HomeMy WebLinkAboutCORRESPONDENCE - BID - 8543 GARDENS ON SPRING CREEK (5)FACILITIES REQUISITION FORM
VENDOR Krische Construction DATE 6/11/18
REQ BY: Brian Hergott - Operation Services Work Order # PR-600164 Billable? Y/N No
CHARGE# 400702810.563010.6 TOTAL COST: - BUYER: Elliot Dale
OTY DESCRIPTION COST
$15,298.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$15,298.00
Provide labor, materials and equipment to complete work associated with Change order 05 to PO 9176808
for the Gardens on Spring Creek - Garden Expansion.
Your Company Slogan
Address: 2154 Centre Drive DATE: May 30, 2018
FOR: GOS Garden Expansion
ITEM AMOUNT
COR 011R1 Remove concrete sidewalk and cap existing drain line to pond 733.00
COR 012 933.00
COR 013R1 950.00
COR 015R1 1,590.00
COR 016R1 2,070.00
COR 017R2 4,680.00
COR 018R2 City directive to relocate Fire Hydrant to satisfy PFA and Fort Collins Utilities 2,152.00
COR 019 861.00
COR 020 1,329.00
TOTAL 15,298.00
This attachment becomes part of the City Change Order Form
Construction Change Order 005
ASI #4 - Install crusher fines in lieu of sidewalks, add gates at fence, add bike rack anchors
DESCRIPTION
Field Directive - Shoot additional topo points for existing trees and pond
ASI #2 - Added wood blocking at Arbors per permit review comments
Regrade area between Undaunted and existign Rock garden due to incorrect plan grades
RFI #22 - Added circuits to separate the lights on the poles from the outlets
Rotate Arbor constructed 180 degrees off.
RFI #22 - Added wood framing for 20 Light Poles.
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
Field Directive
- Cap/Plug drain pipe to Spring Creek with restrained cap and thrust block per Brian H
- Haul off demolished sidewalk not shown on plans (north side of project, connector walk at bike trail)
- Approx. 364 SF X 5"-6" thick sidewalk
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
733
04.19.18
COR011r1
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTOIN OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 0 HR 48.00 0 0.00 0 0.00 0 0
Apprentice 0 40.00 0 0.00 0 0.00 0 0
Laborer 0 HR 30.00 0 0.00 0 0.00 0 0
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 0 LS 0.00 0 0.00 0 0.00 0 0
Travel / Truck Expense 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 LS 0.00 0 0.00 0 0.00 0 0
0 LS 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 0 0 0 0
Overhead 10.00% 0
Profit 5.00% 0
Total of Work / Items by Krische 0
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
Cap - Plug pipe, kicker 1 0.00 0 0.00 0 242.00 242 242
Cap - haul-off concrete to recycler 1 0.00 0 0.00 0 440.00 440 440
- 364 SF
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 682 682
Overhead 5.00% 34
Profit 0.00% 0
Total of Work / Items by Subcontractors 716
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 2
Builders Risk Insurance 0.12% 1
Payment and Performance Bond 2.00% 14
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 17
TOTAL COST 0 0 682 733
Field Directive
04.19.18
COR011r1
OUT OF SCOPE WORK
Date
3/27/2018
Invoice #
18-2575
Bill To
KRISCHE CONSTRUCTION
605 WEAVER PARK ROAD
LONGMONT, CO 80501-6047
10759 COUNTY ROAD 7
LONGMONT, CO 80504
Project
2145 CENTRE-GARDENS OF SPRING CREEK, FT C
Total
303-772-2279
303-772-0727 Fax
office@capexcavating.com
THANKS FOR YOUR
BUSINESS!
