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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