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Home My WebLink AboutCHANGE ORDER - RFP - 7491 BLOCK 32 CM/GC IMPROVEMENTS (2)Your Company Slogan Address: 222 LaPorte Avenue, Fort Collins, CO. 80522 DATE: July 20, 2016 FOR: UAB Construction ITEM AMOUNT COR 085 PR 03, Additional cost to incorporate APP into retaining Walls along Laporte Ave. 8,287.00 COR 088 6,462.00 COR 099 PR 51, Add Fertigation system and installation for the Living Wall 7,818.00 COR 101 CCA 001 - Rough-ins for Cable 14 in Training Room 112 2,377.00 COR 113 PR 57, Add chair rail to walls of Training room 112 1,389.00 COR 114 3,117.00 COR 120 0.00 COR 121 RFI 156, Change irrigation controller to Weather Trac Flow 3, model WTF3-150 (922.00) COR 123 Apply graffiti/water repellent on first 12'-0" of building and seal re-used brick - Use ----------- $9,005 of Contractor contingency to complete this scope of work. 0.00 COR 124 Mud Room 105, Add FRP and Wader hanging shelves - $2,938 of const. contingency 0.00 COR 126 4,201.00 COR 130 5,472.00 COR 131 3,127.00 COR 132 PR 59R1, Change at Entry Column to incorporate APP on Column 1,777.00 COR 133 RFI 181, Change HWDR set #22 to Restroom function in lieu of passage set. 852.00 COR 134 RFI 182, install colored concrete in lieu of asphalt patch at north end of alley 2,608.00 COR 137 2,662.00 COR 141 5,704.00 TOTAL $ 54,931.00 This attachment becomes part of the City Change Order Form Exchange floor adhesive to mitigate floor moisture issues. RFI 195, Modify sealing of interior window jambs to prevent condensation issues PR 60, Install enclosure, raceways and wires for metering requirements Install expansion joint materials at mechanical yard using option 3 presented RFI 166, Paint exterior window mullion snap caps to match fiberglass windows Construction Change Order 007 RFI 119, Added spray foam at cut-outs for wall panel structural supports DESCRIPTION Unforseen Steel work associated w/ Syntheon panels - $38,447 Const. contingency April, May and June project weather conditions Change Order Request BLOCK 32 UAB CONST PHASE Project # 7106.00 222 LAPORTE AVE, FORT COLLINS, CO 80522 Tel: Fax: Change Order Request: 085 Date: 6/27/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req Art Wall PR 03 $8,287 0 COR Reference Reason Required By Status Design Change 5/31/2016 BIC - Owner COR Notes PCO Description Proposed Amount Potential Change Order Details 086 - Three Brothers Quote # 4956 dated 5 10 2016 -PR# 3 $5,765 SITE WORK INCLUDES: 75 ADDITIONAL HRS TO REINFORCE FORMS FOR RETAINING WALL AFTER KNOWING THAT CHEVO STUDIO DOESN'T ALLOW TIES ON LINER, CHANGE OF MIX. APPROXIMATELY 25 HRS PER SECTION (X3 SECTIONS) 4,125.00 8 LF OF 4' RETAINING WALL FOR 2ND MOCK UP 640.00 10 LF OF 5'10" RETAINING WALL FOR 3RD MOCK UP 1,000.00 10 LF OF 5'10" RETAINING WALL FOR 4TH MOCK UP 086 - AP Material Cost - City Form Dated 5 24 2016 $2,148 086 - 0.65% Performance Bond $51 086 - 1.00% General Liability Ins $80 086 - 1.25% Subguard Insurance $101 086 - 1.75% Fee $143 Total for PCO 086 $8,287 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: 088 Date: 5/20/2016 To: Brian Hergott From: Rick Ritter CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 119 SPRAY FOAM T&M for Syntheon Wall Panel Cut $6,462 0 COR Reference Reason Required By Status Field Condition Field Condition BIC - A&P COR Notes - Per Brian H. Email Dated 3 10 2016- "We only get one chance to do it correct. We would like you to proceed with this scope and do it on a T&M basis. If we can try to schedule them to do it in one trip would be best to help minimize the cost." "Proceed and coordinate this work." Thanks, Brian Hergott, CCCA, LEED AP BD+C PCO Description Proposed Amount Potential Change Order Details 125 - Mato Insulation Proposal 3 10 2016 - Spray Foam insulation to infill areas. $6,170 125 - 0.65% Performance Bond $40 125 - 1.00% General Liability Ins $62 125 - 1.25% Subguard Insurance $78 125 - 1.75% Fee $111 Total for PCO 125 $6,462 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: 099 Date: 6/13/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 051 Irrigation Changes REVISED $7,818 0 COR Reference Reason Required By Status PR 051 SK1-PR51, SK2-PR51, SK3-PR51 Mech Pad, and Irrigation Plan Design Change BIC - A&P COR Notes Install Multiple Sleeve through Mechanical Equipment enclosure wall for living wall fertilization system. Refer to Drawings PCO Description Proposed Amount Potential Change Order Details 137 - PART # 1 Bath Landscape - REVISED Cost dated 6/ 30 2016 on City Form $5,239 for Fertigation System 137 - Gregory Electric Cost dated 6 30 2016for 36x36x12 Nema 3R JBox for $500 Installation by Other for living wall 137 - 0.65% Performance Bond $37 137 - 1.00% General Liability Ins $58 137 - 1.25% Subguard Insurance $73 137 - 1.75% Fee $103 Total for PCO 137 $6,010 138 - Part 2 Bath Landscaping - Living Wall Lateral Lines and Mounting $1,726 Hardware - City Form dated 6/6/2016 138 - 0.65% Performance Bond $11 138 - 1.00% General Liability Ins $17 138 - 1.25% Subguard Insurance $22 138 - 1.75% Fee $31 Total for PCO 138 $1,808 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: 101 Date: 7/7/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req CCA 001 Add Rough-in for Channel 14 Cable & Misc. Training Room Addds $2,377 0 COR Reference Reason Required By Status CCA001- E201, Sk1-CCA1 Design Change BIC - A&P COR Notes Added Rough - In for Channel 14 Live Feed Not to Exceed $2500.00 Even though drywall was removed and reinstalled - AP had additional backing and labor - there are no additional costs for the AP Scope. PCO Description Proposed Amount Potential Change Order Details 151 - Gregory T&M Cost for CCA 001 Channel 14 Cable dated 7 5 2016 $1,580 151 - Holsinger - No Cost Per EMAIL dated 7 1 2016 $0 151 - Colorado Doors -Project: 6160JAS -City of Ft Collins Utilities Admin Bldg.~ $690 -A & P Per CCA-01 -Add card reader @140 1 Single Door #140 1 Wall Mount Reader MT15 BLACK LO 2 FIELD SERVICE LABOR MIHW 2 pull wire PULL WIRE MIHW 151 - 0.65% Performance Bond $15 151 - 1.00% General Liability Ins $23 151 - 1.25% Subguard Insurance $29 151 - 1.75% Fee $41 Total for PCO 151 $2,377 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: 113 Date: 6/28/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 057 Chair Rail in Training Room 112 $1,389 0 COR Reference Reason Required By Status PR 057 Design Change BIC - A&P COR Notes Add Chair Rail in the Training Room Per PR 057 Install Chair Rail, Caulk and Paint per sample reviewed and approved at OAC Meeting 6 28 2016 PCO Description Proposed Amount Potential Change Order Details 142 - AP Cost to Add Chair Rail in Training Room per PR 057 City Form Dated 6 $1,326 28 2016 142 - 0.65% Performance Bond $9 142 - 1.00% General Liability Ins $13 142 - 1.25% Subguard Insurance $17 142 - 1.75% Fee $24 Total for PCO 142 $1,389 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: 114 Date: 7/8/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req April May and June Weather Conditions $3,117 0 COR Reference Reason Required By Status Owner Change BIC - A&P COR Notes PCO Description Proposed Amount Potential Change Order Details 153 - Material Billed for Weather Conditions in April, May, and June 2016- $486 Mawson 153 - Equipment Billed for Weather Conditions in April, May, and June 2016- $189 TempAir 153 - Labor Associated with Weather Conditions in April, May, and June 2016- AP $2,301 153 - 0.65% Performance Bond $19 153 - 1.00% General Liability Ins $30 153 - 1.25% Subguard Insurance $38 153 - 1.75% Fee $54 Total for PCO 153 $3,117 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: 120 Date: 6/7/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req Ledger Angle - Lintel Brackets- Additional Steel Scope for Syntheon Panel Install $0 0 COR Reference Reason Required By Status Contingency BIC - A&P COR Notes PCO Description Proposed Amount Potential Change Order Details 136 - Steel Fab Additional structural steel scope / work to coordinate and install $35,237 Syntheon Panels - City Form Dated 5 9 2016 136 - Holsinger Lintel Foam infll at 3rd Floor - Proposal dated 5 2 2016 $3,210 136 - Contingency -$38,447 Total for PCO 136 $0 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: 121 Date: 7/1/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req Landscape RFI # 156 Irrigation Controller -$922 0 COR Reference Reason Required By Status RFI # 156 - PR 051 Design Change BIC - A&P COR Notes 1) The irrigation master valve & flow sensor is stated as a Weather Trac Flow 3 model WTF3-150. Please provide additional detail on this item, i.e., is it normally open or normally closed? Photo Diode”, etc. --- Master valve should be normally CLOSED. with Photo Diode (PDH) register. 2) The controller stated in PR#51 is a change from the base irrigation controller from a Rainmaster Eagle to a Weather Trac ET PRO3, Model WT-PRO 3-C-24-SWM. This is not a two wire controller. Please clarify spec for a Weather Trac two wire controller. --- This project will use standard wiring. Two-Wire will not be used. 3) Please clarify if the Rainbird Decoder as specified is still desired for the Weather Trac controller once the correct model is specified. ---Decoders will not be required. This will not be a Two-Wire system. PCO Description Proposed Amount Potential Change Order Details 148 - Bath Price 6 16 2016 RFI # 156 - PR 051 Weather Trac Controllder and -$880 hydrometer in liew of specified controller, Master Valve and Flow Sensor Deduct 148 - 0.65% Performance Bond -$6 148 - 1.00% General Liability Ins -$9 148 - 1.25% Subguard Insurance -$11 148 - 1.75% Fee -$16 Total for PCO 148 -$922 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: 123 Date: 7/1/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req OBB - Graffiti and Water - Contingency $0 0 COR Reference Reason Required By Status Owner Buy Back Contingency BIC - A&P COR Notes Add for Graffiti and Water Repellent on Building Exterior Elevation 100-112 Building Perimeter PCO Description Proposed Amount Potential Change Order Details 149 - Maximum Painting LLC Cost Dated 7 1 2016 - Apply Sure Klean Block $5,470 Guard and Graffiti control from elevation 100 to 112 on building perimeter 149 - Maximum Painting LLC Cost Dated 7 1 206 - Apply Sure Klean Block Guard $3,535 and Graffiti control at all areas of owner supplied brick (indicated as WA01B on A-602) 149 - Contingency Item - Owner Buy Back -$9,005 Total for PCO 149 $0 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: 124 Date: 7/1/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req Mudd Room FRP and Shelving Contingency- Owner Buy Back $0 0 COR Reference Reason Required By Status OBB Buyout Contingency BIC - A&P COR Notes Per OAC 6 28 2016 - Install New Boot Shelves (4) 12' Shelves - Install FRP on 2 Walls 8' Height Contingency - Owner Buy Back PCO Description Proposed Amount Potential Change Order Details 155 - AP Shelving install - 8' x 16" (6) Total $1,340 155 - ABS FRP 24 Linear Feet at 8' High $1,598 155 - Construction Contingency - Owner Buy Back -$2,938 Total for PCO 155 $0 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: 126 Date: 6/28/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 166 Painted Snap Caps $4,201 0 COR Reference Reason Required By Status RFI # 166 Design Change BIC - A&P COR Notes During the submittal process an Extra Dark Bronze Anodized finish was desired for the snap cap at the exterior windows . After review of the exterior mock-up, it was decided that a painted finish would match better. Please confirm that the exterior snap clip is to be changed from an Anodized finish to the painted finish . The attached pdf shows the painted finish. The painted finish is the desired direction. If this is the same finish that was reviewed on site then it is acceptable. PCO Description Proposed Amount Potential Change Order Details 143 - Commercial Glass - City Form Dated 6 23 2016 for Extra Dark Bronze $4,011 Painted Dress Caps per RFI # 166 143 - 0.65% Performance Bond $26 143 - 1.00% General Liability Ins $40 143 - 1.25% Subguard Insurance $51 143 - 1.75% Fee $72 Total for PCO 143 $4,201 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: 130 Date: 6/21/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req Moisture Mitigation $5,472 0 COR Reference Reason Required By Status Owner Change BIC - A&P COR Notes PCO Description Proposed Amount Potential Change Order Details 140 - Elements CO # 02 Dated 5 10 2016 for Moisture Mitigation Adhesive $5,225 140 - 0.65% Performance Bond $34 140 - 1.00% General Liability Ins $53 140 - 1.25% Subguard Insurance $66 140 - 1.75% Fee $94 Total for PCO 140 $5,472 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: 131 Date: 7/1/2016 To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req Caulking Expansion At the Mech Yard $9,382 0 COR Reference Reason Required By Status Field Condition Field Condition BIC - A&P COR Notes Option 1 - Recommended -EmSeal if gap is over 1"-1.5" Option 2 - Owner Request for added backing rod and caulk. Option 3 - Split Backing Rod / Caulking and EmSeal - Using both systems PCO Description Proposed Amount Potential Change Order Details 146 - OPTION 2 - RSI Cost Dated 6 9 2016 - For Added Backing Rod and $1,536 Caulking at the Mechanical Yard - Not Recommended over 1" 146 - 0.65% Performance Bond $10 146 - 1.00% General Liability Ins $15 146 - 1.25% Subguard Insurance $20 146 - 1.75% Fee $28 Total for PCO 146 $1,609 147 - OPTION 1 - RSI Dated 6 9 2016 EmSeal Color Seal - Recommended for $4,436 this application 147 - 0.65% Performance Bond $29 147 - 1.00% General Liability Ins $45 147 - 1.25% Subguard Insurance $56 147 - 1.75% Fee $80 Total for PCO 147 $4,646 158 - OPTION 3 - RSI to install both systems Interior and Exterior where $2,986 designated 158 - 0.65% Performance Bond $19 158 - 1.00% General Liability Ins $30 158 - 1.25% Subguard Insurance $38 158 - 1.75% Fee $54 Total for PCO 158 $3,127 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: 132 Date: To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 059 R1 Custom Artwork Wall $1,777 0 COR Reference Reason Required By Status PR 059 Design Change BIC - A&P COR Notes Architectural: • Feature wall at entry shall be finished with custom art work as shown. • SK1-PR59, SK2-PR59, SK3-PR59, SK4-PR59 ** Carpentry will be completed out of AP Budget. PCO Description Proposed Amount Potential Change Order Details 159 - Division 4 Cost Dated 7 8 2016 - Delta for Deletion of Brick and $1,297 Remobilization for Stone work after Art is set 159 - RSI Caulking Brick to Art Work Cost Dated 6 22 2016 $400 159 - 0.65% Performance Bond $11 159 - 1.00% General Liability Ins $17 159 - 1.25% Subguard Insurance $22 159 - 1.75% Fee $31 Total for PCO 159 $1,777 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: 133 Date: To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 181 Door Hardware Set # 22 $852 0 COR Reference Reason Required By Status RFI # 181 Design Change BIC - A&P COR Notes In lieu of the passage set noted in hardware set #22 use the following privacy set: ND40S SPA 10-025, 626. PCO Description Proposed Amount Potential Change Order Details 160 - COLORADO DOORWAYS Cost dated 6 26 2016 COR # 11 Add 3 ea $813 Privacy Set ND40S Spa 1025 160 - 0.65% Performance Bond $5 160 - 1.00% General Liability Ins $8 160 - 1.25% Subguard Insurance $10 160 - 1.75% Fee $15 Total for PCO 160 $852 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: 134 Date: To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFAI #182 East Alley Concrete Paving $2,608 0 COR Reference Reason Required By Status RFI # 182 Design Change BIC - A&P COR Notes Drawing Ref: LS201 and attached pdf After review of the Integral Color Concrete Paving with Brian Hergott of CoFC, please clarify that the Type 1 - Harvest Gold is to extend in the North end of the East alley to the end of the curb as shown in the attached pdf. Yes Proceed and provide a detailed cost breakout showing the credit for the asphalt paving and the add for the colored concrete. PCO Description Proposed Amount Potential Change Order Details 162 - AP - Best Way Concrete Material - Color Concrete $8,011 162 - Three Brothers Quote # 5029 Dated 6 23 2016 Labor for Colored Concrete $2,530 to Alley Inleu of Asphalt 162 - AP - Layout and Asphalt Delta - Credit back remaining Allowance -$8,050 162 - 0.65% Performance Bond $16 162 - 1.00% General Liability Ins $25 162 - 1.25% Subguard Insurance $32 162 - 1.75% Fee $45 Total for PCO 162 $2,608 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: 137 Date: To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req PR 060 IT Sleeves $2,662 0 COR Reference Reason Required By Status PR 060 Design Change BIC - A&P COR Notes 1.0X Drawing E-201 · Added: One-(1) NEMA 1 screw cover enclosure for meters · Added: Four-(4) conduits for meters. · Added: Five-(5) data junction boxes in Electrical 110. · Added: One-(1) data junction box in Mechanical 106. 2.0X Drawing E-202 · Added: One-(1) data junction box in Electrical 212. 3.0X Drawing E-203 · Added: One-(1) data junction box in Electrical 312. NOTE: This Costs includes the wiring from the box to the approximate meter locations but does not include terminations. PCO Description Proposed Amount Potential Change Order Details 161 - GE Cost Dated 7 5 2016 PR 060 Added IT Sleeving $2,542 161 - 0.65% Performance Bond $17 161 - 1.00% General Liability Ins $26 161 - 1.25% Subguard Insurance $32 161 - 1.75% Fee $46 Total for PCO 161 $2,662 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: 141 Date: To: Brian Hergott From: Christopher Meek CITY OF FORT COLLINS ADOLFSON & PETERSON, INC. Change Order Request Description Proposed Amount Days Req RFI # 195 Window System Infill $5,704 0 COR Reference Reason Required By Status RFI # 195 - Design Change BIC - A&P COR Notes This is a confirming RFI. Please confirm per conversations regarding the interior window infill process, that it is to go as follows (and shown in the attached pdf): 1) Caulk window system to wood backing. 2) Insert 2-1/4" rip of Rigid Foam Insulation. 3) Caulk foam to window frame and caulk foam to wood backing, making sure to seal at the bottom of the window frame. 4) Screw stud to pinch foam to wood backing. 5) Infill with drywall allowing for reveal to be equal on both sides of the window. The steps described above are accurate to what was discussed on site. PCO Description Proposed Amount Potential Change Order Details 165 - Holsinger COR # 19 Dated 7 13 2016 Cost for RFI # 195 Window System- $4,000 Delta cost adjusted for batt insulation and labor at Exterior Window Openings 165 - AP MISC. Material $1,446 165 - 0.65% Performance Bond $35 165 - 1.00% General Liability Ins $55 165 - 1.25% Subguard Insurance $69 165 - 1.75% Fee $98 Total for PCO 165 $5,704 Approved By: Signature Printed Name Date