Description Quantity Rate Amount
3/13/18 EXPORT (1 TA) LOAD OF CONCRETE AND DUMP FEE 1 440.00 440.00
3/13/18 LABOR TO INSTALL A 4-INCH CAP AND MEGALUG AT THE END OF THE
EXISTING STORM DRAIN LINE
2 55.00 110.00
3/13/18 CAP/MEGALUG 1 114.10 114.10
3/13/18 (3) BAGS OF CONCRETE TO BUILD A KICKER AT THE END TO HOLD CAP
IN PLACE
3 5.80 17.40
$681.50
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
Field Directive
- Shoot additional topo/points for existing trees at walk/boardwalk area
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
933
04.19.18
COR012
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTOIN OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 0 HR 48.00 0 0.00 0 0.00 0 0
Apprentice 0 40.00 0 0.00 0 0.00 0 0
Laborer 0 HR 30.00 0 0.00 0 0.00 0 0
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 0 LS 0.00 0 0.00 0 0.00 0 0
Travel / Truck Expense 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 LS 0.00 0 0.00 0 0.00 0 0
0 LS 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 0 0 0 0
Overhead 10.00% 0
Profit 5.00% 0
Total of Work / Items by Krische 0
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
Flatirons Surveying 1 0.00 0 0.00 0 0.00 867 867
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 867 867
Overhead 5.00% 43
Profit 0.00% 0
Total of Work / Items by Subcontractors 910
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 3
Builders Risk Insurance 0.12% 1
Payment and Performance Bond 2.00% 18
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 22
TOTAL COST 0 0 867 933
Field Directive
04.19.18
COR012
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
ASI #4
- revise walk to boardwalk from Concrete to Crusher fines
- deduct for sidewalk 851SF@$4.44 $ (3,778.44)
- add for crusher fines 851SF@$1.64 $ 1,395.64
- added crusher fines area to bike parking area 929SF@$1.64 $ 1,523.56
- added concrete piers at bike parking area due to added number of racks and signs (14 total) 14EA@$71.52 $ 1,001.28
- added gates posts and installation for truck access to sanitary manhole (gate panels to be re-used) 1LS@$808 $ 808.00
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
950
04.19.18(rev5/4/18)
COR013
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTION OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 6 HR 48.00 288 0.00 0 0.00 0 288
Apprentice 0 40.00 0 0.00 0 0.00 0 0
Laborer 8 HR 30.00 240 0.00 0 0.00 0 240
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 0 LS 0.00 0 0.00 0 0.00 0 0
Travel / Truck Expense 0 0.00 0 0.00 0 0.00 0 0
Bobcat with auger 3 HR 0.00 0 0.00 0 45.00 135 135
Concrete 0.6 CY 0.00 0 0.00 0 125.00 75 75
0 LS 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 528 0 210 738
Overhead 10.00% 74
Profit 5.00% 37
Total of Work / Items by Krische 849
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
Total Concrete Services (851) SF 0.00 0 0.00 0 4.14 (3,523) (3,523)
Western States Reclamation(walk) 851 SF 0.00 0 0.00 0 1.60 1,362 1,362
Western States Reclamation(bike) 929 LS 0.00 0 0.00 0 1.60 1,486 1,486
G&G Fence 1 LS 0.00 0 0.00 0 750.00 750 750
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 75 75
Overhead 5.00% 4
Profit 0.00% 0
Total of Work / Items by Subcontractors 79
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 3
Builders Risk Insurance 0.12% 1
Payment and Performance Bond 2.00% 19
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 23
TOTAL COST 528 0 285 950
ASI #4
04.19.18(rev5/4/18)
COR013
PRICE QUOTE
Issue Date: 04/09/18
PRQ # : 17-148-5
Date Requested : 04/03/18 TOTAL CONCRETE SERVICES, INC.
TCS Job Number: 17-148 4462 HILLTOP ROAD
Customer Name : Krischie LONGMONT, CO 80504-9682
Job / Name Location : Garden on Spring Creek (303) 447-8450 (970) 535-4780
Ft Collins, CO 80526 FAX (303) 447-8483
ATTN: Neil nspooner@krischeconstruction.com
DATE PRICE QUOTE FOR: UNIT QNTY. RATE AMOUNT
ASI 4 $0.00
$0.00
$0.00
1 Decrease amount of walk in Alt #2 $0.00
by 851 sf $0.00
Labor HRS -31 $50.00 ($1,550.00)
Equipment/Fees LS -1 $1,505.00 ($1,505.00)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Footers for bike racks by others $0.00
$0.00
$0.00
SUB-TOTAL ($3,055.00)
OVER-HEAD 10% ($305.50)
GROSS PROFIT 5% ($168.03)
TOTAL ($3,528.53)
______________________________
TOTAL CONCRETE SERVICES, INC. -31
BY: Jim Vohlken DATE 09-Apr-18
jv
______________________________
Krischie
BY________________________ DATE
NOTE: This is a quote only. Work will be performed only upon a valid signature or by issuance of a formal
Change Order. Upon returning this quote with a valid signature a TCS EWO will be assigned for the work.
