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Home My WebLink About20090297.tiff414e-AIADocument G701T" - 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 003 Weld County Courts Phase 4 915 10th Street Greeley, CO 80631 TO CONTRACTOR (Name and address): Growling Bear CO (INC) 2330 4th Avenue Greeley, CO 80631 DATE: May I8, 2009 ARCHITECT'S PROJECT NUMBER: CONTRACT DATE: August 06, 2008 CONTRACT FOR: General Construction OWNER: ARCHITECT: CONTRACTOR: ❑ FIELD: El OTHER: ❑ THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Delete exterior benches Provide power at Kitchenettes Emergency lighting Changes to jury box in courtroom 310 Changes to courtrooms per PR 004 Add door in padded cell Delete floor cutting, add steel supports Electrical changes Reinforce parapet wall Add balancing valve in heating loop Changes to entry way steel details Replace roof drain at mechanical area Change shower pans in locker room The original Contract Sum was The net change by previously authorized Change Orders The Contract Sum prior to this Change Order was The Contract Sum will be increased by this Change Order in the amount of The new Contract Sum including this Change Order will be E E $ S E 3,956,906.00 278,250.00 4,235,156.00 21274.00 4,256,430.00 The Contract Time will be increased by Zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Bley Associates Architects and Planners Growling Bear CO (INC) ARCHITECT (Firm name) 5312 W. 9th Street Drive Suite 150, Greek , CO 80634 AD BY }.ore L./ (Typed name) 7 6.7D TE CONTRACTOR (Firm name) 2330 4th Avenue, Greeley, CO 80631 ADDS BY (Signature) Kevin Shironaka (Typed name) 7o�/7/09 DATE Weld CountyGovernment OWNER (Firm name) 915 10th Street, Greeley, CO ADQRjSS� j BY (Signature) William F. Garcia (Typed name) 06/22/09 DATE AIA Document G701°1-2001. Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA' Document is protected by U S Copyright Law and International Treaties Unauthorized reproduction or distribution of this AIA' Document. or any portion of it. may result in severe civil and criminal °enanics and will be prosecuted to the maximum extent possible under the taw. This document was produced by AIA spftware at 07:02:00 on 06/17/2009 under Order No.1000392613_1 which expires on 3/24/2010, and is not for resale. t44JQ099 0458) 1 G/&C/.?400 PROJECT : Weld County Courts phase IV LOCATION: Greeley, CO DESCRIPTION jTOTAL ($2,774.00) $307.00 $481.00 $1,481.00 $3,563.00 $3,454.00 $2,258.00 $1,983.00 $2,147.00 $2,174.00 $4,425.00 $1,295.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Delete exterior benches Provide power at kitchenettes (per RFI # 70) Emergency lighting (per RFI #64) Changes to jury box in courtroom 310 (per owner request) Changes to courtrooms per PR 004 Add door in padded cell Delete cutting of floor for columns / add steel support (per RFI # 71) Electrical changes (per RFI #45) Reinforce parapet wall (per RFI #66) Add balancing valve in heating loop Changes to entryway steel details (per RFI # 95) Replace roof drain at mechanical area (per RFI #108) Change shower pans in locker room (per RFI #111) SUB TOTAL 21,274 TOTAL 21,274 DESCRIPTION: Weld County Alternatives change order #3 summary CCN 6/17/2009 i Weld County Courts Phase IV I -- U W 3 !TOTAL__ _ ] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W (U N in CV O O O NN N ^ t� (N [_ LABOR OOOOOOOQ000C000000OO V (O V (9 (D -704] _ 2 0 V EQ/SUB 0000000000000000000000 F -- Z MATERIALS O 0 N 0 0 0 0 0 0 O 0 0 O 0 0 O CC r N W CO - I-- 0 0 0 W CO t O !- O (y z N CO CO DESCRIPTION Delete exterior benches • 1 LS Delete labor for installation -16 MHRS ISUB TOTAL TAXES 0 % FRINGE BENEFITS 0 PAYROLL TAXES 0 % P&OH 10% (TOTAL -- O) 0 0 z N Uct > ui mF- Q C script+on Delete exterior benches per request from Toby Taylor WEBCOAT INC P.O. BOX 3160 MCALESTER, OK 74502 (918) 426-5100 Quoted To: Growling Bear CO Inc 2330 4th Ave Greeey, CO 80631 Fax # 670-353.6974 Confirm To: Curtis Naibauer Ship To: Greeley, CO 80631 Quote Quote Number: JC5748 Quote Date: 12/19/2008 Customer ID 00-GBCOINC Good Thru 1/18/2009 Payment Terms NO TERMS Saks Rep DCSP Page: 1 Quantity Item Description Unit Price Extension S B6WBWINGLINES M 0 NOTE 1 SURCHARGE 6Ft Bench with Back and Arms, 3/4" #9 Expanded Metal, 2 7/8" Legs, Surface Mount 08 THIS QUOTE IS VALID FOR 30 DAYS ONLY, PLEASE RE -QUOTE AFTER 30 DAYS. RAW MATERIAL SURCHARGE 8% Jarred Collins WEBCOAT INC Unless otherwise noted freight charges quoted do not include extra charges from freight carriers for lift gate, notification, residential . or recorsignments. These extra charges will be added to final freight 325.00 0.00 130.00 Net Order: Less Discount Freight Sales Tax: Order Total: 1,625.00 0.00 130.00 1,755.00 0.00 127.00 153.56 2,035.56 Weld County Courts Phase IV 0 W 0 cc (TOTAL I 0 0 0 0 0 0 0 0 0 0 0 0 O(DO o t-- N rn r` (V o O o CO N r•- O 01 1 LABOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIT [ EQ / SUB O O O 000 0 0 0 0 00 0 0 0 00)000000) N N O O O N C) O () [ UNIT O rL N I MATERIALS 0 0000000000C>000 0000000 I UNIT DESCRIPTION Provide power at kitchenettes 1 LS J Q 0 r V)I I AXLS 0 % FRINGE BENEFITS 0 ok PAYROLL TAXES 0 P&OH 10 % (TOTAL 1 O) O O Z O (• V ›- UJ CO F- 0 escription: Provide power at kitchenettes per RFI #70 EMF Electrical Corporation 7240 Weld County Road N1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Growliing Bear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 10th Street Greeley, CO 80631 Description: RFI # 70 Add (3) Switches at kitchenettes for garbage disposers. Room 017 Room 216 Room 422 EMF CCR #20 1/28/20O9 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR COST EXT 12/2 MC 28 $0.370 $10.36 0.040 MC Fittings and strapping 5 $0.62 $4.10 0.15 4 Square Box Combo Deep wiring 3 $2.15 $6.45 0.4 Device and plate 3 $4.45 $13.35 0.5 SUBTOTALS $34.26 TAXES $0.00 SUBTOTALS 534.26 SUBTOTAL $271.90 OVERHEAD 10% MATERIALS ONLY $3.43 SUBTOTAL $275.33 PROFIT 10% MATS ONLY $3.43 TOTAL COST THIS ITEM $278.75 Sincerely, Joe Walck, Vice President, EMF Electrical Corporation 1.12 0.75 1.20 1.50 $58.24 $39.00 $62.40 $78.00 $237.64 $237.64 Weld County Courts Phase IV 'TOTAL 1 000 00000000 0 OOOM� V 4371 000,7 T-- tO "I' I LABOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 UNIT EQ/SUB 000f--00000000000 0000000000001-000 1- O I UNIT ti M V' I MATERIALS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I UNIT DESCRIPTION Provide EM lights per RFI #64 1 LS SUB TOTAL 1 TAXES 0 % 'FRINGE BENEFITS 0 % 'PAYROLL TAXES 0 % P&OH 10% TOTAL Provide EM lights per RFI #64 EMF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772.2530 Fax: 303-772-2274 Growliing Bear, Inc. 2239 4th Avenue Gteeiey, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 10th Street Greeley, CO 80631 Description: RFI 64 Add two locations of EM Lighting Corridor 212 halfway down corridor Corridor 220 at Column 9 EMF CCR #19 1/28/2009 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR COST EXT 12/2 MC 35 $0.370 $12.95 0.040 1.40 MC Fittings and strapping 6 $0.82 $4.92 0.15 0.90 4 Square Box Combo Deep wiring 2 $2.15 $4.30 0.4 0.80 EM Fixture w/freight 2 $52.00 $104.00 1.2 2.40 SUBTOTALS $126.17 TAXES $0.00 SUBTOTALS $126.17 SUBTOTAL $412.17 OVERHEAD 10% MATERIALS ONLY $12.62 SUBTOTAL $424.79 PROFIT 10% MATS ONLY $12.62 TOTAL COST THIS ITEM $437.40 Please advise if we are to proceed with this work. Sincerely, Joe Waldc, Vice President, EMF Electrical Corporation 872.80 $46.80 $41.60 $124.80 $286.00 $286.00 Weld County Courts Phase IV TOTAL 000U)00.-00000000 0c)000inr- NV ti mt CO r' M-- . � r- LABOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 00000o V V V O r - V Z D EQ / SUB OOOOOO - 0 0 0 0 OO O O O.- O O O N .- N r- N 1-- M Of I,- ,-- 1- 2 N r- MATERIALS OOO U)OO000OOOOOO O 225 Ooocr) 248 (N N N I!) N N Z DESCRIPTION Frame new walls / floors (materials) 1 LS Frame new walls / floors (labor) 10 MHRS Millwork and finish carpentry 1 LS SUB TOTAL (TAXES 0 /o 0 FRINGE BENEFITS 0 PAYROLL TAXES 0 % P&OH 10% TOTAL a) O O N Zco U O escription: Make changes to jury box in courtroom 310 due to owners request (RFP #003) 01/27/2009 13:47 FAY 3038284423 JOHN MURPHY MILLWORK,LLC Zorn John Murphy Millworks, LLC. 1065 Telleen Avenue Erie, CO 80516 Phone 303 828-4335 FAX 303 828-4423 January 23, 2009 To: Growling Bear Co. Inc. Ph: 970-353-6964 Fax: 970-353.6974 ATTENTION: Curtis Nailbauer REQUEST FOR CHANGE ORDER: #1 Weld County Court House Phase IV Changes per AIA Document G709-2001 proposal request #003 dated 1/21/09. Add oak wall cap with bull nose edge to Jury box 310. Location Elevation Changes Made Time Change Amount Change Court Room 310 PR -03.0 Add shop finished oak wall cap with bull nose edge $720.94 TOTAL $720.94 Prices include delivery and installation. Price excludes demolition or relocation of existing wall. Price excludes W plywood sub strait We will need a change order from you in order to proceed with the work. Please call with your commints or questions. Sincerely, Weld County Courts Phase IV U W O cc 'TOTAL I OO v OIL0 OOOOO OO)OOO- -4- ‘- N N N M M CO O 7u r I LABOR OOOOOOOOOO O cr) v 4501 oOou-)kn v rn v I UNIT in I EQ/SUB O O N OOOOOOOO V N N to to N O O O co co N 2930.41 ~ Z D V O Nr (N (-4 MATERIALS O O O O in O O O O O O N r- 125 0 0 0 C) 1- 0O Cr) H Z D u7 N DESCRIPTION Millwork changes 1 LS Rebuild judges bench per plans 10 MHRS Rebuild judges bench per plans 1 LS Electrical re - wire 1 LS SUB TOTAL -- (TAXES 0 % (FRINGE BENEFITS 0 'PAYROLL TAXES 0 cyo P&OH 10% TOTAL a) O O N Z in O= O uo >- uJ m1— O escription: Changes made to courtrooms per (RFP #004) John Murphy Millworks, LLC. 1065 Telleen Avenue Erie, CO 80516 Phone 303 828-4335 FAX 303 828-4423 January 30, 2009 To: Growling Bear CO. Inc. Ph: 970-353-6964 Fax: 970-353-6974 ATTENTION: Curtis Naibauer Weld County Courts, Phase IV CPR -4 CHANGE REQUEST Per CPR -4 the price to change casework in Break Room 017, Delete benches at gallery wall in Court Rooms 237 and 208, add wainscot at gallery walls in Court Rooms 237 and 208. Add angled wall to Judges bench in Court Room 221, add bench at gallery wall in Court Room 221 is $2,424.00. Location Elevation Changes Made Time Change Amount Change Break Room 017 PR 04.0 Delete 1-36" base cabinets, 1-36" upper cabinets. Add 1-30" cabinet, 2 finished ends, 1-24" upper cabinet, 1 30" cabinet and engineering, No change $120.00 Court Room 221 PR 04.3 Change straight wall to angled wall @ Judges bench; add angled counter top, wainscot panels and stiles and engineering. No change $120.00 Court Room 221 PR 04.4 Add bench @ gallery wall to match 10/A4.2 No change $1,406.00 Court Room 208 PR 04.2 Delete bench @ gallery wall No change ($1,406.00) Court Room 208 PR 04.2 Add Wainscot @ gallery wall No change $1,270.00 Court Room 208 PR 04.2 Add Install of Wainscot @ gallery wall No change $ 525.00 Court Room 237 PR 04.1 Delete bench @ gallery wall. No change ($1,406.00) $1,270.00 Court Room 237 PR 04.1 Add Wainscot @ gallery wall No change Court Room 237 PR 04.2 Add Install of Wainscot @ gallery wall No change $ 525.00 Total CPR4 $2,424.00 Prices include taxes, delivery, and installation. We will need a change order from you in order to proceed with the work. Please call with your comments or questions. Sincerely, David M Divine t. EMF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Drowliing Bear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 10th Street Greeley, CO 80631 Description: Courtroom 221 Revise layout of bench. Remove receptacle, junction box, wiring, data receptacle, and data conduit. Layout of bench changed. Per direction from Eric. EMF CCR #24 4/2/2009 MATERIALS MATERIALS QUANTITY UNIT COST TOTAL COST HOURS RATE EXTENSION Labor 1 5.000 48.00 $240.00 SUBTOTALS $0.00 $240.00 TAXES $0.00 SUBTOTALS $0.00 $240.00 SUBTOTAL $240.00 OVERHEAD 10% MATERIALS ONLY $0.00 SUBTOTAL $240.00 PROFIT 10% MATS ONLY $0.00 TOTAL COST THIS ITEM $240.00 Sincerely, Joe Walck, Vice President, EMF Electrical Corporation Weld County Courts Phase IV U LU O TOTAL 1 000000000000000 0LO in v• 00000 ONCC) MCo r— T t,") V' C)Nr c? LABOR ] 0 0 0 0 0 0000C:1000000 O O o 0 CO 0 N CO ( CO O co 0 0 z V D EQ/SUB 0 0 O O 0 0 O O O 0 O O O O O O O0 O 0 In 0 00 CNI 0.1 CO M N T M T T O O in LO CO Cn Z MATERIALS O O O O0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 O O O 0 T .- T T T 0 z O ,- D DESCRIPTION Add door in padded call 1 LS Installation of door and hardware 6 MHRS Infill masonry openings 1 LS Paint door 1 LS Demolition 16 MHRS NOTE We are not providing replacing of padded materials. 'SUB TOTAL TAXES 0 % FRINGE BENEFITS 0 %> ;PAYROLL TAXES 0 iP&OH 10% [TOTAL lescription: Provide new door at padded cell • FROM :GROVES MASONRY INC FAX NO. :970 330 4735 Mar. 11 2009 11:05PM P2 Groves Masonry, Inc. 3314 15th Avenue EVANS, CO 80620 Phone & Fax (970)330-4735 fTSTOMPR/ADDRESS GROW LITM1i !SEAR ESTIMATE DATE ESTIMATE# 3/11/09 PRO.WF.CT well !' .. ....... .._ PI...�� DESCRIPTION COST We propose to furnish all labor and material to complete masonry work in lower basement area. Price includes infill of one 3f1 x 711 duw, and toothing it ll of one added Mt x 7ft door, with demo and toothing by others. TOTAL PRICE ANY QU ES' HUN S CALL RAY 971149610145 3 850.00 Mar. 2, 2009 3:35PM Craftsman Deco raLng, inc. Page NO, No, 22060f P. 1 Pages iurnnntfl iV}Y.r--- CRAFTSMAN DECORATING, 403 16th GREELEY, COLORADO (970) 356-0895 FAX (970) 356-1808 . \\ INC. Street 80631 PROPOSAL suers -inn TO Growling Bear Construction RHONE DATE March 2, 2009 STREET 2330 4th Avenue JOB NAME Weld County Courts Phase 4 CITY STATE and ZIP CODE Greeley, Co 80631 JOB LOCATION Greeley, CO ARCHITECT DATE OF FLANS ATTN: Curtis N. J05 PHONE We hereby submit specifications and estimates for: CHANGE ORDER Repaint door frame, door, and wall areas as required in basement area of above referenced project. Et Propose hereby to furnish material and labor — complete in accordance with above Three hundred fifty and 11O/1OO specifications, dollars($ for the sum of: 350.00 I Payment to be made as follows: A/Jrc\ Ali material IS guaranteed to be as specified. All work to be Completed In a workmanlike manner according to standard willbepractices. alteration or Nom above 9pecdkaao Any involving extra costs will be executed only upon written orders . and will become an extra charge over anti above the estimate. All agreements contingent upon selves. accidents or delays beyond our control. Owner to carry fire, tornado and other necessary Insurance. Our workers are wily covered by Workman's Compensation Insurance. Auttpr. zed g Signature tisi.L Note: Th s proposal may withdrawn by us if not accepted within be days ( Arreptanre of Proposal — The above prices. specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature to do the work as specified. Payment will be made as outlined above. l` Date of Acceptance' Signature cli Change Order Quotation colorado BWAY DOORWAYS inc. 3333 East 52nd Avenue • Denver, CO 80216-2322 (303) 291-0900 FAX (303) 291-0113 www.codoor.com Proposed Change Order To: Growling Bear Co. Inc. do Weld County Courts - Phase IV Greeley, CO Attn: Curds Nalbauer Fax#: 970-353-6974 Page 1 of 1 Date: February 27, 2009 Customer Job#: 2832-8000 CDI Job#: 08311SW Change Order#: 06 Re: Add opening ® Padded Cell DESCRIPTION OF CHANGE OR MODIFICATION This is a proposal to add an opening at the existing Padded Cell in the ground floor detention area of the existing Courts building. To furnish the frame door and hardware as listed on Quote # 65567, we quote: $1,060.00 Delivery is 4 wooks following acceptance of this proposal and field verification of the existing opening. Tax is excluded. SubTotal $1,060.00 Tax Rate: 0.00% $0.00 Labor. $0.00 Change Order Total $1,060.00 NOTE: NO MATERIAL WILL BE ORDERED until a signed Change Order or Purchase Order is received. If your accounting department requires field authorization numbers or purchase order numbers to approve payment, that number must accompany the signed change order. ALL TERMS AND GENERAL CONDITIONS FROM THE ORIGINAL CONTRACT APPLY TO THIS CHANGE ORDER. PLEASE RETURN ONE SIGNED COPY TO COLORADO DOORWAYS, INC. THANK YOU. The Equal Enplatr,rdCporno* Muse opted under bombe Order 1124. M olinnelloo argon a0altlbrNfor &NE d Nis and NSW. oftoVier En, wfait 4141 CFR11FR08.4. tie Sewtlnn caw Tor darned works. sit fat M CFR2F74t4 aM tie ithe Sind rap kno ofVie 8t.rtryafLieu. 41 CFR()Mier m and tmwpo.ttd by reteeme lot Ns dmn0a ORS. %iErg tae chore ardor, wulrcoatis air kmngles as we an chid aba...q does not mirror agagtud lobs. a pima its ampywr to petktmantes .boom Mon i.,,.. andbdMwaa matr4..d, as moulted by 41 CFRdb-1A AccePted B Date: Submitted By: Dave Romanski COLORADO DOORWAYS, INC. 3333 8. S2eD AVSM"8, DMMV88, CO, 80216-2322 Tel: 303.291-0900 FAX: 303-291-0113 QUOTATION Customer: Cash Sales - Quotation No Date Account Page No. 65567 27 FEB 2009 CASH 1 Ship to: GBCC Weld County Courts Phase 4 Salesperson : SW Freight : FOB Jobsite Ship Via : Our Truck Qty Description Terms : C.O.D. Unit Price Extension 1 3070 SGL 3 Sided Frame 734 M 16 CR RD 4"HD-SGL RH (U453 ; El ; Verify Embossed Frame Label [90 -Minute] ; Weld, Grind and Prime with Closer Sleeve ; 6 BOA ) 1 3070 1-3/4 HM Door W 707N B 16 CR F STY LHR (U453 ; CL ; G2B ; CAP STW F ; UL10C 3 Hinges FBB179 4 1/2 X 4 1/2 US10B 1 Lockset 93R-7D14DS3 STD 690 3 Door Silencers 608 GREY Provide quotation for a new opening @ the existing Padded Cell room. NOTE: Door size and Frame Head dimension subject to field verification. Product Sub -total EXEMPT 1,060.00 Total 1,060.00 The above prices are quoted subject to acceptance within 30 day. and credit approval by an officer of our ocepaay. State ant local taxes are not included unless specifically noted. Material will be billed proportionately as shipped. Full amount of invoice due when rendared--retainage not acceptable. On shipments made by aeon carrier consigned to the customer, all claims for damages in transit must be filed by consignee. Me do not include cost of unloading, storage or protection of material at Jobsite. ACCEPTED BY: TITLE: DATE: SUBMITTED BY: Sharon Wilson Weld County Courts Phase IV U w O TOTAL 00 co 0c OD C4 C5 oCV0000 Oc ODOU7N`7,r r r r 0000OD O N NN N 0 0 0 0 0 0 0 0 0 0 0 0 0 `0 o 0 o T U/ 0 r i ,.