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Home My WebLink AboutC99-080 Evans-Mendel-Allison Constructionr .AGE `rW Distribution to: ADER AIA DOCUMENT G701 OWNER IZI ARCHITECT QX CONTRACTOR QX FIELD Q OTHER Q PROJECT: Eagle County Rodeo Arena Grandstands CHANGE ORDER NUMBER: (name, address) 0426 Fairground Road Eagle, CO 81631 INTITIATION DATE: Job Number: 028-099 TO (Contractor): Evans -Mendel -Allison Construction, Inc. ARCHITECTS PROJECT NO: P.O. Box 8266 Avon, CO 81620 CONTRACT FOR: CONTRACT DATE: You are directed to make the following changes in this Contract: CE No. Description 008 Lower footing adjacent to existing sewer line °dad 008 3130199 Eagle County Rodeo Arena Grandstands 11.09.98 Adjustment $8,833 TOTAL $8.833 Not valid unbl signed by both Owner and Archdecb Signature f the Contraolor indicates his g nt herewith including any adjustment in We Contact Sum W Contort Time. _ The original (CaMraGi-Sam) (Guaranteed Maximum Cost) was ............................................. $2.124.639 Net Change by previously authorized Change Orders ............................................................. ($55,361) The (Cewrac4Sam) (Guaranteed Maximum Cost) prior to this Change Order was ................ $2,069,278 The (6aRiract-Sum) (Guaranteed Maximum Cost) will be Increased) (daomm,d) (unchanged) by this Change Order............................................................................................. $8.833 The new (GantlaN-Sum) (Guaranteed Maximum Cost) including this Change Order Will be ... $2,078.111 The Contract Time will be (noreased) (dearease4l) (unchanged) by 0 Days The Date of Substantial Completion as o'the date of this Change Order therefore is 719/99 Owner: LMnira or.Architect: Eagle County —Facilities Evans -Mendel -Allison Construction, Inc. David Lynn Mae, AIA 0 P.O. 6 73017th Street, Suite 916 N09 1 Av CO 1620202 �nvr. Date: J'30-Q� Date: THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK AVE.. NW., WASHINGTON. 0.C. 20M G701 -197e I ' �d 0101 Eagle Road, Bldg #7 • ,:,.. Eva P.O. Box 8266 Avon, CO 81620 •- `_`�'� Mendel •Allison '"•� c. ph: 970.845.0466 CONSTRUCTION fax: 970.845.0465 Friday, January 29, 1999 Mr. Rich Cunningham Eagle County - Facilities PO Box 850 Eagle, CO 81631 Fax: 970-328-7720 Re: Project Name: Eagle County Rodeo Arena Grandstands, Project No: 028-099 Change Estimate Letter No: 008 Dear Rich: Please find the attached cost impact breakdown to lower footing adjacent to existing sewer line. Total Cost: S8,833', The schedule impact will be (TBD) working days. Please review and sign below to authorize this work to proceed. This cost will be incorporated into the next change order. Please feel free to contact me with any questions that you may have with regard to this change event. . 