ITEM #
To: Krische Construction Contact: Neil Spooner
Project Name: Gardens On Spring Creek [Change Order 2][ASI 4] Bid Number:
Fax: 303-776-9598
Address: Longmont, CO Phone: 303-776-7643
Project Location: 2145 Centre Ave, Fort Collins, CO Bid Date: 4/4/2018
Attachments: unit pricing.pdf
Item # Item Description Estimated Quantity Unit Unit Price Total Price
CO2-2 Mobilization 1.00 EACH $230.00 $230.00
Total Price for above Items: $230.00
Change Order
CO2-1 Crushed Limestone [4" Depth] 1,780.00 SF $1.60 $2,848.00
Total Price for above Change Order Items: $2,848.00
Total Bid Price: $3,078.00
Notes:
• Addendums acknowledged: 3
• This bid is good for thirty- (30) days from the bid date set forth above.
• This bid does not include Davis Bacon wages or certified payroll requirements.
• This bid does not include a performance or payment bond. Add 1.5% for bond. Minimum of $250.00 charge.
• No greater retainage will be withheld on WSRI than is being held on the General Contractor.
• This bid does not include traffic control
• A minimum of two (2) weeks advance notice is required for mobilization.
• This bid does not include any applicable fees or permits for taps, etc.
• This bid assumes that there will be ONE (1) mobilization for the attached scope of work. Any additional work will be subject to additional
mobilization costs.
• WSRI was not provided with any warranty or guarantee information on this project. Therefore, other than generally accepted workmanship
standards, none is expressed or implied.
• This bid assumes the project owner will supply seedbed quality material (topsoil) as defined by the U.S. Department of Agriculture and other
similar agencies.
• This bid does not include maintenance. WSRI assumes that the City of Fort Collins will maintain the plantings, sod, and seeded areas during the
TWO year warranty with written directions from WSRI.
• This bid assumes that the Owner will furnish and install all necessary mulches for the project.
• This bid assumes that all site furnishings will be provided by the owner and delievered to the project site. WSRI will only be installing the
furnishings.
• This bid assumes than an existing backflow is in working conditions to sustain the new system. WSRI has not included the cost of a backflow in this
bid.
• This bid assumes that an adequate water source (150 gpm) will be available for WSRI's use within the project limits. WSRI has not included the
cost of water in this bid.
• This bid assumes the soil conditions are such as to allow agricultural equipment to till or rip the soil.
• This bid is based on the attached scope of work; quantities of work beyond estimated contract amounts will be billed at the bid unit price.
• This bid does not include watering or maintenance of seeded areas. WSRI assumes the City of Fort Collins will maintain the site.
• This bid does not include maintenance or removal of any erosion control structures.
• This bid does not include a warranty for plant material if necessary watering cannot be accomplished, due to conditions beyond WSRI's control.
• This bid assumes that WSRI will be provided with an adequate staging area for the temporary nursery required for tree and shrub planting.
• This bid assumes that the project site will be to a rough grade of +/- 0.1 foot to accomdoate landscape material. WSRI will not provide grading
services other than fine grading.
• This bid does not include any purchasing or installation of water meters or taps.
4/24/2018 10:32:14 AM Page 1 of 2
To: Krische Construction Contact: Neil Spooner
Project Name: Gardens On Spring Creek [Change Order 2][ASI 4] Bid Number:
Fax: 303-776-9598
Address: Longmont, CO Phone: 303-776-7643
Project Location: 2145 Centre Ave, Fort Collins, CO Bid Date: 4/4/2018
Attachments: unit pricing.pdf
• This bid does not include electrical power to the irrigation controllers.
• This bid assumes that all waste material generated by rock picking will be disposed of on site.
• These stipulations, conditions, and clarifications will be considered a part of the contract that is entered into by WSRI.
• This is a complete bid and shall not be broken apart without contacting WSRI.
Payment Terms:
Payment net: 30 days. Interest will be charged on delinquent payments at the rate of 1.5% per month.
ACCEPTED:
The above prices, specifications and conditions are satisfactory and
are hereby accepted.
Buyer:
Signature:
Date of Acceptance:
CONFIRMED:
Western States Reclamation, Inc.
Authorized Signature:
Estimator: Matt Trbovich
303.833.8841 mtrbovich@wsreclamation.com
4/24/2018 10:32:14 AM Page 2 of 2
G&G Contractors, LLC.
