insulation to the back of parapets at areas detailed per PR 22 $3,220 and Roof Check quote dated 1/20/16. 064 - Drywall Holsinger COR 09 Sheet Rock dated 4/1/2016 $6,178 064 - 0.65% Performance Bond $40 064 - 1.00% General Liability Ins $62 064 - 1.25% Subguard Insurance $79 064 - 1.75% Fee $111 Total for PCO 064 $6,471 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 079 Date: 3/17/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 041 - RFI # 091 ADA Shower / Fixture Change $7,286 0 COR Reference Reason Required By Status Design Change 4/1/2016 BIC - A&P COR Notes Architectural Drawing A-102, A-103 & A-401 · Revise South wall location at shower enclosure for shower rooms 234 & 332 as shown on the attached sketch. Plumbing 1.0X Drawing P-401 · Revise: Revise model number of electric water cooler, EWC-1 · Revise: Revise model number of aerator required for sink, S-1 · Revise: Revise model number of aerator required for sink, S-2 · Revise: Revise model number of shower base and trim for shower, SHR-1 · Added: Added notation for required showerhead for shower, SHR-1 · Revise: Revise manufacturer and model number for trim for urinal¸ UR-1 · Revise: Revise manufacturer and model number for trim for water closet, WC-1 · Remove: Remove water bottle filler, WBF-1, from plumbing fixture schedule Electrical 1.0X Drawing E-301 · Added: Power connection for EWC-1 Drawings E-302 and E-303 · Added: Power connection for EWC-1 · Added: Power connection for SHR-1 PCO Description Proposed Amount Potential Change Order Details 103 - Gregory Electric - PR 041 COR dated 3 9 2016 -Electrical $1,968 1.0X Drawing E-301 · Added: Power connection for EWC-1 Drawings E-302 and E-303 · Added: Power connection for EWC-1 · Added: Power connection for SHR-1 103 - HOLSINGER DRYWALL- NO Cost Email dated 3 15 2016 $0 Approved By: Signature Printed Name Date Change Order Request 103 - USE Engineering COR # 026 REVISED 3 29 2016 - Add Water Cooler - $4,989 Plumbing 1.0X Drawing P-401 · Revise: Revise model number of electric water cooler, EWC-1 · Revise: Revise model number of aerator required for sink, S-1 · Revise: Revise model number of aerator required for sink, S-2 · Revise: Revise model number of shower base and trim for shower, SHR-1 · Added: Added notation for required showerhead for shower, SHR-1 · Revise: Revise manufacturer and model number for trim for urinal¸ UR-1 · Revise: Revise manufacturer and model number for trim for water closet, WC-1 · Remove: Remove water bottle filler, WBF-1, from plumbing fixture 103 - ELEMENTS - No Cost Email Dated 2 17 2015 $0 103 - 0.65% Performance Bond $45 103 - 1.00% General Liability Ins $70 103 - 1.25% Subguard Insurance $88 103 - 1.75% Fee $125 Total for PCO 103 $7,286 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 080 Date: 4/14/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 046 Added Backflow Bypass REVISED $3,412 0 COR Reference Reason Required By Status Design Change 4/21/2016 BIC - Owner COR Notes Plumbing - REVISED and INCLUDED VE OPTION to drain at Floor Drain 1.0X Drawing P-401 · Added: Add 2” domestic cold water bypass line with backflow preventer for main water entry. See USE proposal attached for $1,275 reduction in this price if they are allowed to route the 4" drain to the nearest floor sink instead of routing shown on the PR. PCO Description Proposed Amount Potential Change Order Details 104 - USE COR 029 REVISED Dated 4/13/2016 - PR-46- $3,258 Added 4" Drain from BF-1. Drain routed North out to mech yard. Exact location TBD by Architect. Stand/mounting for BF-1 bypass Isolation valves on each side of bypass Core drill out to mech yard Sleeve for 4" drain pipe Pipe stands for drain pipe INCLUDES THE VE Deduct to pipe 4" drain to nearest floorsink ($1,275.00) 104 - 0.65% Performance Bond $21 104 - 1.00% General Liability Ins $33 104 - 1.25% Subguard Insurance $41 104 - 1.75% Fee $59 Total for PCO 104 $3,412 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 