0 ly, 61j4 Andrew Bober Duly Authorized cc: CE #008 Casey Broom David Wise 303-446-0201 Cha! vent No. 008 1/28/9 9:11 PM 1 of 1 Eagle County Rodeo Arena Grandstands SUBCONTRACT MATERIAL LABOR EQUIPMENT OTHER subtotal ITEMS QUANTITY U/P AMT U/P AMT AMT AMT U/P AMT TOTAL Ev a n s Evans -Mendel -Allison Construction, Inc. P.O. Box 8266 13 Mendel -Allison Avon, Colorado 81620 CONSTRUCTION (970) 845-0466 Change Estimate #: 008 JOB: Eagle County Rodeo Arena Grandstands LAST REVISED/PRINTED: 9:11 PM 28-Jan-99 �rrr�•rrrrr��rrrrrrr�►rrr�r�rrrrrrrrrrr PRICE SUMMARY ' ADDITIONAL NOTES: I Materials & Labor: $8,313 I EXCLUSIONS: Bond: $79 ALTERNATES: jContractor's Overhead: $265 3.0% Contractor's Profit: $177 2.0% Grand Total: $8,833 j� rrrrrrrrrrrrrrrrrrr.�rrrrrrrrrrirrrr/ t . Change Estimate #: 008 Change Estimate Pricing Breakdown JO Continental West Ols 0.00 0.00 0.00 0.00 0.00 Ols 0.00 0.00 0.00 0.00 0.00 0.00 1. Extend column piers for footings 1 Is 1800.00 1800.00 0.00 0.00 0.00 0.00 1800.00 adjacent to sewer line. Ols 0.00 0.00 0.00 0.00 0.00 0.00 Ols 0.00 0.00 0.00 0.00 0.00 0.00 2. Over excavation of footings 1 Is 6513.00 6513.00 0.00 0.00 0.00 0.00 6513.00 because of sewer & soils Ols 0.00 0.00 0.00 0.00 0.00 0.00 Ols 0.00 0.00 0.00 0.00 0.00 0.00 Ols 0.00 0.00 0.00 0.00 0.00 0.00 SUBTOTAL 8313.00 0.00 0.00 0.00 0.00 8313.00 TOTALS 8313.00 0.00 0.00 0.00 0.00 8313.00 check: 8313.00 CgNTINENTAL WEST CMISTRUCT90, INC. P.O. BOXmn AVON, COLORADO 81620 (970) 949-1659 r TO _ �=—y�?�t5 X(r., dr/ TERMS: It Is agreed that this invoice Is due within 10 days. and If not paid within 10 days. the unpaid balance shall draw interest at the rate of 2% per month. If this Invoice Is not paid when due, or suit is brought, the defaulting party agrees to pay all reasonable amounts for attorney's fees. JOB WYNCE \VW/ No. 28544 PHONE DATE OF ORD /P-/3 . f ORDER TAKEN BY CUSTOMER'S ORDER NUMBER ❑ TIME & CONTRACT A ADDITIONS MATERIAL ❑ DELETIONS JOB NAME/NUMBER JOB LOCATION � r?•--yrC�r S JOB PHONE STARTING DATE •.::.-: ::. - - :: .'.: :'. - -_ > � :: -� :: F ..;..�X w <'= Xs, r�;�.:, ;HATER{AL a > Y - ..: ...v+ -. i .-. :... Y .: :: < X ..�, PRICEY . :. +:..y.......•: ..:.. .:>: AMOUNT ,b Y`w xvJ r:+•v<.O/: YxV.::J'' y+ M:`+M•.- v...1V+' .1--r.n:JM ..:i^ :...'•.. MY.�\ o-�'/{ s, �,.<D EWORK PERFORMEDr ESCA{PTION O: , ✓ . ..w>. C/ 5Cr4Q" PC/ f4c� .. G x Z y2 C. X 2 Pz I I I OTHER CHARGES G.c.S � c � d5 �° 3i •� ?r �� 4fol C &-e-4 DATE 4 EMPLOYEE ' il>ra' HRS >ra;�'ATi AMOUNT TOTAL MATERIAL :y , .. .n.•.�,: J. '?�5� r a< :"b r:nx EQUI ENT PM k t', ,,. y r .. I I I I 1 I I I I I I f I I I TOTAL LABOR TOTAL EQUIPMENT TOTAL EQUIPMENT 1 'ork ordered by gnature`' TOTAL MATERIALS r-- 0 n , LMK/ � TOTAL OTHER gao. TOTAL I harahu a nnwIndra tha satisfactery cmmnletion of the above described work. CONTINENTAL WEST CMSTRUCTURS, INC. P.O. BOX �0 AVON, COLORADO 81620 (970) 949-1659 TO TERMS: It Is agreed that this invoice Is due within 10 days, and If not paid within 10 days, the unpaid balance shall draw Interest at the rate of 2% per month. It this Invoice Is not paid when due, or sult Is brought, the defaulting party agrees to pay all reasonable amounts for attorney's fees. JOB HISOCII-E `wl' No. 28545 PHONE DATEEP ORDER,%r/Q ORDER TAKEN BY CUSTOMER'S ORDER NUMBER [gTIME & ❑ CONTRACT ❑ ADDITIONS MATERIAL ❑ DELETIONS JOB NAME/NUMBER 0 JOB LOCATION ` �/J �'L+t[T 5 JOB PHONE JSTAF17G/Dy 5� ,'.3TY. ` ` .::;' MATERIAL �' %_ ,` -,�' `:Y 5„ :PRICE < "AMOUNT.: Y < DESCRIPTION OFWORK PERFORMED � � I I � I Co/lc � n 5 6h l [. •� x Z �..