- , 00 Q H 0 U) r- 2! EQ / SUB O O CO Ul O O O NO3 CA CD 41 ,r O 0 0 0 0 r r r 2,303) 0 0 0 0 M U) ' N C0USO ON H Z C0NO ll)' tO0)L) 'NT NT r r r MATERIAL 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 r r . r I- Z O r DESCRIPTION Cut column / add plates / add installation (RFI #5 1 LS Add support haunch (RFI # 71) 1 LS Delete helical piers -1 LS Delete concrete footer -1 LS Delete concrete floor demolition -1 LS Electrical conduit relocation 1 LS 'SUB TOTAL TAXES 0 % FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P&OH 10% TOTAL )escription: Delete cutting through concrete beam per RFI's #71 and #53 Complete Steel Fabrication and Erection REQUEST FOR CHANGE To Curtis Naibauer Growling Bear Co. Inc 2330 4th Ave., Greeley CO Fax: 970-353-6984 From Ashley Swedbergh Project ICO# 7 Date 4/712009 Fax 970-532-1919 Phone 303-5988333 Subject Drawing Ref: RFI's Covered 2008-70 Weld County Courts RFI #71 Description of Change Labor & material to fab & Install misc steel plates to make steel bracket to support column per drawing. Install $1,200.00 Fab $150.00 Material $400.00 O/P $175.00 Total $1,925.00 Original Contract Sum $129,600.00 Net Change By Previous Change Orders $8,983.00 Current Change Order $1,925.00 New Contact Amount $140, 08.00 Contract Time: Notes: Increase' j DecreasejI Remain UnchangedIx Submitted By: Ashley Swedbergh Print Name viagye-C.4 ys Signature / Date 4/8/2009 Approved By: Curtis Naibauer Print Name Signature /Ate Complete Stccl Fabrication and Erection REQUEST FOR CHANGE To Curbs Naibauer Growling Bear Co. Inc 2330 4th Ave., Greeley CO Fax: 970-353-6964 From Ashley Swedbergh Project CO# 12 Date 41712009 Fax 970-532-1919 Phone 303-598.8333 2008.70 Weld County Courts Rn #53 Subject Drawing Ref: RFrs Covered (Description of Change Labor & material to split (1) column In to (2) pieces per drawing. Install $1200.00 Fab $300.00 Material $215.00 O&P$171.50 Total ...................$1,888.50 Original Contract Sum $129,600.00 Net Change By Previous Change Orders $33,927.70 Current Change Order $1,866.50 New Contract Amount Contract Time: Notes: 8 ,414.20 Increase' ' Decrease' j Remain Unchanged'x Submitted By: Ashley Swedbergh Print Name ,4.ur,A le pi Signature /Date 4/8/2009 Approved By: Curtis Naibauer Print Name Signature /Date EMF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Growlling Bear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 10th Street Greeley, CO 80631 Description: Relocate existing conduits at basement for installation of new columns. Per direction of Eric Includes speaker feeds. EMF CCR #26 4/2/2009 MATERIALS MATERIALS QUANTITY UNIT COST TOTAL COST HOURS RATE TOTAL Labor 8.5 8.500 52.00 $442.00 SUBTOTALS $0.00 $442.00 TAXES $0.00 SUBTOTALS $0.00 $442.00 SUBTOTAL $442.00 OVERHEAD 10% MATERIALS ONLY $0.00 SUBTOTAL $442.00 PROFIT 10% MATS ONLY $0.00 TOTAL COST THIS ITEM $442.00 Sincerely, Joe Waldo, Vice President EMF Electrical Corporation Weld County Courts Phase IV U 11J O 0: TOTAL 1 O O CO O O O O O O O O OD O Cl CD OD r O O O O ODOD c t+) cn r CC O CO Q J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIT EQ/SUB O O MO 0 0 CO r 0 0 0 0 0 0 M O O 0 0 0 0 I 1983.31 UNIT _ I M O O r - MATERIALS _ I CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F- t DESCRIPTION Electrical changes 1 LS ISUB TOTAL TAXES 0 % FRINGE BENEFITS 0 % PAYROLL TAXES 0 P&OH 10 % TOTAL Electrical changes per RFI #45 a U ELF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Growliing Bear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 100 Street Greeley, CO 80631 Description: Existing CondRans per RFI 45. EMF CCR #8 1/12/2009 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR LABOR RATE COST EXT 1. Mechanical Room 313: All duct work penetrating wall into Room 313 and tying into existing ducting conflicts with existing conduit. WAI require relocating existing work including temperature control, pneumatics, pump controls, RTU feeders, No cost impact TOTAL COST THIS ITEM: N/A MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR LABOR RATE COST EXT 2. 313 TO 3101312 Ducts thru wall fnom313 to 310/312 are conflicting with existing conduit work , additional piping and disconnects for air handling unit and circulation pumps. Cost for this item cannot be estimated till ductwork is installed and impact on existing electrical can be determined. Please advise how to proceed. Relocate conduits SUBTOTALS TAXES SUBTOTALS SUBTOTAL OVERHEAD 10% MATERIALS ONLY SUBTOTAL PROFIT 10% MATS ONLY 342.000 542.00 7.000 $42.00 $0.00 $42.00 $434.00 $4.20 $438.20 $4.20 TOTAL COST THIS ITEM $442.40 3. Room 310 next to 332: 7.00 $ 56.00 $392.00 $392.00 $392.00 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR LABOR RATE COST EXT Air transfer duct shown as 36x24 will not fit between electrical conduits and rooftop drain system, and structure. May have to be resized. Electrical conduits are (2) 3-1/2" feeder conduits for Panel 3N. Very expensive to move. Per field discussions. ducts will be resized/ rerouted to accomdate existing electrical conduits. No electrical work this item. TOTAL COST THIS ITEM N/A MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR LABOR RATE COST EXT 4. Room 333 to 310: Existing conduit rack must be raised. Contains bundling lighting and MCC circuits. Conduit runs to mechanical room 324. Relocate conduit rack SUBTOTALS TAXES SUBTOTALS SUBTOTAL OVERHEAD 10% MATERIALS ONLY SUBTOTAL PROFIT 10% MATS ONLY 1 424.000 $24.00 8.000 $24.00 $0.00 $24.00 $472.00 $2.40 $474.40 $2 40 TOTAL COST THIS ITEM $476.80 8.00 $ 56.00 $448.00 $448.00 $448.00 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR LABOR RATE COST EXT 6. Room 310 to 332: Soffit at this location crosses and conflicts with most of existing home runs to 3rd floor electrical room, as well as fire alarm cabling. Relocated existing electrical SUBTOTALS TAXES SUBTOTALS SUBTOTAL OVERHEAD 10% MATERIALS ONLY SUBTOTAL PROFIT 10% MATS ONLY 1 583.000 $83.00 14.000 $83.00 $0.00 $83.00 $867.00 $8.30 $875.30 $8.30 TOTAL COST THIS ITEM $883.60 14.00 $ 56.00 $784.00 $784.00 $784.00 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR LABOR RATE COST EXT 6. Wall between corridor 403 and 425: There are two electrical pipes, a buzzer wiring system, and (2) 2-1/2" conduit sleeves coming thru the wall from the Centennial Building. The conduit sleeves contain large bundles of communication and data cabling. These conduits are below the new ceiling level. These are not ahovm on drawings. Does Architect/Owner want them saved and raised above new ceiling? Per field direc0on, the new ceiling height in this room has been lowered. so that this existing work is above ceilng height. TOTAL COST THIS ITEM N/A Summary: hem #1 Item #2 Item #3 Item #4 item #5 Item #6 N/A $ 442.40 N/A $ 476.80 $ 883.60 N/A Total $ 1,802.80 Please contact George at cellphone 303-917-5811 or myself at 303-772-2530 if you have any questions. Sincerely, Joe Walck, Vice President. EMFElechical Corporation Weld County Courts Phase IV F- 0 W O TOTAL _ CION OQ0000 0NOOOU))1- IC) O r- U7 6) r Q N LABOR 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 UNIT 0 O� 0 0 0 0 0 0 O a) r c a) T O O O LO v_ N Nr r' N I N u7 O ] MATERIALS I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIT DESCRIPTION Add steel for parapet reapir per RFI #66 1 LS ISUB TOTAL I TAXES 0 % FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P&OH 10 %_ TOTAL Q) O O Z N Uco Uv } w 00 Q O )escription: Add steel for parapet wall repairs per RFI #66 Complete Steel Fabrication and Erection REQUEST FOR CHANGE To Curtis Naibauer Growling Bear Co. Inc 2330 4th Ave., Greeley CO Fax: 970-353-6964 From Ashley Swedbergh Project CO# 9 Date 4/712009 Fax 970-532-1919 Phone 303-5984333 2008-70 Weld County Courts RFI 866 Subject Drawing Ref: RFI'e Covered (Description of Change Labor 8 Material to fab, prime and install horizontal support angle w/epoxy bolts per drawing. Install $900.00 Fab $150.00 Material $725.00 O8P $177.50 Total $1,952.50 Original Contract Sum Net Change By Previous Change Orders Current Change Order New Contract Amount Contract Time: Notes: $129,800.00 $11,282.00 $1,952.50 42,834. 