2718 Carnation Place
Loveland, CO 80537
(970)461-0123
ty@ggcontractors.com
www.ggcontractors.com
ADDRESS
Krische Construction
605 Weaver Park Road
Longmont, Colorado 80501
ESTIMATE # 1943
DATE 04/30/2018
PROJECT NAME
GASC Gate Install
DESCRIPTION QTY RATE AMOUNT
Gate
Install existing gate. New posts and hardware
1 750.00 750.00
TOTAL $750.00
Accepted By Accepted Date
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
Added framing requirements per RFI#22 response and attached sketch.
**Note: This does not include additional GFCIs outlets or circuitry
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
1,590
04.25.08(5/8/18)
COR015r1
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTOIN OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 20 HR 48.00 960 0.00 0 0.00 0 960
Apprentice 0 40.00 0 0.00 0 0.00 0 0
Laborer 0 HR 30.00 0 0.00 0 0.00 0 0
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 1 LS 0.00 0 0.00 0 18.00 18 18
Fasteners 1 LS 0.00 0 35.00 35 0.00 0 35
2"x6"x8ft 20 EA 0.00 0 16.80 336 0.00 0 336
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 960 371 18 1,349
Overhead 10.00% 135
Profit 5.00% 67
Total of Work / Items by Krische 1,551
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 0 0
Overhead 5.00% 0
Profit 0.00% 0
Total of Work / Items by Subcontractors 0
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 5
Builders Risk Insurance 0.12% 2
Payment and Performance Bond 2.00% 31
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 38
TOTAL COST 960 371 18 1,590
Added framing requirements per RFI#22 response and attached sketch.
04.25.08(5/8/18)
COR015r1
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
Added blocking requirements to Arbors per ASI#2
- 52 EA X 3.5"x9.25"X6" glulam blocking
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
2,070
04.25.08(5/8/18)
COR016r1
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTOIN OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 26 HR 48.00 1,248 0.00 0 0.00 0 1,248
Apprentice 0 40.00 0 0.00 0 0.00 0 0
Laborer 0 HR 30.00 0 0.00 0 0.00 0 0
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 1 LS 0.00 0 0.00 0 24.00 24 24
3.5"x9.25" glulam 29 LF 0.00 0 15.00 435 0.00 0 435
Fasteners 1 LS 0.00 0 50.00 50 0.00 0 50
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 1,248 485 24 1,757
Overhead 10.00% 176
Profit 5.00% 88
Total of Work / Items by Krische 2,021
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 0 0
Overhead 5.00% 0
Profit 0.00% 0
Total of Work / Items by Subcontractors 0
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 7
Builders Risk Insurance 0.12% 2
Payment and Performance Bond 2.00% 40
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 50
TOTAL COST 1,248 485 24 2,070
Added blocking requirements to Arbors per ASI#2
04.25.08(5/8/18)
COR016r1
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
Added circuits to light poles per RFI #22 response. 1 LS @ $4680/LS $ 4,680.00
NOTE: This is for electrical work only and does not include framing changes.
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
4,680
05.01.2018(5/22/18)
COR017r1
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTOIN OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 0 HR 48.00 0 0.00 0 0.00 0 0
Apprentice 0 40.00 0 0.00 0 0.00 0 0
Laborer 0 HR 30.00 0 0.00 0 0.00 0 0
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 0 LS 0.00 0 0.00 0 0.00 0 0
Travel / Truck Expense 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 0 0 0 0
Overhead 10.00% 0
Profit 5.00% 0
Total of Work / Items by Krische 0
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Rose Electric - wire material 10152 LF 0.00 0 0.00 0 0.1440 1,462 1,462
Rose Electric - wire labor 45 HR 0.00 0 0.00 0 64.19 2,888 2,888
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 4,350 4,350
Overhead 5.00% 218
Profit 0.00% 0
Total of Work / Items by Subcontractors 4,568
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 16
Builders Risk Insurance 0.12% 5
Payment and Performance Bond 2.00% 91
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 113
TOTAL COST 0 0 4,350 4,680
Added circuits to light poles per RFI #22 response.
