HomeMy WebLinkAboutC97-224 Hyder ConstructionPRINCIPALS James F. Paull Bruce A. Lott Richard L. Ricker Gerhard J. Petri Clayton C. Cole James C. Pedler ASSOCIATES Adele J. Willson Fred Baruchman C'97 22 4 4 7 DSLATER • PAULL & ASSOCIATES, INC. PPArchitecture Preservation Interior Design a CHANGE ORDER TO: Hyder Construction Inc. 1020 West First Avenue Denver, CO 80223 DATE 7-01-97 C.O. No. One PROJECT Remodel of Old Courthouse Eagle, Colorado You are hereby authorized to make the following changes in connection with your work on the above building, subject to terms and conditions of your original contract. SEE ATTACHED SHEET TOTAL $25,390.00 This change order was reviewed by architect and we do hereby recommend acceptance and approval of the change to the contract with an (increase, decrease, age) of Twenty five thousand thr ed ninety and No/100 Dollars ($25,390.00) and zero days extension to the contract timge-1 CONTRACT STATUS Original Contract Value $2,688,248.00 Previous Increase by C.O. 0.00 Previous Decrease by C.O. 0.00 This C.O.(Increase, DeeFease) $25,390.00 Current Contract Value $2,713,638.00 DISTRIBUTION: Contractor - 1 County - 1 Architect - 1 9655COOI.REV APPROVALS Denver • One Park Central • Suite 400 • 1515 Arapahoe Street • Denver, Colorado 80202 - 303-607-0977 - Fax 303-607-0767 Atlanta • 1765 The Exchange • Suite 250 • Atlanta, Georgia 30339 - 770-937-9984 • Fax 770-937-9895 CHANGE ORDER - Attachment Page 2 EAGLE COUNTY COURT HOUSE 9655.000 1. Delete operable partition between R. 128 and 126 C.R. #2 Deduct ($2,325.00) 2. Provide a Simplex Fire Alarm system in lieu of Edwards System C.R. #3 Deduct ($4,800.00) 3. Provide for civil work shown on documents issued 4/16/97 with asphalt at 3" and base course at 6" C.R.#4 Add $6,520.00 4. Provide landscaping per civil drawings issued 4/16/97 Does not include sprinkler work C.R. #5 No Charge 5. Bulkhead off Tunnel at west of building and fill with concrete. C.R. #6 No Charge 6. Floor slab removal and replacement for 2nd floor vaults C.R. #8 Add $16,473.00 7. Provide key Knox Box C.R. #9 Add $440.00 8. Provide caret per finish Plan C.R. #10 Deduct ($3,165.00) 9. Provide furring at baseboard heat at unfinished areas of lower level C.R. #11A Add $332.00 10. Provide sheet rock soffit and duct per RFI#20 C.R. #12 Add $608.00 11. Provide floor leveling at 3rd and 1st floor C.R. #13 No Charge 12. Demolition Allowance reduction. Deduct ($5,784.00) 13. Provide revisions to mechanical, electrical and fire protection per Addendum #3 C.R MR Add $19,033.00 per Addendum #5 C.R.