� ,' i I L s u4v t 42 cys Grp � ¢ I OTHER CHARGES I I 1 DATE EMPLOYEE :Has. HRs•. , RATE AM�UNIT .. I TOTAL MATERIAL '. a+ + k x'^'+'Yh^i _. `at a f > •..,.+: : �. _': r,,r ., aC: >.: tic EUUIPMENT��r ;< t t > x !T 27 S •" 2 a I I I > I I I ( I I I I I I I I I I I I I I I I I ( I ( I I I I I TOTAL LABOR TOTAL EQUIPMENT TOTAL EOUIPMENT :ork ordered by gnature TOTAL MATERIALS cJ LMK/ (-,IOAt, HER TOTAL OTHER TOTAL L ��o j 0-' l hprphv a _ nvAprtr►p thA satisfactory c3moletion of the above described wcrk. CONTINENTAL WEST C9111STRUCTDRS, INC. P.O. BOX AVON, COLORADO 81620 (970) 949-1659 TO Vatt s 1 ¢ICI J4ttsm, -ERMS: It is agreed that this Invoice Is due within 10 days, and It not paid within 10 days, the unpaid balance shall draw Interest at the rate of 2Y. per month. If this Invoice Is not paid when due, or suit is brought, the defaulting party agrees to pay all reasonable amounts for attorney'* fees. QTY. MATERIAL =Yti=<'-`~° PRICE -:;AMOUNT DESCRIPTION OFWORKPERFflR t JOB HISUCE No. 28546 PHONE DATE OF ORDER ` ' r ORDER TAKEN BY CUSTOMER'S ORDER NUMBER TIME & ❑ CONTRACT ❑ ADDITIONS MATERIAL ❑ DELETIONS JOB NAME/NUIut�ER_ 306 LOCATION 108 PHONE =ED Of /3 fu Qls<r. OTHER CHARGES I DATE EMPLOYEEREG. HRS. MRS. : G.T. 'HRS RATE ,. 'AMOUNT I TOTAL MATERIAL .•V EG�UIPMENT :r r S �o , 3 2 drV I I rs � 4jSri Z*-t� CE1 1 l o>, t.8d TOTAL EQUIPMENT xk ordered by ;nature I hereby ackn edge the satisfactory completion of the above described work. TOTAL LABOR Q, TOTAL EQUIPMENT TOTAL MATERIALS i (7-Lme-1 Yaw TOTAL OTHER TOTAL &NTINENTAL WEST &NSTRUCTUS., INC. P.O.BOX 6o AVON, COLORADO 81620 (910) 949-1659 TO TERMS: It Is agreed that this Invoice Is duo within 10 days, and It not paid within 10 days, the unpaid balance shall draw Interest at the rate of 2% per month. It this Invoice Is not paid when due, or suit Is brought, the defaulting party agrees to pay all reasonable amounts for attorney's fees. JOB HYNC E 1VWV No. 28547 PHONE DATE OF ORO ORDER TAKEN BY CUSTOMER'S ORDER NUMBER ❑ TIME 6 CONTRACT2 AOOITIONS MATERIAL ❑ OELETIONS JOB NAMElNUM JOB LOCATION JOB PHONE S7XFMKG DATE, 's -. z ,r� .: k"`' K MATERIAL, t: . `« R! P CE" AMOUNT ' .:': .. �>j: �':.: T f'�..:1•Jw.y; ♦':X J. ... v }:J$. ::.;♦.YN '.>.. . .: i• H.:y. ESCAIPTION QFWORK PERFORMED.z '. I • CaS Irot✓AC 605 1JAMS4 anLIAL Ir a^-s I I f I I OTHER CHARGES C4460L VC/5 Ca 3/ 2.4 • 3b le-% C%- Z2d • S2 f D/lTE tY EMPLOYEE tRs. wRs. RATE AMOUNT :.>w >....., ,... . TTOTAL MATERIAL I / ::. .. .: �- r £GIUIPM h :' :.. � .ri, $ } l.'.• iw.r.'.