0 Increase' I Decrease'Remain Unchangedix Submitted By: Ashley Swedbergh Print Name •iailef And( pa Signature /Due 4/8/2009 Approved By: Curtis Naibauer Print Name Signature /Date r • Weld County Courts Phase IV U W O TOTAL �I =3 CD CD 00000 O0 OCDOOO r— a) r N co r o0 ..4- O •- h- N ( LABOR _I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIT EQ/SUB i 0000 000 00000 Q0(0 0) t ---- ( N O CO 1- 2173.6 UNIT 1 (O N C) MATERIALS 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 Q 0 UNIT DESCRIPTION Add balancing valve to heating line 1 LS 'SUB TOTAL TAXES 0 % FRINGE BENEFITS 0 ok PAYROLL TAXES 0 P&OH 10% 'TOTAL 0) 0 O Z N U(.0 Uv >-w m► - Q )escription: Add balancing valve per engineers email r- Pill IP5 Plumbing and Mechanical CHANGE ORDER REQUEST To: Growling Bear Attn. Curtis Naibauer GB Job # 2832 Date 6 -Apr -09 Job Name Weld Cty Courts 4 ,COR # Five (5) Desription of scope: Add 4' Balance Valve to control flow in heating water loop. Material Breakdown (See attached Backup for itemized breakdown) Equipment and Fixtures (see attached) 838.90 Rough In Material (see attached) $ - Material Subtotal -- $ 838.90 Applicable Sales Tax ri 1 0.00%l - $ TOTAL MATERIAL COSTS $ 838.90 Labor Breakdown (See attached Backup for Labor Hour Breakout Direct Labor w! Fringes HOURS RATE SUBTOTAL Foreman (10% of Journeyman/Apprentice Time) 6.5 $ 56.25 $ 365.63 Journeyman 0 $ 48.75 $ - Apprentice 0 $ 31 25 $ - Subtotal Direct Labor: $ 365.63 Indirect Labor: Driver $ 24.82 $ - Project Manager 0 $ 36.85 $ - Purchasing Agent 1 $ 3083 $ 30.83 Subtotal Indirect Labor $ 30.83 Subtotal Labor Costs $ 396.46 Small Tools Markup on Direct Labor 4% $ 14.63 Burden on Direct and Indirect Labor 33% $ 130.83 Overhead Allowance on Labor 0% $ - TOTAL LABOR COSTS $ 541.91 Equipment Breakdown (See attached Backup for itemized breakout) Equipment Breakout: UNITS RATE SUBTOTAL Core drill 0 $ - $ - Backhoe (DaY) 0 $ - $ - Crane (Hour) $ - ,Van Cost per manday 0 $ - $ TOTAL EQUIPMENT COSTS 1 $ Lower Tier Subcontractors (See attached Sub Quotes) Insulator $ 105.00 Welder $ 225.00 Temperature Controls $ - Balancing $ - Excavator $ - TOTAL SUBCONTRACT COSTS I $ 330.00 SUBTOTAL CHANGE ORDER REQUEST S 1,710.21 overhead 10.00% $ 171.08 Profit Margin on all costs (Subtotal COR plus warranty. insurance, and bond) 5.00% $ 94.09 TOTAL OF CHANGE ORDER REQUEST $ 1,975.99 Phillips Plumbing and Mechanical reserves our rights for any cost impacts may be requested for this change of scope. Richard A. Pagel resultant Estimator / from schedule delays due to this PM or multiple change revisions. A time extensior Signed: Tide: Date: GENERAL CONTRACTOR OR OWNER AUTHORIZATION TO PROCEED to proceed with this additional scope. approving all costs associated with By this change signing this document you are authorizing order request Phillips Plumbing and Mecharicial Signed: Title: Date: Curtis Naibauer From: Sent: To: Subject: Curtis - John [john@bleyarchs.com] Wednesday, March 25, 2009 5:09 PM 'Curtis Naibauer FW: CentenniaVPlaza West Heating Issue I received this e-mail from the CE Group regarding the heating water flow issue. If it has not been resolved, please provide a price option for adding a balance valve control to the flow in the heating water loop. John Swanson Project Manager Bley Associates, Architects Original Message From: Matthew Dworak [mailto:mattd@thecegroup.com] Sent: Wednesday, March 25, 2009 10:28 AM To: John Swanson Subject: FW: Centennial/Plaza West Heating Issue John, We wanted to follow up with the heating water flow issues. Do you know the current status of this system? After giving this matter a little more thought, we would recommend adding a balance valve to control the flow in the heating water loop. I wanted to address this before ceilings are up (may already be too late). I know they are currently balancing this loop with a gate type shut-off valve, which is not intended to be used in this manner. I think adding the balance valve now would probably be the prudent thing to do. Call with any questions. Matthew Dworak The CE Group 400 Remington Street Fort Collins, CO 80524 970.266.9888 Ex 15 970.266.8876 Fax mattd@thecegroup.com http://www.thecegroup.com/ Original Message From: Matthew Dworak [mailto:mattd@thecegroup.com] Sent: Wednesday, December 10, 2008 11:01 AM To: John Cc: Mark McGuire; Curtis Naibauer; Toby Taylor; Loren Bley; Mark D'Rosario Subject: RE: Centennial/Plaza West Heating Issue John, As discussed per our phone conversation. • The condition being described seems to be a result of the ongoing construction to the existing piping system, not an oversight on the design. To clarify, "the loop" should not have been removed. Our plans (sheet M2.3 3rd Floor Piping plans) indicate the campus heating and chilled water supply/return loops to be offset to avoid the new ductwork being installed in this area. This piping was not to be removed, only offset, again to give precedence to the ductwork, ceiling height and skylights in the Open Office 400. It should be noted the point of connection to the tie in has been moved from our original plans, to grid line 2 & 3 between C & D, per RFI 14. Regardless, pressures within the loop should not be affected by this change. All other piping indicated in our plans (fan terminals, baseboard heat, etc) is being fed by secondary pumping systems, which are independent of the campus loop. We would ask to verify with the contractor several conditions. 1. Has the loop been removed and if so, when is it planned to be replaced? 2. Are any and all valves in the loop opened fully? 3. Has any other maintenance work been done on other areas of the loop outside the scope of this remodel? For instance, a service valve being closed down for routine maintenance in another area of the Centennial Center. 4. When is the hydronic system scheduled to be rebalanced? We can certainly visit the site to help resolve this issue. However, until construction is complete and the system is re -balanced we feel this is a constructability issue and not an engineering oversight. Respectfully, Matthew Dworak The CE Group 400 Remington Street Fort Collins, CO 80524 970.266.9888 Ex 15 970.266.8876 Fax mattd@thecegroup.com http://www.thecegroup.com/ Original Message From: John [mailto:john@bleyarchs.com] Sent: Wednesday, December 10, 2008 9:02 AM To: 'Matthew Dworak' Subject: FW: Centennial/Plaza West Heating Issue Matt - Below is an e-mail I just received from Toby regarding the pressure/loop water lines. John Swanson Project Manager Bley Associates, Architects Original Message From: Toby Taylor [mailto:TTaylor@co.weld.co.us] Sent: Wednesday, December 10, 2008 8:27 AM To: Loren Bley; John; Curtis Naibauer Subject: RE: Centennial/Plaza West Heating Issue 2 Update: We have determined that we can get domestic hot water back on to the building by slightly closing the "butterfly" valve on the return side of the hydronic system where the loop used to be on 3rd floor. However, a butterfly valve was not designed to regulate flow and we need hot water now. So my question is: What did the consultant's design have calculated to fix/regulate this flow or is this another assumption on their part? Toby Taylor Buildings & Grounds Maintenance Coordinator Voice: (970) 304-6531 Fax: (970) 304-6532 1105 H Street P.O. Box 758 Greeley, CO 80632 Original Message From: Toby Taylor Sent: Monday, December 08, 2008 3:52 PM To: 'Loren Bley'; 'John'; 'Curtis Naibauer' Subject: Centennial/Plaza West Heating Issue As we discussed last week we are having issues with the hydronic system which is affecting our domestic hot water in the Centennial Center and Plaza West. The two are interconnected and related. After this morning's analysis, here's the update on the hydronic system and issue associated with it. At the boiler in Centennial basement we have 32 PSI. In Plaza West where the loop I showed you the other day used to be, we only have 18 PSI (used to have close to 30 PSI when the loop was there before remodel). And at the end of the return where it hits the domestic hot water tank in 2nd floor Centennial Center the booster pump raises it to 24 PSI. In addition, we are experiencing issues with the domestic hot water not heating because the hydronic system actually performs this heating but is not circulating properly to perform the required heating. When we turn both hydronic pumps to ON (primary and Auxiliary) the pressure/flow increases and we get the domestic hot water to heat. So the question is: Why are we experiencing this problem now that changes have been made in Plaza West? Toby Taylor Buildings & Grounds Maintenance Coordinator Voice: (970) 304-6531 Fax: (970) 304-6532 1105 H Street P.O. Box 758 Greeley, CO 80632 3 'ROJECT . Weld County Courts Phase IV TOTAL _ 1 o o r) 000000 O (V O M N O O O O N 14) O v N Nt LABOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIT EQ/SUB I O O r•4 0 0 0 0 0 0 O O (NI O o 0 0 O 4425.3: UNIT I c") N 0 MATERIALS 000000000 0 0 0 0 0 0 0 F - Z D DESCRIPTION Provide revise steel channel and supports (RFI #' 1 LS SUB TOTAL TAXES 0 FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P & OH 10%__� TOTAL Description Revise entry details per RFI # 95 - - Complete Steel Fabrication and Erection REQUEST FOR CHANGE To Fax: Curtis Naibauer Growling Bear Co. Inc 2330 4th Ave., Greeley CO 970-353-6964 From Ashley Swedbergh Project I CO # 10 Date 44712009 Fax 970-532-1919 Phone 3034984333 Subject Drawing Ref: RFI's Covered 2008-70 Weld County Courts RFI #95 (Description of Change Labor & Material to add channel detail per drawings. Insall................... $1,800.00 Fab........ ........... ..