05.01.2018(5/22/18)
COR017r1
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
Added work due to revised fire hydrant location
- added footage, fire hydrant extension, etc
- flowfill at barrel section (per City Engineering Dept request)
- does not include dewatering or trench stabilization (if required)
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
2,152
05.22.2018
COR018r2
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTOIN OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 0 HR 48.00 0 0.00 0 0.00 0 0
Apprentice 0 HR 40.00 0 0.00 0 0.00 0 0
Laborer 0 HR 30.00 0 0.00 0 0.00 0 0
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 0 LS 0.00 0 0.00 0 0.00 0 0
Travel / Truck Expense 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 0 0 0 0
Overhead 10.00% 0
Profit 5.00% 0
Total of Work / Items by Krische 0
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Cap Excavating #18-2866 1 0.00 0 0.00 0 2,379.92 2,380 2,380
Krische deduct provided to estimate 1 0.00 0 0.00 0 (380.00) (380) (380)
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 2,000 2,000
Overhead 5.00% 100
Profit 0.00% 0
Total of Work / Items by Subcontractors 2,100
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 7
Builders Risk Insurance 0.12% 3
Payment and Performance Bond 2.00% 42
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 52
TOTAL COST 0 0 2,000 2,152
Added work due to revised fire hydrant location
05.22.2018
COR018r2
REQUEST FOR CHANGE ORDER
Date
5/1/2018
Invoice #
18-2866
Bill To
KRISCHE CONSTRUCTION
605 WEAVER PARK ROAD
LONGMONT, CO 80501-6047
10759 COUNTY ROAD 7
LONGMONT, CO 80504
Project
2145 CENTRE-GARDENS OF SPRING CREEK, FT C
Total
303-772-2279
303-772-0727 Fax
office@capexcavating.com
THANKS FOR YOUR
BUSINESS!
Description Quantity Rate Amount
RELOCATION OF THE FIRE HYDRANT EXTENDING THE WATERLINE APPROX. 22
LF AND RAISING HYDRANT 1 FT.
*CAP TOOK INTO CONSIDERATION THE OLD LOCATION AND THE UTILITY
CROSSING THAT WE DO NOT HAVE TO DO ANYMORE.
75D EXCAVATOR 3 HOURS @ $150.00 PER HOUR 3 150.00 450.00
544K LOADER 1 HOURS @ $200.00 PER HOUR 1 200.00 200.00
LABOR 8 HOURS @ $55.00 PER HOUR 8 55.00 440.00
LABOR AND EQUIPMENT AROUND UTILITIES IN EASEMENT
75D EXCAVATOR 3 HOURS @ $150.00 PER HOUR 3 150.00 450.00
LABOR 5 HOURS @ $55.00 PER HOUR 5 55.00 275.00
CREDIT APPLIED FOR CONSIDERATION OF LESS TIME UNDER THE STORM IN
STREET
75D EXCAVATOR 3 HOUR @ $150.00 1 -450.00 -450.00
LABOR 6 HOURS @ $55.00 PER HOUR 1 -330.00 -330.00
2 (QTY) 6" C900 45 DEGREE BEND @ $106.24 EACH 1 -212.48 -212.48
ADDITIONAL MATERIALS NEEDED
40 LF OF 6-INCH C900 @ $5.81 PER LF 40 5.81 232.40
1' FIRE HYDRANT EXTENSION (REQUIRED DUE TO UTILITIES) @ $705.00 EACH 1 705.00 705.00
ADDITIONAL BEDDING NEEDED FOR 22 LF - 10 TONS @ $47.00 PER TON 10 47.00 470.00
FLOWFILL REQUIRED BY CITY OF FT. COLLINS 1 CUBIC YARD @ $150.00 PER
CYD
1 150.00 150.00
$2,379.92
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
Rotate arbor
- no charge for hoisting
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
861
05.22.2018
COR019
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTOIN OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 0 HR 48.00 0 0.00 0 0.00 0 0
Apprentice 0 HR 40.00 0 0.00 0 0.00 0 0
Laborer 0 HR 30.00 0 0.00 0 0.00 0 0
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 0 LS 0.00 0 0.00 0 0.00 0 0
Travel / Truck Expense 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 0 0 0 0
Overhead 10.00% 0
Profit 5.00% 0
Total of Work / Items by Krische 0
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Phillips Carpentry COR 5/21/18 1 0.00 0 0.00 0 800.00 800 800