-\n. w•.: \... ..t.. �Ynn yi iM'�t J-' .Y' � �2wv." K I I I I I � I I I I I I I I I I I I • I • �' I I I I I TOTAL LABOR TOTAL EQUIPMENT TOTAL EQUIPMENT ;ork ordered by gnature / TOTAL MATERIALS 0-TOTAL Kanfc./CiL OTHER 2 TOTAL ZZp „5z I hArahv arJcnnw _ n ^ ista tary completion of the above described work. C&TINESTAL WEST CPAISTRUCTORSy INC. P.O. BOX o AVON, COLORADO 81620 (970) 949-1659 TO zn s Neale TERMS: It Is agreed that this Invoice is due within 10 days, and If not paid within 10 days, the unpaid balance shall draw Interest at the rate of 2% per month. If this Invoice Is not paid when due, or suit is brought, the defaulting party agrees to pay all reasonable amounts for attorney's fees. J012 HISUCE No. 28548 PHONE DATE OF OfNE r. 7 ' ORDER TAKEN BY CUSTOMER'S ORDER NUMBER TIME & ❑ CONTRACT ❑ ADDITIONS MATERIAL ❑ DELETIONS JOBNAME BEf�� vh 0 JOB LOCAMON S Y PHONE ro STARTING OAT ::. ':.: ...... .... : ..--. Y _, .. '� ...:.Y.. .: .«_ •..✓. ,>:.:? Y.>` ?^:. - ? .nn- b;NIATERIALPRICE AMOUNT::: .; - ...:._..,.. ..: :'.. DESCAiPTION OF.WOA R OR ED K;r< i I 4 V/Ac na/ DV2r II C, a V4-t7 /uJre n' j I I n ro 2 ds . Vzot 0/ �•:� bz� OTHER CHARGES � � I I .. DATE..:.... -.EMPLOYEE*.'- `HRS.. HRS. AarE `>AMOUNT TOTAL MATERIAL I �� /'� I I D• are) EQUIPMENT I I I I I I I I TOTAL LABOR p 0 4 TOTAL EQUIPMENT �Q,I �d TOTAL EQUIPMENT fork ordered by ignature TOTAL MATERIALS (ILL TOTAL OTHER TOTAL � 1 herebv acknowl ae the satisfactory COMMetion of the above described work. C&TINENTAL WEST CONSTRUCTORS, INC. JOB HISUCE P.O. BOX ;4vw0 AVON, COLORADO 81620 (970) 949-1659 To Evans MQ.,dt/ f3//�A n TERMS: It Is agreed that this Invoice is due within 10 days. and If not paid within 10 days. the unpaid balance shall draw Interest at the rate of 2% per month. If this.Invoice Is not paid when due, or suit Is brought, the defaulting party agrees to pay all reasonable amounts for attorney's fees. 111"°' No. 28549 PHONE DATE / ! p ORDER TAKEN BY CUSTOMER'S ORDER NUMBER TIME & 10 AODITIONS MATERIAL Q'CONTRACT DELETIONS .JOB NAMEI UMBER .JOB LOCATION JOB PHONE ST �G s►¢T� ��+ 9 QT Li. .,.4 : ... -.. {, .\ (: env- \ h h' : • {JNY v<� AL°.u.� 3wy { a>. ✓ =r .,{ �r i><:�}kd rff:.a ....>PAIOE,A �' { w' ::. ' •.. f < <, , :IsIMOUNT > % �i.. v: A; 1:.�, n{ i Y'M n.%' 4">vL -. :..F \ .vr�:-0vQ:•'XFiwcK•`o?> !>;.'i YMY - Yr K t L f; ION OF:WORKi-PERFORIVIED> a 3; :DESCRIPT rw: �, .�. {{•, •f.,:n,. >Z^''• ?cacf CIS u*4.4.s . &1 14,fo /ha, 8 IaC 8 !C 2 t a #!6 OTHER CHARGES • �C•- Ga 6/G a/ RE DATE, � EMPLOYEE:A{ 'NRS : .HRS. RATE ,AMO'U I TOTAL MATERIAL d : ^ �C� 1M`>J 'T}}"` � TY!A Hif �+��\Sf. >< x > EQ�ltPtIENT,> • �NF�}Y• V4 � < I I I I I I I I I I r I I I • I I I TOTAL LABOR TOTAL EQUIPMENT TOTAL EQUIPMENT cork ordered b :gnacure 1 hereby nowiedae the satisfactory comoietion of the above described work. TOTAL MATERIALS C, Lm� i 01W TOTAL OTHER CFO TOTAL CONTINENTAL WEST C"ISTRUCT90, INC. P.O. sox Rio AVON, COLORADO 81620 (970) 949-1659 TO TERMS: It Is agreed that this invoice Is due within 10 days, and If not paid within 10 days. the unpaid balance shall draw Interest at the rate of 2% per month. If this invoice is not paid when due. or suit is brought. the defaulting party agrees to pay all reasonable amounts for attorney's fees. JOB HISUCE �ftwv NO. 27696 PRONE DAT OF l [DER ^� �j ORDER TAKEN BY CUSTOMER'S ORDER NUMBER TIME 6 ❑ ADDITIONS -MATERIAL ❑CONTRACT 0 DELETIONS J08 NAME/NUM81_R/,f6 xd b JOB LOCATION JC HONE rs STARTING D� -C . QTY.. MATEAlAL I : PRICE AMOUNT . DESCRIPTION OFWORK PERFORMED . I I . C.'o �cu•• h5 0..