$1,200.00 Material $657.00 O&P $365.70 Total $4,022.70 Original Contract Sum Net Change By Previous Change Orders Current Change Order New Contract Amount $129,800.00 $13,234.50 $4,022.70 $146,85 .20 Contract Time: Notes: Increase! I Decrease! ! Remain Unc hangedlx Submitted By: Ashley Swedbergh Print Name gfle�Rerd ,d Signature /Date 4/8/2009 Approved By: Curtis Naibauer Print Name Signature / Date • 7 ROJECT : Weld County Courts Phase IV TOTAL I OO�OLUOOOO ON-OOO0OU) O r '- N e- CY O GO Q 000000000 o Un v 4501 oOou)U) vrn JJNR in Tr EQ/SUB oo�00000OO co r 6521 OOO 717.21 z 3 N co MATERIALS I 0 0 0 0 Lo O O O O O N. to ti 0 0 0 CO M CO F-^ z 3 U) DESCRIPTION Replace roof drain 1 LS Support drain and pour new concrete 10 MHRS Materials 1 LS 'SUB TOTAL TAXES 0 % FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P & OH 10 % TOTAL Ii II 1 iescription: Replace roof drain per RFI #108 • poi IPS Plumbing and Mechanical CHANGE ORDER REQUEST To: Growling Bear Attn: Curls Mohave( GB Job 0 2832 Date: 11 -May -09 Job Name: Weld ay Courts 4 COR a EigM (8) Deadpan of scope: Replace mating 5" rod draAn. Material Breakdown (See attached Backup for Itemized breakdown) Equipment and Fixtures (see attached) 165.00 Rough In Material (see attached) $ Material Subtotal Subtotal $ 165.00 Applicable Sales Tax ® I 0.00%( S - TOTAL MATERIAL COSTS $ 165.00 (See attached Backup for Labor Hour Breakout, Labor Breakdown Direct Labor wi Fringes HOURS RATE SUBTOTAL Foreman (10% of Joumeymmi/Apprentice Time) 1 $ 56.25 $ 56.25 Joumeyman 3 $ 48.75 $ 146.25 Apprentice 0 $ 31.25 $ Subtotal Direct Labor: $ 202.50 Indirect Labor: Driver $ 24.82 $ - Project Manager 1 $ 36.85 $ 36.85 Purchasing Agent 0 $ 30.83 $ - Subtotal indirect Labor $ 38.85 Subtotal Labor Costs: $ 239.35 Small Tools Markup on Direct Labor 4% $ 8.10 Burden on Direct and Indirect Labor 33% $ 78.99 Overhead Allowance on Labor 0% $ - TOTAL LABOR COSTS $ 326.44 Equipment Breakdown (See attached Backup for Itemized break Equipment Breakout: UNITS RATE SUBTOTAL Core drill 0 $ - $ Backhoe (Day) 0 $ - $ - Crane (Hour) $ - Van Cost per menday 0 $ - $ - TOTAL EQUIPMENT COSTS I $ Lower Tler Subcontractors (Sea attached Sub Quotes) Insulator $ 100.00 Welder $ - Temperature Controls $ - Balancing $ - Sheet Metal $ - TOTALSUBCONTRACTCOSTS $ 100.00 REQUEST $ 591.44 SUBTOTAL CHANGE ORDER overhead 5.00% $ 29.57 Profit Margin on all costs (Subtotal COR plus warranty, Insurance, and bond) 5.00% S 31.05 TOTAL OF CHANGE ORDER REQUEST $ 652.06 Phillips Pkimbkg and Mechanical reserves our rights for any cost Impacts resultant from schedule delays due to this may be requested for this change of scope. Richard A. Pagel Estimator / PM or multiple change revisions. A time extension Signed: Two: Date: GENERAL CONTRACTOR OR OWNER AUTHORIZATION TO PROCEED. By signing this document you are authorizing to proceed with this additional scope, approving all costs associated with this change order request Phillips Plumbing and Mechanist Signed: Idle: Date: • r Weld County Courts Phase IV Q F- 00 H 0 0 (D 0 0 0 0 0 0 O (D O Tr O Tr O O O ,cr V 0 O Tr 0 LABOR I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r z EQ / SUB 1 0 0(0 0 0 0 0 0 0 0(0 Tr Tr 0 0 0.7 CO O Tr Tr F, z M Tr MATERIALS I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I UNIT DESCRIPTION Change shower pans 1 LS ISUB TOTAL TAXES 0 % FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P&ON 10% 'TOTAL >escription: Change shower bases per RFI #111 Phi IPS Plumbing and Mechanical CHANGE ORDER REQUEST To: Growling Beer Attn: Curtis NoBauer GB Job a 2832 Date: 11 -MW -00 Job Name: Weld CPI Carts 4 COR S Ten (10) Desdption of scope: Per RFI 111 replete 3W shower bases with 36". Material Breakdown (See attached Backup for Itemized breakdown) Equipment and Fbdures (see attached) 289.33 Rough In Material (see attached) $ - Material Subtotal $ 269.33 Applicable Sales Tax C I 0.00%i $ - TOTAL MATERIAL COSTS 9 269.33 attached Backup for Labor Hour Breakou Labor Breakdown (See Direct Labor wA Fringes HOURS RATE SUBTOTAL Foreman (10% of Joumeyrnan/Apprentice Time) 1 $ 56.25 $ 56.25 Journeymen 0 $ 48.75 $ - Apprentice 0 $ 31.25 $ Subtotal Direct Labor: $ 58.25 Indirect Labor. Driver $ 24.82 $ Project Manager Manager 1 $ 36.85 $ 36.85 Purchasing Agent 0 $ 30.83 $ - Subtotal Indirect Labor $ 36.85 Subtotal Labor Costs: $ 93.10 Small Tools Markup an Direct Labor 4% $ 2.25 Burden on Direct and Indirect labor 33% $ 30.72 Overhead Allowance on Labor 0% $ TOTAL LABOR COSTS $ 126.07 Equipment Breakdown (See attached Backup for itemized break Equipment Breakout: UNITS RATE SUBTOTAL Care drill 0 $ - $ - Backhoe (Day) 0 $ - $ Crane (Hour) $ Van Cost per manday 0 $ - $ TOTAL EQUIPMENT COSTS Lower Tier Subcontractors (See attached Sub Quotes) Insulator $ - Welder $ - Temperature Controls $ - Balancing 3 SheetMetal $ TOTAL SUBCONTRACT COSTS $ - SUBTOTAL CHANGE ORDER REQUEST $ 386.40 overhead 5.00% $ 19.77 Profit Margin on all costs (Subtotal COR plus warranty, insurance, and bond) 5.00% $ 20.76 TOTAL OF CHANGE ORDER REQUEST $ 436.93 Phillips Pkimbing and Mechanical reserves our rights for any cost impacts may be requested for this change of scope. Richard A. Pagel resultant Estimator / from schedule delays due to this PM or multiple change revisions. A time extension Signed: Title: Date: GENERAL CONTRACTOR OR OWNER AUTHORIZATION TO PROCEED. By signing this document you are authorizing to proceed with this additions scope, approving all costs associated with this change order request. Phillips Plumbing and Mechancial Signed: I vie: Date: �AIA Change Order Document G701Tg - 2001 PROJECT (Name and address): CHANGE ORDER NUMBER: 002 Weld County Courts Phase 4 915 10th Street Greeley, CO 80631 TO CONTRACTOR (Name and address): Growling Bear CO (INC) 2330 4th Avenue Greeley, CO 80631 DATE: January 22, 2009 ARCHITECTS PROJECT NUMBER: CONTRACT DATE: August 06, 2008 CONTRACT FOR: General Construction OWNER: N ARCHITECT: N CONTRACTOR: 0 FIELD: ❑ OTHER: 0 THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) 1) Mechanical changes per RFI #11. 2) Move cabinets in room 407 and reframe wall. 3) Change light fixtures in courtroom 310. 4) Reroute feeder to panel S per RFI #59. 5) Change elevator finishes. 6) Add brick infill at windows per RFI #17. 7) Electrical changes per State Judicial request. 8) Provide new doors and frames at openings 211 and 212 per AEI's #8 and #15. 9) Rebuild screens at mechanical roof per RFI #27. 10) Provide louvers in doors per proposal request #001. 11) Build soffit around heat piping under concrete beam per. The original Contract Sum was The net change by previously authorized Change Orders The Contract Sum prior to this Change Order was The Contract Sum will be increased by this Change Order in the amount of The new Contract Sum including this Change Order will be $ $ S S $ 3,956,906.00 271,910.00 4,228,816.00 6,340.00 4,235,156.00 The Contract Time will be increased by Zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Bley Associates Architects and Planners Growling Bear CO (INC) Weld CountyGovernment ARCHITECT (Finn name) 5312 W. 9th Street Drive Suite 150, Gree _ , CO 80634 (Typed name) January 22, 2009 DATE CONTRACTOR (Finn name) 2330 4th Avenue, Greeley, CO 80631 ADDRESS ^'1_"illlir� BY (Signature) Kevin Shironaka (Typed name) January 22, 2009 DATE DATE OWNER (Firm name) 915 10th Street, Greeley, CO ADDR ure � (Sig ) William F ('a rcia, Chair (Typed name) FEEL 0 4 2009 AIA Document G701n' -2001. Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING. Tnis AIA Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA Document. or any portion of it, may result in severe civil and criminal penalties and will he prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 07:24:33 on 01/22/2009 under Order No.1000345187_1 which expires on 3/20/2009, and is not for resale. User Notes: (3502130) 1 cc '• Pa - P20031 2009-0297 o2-Ci0- DTI PROJECT : Weid County Courts phase iV LOCATION; Greeley, CO DESCRIPTION ITOTAL Mechanical changes per RFI #11 $8,540.00 Move cabinets in room 407 and reframe wall $447.00 Change light fixtures in courtroom 310 $218.00 Reroute feeder to panel S per RFI # 59 $3,232.00 Change elevator finishes ($13,783.00) Add brick infill at windows per RFI #17 $1,485.00 Electrical changes per State Judicial request $2,699.00 Provide new doors and frames at openings 211 and 212 per RFI's 8 and 16 $1,417.00 Rebuild screens at mechanical roof per RFI #27 $2,805.00 Provide louvers in doors per PR 001 $238.00 Build soffit around heat piping under concrete beam $1,042.00 $0.00 Move door at padded holding area Wafting for sub pricing $0.00 Rebuild door from second floor out on to roof Waiting for sub pricing $0.00 $0.00 Provide power at kitchenettes Waiting on RFI #70 $0.00 Door position switch installation Waiting on RFI #73 $0.00 Column at gridlines E.1 and 8.1 Waiting on RFI #53 $0.00 Emergency lighting Waiting on RFI #64 $0.00 Concrete parapet wall at door opening Waiting on RFI #66 $0.00 Soffit height in lobby at lowered doors Waiting on RFI #74 $0.00 Questions on holding area door frames Waiting on RFI #76 $0.00 Power to fire i smoke dampers Waiting on RFI #77 $0.00 $0.00 $0.00 $0.00 Replace bad valves as indicated Voluntary $6,622.00 $0.00 $0.00 $0.00 $0.00 Cut down door frames under concrete beam No charge $0.00 Move ductwork because of beam location No charge $0.00 Refrarne soffit to cover heat piping No charge $0.00 Move plumbing piping under holding area floor No charge $0.00 $0.00 $0.00 $0.00 SUB TOTAL 6,340 TOTAL 6.340 DESCRIPTION: Weld County Alternatives change order #2 summary CCN 1;14/2009 J O Y 'TOTAL OON )0000O000000 OLr)O00Ur)O LU c 0000c•O, u) ol in C.6 - I LABOR .0000c7,0000000000 r -- z EQ / SUB 0 0 N CO 0 0 0 0 0 0 0 0 0 0 0 0 ` co U) 5,9451 0 0 0 in in 13539.51 Z 1 ^4 C'r) O 1.0 OD U') I MATERIALS 0 0 0 000000000000 0000000 I - z r'y U: l'^) Lii Provide replacement hose bib 1 LS Move acid waste vent piping 1 LS r (TAXES 0 % FRINGE BENEF$TS 0 % PAYROLL TAXES 0 % P & OH 10 % TOTAL Description: Miscellaneous mechanical changes per RFI #11 (r;r z-bOP pfl 3 iPs Plumbing and Mechanical CHANGE ORDER REQUEST To: Growling Bear Ann: Curtis debater GB Job(' 2832 Date: 6 -Dec -08 Job Name: Weld Cry Courts 4 COR if Two Comment 006(002-006) Desription of scope: Move vent piping Material Breakdown (See attached Backup for Itemized breakdown) Equipment and Fidures (see attached) 0.00 Rough In Material (see attached) $ 1,437.45 Material Subtotal 1 .