081 Date: 4/14/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 047 Added Outlets for Fans- Revised $961 0 COR Reference Reason Required By Status PR 047 Design Change 4/21/2016 BIC - A&P COR Notes Electrical --REVISED Backing Cost covered in FGMP - General Square Footage 1.0X Drawing E-302 & E-303 · Added: Add three-(3) receptacles 2.0X Drawing E-500 · Added: Add wall fan to mechanical schedule for connection to wall fans. PCO Description Proposed Amount Potential Change Order Details 105 - Gregory Electric Price for Fans Dated 3 21 2016 . Add Electrical Recpt. for $918 (2) Fans supplied by Owner 105 - 0.65% Performance Bond $6 105 - 1.00% General Liability Ins $9 105 - 1.25% Subguard Insurance $12 105 - 1.75% Fee $17 Total for PCO 105 $961 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 082 Date: 4/21/2015 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 043R2 Air Barrier REVISED 4 21 2016 -$19,460 0 COR Reference Reason Required By Status SK1-PR43, SK2-PR43, A-507, A-508 Design Change BIC - A&P COR Notes Approved By: Signature Printed Name Date Change Order Request At all openings: o Add minimally expanding spray foam in shim space at head , sill, and jamb. Spray foam shall be full depth of jamb from outside face of roxul insulation to interior face of window / door frame. Revise opening detail 2/A507 (applies to all opening head details): o Modify through-wall flashing to attach at gypsum board as shown in updated detail. o Install self-adhered membrane flashing over metal through wall flashing and up wall so that full connection to weather barrier is achieved. o Add full bead of sealant at top of self-adhered membrane flashing o Add minimally expanding spray foam in the shim space at head , sill, and jamb; • Revise slab edge detail 2/A508: o Add self-adhering asphaltic flexible flashing – lapping joint between wall system bottom track and foundation wall; o Lap weather barrier over asphaltic flexible flashing. • Revise opening detail A8/A501: o Add sealant and backer rod at joint between aluminum frame and brick; o Add minimally expanding spray foam in shim space. • At all third level relief angles: o Replace metal through wall flashing with stainless steel drip edge with self-adhering flashing only to overlap the top edge of the relief angle. o Prefab inside and outside corners shall be used with stainless steel flashing. • Base of wall at precast panels: o Add weep vent at all vertical panel joints. Weep to be installed at elevation 100’-0”. • Through-wall flashing: o Replace metal through wall flashing with stainless steel drip edge with prefabricated corners and self-adhering flashing connected to weather barrier so that full connection to weather barrier is achieved. o Add full bead of sealant at top of self-adhered membrane flashing • Wall tie: • Wall ties to have seal at weather barrier, contractor’s option to provide a wall tie with integrated seal at point of penetration of weather barrier or to provide self-adhering membrane flashing at all wall tie penetrations. • Revise Exterior Wall Assemblies WA03b, WA01E, and WA01B: o Brick recess needs to be changed from 1” to 1/2” PCO Description Proposed Amount Potential Change Order Details 106 - PR 043R2 - Div. 4 Masonry - City Form Dated 4 1 2016 Itemized Pricing -$21,416 106 - PR 043R2 - AP Flashing Detail - Material and Labor - City Form dated $738 4/1/2016 106 - PR 043R2 Comm. Glass -City Form Dated 3 30 2016 Spray Foam Window $2,097 Spray 106 - 0.65% Performance Bond -$121 106 - 1.00% General Liability Ins -$187 106 - 1.25% Subguard Insurance -$236 106 - 1.75% Fee -$335 Total for PCO 106 -$19,460 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 084 Date: 4/6/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 087 Condensate Pump Credit for 2nd Level -$5,503 0 COR Reference Reason Required By Status RFI # 87 Owner Change BIC - A&P COR Notes The suggested routing is acceptable to MKK. The