� 3 K + 8 U� I ( I I oft 3 wc k,*, d fo r VQCo - fo 1"K over-, f /� Vds ►� rZ�Cv 26.I3 C61 ... ( ( I OTHER CHARGES I I I i I ! ! I - i I DATEJ.-EMPLOYEE.-aEG ` - oT HRS :RATE AMdUNT ;, . IHRS. I TOTAL MATERIAL EQUIPMENT. - -• 1 h� 324 I 6! Shake.• Acard I a deg I ! I I I - ( rrt C y 1 V-O 0 do . ay Z .v �-6 !oa I Z6v�av 1 ( 1 I I I 1 I I I I I I I ! i I I 1 ( TOTAL EQUIPMENT ,IISb Work ordered by Signature -�'� ' re%mnlatinn of Iha nhnva rlacrriharf work_ I I 1 I I TOTAL LABOR ,Z TOTAL EQUIPMENT TOTAL MATERIALS 3a. �. t9 aw TOTAL OTHER TOTAL Z,I 6 6 - CWTHVENTAL WEST C0qSTRUCT8RSq INC. • P.O. BOX'w40 AVON, COLORADO 81620 (970)949-1659 TERMS: It is agreed that this Invoice Is due within 10 days. and if not paid within 10 days, the unpaid balance shall draw Interest at the rate of 2% per month. It this invoice is not paid when due, or suit is brought, the defaulting pally agrees to pay all reasonable amounts for attomey's fees. JOB WYOCIE `"Wi No. 27697 PHONE DATE OF "ERt ORDER TAKEN BY CUSTOMER'S ORDER NUMBER ❑ TIME & XCONTRACT 9 ADDITIONS MATERIAL ❑ DELETIONS JOB NAME/NUMBER JOB LOCATION JOB PHONE STARTING DATE , .. .. ... ...... .:•.. -.... i .:,'.:. y:.;,..-' .S:F?t ... Y< :MATERIAL <. ; 5......: ...1i .. AMOUNT. �. n+d` �� {k'y{'✓M +'�. RN OF WORK PERFORMED k r < -q YDESC IPTIO OTHER CHARGES I I is 41S (2 11 d'a TOTAL MATERIAL :;..:..::,. REG. oT DATE 'EMPLOYEE �AaTE` < { AMIOUNT EQUIPMENT" I I I 1 I I I I I I I I I I TOTAL LABOR TOTAL EQUIPMENT TOTAL EQUIPMENT Work ordered by Signature - .w.......:.s--,,,.., r mnlafinn of fha ahnva efacrrihaA work TOTAL MATERIALS �., v "' TOTAL OTHER � of TOTAL 4 e- CaNTINENTAL WEST QNSTRUCTUS., INC. P.O. BOX �0 AVON, COLORADO 81620 (970) 949-1659 TO n o.s TERMS: It Is agreed that this Invoice Is due within 10 days, and It not paid within 10 days, the unpaid balance shalt draw Interest at the rate of 2% per month. It this Invoice Is not paid when due, or suit Is brought, the defaulting party agrees to pay all reasonable amounts for attorney's fees. JOB HISUCE 146� NO. 27698 PHONE DATE OF ORDER, / ORDER TAKEN BY CUSTOMER'S ORDER NUMBER TIME & CONTRACT j9ADDITIONS MATERIAL ❑ DELETIONS JOB NAMEINUMBE �� / JOB LOCATION C� ( rJ► ci r S JOB PHONE STA TING/ T �` :OTY. > 3 r tea.. R �'�, y , ,° ,.><r€;',z >�� « < - MATERIAL Ga.4... �. .:.:.. .::;:.: :.rDESCRIPTION'OF,,WORK PRICE '. ':�;.:.. ,: -;AMOUNT....<., ' .. PERFORMED '..:..n.: Scrrehec" 16 L OTHER CHARGES TOTAL MATERIAL I I Los : DATE EMPLOYEE AEG--:T. HRS. <HAS.• AATE AMOUNT. _. I I I I I I ( I I I TOTAL LABOR TOTAL EQUIPMENT TOTAL EQUIPMENT _ Work ordered by Si nature 9 ,w.....