� Applicable Sales Tax 6 i 0.00%i $ TOTAL MATFQIAI COSTS $ 1,437,45 _.. _.... _. _ Labor Breakdown (See attached Backup for Labor Hors BreakouP ....... Direct Labor wi Fringes HOURS RATE SUBTOTAL Foreman (10% ofJourneyman/Apprentice Time) 3.6 $ 56.25 $ 202.50 Journeyman 36 3 48.75 $ 1,755.00 Apprentice 0 $ 31.25 $ - Subtotal Direct Labor: - $ 1,957.50 Indirect Labor, _.. Driver $ 2482 $ - Project Manager 1 $ 36.85 $ 36.85 Purchasing Agent 1 $ 30.83 $ 30.83 Subtotal Indirect Labor $ 67.68 Subtotal Labor Costs: ' $ 2025.18 Small Tools Markup on Direct Labor 4% $ $ 78.30 Burden on Direct and Indirect Labor 33% : ; $ 668.31 Overhead Allowance on Labor 0% _ ,, $ TOTAL LABOR COSTS $ 2,77119 Equipment Breakdown (See attached Backup for itemizedbreakout) Breakout. UNITS SUBTOTAL Core drill 0 $ - $ - Backhoe (Day) 0 $ - $ - Crane (Hour) $ Van Cost per manday 0 $ - $ - _ .. _... TOTAL EQUIPMENT COSTS I $ Lower Tier Subcontractors (See attached Sub Quotes) Insulator $ - Welder Temperature Controls $ - Balancing $ Excavator $ - _.. _.. TOTAL SUBCONTRACT COSTS !$ - SUBTOTAL CHANGE ORDER REQUEST I $ 4,209.24 overhead 101)0% $ 421.92 .. Profit Margin on all costs (Subtotal COR plus warranty, insurance, and bond) 5.00% $ 231.51 TOTAL OF CHANGE ORDER REQUEST $ 4,861.67 Phillips Plumbing and Mechanical reserves our rights for any cost impacts resultant from schedule delays due to this or multiple change revisions. A time extension may be requested for this change of scope. Signed: Tole: Date: GENERAL CONTRACTOR OR OWNER AUTHORIZATION TO PROCEED. By signing this doctanent you are authorizing Phillips Plumbing and Mechanclal to Proceed with this additional scope, approving all costs associated with this change order request. Signed: fde: Date: JOB #208: ID 2066 JOB NAME Weld County Courts Phase N EST. NOS: ID ESTIMATE Move acid and sanitary waste DATE/TIME 12/6/2008 12:21.43 PM MATERIAL Primary Pricing LABOR Primary Labor NOTES Combined MI - Job Pile Pricing Phillips Plumbing Mech. 217 Versa*. Ct. Berthoud, CO 80513 970.532.0532 ppmiephillipspiumbirg.com ao2 -0O SCH 40 POLYPR. MC/JT 4 HANGER SUPPORT SCH 40 POLYPR. MC/JT Unsiaed PtPE MARKER SCH 40 POLYPR. MCJJT 4 COUPLING SCH 40 POLYPR. MC/JT 4 CLEVIS HANGER SCH 40 POLYPR. MC/JT 4 1/4 BEND SCH 40 POLYPR. MC/JT 4 PIPE-SCH 40 POLYPRO C.1. SOIL NO HUB 4 RISER CLAMPS C.I. SOIL NO HUB 4 COUPLING C.I. SOIL NO HUB 4 HANGERS C.1. SOIL NO HUB 4 1/4 BEND C.I. SOIL NO HUB 4 PIPE—C.I. NO HUB 5.00 2.00 4.00 5.00 4.00 20.00 1.00 14.00 4.00 3.00 30.00 1.16 1.27 47.33 16.38 95.91 21.79 4.70 3.68 16.40 8.81 5.94 !Grand Totals Page 1 011 5.80 2.54 189.32 61.90 395.84 435.80 4.70 51.52 65.60 26.43 178.20 1,437.45 0.75 0.10 1.00 0.70 1.29 0.12 0.40 0.25 0.75 0.60 0.25 3 0 4 3 5 2 0 3 3 2 7 35. P1117 Plumbing r ,iRs and fa 002.-e0 Mechanical CHANGE ORDER REQUEST To: Growling Bear Attn: Curtis Nalbater GB Job k 2832 Date: 6 -Dec -08 Job Name: Weld Cly Courts 4 COR 8 Desriplon of scope:Move vent piping- fire wrap acid wastes in plenum Material Breakdown (Sae attached Backup for itemised borakdownj Equipment and Fbdures (see attached) 0.00 Rough In Material (see attached) $ Material Subtotal $ - Applicable Sales Tax @ I 0.00%1 I $ - TOTAL MATERIAL COSTS $ Labor Breakdown (See attached Backup for Labor Hour Breakout Direct Labor wl Fringes HOURS RATE SUBTOTAL Foreman (10% of Journeyman/Apprentice Tune) 0 $ 56.25 $ - Journeyman 0 $ 48.75 $ - Apprentice 0 $ 31.25 $ - Subtotal Direct Labor. -.:, $ - Indirect Labor: Driver $ 24.82 $ - Project Manager 1 $ 36.85 $ 36.85 Purchasing Agent 0 $ 30.83 $ Subtotal Indirect Labor -.: $ 35.85 Subtotal Labor Costs: $ 3685 Small Tools Markup on Direct Labor 4% - : $ - Burden on Direct and Indirect Labor 33% 5 12.16 Overhead Allowance on Labor 0% $ - TOTAL LABOR COSTS $ 49.01 Equipment Breakdown (See attached Backup for itemized breakout) Equipment Breakout: UNITS RATE SUBTOTAL Core drill 0 $ - $ Besides (Day) (Day) 0 $ - $ - Crane (Hour) $ - Van Cost per manday 0 $ - $ - TOTAL EQUIPMENT COSTS I $ Lower Tier Subcontractors (See attached Sub Quotes) Insulator $ 850.00 .. Weider Temperature Controls - Balancing $ - Excavator $ TOTAL SUBCONTRACT COSTS _.. _...... I $ 850.00 SUBTOTAL CHANGE ORDER REQUEST I $ 899.01 overhead 5.00% $ 44.95 Profit Margin on all costs (Subtotal COR plus warranty, insurance, and band) 5.00% $ 47.20 TOTAL OF CHANGE ORDER REQUEST $ 99t16 Philips Plumbing and Mechanical reserves our rights for any cost impacts may be requested for this change of scope resultant from schedule delays due to this or multiple change revisions. A time extension Signed: Tile: Data GENERAL CONTRACTOR OR OWNER AUTHORIZATION TO PROCEED. to proceed with this additional scope. approving all costs associated with By signing this change this document you are authorizing order request. Ptdips Plumbing and Mechenclal Signed: Ttte: Date: Weld County Courts Plenum Wrap.xis Bid Sheet 12/2/2008 FORTUNATO INSULATION & FIRESTOPPING, INC. 6601 Indiana St. Arvada, CO 80007 Ph: 422-6383 Fax: 422-6894 BID SHEET To: 12/2/2008 Phillips Plumbing & Mech., Inc Attn: Merlin Fax # email attachment Job Name: Weld County Courts Plenum Wrap Addendum #: None Plan Date: Per email 12-1-08 7:23pm Systems Covered in this Bid Price Good for 5 Days 36' 4" pipe with 8 90's insulated with plenum wrap 850.00 Yes Fortunate Insulation is a WOMAN OWNED Company Certified SBE with the City of Denver EXCLUSIONS Handicapped lays Trash Dumpster Duct Liner Removable/Reusable Covers Firestopping Saddles/Shields/Inserts Underground insulation Blocks VIC Fittings Water storage/domestic water tanks Painting/Pipe ID Heat tape Pipe/duct cleaning Previously damaged insulation Existing pipe & duct insulation Wire, glass cloth/fabric, canvas and/or lagging adhesive on Piping, Fittings, Joints, Valves, Duct & Equipment. For work 12' and higher we must use your lift and/or scaffold. This bid assumes enough working room around all pipe & duct to accommodate specified insulation thickness Notes: -The above exclusions arc standard. -All of the items in the "exclusions" list above may not all apply to this job. -If a system is not listed it is not included. Thank You, Rod Fortunato r r 11111 It II :I ids Plumbing and Mechanical ©oz -o®5 CHANGE ORDER REQUEST To: Growling Bea Atm: Curtis Neibeuer GB Job # 2832 Date: 6 -Dec -08 Job Name: Weld Cty Courts 4 COR # Two comment 005 (002-005) Deedptian of scope: Provide wall hydrant future Material Breakdown (Sae attached Backup for itemized breakdown) Equipment and Fixtures (see attached) 0.00 -. Rough In Material (see attached) $ 34.73 Material Subtotal $ 34.73 Applicable Sales Tax Q I 0.00%! $ TOTAL MATERIAL COSTS $ 34.73 Labor Breakdown (See attached Backup for Labor Hour Breakout Direct Labor NW Fringes HOURS RATE SUBTOTAL Farman (10% of JoumeymariApprenllce lime) 0 $ 56.25 S - Journeyman 0 $ 48.75 $ - Apprentice 0 $ 3125 $ - Subtotal Direct Labor: $ - Indirect Labor: Driver $ 24.82 $ - Project Manager 0.5 $ 36.85 $ 18.43 Purchasing Agent 0.5 $ 30.83 $ 15.42 Subtotal Indirect Labor $ 33.84 Subtotal Labor Costs: - -: $ 33.84 Small Tools Markup on Direct Labor 4% $ - Burden on Direct and Indirect Labor 33% $ 11.17 Overhead Allowance on Labor 0% $ - TOTAL LABOR COSTS $ 45.01 Equipment Breakdown (See attached Backup for itemized Equipment Breakout: UNITS RATE SUBTOTAL - Core drill 0 $ - $ - Acid waste groover 0 $ - $ - Crane (Hour) $ Van Cast per manday 0 $ - $ - TOTAL EQUIPMENT COSTS I $ Lower Tier Subcontractors (See attached Sub Quotes) Insulator $ - Welder Temperature Controls $ - Balancing S - Excavata S - TOTAL SUBCONTRACT COSTS I$ SUBTOTAL CHANGE ORDER REQUEST I $ 79.74 overhead tan $ 7.97 Profit Margin on all costs (Subtotal COR plus warranty, insurance, and bond) 5.00% $ 4.39 TOTAL OF CHANGE ORDER REQUEST $ 92.10 Phillips Plumbing and Mechanical reserves our rights for any cost impacts resultant from schedule delays due to this or multiple change revisions. A time extension may be requested for this change of scope. Signed: Title: Date: GENERAL CONTRACTOR OR OWNER AUTHORIZATION to proceed with this additional scope, approving all costs associated TO PROCEED. By signing this document you are authorizing Philips Plumbing and Mechanctal with this change order request. Signed: Tolle: Date: DENVER LIMMINIMINFO COMPANY 4845 Pontiac Street Commerce City, CO 80022-4707 PROWS (303) 287-2884 FAX (303) 287-7711 PHILLIPS PLBG & MECHANICAL 217 VERSAW COURT BERTHOUD, CO 80513-0000 Phone (970) 532-0532 Fax (970) 532-0562 GeoCode 060690700 Weld County Courts -2 -© • r <.. r4'�9r-=-�:.�=.�. W-.- �`L, .. 0002262 10/16/08 :.max=;�.-�,�.