#7 Deduct ($6,834.00) Subtotal Add $12,199.00 14. Provide interior glazing per C.R. #14 revised Add $4,892.00 TOTAL $25,390.00 CHOI-REV ATT YDE CONSTRUCTION INC. CHANGE IN WORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION CHANGE ORDER REQUEST #02 DESCRIPTION: TO DELETE OPERABLE PARTITION BETWEEN ROOM 128 AND 126 LABOR: CRAFT TYPE: CARPENTER SUPT. MATERIALS: HOURS: BASE RATE: 0 $14.00 0 $23.00 TOTAL BASE LABOR COST: LABOR BURDEN: 49% TOOLS: 5% OF LABOR LABOR SUBTOTAL: TAX ON MATERIALS: 0.0% MATERIAL SUBTOTAL: SUBCONTRACTORS: ISEC SUBCONTRACTOR SUBTOTAL: Ajv- 1 4- 1 Ole DATE:4/29/97 BASE COST: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,325.00) ($2,325.00) SUBTOTAL: ($2,325 FEE 0% $0 TOTAL REQUEST: ($2,325) Spam -Iized Interiors and Equipment I N CO R PO AAT B D FAX TRANSMITTAL April 29, 1997 TO: DOUG THOMPSON COMPANY: NYDER CONSTRUCTION FAX NUMBER: 825-3223 FROM: WAYNE WARD COMPANY: ISEC, Inc. Rocky Mountain Division FAX NUMBER: (303) 799-6102 RE: EAGLE COUNTY COURT HOUSE PAGES TO FCLLOW: 0 R- Mountain Division 34 .. Ivemess Drive East P.O. Box 6849 Englewood, CO 80155-6849 1303) 790-1444 FAX (303) 799-6102 if you do not receive this fax or an error occurs in transmitting, please call (303) 790-1444 as soon as possible. Thank you. Comments: DOUG: ISEC WOULD 5116-LFOR SHOP DRAWINGS SINCE THEY HAVE BEEN SUBMITTED BUT DUE FACT THIS WAS AN OVER SIGHT ISEC WILL HAVE NO CHARGES FOR THIS PROJECT. WE LOOK FORWARD IN DOING BUSINESS WITH YOUR COMPANY IN THE FUTURE. CONTACT ME AT 303\790-1444 IF YOU HAVE ANY QUESTIONS. THANKS CHANGE IN WORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION CHANGE ORDER REQUEST #03 DATE:4/29/97 DESCRIPTION: TO PROVIDE A SIMPLES FIRE ALARM SYSTEM IN LIEU OF AN EDWARDS SYSTEM LABOR: CRAFT TYPE: HOURS: BASE RATE: CARPENTER 0 $14.00 SUPT. 0 $23.00 TOTAL BASE LABOR COST: LABOR BURDEN: 49% TOOLS: 5% OF LABOR LABOR SUBTOTAL: MATERIALS: TAX ON MATERIALS: 0.0% MATERIAL SUBTOTAL: SUBCONTRACTORS: BRC ELECTRIC SUBCONTRACTOR SUBTOTAL: BASE COST: $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 50.00 $0.00 ($4,800.00) ($4,800.00) SUBTOTAL: $4.800 FEE @ 0% $0 TOTAL REQUEST: ($4,800) BRC ELECTRIC CONTRACTORS, INC. April 24, 1997 Mr. Doug Thompson Hyder Construction 1020 West 1 st Avenue Denver, Colorado 80223 RE: Eagle County Courthouse ITEM: BRC Change Order #5305-2A Dear Doug: BRC Electric Contractors, Inc. is pleased to provide pricing for the above referenced change order. The change order clarifications are listed below. 1. Utilization of Simplex fire alarm system at the above refereced project. Pricing is based upon a stand alone system. CREDIT $<4,800.00> Please feel free to call me if you should require further information or have any questions. Thank you. Sincerely, BRC ELECTRIC CONTRACTORS, INC. Randy D. Schmudlach Project Manager CORPORATE OFFICE: 2601 BLAKE STREET, SUITE 301 • DENVER • COLORADO • 80205 • (303) 296-7376 • FAX (303) 296-0931 REGIONAL LOCATION: 977 ELKTON DRIVE • COLORADO SPRINGS • COLORADO • 80907 • (719) 5984272 • FAX (719) 5984274 o ' HYDE CONSTRUCTION NC. CHANGE IN WORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION CHANGE ORDER REQUEST #04 DATER/29/97 DESCRIPTION: TO PROVIDE FOR THE ASPHALT PAVING PER CML DRAWINGS DATED 4/16/97. THE ASPHALT IS INCLUDED AT 3" AND THE BASE COURSE AT 6" CONTRARY TO DETAIL ON CIVIL DRAWINGS LABOR: CRAFT TYPE: CARPENTER SUPT. MATERIALS: HOURS: BASE RATE: 0 $14.00 0 $23.00 TOTAL BASE LABOR COST: LABOR BURDEN: 49% TOOLS: 5% OF LABOR LABOR SUBTOTAL: TAX ON MATERIALS: 0.0% MATERIAL SUBTOTAL: SUBCONTRACTORS: ELAM ALLOWANCE SUBCONTRACTOR SUBTOTAL: BASE COST: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 so.00 $0.00 $27,980.00 ($21,800.00) $6,180.00 SUBTOTAL: $6.180 FEE Q 5.5% $340 TOTAL REQUEST: $6,520 Sponsors of Proposal RECEIVED CONSTRUCTION, INC. APR 2 8 1997 0057 Edwards Access Road - P.O. Box 1176 Edwards, Colorado 81632 (970) 926-5411 • FAX (970) 926-5465 HYGEPC@9NSTRUCTdpN INC. FAX: 825-3223 LX A, 10VL iJ PROPOSAL SUBMITTED TO: Phone: 825-1313 Date: 04/21 /97 Job Name & Address: Hyder Construction, Inc. Asphalt Paving 1020 West 1st. Ave. Eagle County Courthouse Denver, CO. 80223 Revised plan dated 4/16/97 ATTN: Doug Thompson Architect: I Date of Plans: We hereby propose: 1. Prepare subgrade for roadbase and paving. Existing subgrade to be left at +/-.10' by others. 2. Furnish and place 6" of 3/4" roadbase to the area to be paved - approx. 15,400 SF. 3. Apply Soil Sterilant to the roadbase prior to paving. 4. Furnish & place 3" of asphalt covering the same area as above - approx. 15,400 SF. NOTES: * Proposal does not include surveying or testing. * Elam Construction's Standard asphalt mix design will be utilized. * This proposal does not include application of a Prime Coat prior to paving. All of the above work to be completed in a substantial and workmanlike manner for the sum of * * $ 27,980.00 Twenty Seven Thousand, Nine Hundred Eighty Dollars and 0/100's IMPORTANT: The terms and conditions stated on the reverse side hereof are expressly made a part of this contract. This proposal shall not become a binding contract unless and until the Acceptance of Proposal and Confirmation by Contractor on the reverse side have been executed. This proposal must be accepted as provided and delivered to Elam Construction, Inc., days from above date, or it shall expire. 'To accept this proposal, please sign back of —30— white 30— white copy and return to Elam Construction, Respectfully submitted Inc. Elam Construction, Inc. shall not be ELAM CONST UCTION I C bound herein to execute a contract unless by the owner provides satisfactory evidence of adequate financing. David Hillbrand - Estimator Form 164-9203 YDE CONSTRUCTION iNC. CHANGE IN WORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION CHANGE ORDER REQUEST #05 DESCRIPTION: OA)� fl All, DATER/29/97 TO PROVIDE FOR THE LANDSCAPING PER THE CIVIL DRAWINGS DATED 4/16/97. THE SPRINKLER SYSTEM HAS NOT BEEN QUOTED FOR THE EXTENT OF WORK CANNOT BE IDENTIFIED AT THIS TIME LABOR: CRAFT TYPE: HOURS: BASE RATE: BASE COST: CARPENTER 0 $14.00 $0.00 SUPT. 0 $23.00 $0.00 TOTAL BASE LABOR COST: $0.00 LABOR BURDEN: 49% $0.00 TOOLS: 5% OF LABOR $0.00 MATERIALS: SUBCONTRACTORS: LABOR SUBTOTAL: TAX ON MATERIALS: MATERIAL SUBTOTAL: FITZ AND GAYLORD REMOVE TREES SPRINKLER ALLOWANCE ALLOWANCE IN CONTRACT 0.0% SUBCONTRACTOR SUBTOTAL: $0.00 $0.00 $0.00 $7,221.00 $800.00 $1,979.00 ($10,000.00) $0.00 SUBTOTAL: $0 FEE 0 5.5% $0 TOTAL REQUEST: $0 ._ ...tom-•.•:,: - TNI` TREE SER ICE, INC. z--- P.O. P.O. BOX 2906 AVON CO. 81620 (970)926-3577 (888)868-8733 April 16, 1997 Lary Shovan (cyder Construction Inc. 1420 West First Avenue Denver, Co. 80223 Me: Old Eagle County Court House .'ob Description: Remove 7 Rocky M(K-ntain Juni-,"rs aed removal of all wcod wssta Cut or grind shimps to a level that will accommodate resoding. Removal: 3805.00 Stumps: $378.00 Total: S1183.00 If you have any questions, please feel free to call rrm ZO'd ZOO*ON OT:11 16`zl idd ;hank You Tim Lipman Presidcnt i -M:. 9Z6-�02:131 33I6,0S 33211 1-M- I i � I Fitz *& Gaylord -landscaping, Inc. James Fitz & Lauren Gaylord _ Londscoping, Irrigarion 6 Maintenance (303)476.3d791 P.O. Box 1315 Vcii, Colorcdo 81858 Eagle County Courthouse Landscape Estimate c/o Doug,Hyder Construction Sod according to site plan (80) Mrs. labor prep. site (i) loads top soil (if necessary) (8435) sq.,fc. sod (16) 1 -gal, Mountain Mahogany TOTAL Unit price for sod repair is 91t/sq. ft. r $1840.00 1225.00 3964.45 192.00 s $1221.45 HYDER CONSTRUCTION INC. CHANGE IN WORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION CHANGE ORDER REQUEST #06 DATEA/29/97 DESCRIPTION: TO BULKHEAD OFF TUNNEL AND FILL WITH CONCRETE. THIS IS A $0 ADD COST CHANGE ORDER REQUEST. THE OFFSET IS TO BE FROM DEMOLITION CONTINGENCY LABOR: CRAFT TYPE: LABOR CARPENTER SUPT. MATERIALS: HOURS: BASE RATE: 16 8 0 TOTAL BASE LABOR COST: LABOR BURDEN: 49% TOOLS: 5% OF LABOR LABOR SUBTOTAL: CONCRETE SUBCONTRACTORS: 8.5 YARDS TAX ON MATERIALS: MATERIAL SUBTOTAL: OFFSET TO CONTINGENCY $10.50 $17.00 $23.00 BASE COST: $168.00 $136.00 $0.00 $136.00 $66.64 $6.80 $209.44 $63 $531 0.0% $0.00 $531.25 ($741.00) SUBCONTRACTOR SUBTOTAL: ($741.00) SUBTOTAL: $0 FEE @ 5.5% $0) TOTAL REQUEST: $0 CON � N iNC CHANGE IN WORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION G DESCRIPTION: Pl.00R SLAB REMOVAL AND REPLACEMENT FOR 2ND FLOOR VAULTS PRICING IS BASED ON STEEL BEAM. LEDGER ANGLE AND DECIONG DETAILS AS PER PRELIMINARY DESIGN FROM JVA ATTACHED. LABOR: q APT r ETYPE: tLCkRS. W -A -B M LABOR 40 40 $17$10.50 CARPENTER 23.00 529.00 $ SUPT. 0 TOTAL BASE LABOR COST: LABOR BURDEN: A9% TOOLS: 5% OF LABOR LABOR SUBTOTAL: MATERIALS: LS STEEL1 4 YRDS CONCRETE CONCRETE TAX ON MATERIALS' 0.0% MATERIAL SUBTOTAL.. SUBCONTRACTORS: PIONEER STEEL ERECT COLUMBINE HILLS CONC FIN HILLEN DEMO DATE:S/19107 cosy: $420.00 $680.00 $0.00 $680.00 $333.2D $34.00 51,047.20 $5,901 $5,801 $74 $288 $0.00 $6,189.00 EST $887.50 EST $380.50 EST $7,100.00 SUBCONTRACTOR SUBTOTAL: $0,378.00 SUBTOTAL 15 81A FEE 5.56 859 1,-1 TW REQUEST: $15,473 a Mt3UNTMN ST EEL & SUPPLY CO. F `R BID FORM MSS JUB # 7l -"'-- g 37� SUB.NIIT'TO: �;YDER CO*ISTRIICYIQT FAX: Tbm. DOUG THOMPSON PAGE: 1 RCYD. AYe14 PROJECA : EAGLE COWTY COURT - BUILDING RENOVATION DATE: OS -12-97 Yla ra - FOB JOBS"IIE x G,tie O+a b► ViS'I'ALLED y, �-d�,aoor �.� X �i 7,.:cnvclvDEa � � pOSTSDlPREYANJNG 1NaGE X M ST> -4k -r a N7 19 Dmi; INCLUDED ! X CAN YOU BOND PROJECT ^X BOND RATVCOST X% —� X Mounraul Scaal CSwwv cz yl3E WSE DHE 380.ricc$L-m vci=2w4m-ir,31 ' — CQerner, c4cra4o 8=r Pes ZW-988.2&V II"Icoit 0 ADD04-6UM 43 p..6,43 AND SPECS YES X NO �^ Z LVAQ ,..040X.... • b, j W 12X19 Bre. jCONNECTM 3. S5 3X;/•: Lu. d. 1 STEEL DF.5 4_ f OULTS/FAS i r a. 3. I'1 05- 2--97 1 TOTAL A TED 0549-97 PAUL & F ; SVBWTi ED ( AMOUNT H ,rD1 05-12-97 ffAl I 05-12.9 AL 5 1.00 ESTIMATOR TTrLX TOTAL P.06 � vvv vv. . , . VJ• VV jy* - �l a M "Q it 1 s MAR Over s o TA -9S M - , I , of B av �zsn i , 'ersr 80 "—'ioGe(% TBf10W J L'Ly NCO.srA� t C,07 ccs av oEae' rxcwwt r� rD .1�0 f .. o .SFE D£rAK p$iZJ�C- I f)a7llX PAN �:; (yma 1LAi4tJ f catlAw 4p Ta JWAU SEFMTAit A cw W& IT.PAN pkv ,�]6'r TPP. The IZ� 9 to ' L3xajY�, •a.. 'ersr 80 "—'ioGe(% TBf10W J L'Ly NCO.srA� t C,07 ccs av oEae' rxcwwt r� rD .1�0 f WILLIAM D. =Lin - L COMPLATION 7600 ZAMIA ° CM=CS = CO x0072 • 303-2a7-2$64 a FAX 3*i87-1651 May 14. 1997 Doug Thompson Hyder Construction 1020 west First Avenue Denver, CO 80223 Re: Eagle Courthouse Floor removal and replacement at 2nd floor vaults Move in - move out Pick up 8 brs 0 $35 per hour Truck 8 hrs ® $35.00 per hour 1 Forman 8 hrs 0 $35.00 per Dour 3 Labors 24 hrs a $25.00 per hour Break and Haul out Broltk 1 day 0 $1200.00 Labor 2 days. 3 labors ®8 hrs Per day to a,heelbarrovr concrete out 48 hre 0 $25.00 per hour Form6a 2 days, 16 hrs ® $35.00 per hour Concrete hauled off 2 loads 0 $100 per load Cutting torches 1 day ® $200.00 per diem 4 men for 2 days 0 $26.00 per day Credit for topping slab 600 aq ft x 2" B 31.00 .9q ft. Subtotal 15% Overhead Total 113a za= a UD=i= 9 t u4n rmzm= 280.00 280.00 280.00 600.00 1200.00 1200.00 560.00 200.00 200.00 208.00 5.008.00 <600.00> 4.408.00 661.20 $5,069.20 =======os HYDER CONSTRUCTION INC. CHANGE IN WORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION CHANGE ORDER REQUEST #13 DATE:6/16/97 DESCRIPTION: TO PROVIDE GYP -CRETE FLOORS FOR THE FIRST AND 3RD LEVELS. THE GYP -CRETE IS NOT PROVIDE FOR A 100% LEVEL FLOOR. THE FLOOR WILL BE FLAT WITH SOME AREAS FLOATING OUT TO 3/4" IN 20 FEET +/-. THIS IS A ZERO ADD COST CHANGE ORDER. THIS WILL BE AN OFFSET TO THE LABOR: DEMOLITION CONTINGENCY LINE ITEM. CRAFT TYPE: LABOR CARPENTER SUPT. MATERIALS: HOURS: BASE RATE: 60 20 0 TOTAL