#Fefnn/nn, rmmnluf{nn n} Iho 2hnvo eincrrIhnfl work_ TOTAL MATERIALS c(., o �,( cJ 'L(MIACI cJ Q'W TOTAL OTHER, TOTAL CDNTINENTAL WEST CflqSTRUCT9RS, INC. P.O. BOX 'awi0 AVON, COLORADO 81620 (970)949-1659 TO TERMS: It Is agreed that this Invoice Is due within 10 days, and if not paid within 10 days, the unpaid balance shall draw Interest at the rate of 20/. per month. If this invoice is not paid when due, or suit Is brought, the defaulting party agrees to pay all reasonable amounts for attorney's fees. JOB MYNCE NO. 27699 PHONE DATE OF O��R f -7 ORDER TAKEN BY CUSTOMER'S ORDER NUMBER TIME 8 ❑ CONTRACT ❑ ADDITIONS MATERIAL ❑ DELETIONS JOB NAME/NUMBS fJa F� JOB LOCATION r "_ /_ JOB PHONE START]NG Q/jY �+�5 MATERIAL :' 4 ' : :PRICE AMOUNT' M > DESCRIPTION OF WORK PERFORMED I I I �• Cc &L-7- T I Iir I I OTHER CHARGES I I I I TOTAL MATERIAL DATE ;EMPLOYEE REG . HRS OT �HRS.... pq AMOUPiT' ,.. .... I ' I 2 — 6 �a -.; ,. EQUIPMENT ��• 3Zo QXC�va2 ,• °° O� 60 I I I 14 Pka.- ! Q 3•. do , as W zY I I > f I � I f I TOTAL EQUIPMENT Work ordered by Signature i ......w......1. ........., ►.., ..�,i�1—t^n. rnntntatinn M tha nhnua riaecrihatt wnrk_ TOTAL LABOR TOTAL EQUIPMENT.I TOTAL MATERIALS .� �"^ ""' " aZw TOTAL OTHER TOTAL oe CHANGE ORDER AIA DOCUMENT G701 14*W Distribution to: PROJECT: Eagle County Rodeo Arena Grandstands (name, address) 0426 Fairground Road Eagle, CO 81631 Job Number: 028-099 TO (Contractor): Evans -Mendel -Allison Construction, Inc. P.O. Box 8266 Avon, CO 81620 You are directed to make the following changes in this Contract: CE No. Description OWNER EX ARCHITECT QX CONTRACTOR QX FIELD Q OTHER Q CHANGE ORDER NUMBER: INTITIATION DATE: ARCHITECTS PROJECT NO: CONTRACT FOR: CONTRACT DATE: 068 Modify existing manholes per the request of the Town of Eagle 009 3130/99 Eagle County Rodeo Arena Grandstands 11.09.98 Adjustment $3,400 TOTAL $3,400 Not valid until sign" by both Owner and Architect Signanire, of the Contractor ind' tea his g t herewithincluding any adjusbnent in the Contract Sum or Contact Time. _ The original (CoRtrael-SM ) (Guaranteed Maximum Cost) Was ............................................. Net Change by previously authorized Change Orders ............................................................. The (CeAnacl-Swn) (Guaranteed Maximum Cost) prior to this Change Order was ................ The (GentwcRSum) (Guaranteed Maximum Cost) will be (increased) (detteacer) (unchanged) bythis Change Order............................................................................................. The new (Cankact-Sum) (Guaranteed Maximum Cost) including this Change Order will be ... The Contract Time will be (wareased) (decreased) (unchanged) by The Date of Substantial Completion as of the date of this Change Order therefore is Owner: Eagle County —Facilities P.O. Box 860 Ea , CO 1631 By: ✓/� 1HE AMERICAN Contractor: Evans -Mendel -Allison Construction, Inc. P.O. B 6 Avo , CO 8 620 Date: J —JO `Q 7 $2,124,639 ($46,528) $2.078.111 $3,400 $2,081,611 0 Days 719/99 Architect' David Lynn Wise, AIA 730 17th Street, Suite 915 00202 B rQ_e/�i'a Date: 7 rj Gy01-1978 0101 Eagle Road, Bldg #7 �..