��x-'" 1 Expiration Date 11/15/08 Revised Date 10/16/08 Bid Due Date 10/16/08 Mike Weingarten hweingartenlwindustrial.com (303) 287-2884 Quotation 7'Qta1 The Model 24 and B24 are anti -siphon, vacuum breaker protected wall faucets designed for use in mild climate areas. The Model 824 is enclosed in a flush mounted wall box. Both models are designed to blend with modern architecture for installation on or in homes, service stations, churches, motels, drive- in restaurants, etc. The Model Y24 is designed to be used on a stand pipe in the lawn and garden, etc. SPECIFICATIONS: VACUUM BREAKER -ANTI-SIPHON: • NIDEL® Model 34HF with 1/1 inch male hose thread • ASSE Standard 1011 approved • IAPMO® listed - Canadian Standards Association EPDM PACKiN:G: Prevents leaking. PACKING NUT: Adjustable brass nut with deep stem guard. VALVE SEAT: Standard "O" size washer. HANDLES: Furnished with polycarbonate wheel handle and loose tee key. Optional: Metal wheel handle. INLETS: Model 24 as shown below. Model B24: 24P- 1/2 or 24P' only. Model Y24 '/. " FPT. MAX PRESSURE: 125 p.s.i. MAX TEMPERATURE: 120° F SHIPPING WEIGHT: (per unit) MODEL 24 s Y24: 1 lb MODEL B24: 13 lbs (brass or chrome box) 6 lbs (aluminum box) Inlet Descriptions MODEL 241824 ':P?%inlet 1S" FPT P -'/.Inlet.. I i 3A" FPT MODEL•24:ONLY CP inlet `. COMBINATION 'f:" COPPER TUBE MPT. MODEL 24 ONLY C inlet COMBINATION W COPPER TUBE %' COPPER TUBE ©2007 WOODFORD Mfg. ,, 7 Anti -Siphon WOODFORD Wall Faucets Mod& 24/624/Y24 MODEL 24 Exterior Finish: Standard - Chrome (CH) Optional- Rough Brass (BR) or Polished Chrome (PC) MODEL 824 Exterior Finish: Standard - Chrome (CH) Optional- Rough Brass (BR) or Polished Brass (PB) Other Options. Anodized Aluminum Box (AL) MODEL Y24 Exterior Finish: Standard - Chrome (CH) Optional- Rough Brass (BR) or Polished Chrome (PC) Rev. 2/07 Form No. 24.105 (?7 w v, C v a C U m 3 TOTAL CC �NCC0000000 00 00000x CS) v- N v- O , -1 'r -- 7 LABOR I 000000000CCCDC D C CD 00 0000 I- G r1) LJ ' Ls CiC'V'NCCCJ'0CCOO CCC CJCCOC_ Gt r O c-0 C 6 2 —Cr N r N v- L',j QCy w 1-- .:( 7E 000000coCD000coc0000000 UNIT DESCRIPTION Drywall and training 1 I S Electrical 1 L -e- i-- 0 0 CO D O TAXES 0 % FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P & OH 10% F- Q C C C C} Z U- uj !- L ascription: Move cabinets in room 407 for new sink drain per RFI #56 PAGE 01 12/15/2008 09:27 6671692 APPLIED DRYWALL SO4 W 66tk Street Loveland, CO 80538 Fax Transmittal Form To; Growling Bear Construction ATTN: Curtis Naibauer PROJECT. Add for RFI #056 Message: Hello Curtis, From Klaus Schoenherr Estimator/ Project Manager Phone: 970-667-6922 Fax: 970-667-1492 E-mail: adciklaus@yahoo.com Date: 12/15/08 Pages sent 1 Add for furring and stub wall as per RFI 056 5294.00 Thanks. Klaus. EMF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Growliing Bear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 10th Street Greeley, CO 80631 Description: RFI 56: Relocate sink/wall. Disconnect and reconnect wiring to allow for relocatoin of wall. EMF CCR #15 12/23/2008 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR COST EXT Disconnect/rework/reconnect wiring 1 $0.000 $0.00 2.000 2.00 $112.00 SUBTOTALS $0.00 $112.00 TAXES $0.00 SUBTOTALS $0.00 $112.00 SUBTOTAL $112.00 OVERHEAD 10% MATERIALS ONLY $0.00 SUBTOTAL $112.00 PROFIT 10% MATS ONLY $0.00 TOTAL COST THIS ITEM $112.00 Sincerely, Joe Walck, Vice President, EMF Electrical Corporation Weld County Courts Phase IV U w G Q O ^_ O OD O O C C? C C O C? C: O C C C CD - O C O O N'- CO N U cC OCCCDC._ CD CD C._ C C. CD CO . M .- CD. UNIT .. M. .1 0 ili ooCD00C)C)OCCCDC OOCD O COC1�-x T- -e 0 MATERIALS J O C C O Q CD C O G Q O C C O O C C O C> O << Z Change light fixtures at courtroom Ti n 1 l ., entrance per RFI #58 SUB TOTAL TAXES 0 %, FRINGE BENEFITS 0 °/0 PAYROLL_ TAXES 0 % ,P&OH 10% d w J H - (Description: Change light fixtures at entrance to courtroom 310 per RFI #58 Weld County Courts Phase IV U LU Lj TOTAL oo 00 O CCCCOOOOOOO O c; N CO cm :v CCC� c.; �; O DO 5 OOOOOOOOOOOOOO C M O r) C C O c; :^: F - Z O Cl, s.. .� r O w 0 g 00 O cC C O O C C O C C O O C C) N G7 c N O C C •- Co r - n F- Z co G C N MATERIALS OOOOO OOOOOOOOOO O C C C C C C r UNIT DESCRIPTION Reroute feeder to panel S 1 LS SUB TOTAL TAXES 0 %/% FRINGE BENEFITS 0 % PAYROLL TAXES 0 %, P&OFI 10 %, J Q F - G Co O O N Z N � >- L C] � O 00 v Q C Z a) 0 CC O O. U U) T r EMF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Growliing Sear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 10th Street Greeley, CO 80631 Description: Relocate feeder for Panel S. EMF CCR #14 12/10/2008 At Room 316, there is a junction box and LB behind an air duct which will be inacessable and have to be relocated. Best way to do this is to remove the LB. and rerout the panel feeders via the second floor ceiling to the gear located above in the third floor mechanical room. Discussed with Eric on site. MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR COST EXT Intercept and pull back conducors below floor 1 $15.000 $15.00 12.00 12.00 $672.00 Intercept and pull back conducors above ceiling 1 $15.000 $15.00 10.00 10.00 $560.00 1-112" EMT Conduit 40 $1.850 $74.00 0.08 3.20 $179.20 Core drill thru floor 1 $45.000 $45.00 1.25 1.25 $70.00 #2 THHN CU 185 $0.942 $174.27 0.02 2.78 $155.40 1-1/7 EMT Fittings 6 $5.15 $30.90 0.20 1.20 $67.20 1-1/2"EMT Strapping 4 $3.43 $13.72 0.20 0.80 $44.80 1-1/2" EMT 90 elbow 2 39.14 $18.28 0.80 1.60 $89.60 12x12x6 Jbox/Unistrut racks 2 $44.55 $89.10 3.00 6.00 $336.00 Spoitbolts/tape 8 $5.350 $42.80 0.25 2.00 $112.00 SUBTOTALS $518.07 $2,286.20 TAXES $0.00 SUBTOTALS $518.07 $2,286.20 SUBTOTAL $2,804.27 OVERHEAD 10% MATERIALS ONLY $51.81 SUBTOTAL $2,856.08 PROFIT 10% MA'S ONLY $51.81 TOTAL COST THIS ITEM $2,907 88 Sincerely, Joe Walck, Vice President, EMF Electrical Corporation Weld County Courts Phase IV TOTAL CD CD O C C C C C C C C C C C C C i 7 C v - I C C C 01 l' : _ i` r CD CCCCCCC OCCDC.CCC O C lCD CC Cccc�'� I .-n i, z 1 C M Y1 LU CD C C C C C C C C C C _D C C C C CU'D r- C C r CD C C^ C LC N -13750 UNIT I O C N a -- LU i— cl- CD C C CD C C C C C G C C C C- C C C O C C C C 77 77, i— G: f C Change elevator finishes -1 LS I }--- C) J V; TAXES 0 % FRINGE BENEFITS 0 % PAYROLL. TAXES 0 % P&OH 10% L !-- Thyssen Kru p p Elevator FAX f A S L TO CURTIS colPANY GROULING BEAR CONSTRUCTION TAX NUMBER 97D-667-05538 NUMBER or PAGES 16 FROM PETER ENGUiIER TELEPHONE NUMBER 972.2219374'4 FAX NUMBER 970.221.D 221 m D 26 DATE NOVEMBER 391 HOB SUBJECT UELD COUNTY COURTS LETTER ALTERNATE *1 - CHANGE ALL OXIDIZED BRONZE TO STANDARD BRUSHED STAINLESS STEEL AND CHANGE THE ENTRANCE FRAMES AND DOORS TO BAKED ENAMEL- DEDUCT- *92i500 ****THIS PROPOSAL IS BASED UPON INSTALLATION DURING NORMAL BUSINESS HOURS. NO OVERTIME UORIK IS INCLUDED***** PETER ENGUER THYSSENKRUPP ELEVATOR THYSSENKRUPP ELEVATOR COMPANY 4E'L2 DENROSE COURT, UNIT G5 FT. COLLINS, CO $CE24 TELEPHONEt 970.225.1744 TAX: 97C.E2L.052'lu E-MAIL= PETER.ENGFWERBTHYSSENKRUPP.COM 1 PROJECT : Weld County Courts Phase IV t - O 000000000 0 0 0 0 0 C 0 Lr) e- 0 in — 0 0 0 r LABOR 000000000000000 000.000 _. UNIT EQ/SUB 000000000000G:CQ 00000Li)L') to tn. 0O 00 ? :7 e-- MATERIALS 00000000 000000t0 00.00000 t^ Z DESCRIPTION Add brick WO at windows on second floc 1 LS ISUB TOTAL TAXES 004 FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P&Ol-I i0% TOTAL Description: Brick infiil at windows Tuesday, November 25, 2008 4:33 PM Brenda Groves 970-352-8279 p.02 Gronvor Mct6onry, Ina. 24110 WCR 53 Kersey, CO 80644 rho- eer Fax.(970)330.4735 or (970)3528279 BILL TO Growling Bear Construction 2330 4rh Ave Greeley, CO 80631 Invoice DATE INVOICE # 11/25/2008 811009 JOB ADDRESS Weld County Courts Phase 4 915 10th St Greeley, CO TERMS Due on receipt DESCRIPTION AMOUNT Request for Change Orders Material & Labor for Block Work to Rebuild North Wall at Stair Section 103 on 3rd Floor, Material & Labor for Block Work to Rebuild Angle Wall on 2nd Floor at Recorders Office 4213 Doorway, And Patch Work at Doorway #212. Material & Labor for Patch Work of Block Walls at Janitorial Room #404 and at Corridor #403 on 3rd Floor. Labor & Material for Brick Infill on 2nd Floor for Window Installation Between Guidelines 5 and 6. 000 1,200.00 1,350.00 575.00 1,350.00 Please remit to above address. Total $4,475.00 TIN #54-1449294 Tuesday, November 25, 2008 4,33 PM Brenda Groves 970-352-8279 p.01 FAX Phone Number Fax Number 3536974 FROM Brenda Groves Fax Number 970-352-8279 Phone Number 970-352-8279 SUBJECT RE: Weld County Courts Number of Pages 2 Date 11/25/2008 MESSAGE ATTN: Curtis Progress Billing #2 FOR CHANGE ORDERS C) C- C r- 0 -55 TOTAL 1 C:; wO'.0OCC OCCCCDCC O CA C Q' 2.4541 CCCL^O •=1- CD '\i LABOR CD C O O C CD C C G C C C C O CD C) O C C C C O r- cr., 1 (.0 a w `.'C^''CDCDCCCCC_CCCCC C N- CC COCA 2,454' GOOL()'' C. v. CZ Cd UNIT C)a(.r N J✓ 71- i.-- cc OD MATERIALS C C) C C C) C C) C C C C CD C C C C) CC 0 0^ 0 0 7 DESCRIPTION Add data stubups (8) locations (PRO ff2: 1 LS Add microphone rough ins (RH #52) 1 LS Add 1 1/4" stubups at judjes bench .T LS Q i"' m D 0 TAXES 0 °' FRINGE BENEFITS fi `%, PAYROLL TAXES 0 `%> P & OH 10 °A [TOTAL -c a) N a) (n ti CJ r_ CS C.) Ct U (2 U.! C C- c) 7) EMF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Growliing Bear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 10th Street Greeley, CO 80631 Description: Ad 1-1/4" Stubup at each judge's bench per direction from Toby EM dated 12-2-08. 