BASE LABOR COST: LABOR BURDEN: 49% TOOLS: 5% OF LABOR JACKHAMMER SUBCONTRACTORS: LABOR SUBTOTAL: 5 DAYS TAX ON MATERIALS: MATERIAL SUBTOTAL: DENVER FLOOR SYSTEMS CONTINGENCY OFFSET $10.50 $17.00 $23.00 0.0% BASE COST: $630.00 $340.00 $0.00 $970.00 $475.30 $48.50 $1,493.80 $45 $225 $0 $0 1 QUOTE -1 BUDGET SUBCONTRACTOR SUBTOTAL: $0.00 $225.00 $10,140.00 ($11,859.00) ($1,719.00) SUBTOTAL: $0 FEE @ 5.5% $0 TOTAL REQUEST: $0 EX DENVER FLOOR SYSTEMS Telephone . (303) 699-5362 • Fax - (303) 699.1423 Address - 7271 S. Eagle Streot • Unit C • Englew PROPOSAL_j:'.' CO 80112� EmasterFile/Quotation'# 060597-M1 VGGITP-CRETE1 We propose to supply the following materials and Installation sublect to ail terms and conditions ofVe shown on this side of contract and reverse sldeof contract including entIre contents of Gyp -Crete publicaalion 4#2005-"Proceduresfor.Attaching Finlshad Floor Goods to Gyp -Crate Undorlaymonts." �. To pour Gyp -Crete Floor Jnderlayrrent for 1st & 3:d floors only, consisting of 6,000 sq. ft. @ various depth's to achieve a flat floor. 1. -Job bid for two -z�r.ips. 2. Subfloor rriMer included. 3. Please read & undar.stand "Terms & Conditions of Sale" on back side of this proposal. We quote: $10,140-00 'AY M EN I ALL JOBS ARE PAYA1:3LE UNUN C:UIViPI_I=I IUN IN rut_t- wl I MUU I Mr- IAIIVHUC_ I � - P. co'`PAXY"Ma Hyder Construction Inc. U R CONTACT AUTHORIZED OFPCER AGENT - Steve Miller A PhGNE /r -ax 8.25-3223 - 825-1313 S E ADDRESS 1020 West first Ave. R CITY -STATE -ZIP Denver, CO 80223 _... D OJeCT NAME PREagle County Courthouse.: PROJECT ADDRESS 500 Broadway Eagle c: 0 o - , TPROJECTTELEPMONH (970)328-5034 A I LaGAL ADDRESS FOA L111N FILING L g .108 SUPEAVISOP-CONTACT Larry Shovan PURCNASE ORDER s EmasterFile/Quotation'# 060597-M1 VGGITP-CRETE1 We propose to supply the following materials and Installation sublect to ail terms and conditions ofVe shown on this side of contract and reverse sldeof contract including entIre contents of Gyp -Crete publicaalion 4#2005-"Proceduresfor.Attaching Finlshad Floor Goods to Gyp -Crate Undorlaymonts." �. To pour Gyp -Crete Floor Jnderlayrrent for 1st & 3:d floors only, consisting of 6,000 sq. ft. @ various depth's to achieve a flat floor. 1. -Job bid for two -z�r.ips. 2. Subfloor rriMer included. 3. Please read & undar.stand "Terms & Conditions of Sale" on back side of this proposal. We quote: $10,140-00 'AY M EN I ALL JOBS ARE PAYA1:3LE UNUN C:UIViPI_I=I IUN IN rut_t- wl I MUU I Mr- IAIIVHUC_ I � E CONSTRUCTTON INC. CHANGE IN WORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION CHANGE ORDER REQUEST k7 REVISED DESCRIPTION: CHANGES TO THE MECHANICAL, ELECTRCIAL AND FIRE SPRINKLER SYSTEMS AS PER ADDENDUM #05. DEDUCT OF 2 FAN POWERED VAV'S, DEDUCT 3 PINCH DOWN VALVES, DEDUCT 9 REHEAT COILS AND PIPING. CONTROL OPTION #02 FTR W/DDC. LABOR: CRAFT TYPE. LABOR CARPENTER