>� Evan P.O. Box 8266 ?��► Avon, CO 81620 Mendel•Allison '•.�.� r ph: 970.845.0466 CONSTRUCTION fax: 970.845.0465 Thursday, March 11, 1999 Mr. Rich Cunningham Eagle County - Facilities � AX r= D PO Box 850 Eagle, CO 81631 MAR 1 1 1999 Fax: 970-328-7720 Re: Project Name: Eagle County Rodeo Arena Grandstands, Project No: 028-099 Change Estimate Letter No: 068 Dear Rich: Please find the attached cost impact breakdown to modify existing manholes per the request of The Town of Eagle. I Subtotal: rS3,400 ; t The schedule impact will be (TBD) working days. Please review and sign below to authorize this work to proceed. This cost will be incorporated into the next change order. Please feel free to contact me with any questions that you may have with regard to this change event. cere , 16A 0 Andrew Bober Duly Authorized cc: CE #068 Casey Brown David Wise, AIA 303-446-0201 Chan 'vent No. 068 r e County Rodeo Arena Grandstands ITEMS 3 Evans Mendel -Allison CONSTRUCTION Change Estimate #: JOB: QUANTITY 068 3/11/99 10:14 AM SUBCONTRACT MATERIAL LABOR EQUIPMENT U/P AMT U/P AMT AMT Evans -Mendel -Allison Construction, Inc. P.O. Box 8266 Avon, Colorado 81620 (970) 845-0466 Eagle County Rodeo Arena Grandstands LAST REVISED/PRINTED: 10:14 AM 11-Mar-99 � PRICE SUMMARY I � ADDITIONAL NOTES: Materials & Labor: $3,200 EXCLUSIONS: 1of1 f *, OTHER subtotal U/P AMT TOTAL Bond: $30 1 ALTERNATES: Contractor's Overhead: $102 3.0% Contractor's Profit: $68 2.0% t Grand Total: $3,400 j Change Estimate #: 068 h - Chance Estimate Pricina Breakdown 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Continental West Constructors 0 Is 1. Remove and replace existing 0 Is 0.00 0.00 0.00 0.00 0.00 2200.00 west manhole 1 Is 2200.00 2200.00 0.00 0.00 0.00 0.00 0.00 2. Pump sewage around manhole 0 If 0.00 0.00 0.00 0.00 0.00 0.00 from east manhole to manhole 0 If 0.00 0.00 0.00 0.00 0.00 0.00 2000.00 on west side of Pedestrian bridge 1 is 2000.00 2000.00 0.00 0.00 0.00 -1000.00 3. Credit for raising manhole 1 Is -1000.00 -1000.00 0.00 0.00 0.00 0.00 0.00 Ols 0.00 0.00 0.00 O sf 0.00 0.00 0.00 0.00 0.00 0.00 0Is 0.00 0.00 0.00 0.00 0.00 0.00 SUBTOTAL 3200.00 0.00 0.00 0.00 0.00 3200.00 3200.00 0.00 0.00 0.00 0.00 3200.00 TOTALS check: 3200.00 Mar:-02-99 .24 : 23 Continental West 949-6744 A p�11KENTAL � 4 "Your Professional Partners in Construction" Mr. Andy Bober eo Evans, Mcndcll, Allison P.O. Box 8266 Avon CO 91620 March 3, 1999 Re: Scwc r Manhole Modifications. Option #1: Correct In Place Sawcut Cone S500,00 80 Of Ncw 48" Diameter Manhole Material Installed $29200.00 Credited Price to Raise Manholes a Total of 3.5' in Initial Contract 41,000.00 Total +S19700.00 Obtion #2 Rcmo a & Reelace Pump Around $20000.00 8' Of New 48" Diameter Manhole Material hmWled S2,200.00 Credited Price to Raise Manholes a Total of 3.3' in Initial Contract 41,000.00 Total +S31200.00 Note: This price is to raise one manhole only. _ 7bank you, Tim Carpentcr Continental West Constructors Al 001 ONO 8raW, co 81020 87 040-18H FA r 870-e40e744 P.03