original design intent was to provide pumped condensate which could be routed up after discharging from the heat pump drain pan. Due to the revised condensate routing and all condensate being gravity drained, Contractor shall coordinate elevation of condensate drain piping with any Architectural ceiling system and all exposed piping shall be coordinated with the Architect . Per the most recent WSHP schedule, Level 2 has 24 tons of cooling. Main condensate drain line which terminates at Janitor's closet shall be 1" diameter in accordance with IMC Section 307, Table 307.2.2. Andy Nachtrab 01/21/2016 MKK Consulting Engineers PCO Description Proposed Amount Potential Change Order Details 109 - USE COR 024 Dated 2 26 2016 - Credit to delete Condensate Pumps from -$4,237 the 2nd Floor (14) Pumps on 2nd Floor 109 - GE COR Dated 4 7 2016 for RFI 087 Credit to Delete Receptacles for VAV -$1,017 Boxes 2nd Level 109 - 0.65% Performance Bond -$34 109 - 1.00% General Liability Ins -$53 109 - 1.25% Subguard Insurance -$67 109 - 1.75% Fee -$95 Total for PCO 109 -$5,503 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 089 Date: 4/25/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 022 T&M Window Bucks Only $16,846 0 COR Reference Reason Required By Status A312, A313, A314, A315, A501 Design Change 5/2/2016 BIC - A&P COR Notes - Cost to Install (2) Layers 3/4" Plywood at all window and door opening jambs, Sills and heads. Install One Layer of Added sheet rock to Jambs per PR 022 - Sheet Rock was included in COR 047R PR 022 - T& M for Wood Window Bucks All windows: • All window and door openings in the syntheon wall panels shall receive (2) layers of ¾” plywood. A-312 Wall Sections • Foam board Insulation added to back side of parapet wall. • 2-layers of ¾” wood blocking added around openings. • Gyp. Sheathing added at window head. • Note 2 layers of gyp. added at window head conditions. • Note 1 layer of gyp. added at window sill conditions. A-313 Wall Sections • Foam board Insulation added to slab edge at door sill. • Foam board Insulation added to back side of parapet wall. • 2- layers of ¾” wood blocking added around openings. • Gyp. sheathing added at window head. • Note 2 layers of gyp. added at window head conditions. • Note 1 layer of gyp. added at window sill conditions A-314 Wall Sections • Foam board Insulation added to back side of parapet wall. • 2- layers of ¾” wood blocking added around openings. • Gyp. sheathing added at window head. • Foam board insulation added at brick transitions and sills. • Note 2 layers of gyp. added at window head conditions. • Note 1 layer of gyp. added at window sill conditions A-315 Wall Section • Foam board Insulation added to back side of parapet wall. A-501 Architectural Details • Update to detail A8- Detail Plan- Brick Corner. • 2- layers of ¾” wood blocking added around openings • Gyp. sheathing added at window head. Approved By: Signature Printed Name Date Change Order Request PCO Description Proposed Amount Potential Change Order Details 107 - Holsinger Drywall COR # 12 Dated 4 22 2016 T&M for the Wood Buck per $16,085 PR 022 107 - 0.65% Performance Bond $105 107 - 1.00% General Liability Ins $162 107 - 1.25% Subguard Insurance $204 107 - 1.75% Fee $290 Total for PCO 107 $16,846 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 090 Date: To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req Mechanical Room LAYOUT RFI # 135 $2,185 0 COR Reference Reason Required By Status Field Condition Field Condition BIC - A&P COR Notes Equipment Layout for the Mechanical Room - Re-Layout Model. PCO Description Proposed Amount Potential Change Order Details 110 - USE COR # 025 Dated 04 01 2016- RFI # 135 Re-Detailing Mech Room coordination $2,086 with existing Underground condenser water supply and return 110 - 0.65% Performance Bond $14 110 - 1.00% General Liability Ins $21 110 - 1.25% Subguard Insurance $27 110 - 1.75% Fee $38 Total for PCO 110 $2,185 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 091 Date: 4/14/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 048 CapZ Panels $13,157 0 COR Reference Reason Required By Status A-121, A-122, A-123 Design Change BIC - A&P COR Notes Reflected Ceiling Plan A-121, A-122 & A-123 Revision: CAPz Panel dimension now 4’- 0” x 4’- 0” with a spacing between each panel at 2’-8” Panel elevation and P1, P2 and P3 lighting elevations are as follows: • Level 1 – 10’-0” CAPz with lights at 8’-4” AFF • Level 2 – 9’-8” CAPz with lights at 8’-2” AFF • Level 3 – 9’-3” CAPz with lights at 7’-9” AFF PCO Description Proposed Amount Potential Change Order Details 111 - Phase 2 Co. - PR048 Panel Changes - COR on City Form Dated 3 31 2016 -$5,544 for Acoustical Panels 111 - GE - COR Dated 3 30 2016 for RFI # 107/ PR048 - Panel Changes $3,305 111 - Rapid Fire - COR 01 Dated 4 4 2016 On City Form - PR 048 for Panel $11,343 Changes - Move Piping 111 - USE - COR 032 Dated 4 8 2016 PR048 Modified Panel Layout Re-Layout $3,459 of Diffusers, exposed elbows - Exposed type insulation 111 - 0.65% Performance Bond $82 111 - 1.00% General Liability Ins $126 111 - 1.25% Subguard Insurance $160 111 - 1.75% Fee $226 Total for PCO 111 $13,157 Approved By: Signature Printed Name Date Revised layout (per the PR in CAPZ panel alignment), they had to change some things and run their calcs. The original plan was to have these panels to deck so our original intent was to place the heads per code and aimed up. After the panels dropped we now need to sprinkle above and below the panels (hence the flex whips and concealed heads). The four days has to do with coordination, new plotting and re-submission to PFA. Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 092 Date: 4/27/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 124 Added OB-1 Connections Revised $1,910 0 COR Reference Reason Required By Status RFI 124 Design Change BIC - A&P COR Notes an OB-1 shall be added to the rooms noted and in the locations shown on AI -401 & AI-402. For reference, the coffee maker that will be installed by the owner is attached . REVISED Here is the summary: Added OBs was 120’ of pipe. Insulator came down to $600.00 as he had the wrong thickness plugged After further review it was determined that we need a total of (6) Connections for Coffee stations includes (1) for the refrigerator. PCO Description Proposed Amount Potential Change Order Details 112 - USE COR # 030 REVISED Dated 3/31/2016 RFI # 124 addresses the Add $1,824 of OB Connections for Coffee Stations and Refrigerator 112 - 0.65% Performance Bond $12 112 - 1.00% General Liability Ins $18 112 - 1.25% Subguard Insurance $23 112 - 1.75% Fee $33 Total for PCO 112 $1,910 Approved By: Signature Printed Name Date The OB-1s are all run from above ceiling and not tapped off the water in wall. Thanks, Kyle Tillery Thanks Kyle. That is right, we are tapping in overhead so there is more than a few feet of pipe per OB Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 093 Date: 4/6/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 125 Box Walk Additions $7,337 0 COR Reference Reason Required By Status RFI # 125 Owner Change 4/13/2016 BIC - A&P COR Notes See Attached RFI # 125 for Room Break outs All Items were added to this RFI per Owner Box Walk PCO Description Proposed Amount Potential Change Order Details 113 - GE COR Dated 3 28 2016 for RFI # 125 regarding the BOX Walk Electrical $7,006 Changes to 1st, 2nd, and 3rd Floor 113 - 0.65% Performance Bond $46 113 - 1.00% General Liability Ins $71 113 - 1.25% Subguard Insurance $89 113 - 1.75% Fee $126 Total for PCO 113 $7,337 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 094 Date: 4/18/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 126 Credit CS Lighting Plan Clarificaitons -$1,590 0 COR Reference Reason Required By Status Design Change BIC - A&P COR Notes Sheet E-101 and EA-101 show the lighting plan for the CS