SUPT. MATERIALS: SUBCONTRACTORS: HOURS: BASE RATE: 0 S10.50 0 $17.00 0 S23.00 TOTAL BASE LABOR COST: LABOR BURDEN: 49% TOOLS: 5% OF LABOR LABOR SUBTOTAL: DATE.6/16/97 BASE COST: 50.00 $0.00 S0.00 $ o.00 50.00 50.00 50.00 so so $0 so TAX ON MATERIALS: 0.0% 50.00 MATERIAL SUB -1 CTAL: 50.00 COMMERCIAL DESIGN 1 QUOTE (55,232.00) BRC ELECTRIC 1 QUOTE ($2,671.00) FIRE PROTECTION INC 1 QUOTE S1,425.00 SUBCONTRACTOR SUBTOTAL: ($6,478.00) SUBTOTAL: (S6,478 FEE @ 5.5% (S3561 TOTAL REQUEST: 56,834 Commercial Design Engineering, Ltd. CMJIu LTD.Mechanical Contractors DATE: PROJECT NO. CUSTOMER P.O.# CHANGE ORDER WORK 4080-083 REVISED INVOICE BILL TO: NYDER CONSTRUCTION HVAC -R JOB # 1020 West RrstAvenue SHEcr METAL FAX? Denver, Co. 80223 PLUMBING X OFFICE s FIRE PRO, FAX S ATTN: Doug Thompson HYDRONIC HEAT X JOB: Eagle County Court Houee OTHER ADDENDUM #5 DEDUCT (2) FAN POWERED VAVS TO DEDUCT (3) PINCH DOWN VAV 90X1•:8 DEDUCT (9) REHEAT COILS AND PIPING CHANGE TO (2) POSITION VALVES C TY DESCRIPTIONIMATERIALS 5 - UNIT PR -OTAL SUMMARY -OTAL S 1 CREDIT LCT OF VAVS n CONTROLS FROMI'ii ANE CO. -5790 S (6,790.00) 1 LABOR COST S (1,275,36) ' -=� 5 13 3/4" BALANCE VALVES -32.56 5 (423,28) 2 TOTAL BURDEN 35% S (446.38). i a' TOTAL 3 26 TSP PLUGS b57 S (118.82) 3 TOTAL PAYROLL W/BURDEN $ (1,721.74) ! v i LOT OF PIPING FOR VAVS -434.72 5 (434.72) 4 TOTAL MATERIAL A ECUIPMENT 5 856.qa_ 73 S 5 OTHER RELAi eD COS7E- c C, 1 TRANE GPTION 22 FTR WIODC 7600 5 7,600.00 SHIPPING,HANOLING.FREIGHT 0 0.."68 3 30.49 - 6 FOREMAN TRUCK EXPENSE 7.5 3 - /_ `5 \ T SUBSISTENCE GIA S (200,00) . lS 3 SUB -TOTAL ITEMS 3 —PHRU T 3 3 - 9 DIRECT COST 0.15 S (158.71) S - 10 SUB CONTRACT T S 3{1 00.001 S 11 OTHER/ MISC. S (1.480.00) - S - 12 SU&TOTAL ITEMS 3 TnRU 10 5 (a,---6 a 1 13 PROFIT 0.1 5 (-393.63) .4 V `` --14 SALES TAX OF LINE 4 0 LABOR ICTAL 3 333.•9 15 OTHER pA�= cMOLOYE= RATES e3 LiRS 7CT�L _ 16 TOTAL OF I i CMS 10 Tr!RU .i S (4;398':45) t FOREMAN S 27.58 S 17 ADJUSTMENT (+y 5 JOURNEYMAN S 25.63 -32 5 (1,3:x5.36) 18 BASE BID, QUOTE /7C7, AL COST S (4.398 -00) - SHEET METAL S 24.00 3 SHEET ME -.AL SHOP 5 215 -CZ S - 1S -, OTAL NET CHANGE ORDER �+` (4298 ^0) < CRECIT LAEOR 5 25.68 5 - °ROJECT'AANAGER S 30.010 2 S 60.00 TOTAL HGurZS -50 '��04 TOTAL LABOR AMOUNT S (1,275.36) AUT)4CRIZEO SIGNATGRc SUBCCNT-rkACTORS 5 - 1 INSULATICy -1300 S (1.300.00) S - S - -=� 5 (1.300 CO) 1 BALANCE -1460 S a (1,4a0.00) - i a' TOTAL 3 - (1.480 r,0) Time Extension Days 2710 DELTA PiACF- COLORADO SPRI[NM, CO 80910 P.O. BOX 2440, COLORADO SPRINGS. CO 80901 OFFICE PHONE: 719 / 3904555 FAX 719 / 390.9448 12 Page 1 DAT: ( 7 ACCEPTANCEfITTLZ- DATE ACCEP-ED 1003 b NTER5 AVENUE. GRAND imicnoN, CO 81501 P.O. SOX 2418, GRAND JU jC•nON, CO 81502 OFFICE PHONE 970 / 245-0595 FAX 970 / 245-1015 W75 S. Kenton St. Suite 118 Englewood, CO 80111 FAX COVER S H E E T DATE: 6111/97 TIME: 3:36 PM