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 800 800
Overhead 5.00% 40
Profit 0.00% 0
Total of Work / Items by Subcontractors 840
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 3
Builders Risk Insurance 0.12% 1
Payment and Performance Bond 2.00% 17
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 21
TOTAL COST 0 0 800 861
Rotate arbor
05.22.2018
COR019
CHANGE ORDER
DATE:
5/21/18
TO: Krische Const
PROJECT: Gardens at Spring Creek
COST CODE:
DESCRIPTION OF
CHANGE(S):
Rotate Arbor
2 men 3 mh =6mh @ $50.00 $300.00
5 men 2mh =10mh@$50.00 $500.00
BASE AMOUNT:
PREVIOUS CONTRACT AMOUNT:
AMOUNT OF CHANGE: $800.00
CURRENT CONTRACT AMOUNT:
Signature Pat Phillips 5/21/18
Phillips Carpentry, Inc. Date
Signature _____________________________ __________
Date
P.O. Box 1608
Fort Collins, CO 80522
www.PhillipsCarpentry.com
Phone: (970) 566-9733
Pat@PhillipsCarpentry.com
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Road / P.O. Box 419
Longmont, CO 80501-0419
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek Brian Hergott
PROJECT SUBMITTED TO (OWNER/ARCHITECT)
Krische Construction - Neil Spooner John Beggs, Michelle Provaznik
SUBMITTED BY: CC:
Detailed description of Change Request:
RFI #034 response
- regrade due to incorrect plan grades
- recompact areas graded per incorrect plan grades
- area is between Undaunted Garden and existing Rock Garden
Value of this Request for Change:
Calendar Days project is / is not extended:
Contractor: Architect:
Krische Construction Date John Beggs Date
Owner: Owner:
Brian Hergott Date Michelle Provaznik Date
1,329
05.25.2018
COR020
0
REQUEST FOR CHANGE PROPOSAL
605 Weaver Park Rd.
Longmont, CO 80501
P. 303-776-7643/ F. 303-776-9598
Date:
RCP #:
17048 - Gardens on Spring Creek
PROJECT DESCRIPTOIN OF CHANGE
DESCRIPTION QTY UNIT UNIT $ LABOR UNIT $ MATERIAL UNIT $
SUBCONTRACT/
OTHER TOTAL
Work / Items by Krische Construction 0 0.00 0 0.00 0 0.00 0 0
Project Manager 0 74.00 0 0.00 0 0.00 0 0
Superintendent 0 65.00 0 0.00 0 0.00 0 0
Journeyman 0 HR 48.00 0 0.00 0 0.00 0 0
Apprentice 0 HR 40.00 0 0.00 0 0.00 0 0
Laborer 0 HR 30.00 0 0.00 0 0.00 0 0
Safety Equipment 0 LS 0.00 0 0.00 0 0.00 0 0
Misc tools 0 LS 0.00 0 0.00 0 0.00 0 0
Travel / Truck Expense 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Krische 0 0 0 0
Overhead 10.00% 0
Profit 5.00% 0
Total of Work / Items by Krische 0
Work / Items by Subcontractors 0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Cap Excavating 18-2946 1 0.00 0 0.00 0 1,235.00 1,235 1,235
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
0 0.00 0 0.00 0 0.00 0 0
Subtotal of Work / Items by Subcontractors 0 0 1,235 1,235
Overhead 5.00% 62
Profit 0.00% 0
Total of Work / Items by Subcontractors 1,297
Other Costs
Unit Price 0 0
City and County Use Tax 0.00% 0
Permits 0.00% 0
General Liability Insurance 0.35% 5
Builders Risk Insurance 0.12% 2
Payment and Performance Bond 2.00% 26
Subtotal of Other Costs 0
Overhead 0.00% 0
Profit 0.00% 0
Total of Other Costs 32
TOTAL COST 0 0 1,235 1,329
RFI #034 response
05.25.2018
COR020
REQUEST FOR CHANGE ORDER
Date
5/10/2018
Invoice #
18-2946
Bill To
KRISCHE CONSTRUCTION
605 WEAVER PARK ROAD
LONGMONT, CO 80501-6047
10759 COUNTY ROAD 7
LONGMONT, CO 80504
Project
2145 CENTRE-GARDENS OF SPRING CREEK, FT C
Total
303-772-2279
303-772-0727 Fax
office@capexcavating.com
THANKS FOR YOUR
BUSINESS!
Description Quantity Rate Amount
BACKFILL AND REGRADE OF OVERCUT OF MAIN SIDEWALK DUE TO
INCORRECT ELEVATION
5/9/18 SKIDSTEER 3 125.00 375.00
5/9/18 LABOR TO CONDITION DIRT AND RESHOOT GRADES 2 55.00 110.00
5/9/18 JD50 WITH PACKER TO REGRADE 5 150.00 750.00
$1,235.00