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OWNER
CHANGE OWNER
LJ
ORDER CONTRACTOR ❑
AlA FIELD DOCUMENT C701 ❑
OTHER
PROJECT: Weld County Centennial Center Phase IICHANGE ORDER NUMBER: - 6 -
(name, address) 915 Tenth Street
Greeley, Colorado
TO (Contractor)
1 r. James E. Albertson ARCHITECT'S PROJECT NO: 71-1-CCA-0162
Hensel Phelps Construction Co. CONTRACT FOR: Weld County Centennial
P. 0. Box 0 Center Construction Manager
Greeley, Colorado
L J CONTRACT DATE: February 11, 1974
You are c{irectecj to ak t e (olio ch n zes in thi C tractt:
C 1. Architect s Fueled Order ##bf -Re'Wiring Dumbwaiter motor $ 99.00
C 2. Clarification Request 1146 - Builders Hardware for F.A. doors $ 426.00
B 3. Clarification Request #75 - Caulk @ Col. Chamfers $ 195.00
C 4. Clarification Request #86 - Plastic Laminate @ 284 $ 396.00
B 5. Architects Field Order #61 - B.G. Music & P.A. . @ Bridge $1,686.00
B 6. Architects Field Order #64 - Acoustic Ceiling @ B-62 $ 161.0G
B 7. Architects Field Order #69 - Woven Wire mesh @ B-18 $ 528.00
B 8. Architects Field Order #66 - Paint Ceiling @ 303 and 331 $ 45.00
B 9. Architects Field Order #57 - Relocate Dutch Door $ 240.00
C 10. Clarification Request #97 - Control joints @ plaster ceiling $ 832.00
C 11. Clarification Request 1192 - Furr out Col. B-8 @ Basement $ 65.00
C 12. Clarification Request #116 - Added door 163 $ 121.00
B 13. Clarification Request 1190 - Relocate Blueprint machine $ 486.00
C 14. Architects Field Order #63 - R.R. Glass @ Door 232 $ 213.00
C 15. Folger Adam Hardware Changes ($ 403.00)
C 16. Architects Field Order 1155 - Trach Hsing. and Food pass. mod. $ 325.00
C 17. Architects Field Order #54 - Paint @ Tree grates & Ex. Stack $ 212 .00
C 18. Architects Field Order #52 - Seal cabinet interiors $1,650.00
C&B 19. Architects Field Order #56 - Card Readers $1,R3P.00
C&B 20. Architects Field Order. 1167 - Curb & Handrail @ Ent. Ramp $ 721.00
C 21. Clarification Request 1/110 - Metal louvers in doors $ 157.00
C 22. Clarification Request #130 - Painting @ B-36, 37 & 143 $ 335.00
C 23. Clarification Request #141 - Bronze Threshold @ lobby $ 167.00
B&C 24. Clarification Rcauest #137 - Laminate @ work release $ 326.00
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- - 740635
CHANGE OWNER
ARCHIECT L]
ORDER CONTRACTOR ❑
FIELD ❑
AIA DOCUMENT G701 OTHER
PROJECT: Weld County Centennial Center Phase II CHANGE ORDER NUMBER: - 6 - Continued
(name, address)
TO (Contractor)
• E ARCHITECT'S PROJECT NO:
CONTRACT FOR:
L J CONTRACT DATE:
You are directed to make the following changes in this Contract:
B 25. Clarification Request #163 - Unit heater cage $ 804.00
B&C 26. Clarification Request #161 - Painting @ 190 $ 44.00
C 27. Clarification Request #148 - Vinyl base @ Cabinets $ 208.00
C 28. Clarification Request #159 - Vinyl base @ B-04 $ 25.00
C 29. Clarification Request 11136 - Vinyl base @ work release $ 110.00
C 30. Clarification Request #119 - Louvers @ 3rd floor mechanical $ 216.00
B&C 31. Architects Field Order #62 - Comp. Room @ Elevator sump $ 197.00
B 32. Architects Field Order #60 - Additional tele. outlets $ 1,240.00
C 33. Architects Field Order #71 - Sprinkler control conduit $ 141.00
C 34. Clarification Request #132 - 110v Power @ dumbwaiter $ 84.00
C 35. Clarification Request #133 - ]10v Power @ K-19 in kitchen $ 102.00
C 36. Clarification Request #142 - Additional door I.C. $ 376.00
37. Clarification Request 11143 - Power @ EWC $ 71.00
. 38. Clarification Request # 99 - Smoke detectors @ duct $ 456.00
B&C 39. Clarification Request #149 - Duplex outlets @ 161 $ 100.00
C 40. Clarification Request #150 - Power @ pistol range $ 346.00
B 41. Clarification Request 11160 Remote walk-in controls $ 211.00
B 42. Clarification Request #167 - Relocate garage I.C. $ 353.00
C 43. Clarification Request #168 - Power for refrigerator @ B-40 $ 69.00
B 44. Field Order #74 - Relocate annun. panel $ 178.00
B 45. Clarification Request #169 - Install tele. power poles $ 551 .00
C 46. Clarification Request #103 - Vinyl corner guards` $ 760.00
C 47. Clarification Request II 67 - Revised ladder @ roof $ 57.00
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r ,.
OWNER
CHANGE •
Arc un[Ci j
ORDER CONTRACTOR
AMDOCUMENT 6701 HEWO
Onlir.
PROJECT: Weld County Centennial Center Phase II CHANGE ORDER NUMBER: — 6 — Continued
(name, address)
TO (Contractor)
ARCHITECT'S PROJECT NO:
CONTRACT FOR: .
CONTRACT DATE:
You are directed to make the following changes in this Contract:
B 48. Clarification Request #170 - Caulk @ basement floor $ 266.00
B 49. Clarification Request #171 - Additional key cabinets $ 639.00
C 50. Clarification Request #131 - Louvers @ control consoles $ 144.00
B 51. Clarification Request #171 - Carpet @ pistol range $ 416.00
C 52. Clarification Request #125 - Laminated access panels @ 122 & 299 $ 316.00
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The original Contract Sum was $ 4,228,331.00
Net change by previous Change Orders $ 176,645.00
the Contract Sum prior to this Change Oder wls $ 4,404 ,976.00
The Contract Sum will be (increased) M1 y{t.Cyy l) (tt,xa}wngath by this Change Order . . $ 19 ,307..00
The new Contract Sum including this Change Order will be $ 4,424,277.00
The Contract lime will be (increased) (decreased) ( nchanged) by ( — 0 —) Days.
The Date of Completion as of the date of this Change Order therefore is
C.E. IlcCuire llense1 Phelps Construction Cu Board of County -Comm-issIotters
PN I:A 1OR
2 1t111I�llutbhousc Dr. ,Greeley, CO 'O\s/tag-Weld C:olinty-, Colorado
_ Ad �. 53ox 0, Greeley, CO dd,ess l3ox-�58.,�reelcy,_L0
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