TO: BiU Flockhart - COE PHONE: FAX; 970-245.1015 FROW_ Marie Redman PHONE: 303-705-8100 The Trane Company FAX: 303-6499195 ISE: Eagle Cty Court House - Pricing fcr Addendum #5 Number of .ages including ever sheet 1 Message Changes from addendum 45: Deduct (3) Pinchdcwn VAV Boxes Deduct (9) Reheat coils Deduct (2) Fan Powered VAV Boxes. Add discnarge temperature sensors to all VAV's TotalNet Deduct ................................................ ...... ......... 3 <5,790.00> Add zoning to Base Board Radiaticn(BBR). - Change control valves on fan powered vav boxes tied into baseboard to 2 -position vatves_ Add 2 position valves to SSR. - South End: Base board radiation to be contrclied through DDC confrols with 2 -position valves. VAV boxes to be proportional. - North End: Add (2) zones to the BSR with 2 -position valves. his, is an add or 12 zones of baseboard radiation. Tota! Net Add ...... _........... .....----..- . ............................... 5 7,600.00 ` Total Net Change ............ ....................................(add) 5 1,810.00 YH1r� 1/2 0 E- 6675 S. Kenton St., Suite 118 Englewood, CO 80111 FAX COVER SHEET DATE: 5/13/97 TIME: 10:30 PM TO: Bill Flockhart - COE PHONE: FAX: 970-245-1015 FROM: Mark Redman PHONE: 303-705-9100 The Trane Company FAX: 303-649-9195 RE: Eagle County Building Base Board Changes Number of pages including cover sheet: 1 l�fessage ;;is ax ;s cowl , ing our conversation today. As I said, we met with the engir:eer, Terry, zccay to discuss the baseboard changes that they wanted in addencum V5. The -allowing is what he wanted to look at. Please note that the following prices are the best guesses, mere are no locations ci valves or electrical scurca on the cravings. Cpticn r1 - Control FTR through CCC. Add 517,700,C0 Option -.-2 - Control FT from DOC VAV's Add 3 7,800.00 Option #3 - Control F T R from stamd alone '20 volt stats Add S 9,2C0.00 If you have any questions regarding this please call. Thanks, Mark YDAOf INC. CHANGE IN VVORK COST SUMMARY EAGLE COUNTY COURTHOUSE RENOVATION DATE:6/30/97 DESCRIPTION: TO ADD INTERIOR WINDOWS M AND N AT ROOM 214. TO ADD FULL LIGHT GLASS PANELS INDOOR WS 110A,1108, 201A, 2010,302A AND 3028. FIRE SPRINKLER HEADS WILL BE LOCATED ON EITHER SIDE OF EACH DOOR TO SUFFICE AS A WATER CURTAIN AND ELIMINATE THE NEED FOR WIRE GLASS LABOR: CRAFTLICPE: HOURS AM-REk, BASE COST: LABOR 2 $10.50 $21.00 CARPENTER 10 $17.00 $170.00 SUPT. 0 $23.00 $0.00 TOTAL BASE LABOR COST: $191.00 LABOR BURDEN: 49°x' $93.69 99.55 TOOLS: 5% OF LABOR LABOR SUBTOTAL: $294.14 MATERIALS: FRAMES 1 QT $2,280 $2,230 GLASS 1 QT $743 $743 $0 TAX ON MATERIALS: 0.0% $0.00 MATERIAL SUBTOTAL: $2,973.00 SUBCONTRACTORS: SUPERIOR DRYWALL 1 EST $220,00 LUNDQUIST PAINTING 1 QT $250.00 FIRE PROTECTION INC 12 EA $900.00 SUBCONTRACTOR SUBTOTAL: $1,370.00 SUBTOTAL: $4,7 FEE 5.5% $255 TOTAL REQUEST: $4 BO'