1-114" EMT Conduit Pullstring 1-1/4" EMT Fittings 1-1/4"EMT Strapping 4x4x4 box SUBTOTALS TAXES SUBTOTALS SUBTOTAL OVERHEAD 10% MATERIALS ONLY SUBTOTAL PROFIT 10% MATS ONLY EMF CCR #13 12/10/2008 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR COST EXT 60 $1.150 $69.00 0.070 70 $0.053 $3.72 0.009 12 $1.51 $18.12 0.15 15 $0.95 $14.25 0.15 5 $6.46 $32.30 0.7 $137.39 $0.00 $137.39 $818.29 $13.74 $832.03 $13.74 TOTAL COST THIS ITEM $845.77 Sincerely, Joe Walck, Vice President, EMF Electrical Corporation 4.20 0.63 1.80 2.25 3.50 $231.00 $34.65 $99.00 $123.75 $192.50 $680.90 $680.90 EMF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Growliing Bear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 EMF CCR #12 915 10th Street Greeley, CO 80631 Description: PR 002 Add data stubups at (8) Locations 12/10/2008 MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR COST EXT 3/4" EMT Conduit 80 $0.182 $14.56 0.040 3.20 $176.00 Pullstring 100 $0.053 $5.32 0.009 0.90 $49.50 3/4" EMT Fittings 16 $0.52 $6.32 0.15 2.40 $132.00 3/4" EMT Strapping 16 $0.41 $6.56 0.15 2.40 $132.00 4 Square Box Combo Deep w/ring 8 $2.15 $17.20 0.4 3.20 $176.00 SUBTOTALS $51.96 $665.50 TAXES $0.00 SUBTOTALS $51.96 $665.50 SUBTOTAL $717.46 OVERHEAD 10% MATERIALS ONLY $5.20 SUBTOTAL $722.66 PROFIT 10% MATS ONLY $5.20 TOTAL COST THIS ITEM $727.85 Sincerely, Joe Walck, Vice President, EMF Electrical Corporation EMF Electrical Corporation 7240 Weld County Road #1 Longmont CO 80504 303-772-2530 Fax: 303-772-2274 Growliing Bear, Inc. 2239 4th Avenue Greeley, CO 80632 Attn: Curtis Naibauer WELD COUNTY COURTS PHASE 4 915 10th Street Greeley, CO 80631 Description: EMF CCR #11 12/10/2008 Reference RFI #52. Add conduit and boxes with pull string for microphone jacks at jury rail. Two per jury rail. Wilt require one 1-14" core drill hole thru floor deck per courtroom. This Core Drilled hole is by Growling Bear and is not included by EMF. MATERIALS MATERIALS LABOR QUANTITY UNIT COST TOTAL COST UNIT LABOR TOTAL LABOR COST EXT 3/4" EMT Conduit Puilstring 3/4" EMT Fittings 3/4" EMT Strapping 4 Square Box Combo Deep w/ring SUBTOTALS TAXES SUBTOTALS SUBTOTAL OVERHEAD 10% MATERIALS ONLY SUBTOTAL PROFIT 10% MATS ONLY 75 $0.182 $13.65 0.040 3.00 $165.00 100 $0.053 $5.32 0.009 0.90 $49.50 25 $0.52 $13.00 0.15 3.75 $206.25 20 $0.41 $8.20 0.15 3.00 $165.00 10 $2.15 $21.50 0.4 4.00 $220.00 $61.67 $805.75 $0.00 $61.67 $805.75 $867.42 $6.17 $873.59 $6.17 TOTAL COST THIS ITEM $879.75 Sincerely, Joe Walck, Vice President, EMF Electrical Corporation PROJECT Weld County Courts Phase IV -J 'L 0 0 0 0 0 0 0 OO CD O O O O O O O CV OD N r O 0 O N v-^ N- 0.00000000 OOOOOO OOOOO O 00 cc a" N N CO O 0 Q tl) IT - 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 M D fJ7 O :;1 t� 7 0 0 0 m. O o O CD 0 0 0 0 0 C• o o = O C o r G? 7 rr 0 r C O r O r W J } cc O 7 O r DESCRIPTION Provide doors and frames at openings 1 211 and 212 Instafl new frames [SUB TOTAL TAXES 0 % FRINGE BENEFITS 0 % PAYROLL TAXES 0 %A P&Ot{ 10% _ r - O r CC LL LL (T CJ. N N :t7 r N I) C a) O. C a) (II C O a) a a) 2 L a _0 v Change Order Quotation cli colorado DOORWAY. DOORWAYS ins. 3333 East 52nd Avenue • Denver, CO 80216-2322 (303) 291-0900 FAX (303) 291-0113 www.codoor.com Proposed Change Order To: Growling Bear Co. Inc. do Weld County Courts - Phase IV. Greeley, CO Attn: Curtis Naibauer Fax#: 970-353-6974 Date: January 13, 2009 Customer Job#: 2832-8000 CD! Job#: 08311SW Change Order#: 03 Re: Add Openings 211 & 212 Page 1 of 1 DESCRIPTION OF CHANGE OR MODIFICATION Demolition drawings call for openings 211 & 212 to be removed, which has been done. The door schedule calls for openings 211 & 212 to reuse doors & frames, which can not be done. Architect's response to RFI # 015 Item # 2 call for new doors & frames to be added. Provide the following new materials: Total $1,008.00 1. Opening 211: Add $ 442.00 (Frame type 2-4 $194.00 + Wood Door type G with Louver $248.00) 2. Opening 212: Add $566.00 (Frame type 2-4 $210.00 + Wood Door type B $356.00) See attached for approval. SubTotal $1,008.00 Tax Rate: 0.00% $0.00 Labor: $0.00 Change Order Total $1,008.00 NOTE: NO MATERIAL WILL BE ORDERED until a signed Change Order or Purchase Order is received. If your accounting department requires field authorization numbers or purchase order numbers to approve payment, that number must accompany the signed change order. ALL TERMS AND GENERAL CONDITIONS FROM THE ORIGINAL CONTRACT APPLY TO THIS CHANGE ORDER. PLEASE RETURN ONE SIGNED COPY TO COLORADO DOORWAYS, INC. THANK YOU. Fndal Emnlnwnwnt Oo0Orb vG (incorporated by Reference) The Equal Employment Oppottfty Clause required under Executive order 11248. the affirmative ad on commitment for disabled veterans and veterans of the Vlet,am Era, set forth In 41 CFR 60-250.4, the affirmative =don cause for disabled vomits= set forth In CFR 60-741.4, and the related regulations of the Secretary of labor, 41 CFR Chapter60, are Incorporated by reference in this change order. By accepting this change order, customer certifies that It complies with the authorises cited above and does not maintain segregated fadlitisa or Pen= Its employees to perform servtres at locations when segregated fannies are maintained, as required by 41 CFR 60-12 Accepted By: Date: Submitted By: Dave Romanski PROJECT iECT : Weld County Courts Phase IV TOTAL ^ CD O O O O O O 0 0 0 O CD O C O O LC) tS) nj C'•i O O O CD 141 '-O') C4 'V OD 0 ML Q OOOOOOOO OOOOOOO OOOOOLOIt) N. N N- H z "'1 C n) a r-; L!] OOOOOOOOO000OOO O0000c'= 11N(1 MATERIALS 1 O O O O C O O O O O O O C C O O c- 0 0 0 <O O z DESCRIPTION 1 Labor to rebuild screens t 5 MHPS 'SUB TOTAL TAXES 0 `/: FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P&OI-I 10% Q L_ '0 H Weld County Courts Phase IV TOTAL DCDCOOOoQOOo0oQ00 QcDCaCaC T- C\I i- ` V C4 N OD O% (N 0 0.2 d OQOOOOOQOCOOCJO c o o`. ,:- o rri -, c^ 0 JJ 7: C CD Q O C: Q Q C C 0 0 0 0 0 o o C C C C C r_ 7 n _J v X 2 O Ca C^ O O O Q C> O G Q 0 0 0 0 O « CO T- CN Q Q O N N w ( N Z LO r N DESCRIPTION Provide louvers in doors per PR. 1 I a i- 0 rn TAXES 0 % FRINGE BENEFITS 0 % PAYROLL TAXES 0 % P&OH 10% [TOTAL_ Change Order Quotation cli colorado DOORWAY DOORWAYSinc. 3333 East 52nd Avenue • Denver, CO 50216-2322 (303) 291-0900 FAX (303) 291-0113 www.codoor.com Proposed Change Order To: Growling Bear Co. Inc. c/o Weld County Courts - Phase IV Greeley, CO Attn: Curtis Naibauer Fax#: 970-353-6974 Date: January 09, 2009 Customer Job#: CDI Job#: Change Order#: Re: 2832-8000 08311 SW 01 Architect's PR # O1 Page 1 of 1 DESCRIPTION OF CHANGE OR MODIFICATION It is proposed to change the following doors to include 24"x24" louvers (Door Elevation G) Add 24"x24" louvers to doors: 207 & 311: Add $216.00 Price contingent on door cutout at factory. Time sensitive. SubTotal Tax Rate: 0.00% Labor. $216.00 $0.00 $0.00 Change Order Total $216.00 NOTE: NO MATERIAL WILL BE ORDERED until a signed Change Order or Purchase Order is received. If your accounting department requires field authorization numbers or purchase order numbers to approve payment, that number must accompany the signed change order. ALL TERMS AND GENERAL CONDITIONS FROM THE ORIGINAL CONTRACT APPLY TO THIS CHANGE ORDER. PLEASE RETURN ONE SIGNED COPY TO COLORADO DOORWAYS, INC. THANK YOU. Frutat Fmobttnent O000rtundv clauca (Irxnrporeted by t - .a.) The Equal Employment Opportunity Clause required under Exeartive Order 11246. the affirmative action commitment for disabled veterans and veterans of the Vietnam Era, set fwih in 41 CFR 80-280.4, the affrnative fan clause for disabled works, set forth In CFR 80-741.4, and the Sated regulations of the Secretary of Labor. 41 CFR Chapter 60, are incorporated by reference in this change order. By accepting lit change ceder. customer certifies that it Complies with the auewd4es died above and does not maintain segregated facilities or permit Its employees to perform services at locations where segregated fadiltes are maintained, es required by 41 CFR 60-1.8 Accepted By: Date: Submitted By: Dave Romanski PROJECT : Weld County Courts Phase IV TOTAL j C ctiOCCOcc oo0000 ci�Coou0N <n ,� N -t C •::i- r LABOR I COCCOOOOCCCCCCC C -CDCOCO 1- 2 n it D u7 W _^_.O C COOCOCOCCGO oi--oGC,x) c Q C1 O) i~ 'r O r T M C) ,.7 2 CC is H O G O O C G G O C C C C C C C C.OOOOOO UNIT DESCRIPTION Provide soffit at heat piping under beam 1 L: 'SUB TOTAL _ TAXES 0 % FRINGE BENEFITS 0 °Ai PAYROLL TAXES 0 % P&ON 10% 'TOTAL Provide louvers in doors 207 and 311 per PR # 001 PAGE 01 12/03/2008 15:04 6671692 APPLIED DRYWALL 304 W 66th Street Loveland, CO 80538 Fax Transmittal Form To; Growling Bear Construction ATTN: Curtis Naibauer PROJECT: Add for misc. changes Message: Hello Curtis, From Add for tuning walls In corridor #403 Add for soffit to cover heat pipe in room #319 Add for add for furring above windows in room #203 Add for soffit to cover pipes In room #310 Total Add Thanks, Klaus. Klaus Schoenherr Estimator/ Project Manager Phone: 970-667-6922 Fax: 970.667-1692 E-mail: adciklaus@yahoo.com Date: 12/03/08 Pages sent 1 53,375.00 S 947.00 $ 562.00 $ 798.00 $5.682.00 Hello