area. In this room and along Grid 4, a light fixture C-1 is shown. The attached PDF shows the cut sheet of this fixture and it shows this fixture as a wall washing fixture. There is no wall here to wash so please clarify what is desired to be done with this fixture. -- This fixture should be removed from the project scope. PCO Description Proposed Amount Potential Change Order Details 114 - GE COR Dated 3/28/2016 - RFI # 126 CS Lighting Plan Delete Type C1 -$1,518 Fixture at 4 Line 114 - 0.65% Performance Bond -$10 114 - 1.00% General Liability Ins -$15 114 - 1.25% Subguard Insurance -$19 114 - 1.75% Fee -$27 Total for PCO 114 -$1,590 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 095 Date: 4/14/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 112 Condensate Pump Credit 3rd Floor -$2,471 0 COR Reference Reason Required By Status RFI # 112 Design Change BIC - A&P COR Notes The suggested routing is acceptable to MKK. The original design intent was to provide pumped condensate which could be routed up after discharging from the heat pump drain pan. It appears some of the condensate pumps on Level 3 will remain. Where condensate is being gravity drained, Contractor shall coordinate elevation of condensate drain piping with any Architectural ceiling system and all exposed piping shall be coordinated with the Architect . PCO Description Proposed Amount Potential Change Order Details 115 - USE COR # 027 Dated 3 21 2016 Remove (8) Third Floor Condensate -$1,664 Pump Per RFI # 112 115 - GE COR Dated 4 7 2016 Dated Credit to Remove Receptacles for the VAV -$695 Boxes 115 - 0.65% Performance Bond -$15 115 - 1.00% General Liability Ins -$24 115 - 1.25% Subguard Insurance -$30 115 - 1.75% Fee -$42 Total for PCO 115 -$2,471 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 100 Date: 4/27/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 050 T-Stat Add - REVISED $1,411 0 COR Reference Reason Required By Status PR 050 Design Change 5/4/2016 BIC - A&P COR Notes REVISED - JCI made a mistake on PR-50 breakout cost. They messed it up when we asked them to provide an alternate to install the T-stats as well (some of the labor was not broken out correctly). $801.00 labor cost down to $370.00 Provide rough-in for future thermostats adjacent to the light switches in the following locations: 1st Floor - Office 129, Tie to Office 134 2nd Floor - Office 225 Tie to Office 220; Office 210 add wall box tie in with 239; Office 238 and 203 Add wall box and tie in with office 239 3rd Floor - Office 304 and 335 add wall box to tie in with office 303; Office 327 and 314 Add wall box tie in with 326; Office 316 add wall box tie in with office 317 PCO Description Proposed Amount Potential Change Order Details 116 - USE COR 033 Dated 4/13/2016 PR 050 - Add Rough-in for (10) T-stats for $1,347 future connection 116 - 0.65% Performance Bond $9 116 - 1.00% General Liability Ins $14 116 - 1.25% Subguard Insurance $17 116 - 1.75% Fee $24 Total for PCO 116 $1,411 Approved By: Signature Printed Name Date Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 108 Date: 4/27/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 053 Grout Infill REVISED $5,851 0 COR Reference Reason Required By Status PR 053 Design Change 5/4/2016 BIC - A&P COR Notes Slab Edge Detail - REVISED Flashing Labor second Line item. A. For Locations not yet installed, add grout solid fill to area behind precast panels as shown in attached detail. Grout In-Fill at Base of Precast Panels. Flashing Detail and Flexible Flash install. PCO Description Proposed Amount Potential Change Order Details 117 - REVISED - Flashing Labor to Division 4 Masonry City Form Cost Sheet $5,587 Dated 4/18/2016 for PR053- Grout In-fill at Base of Precast Panels -Flashing Install 117 - 0.65% Performance Bond $36 117 - 1.00% General Liability Ins $56 117 - 1.25% Subguard Insurance $71 117 - 1.75% Fee $101 Total for PCO 117 $5,851 Approved By: Signature Printed Name Date