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Home My WebLink About790920.tiff • b r1/4. rac CHANGE Distribution to: ORDER OWNER O ARCHITECT O • MA DOCUMENT G701 CONTRACTOR O • FIELD ❑ OTHER O • • PROJECT: Weld County Centennial Center CHANGE ORDER NUMBER: - 6 - (name,address)Greeley, Colorado INITIATION DATE: January 23, 1979 TO(Contractor): Darwin L. Guinn al ARCHITECT'S PROJECT NO: 71-1-CCA-0162 'Hensel Phelps Construction Co. P. 0. Box 0 CONTRACT FOR: Weld County Centennial Greeley, Colorado 80632 Center Phase III. Greeley L CONTRACT DATE:• February 11, 1974 . You are directed to make the following changes in this Contract: • • 1) Cost for wire for relocation of 2nd floor matrons as quoted in C.O. #3 _ No. 291 2850 L.F. at $104.65 MLF - - - -$298.00 r No. 302 6770 L.F. at 111.95 MLF - - - - 758.00 No. 841 3050 L.F. at 113.85 MLF - - - - 347.00 No. 292 750 L.F. at 111.55 MLF - - 84.00 $1,487.00 2) 2 Gardco lenses for County stock (extra lenses) 192.00 3) Shower Accessories adjustment see attached sheet 316.00 4) Reduction inChange Order #4 (5,666.00) Compromise on costs for adding steel window sill and channels @ top of wall ($11,332 split 50-50) Not valid until signed by both the Owner and Architect. • Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. • The original (Contract Sum) ( ) was $ 268,585.00 • Net change by previously authorized Change Orders $ 54,841.00 • The(Contract Sum) ( ) prior to this Change Order was $ 323,426.00 The (Contract Sum) (�tatthgtkliltitttite will be i to ge) (decreased) *Swint) by this Change Order $ ( 3,671.00) The new (Contract Sum) (Qatlttt+utxsskitisIttitsm4R it>Jtt) including this Change Order will be $ 319,755.00 • The Contract Time will be iiasntaatgl) (dc snaxtd) (unchanged) by ( ) Days. The Date of Substantial Completion as of the date of this Change Order therefore Is Authorized: Weld County Board C—E Maguire Inc. Hensel Phelps Construction Co. of County Commissioners ARCHITECT CONTRACTOR OWNER reelley, Colorado Greeley 'Colorado _ Greeley. Colorado Address Address !^ Address BV • BY A/d //f�j�Z aBy • • DATE ` I •"J I,OS DATE / ...•072/7/9 DATE 790920 AIA DOCUMENT G701 • CHANCE ORDER • APRIL 19711 EDITION • AIA^r • O 1978 «•• ••••u••.-•10 ,KIcnnirc I ARCM I ECIS. 1735 NEW YORK AVE., N.W., WASIIINGTON, D.C. 20006 G7tt1- vro WELD COUNTY CENTENNIAL CENTER PHASE III ADJUSTMENT FOR ACCESSORIES NOT RETURNED Shower Accessory Backup Prime C.O. No. 7 Phase II - $1,846 for removal of shower accessories $1,846 is from material return sheet sent to Albertson from Folger Adam. Some of the equipment was left installed at the Jail Bathroom near laundry area in basement 1 Towel Bar at $26.35 $ 26.35 1 Shower rod at 35.27 35.27 6 Safety clothes hooks at 8.07 48.42 Bathroom 2nd floor near Lt. Metzger's office 1 towel bar at 26.35 26.35 1 shower rod at 35.27 35.27 3 Safety clothes hooks at 8.07 24.21 Bathroom in Juvenile Booking 1 Towel bar at 26.35 26.35 1 shower rod at 35.27 35.27 3 Safety clothes hooks at 8.07 24.21 Items being held by Sheriff's Office 1 towel bar at 26.35 26.35 1 Safety hook at 8.07 8.07 TOTAL DUE $ 316.00 .1(10,502 ODD CO. RCS` No. 3 , • 4 Railroad Street • Joliet. IL 60436 AUTHORIZATION OF PRODUCT RETURN '81f.. 5/723-3438 • Telex 72-3420 CUSTOMER - .YOU ARE AUTHORIZED TO RETURN THE ITEMS A �I�°4:.�' ' LISTED BELOW. , .ALL RETURNS MUST BE SHIPPED PREPAID. r •INCLUDE PACKING LIST WITH RETURN. :1 -�- ®®®-�© t b0iS / Date Received by FA � >~fr�C3 Rep. No. PRODUCT AUTHORI1ZE5 FOR RETURN ::r▪ "ranriale'4 �"L r 4.1 Quantity Product No. Description 4e risk for Return I i7 - r s li�g /3 ¢5/a @ 26,36 4 :,,..s,,,-4 - l ' ' PC 57,3 el -� n ,Q ) 7 r r&It� Sit 9? z5.).5- 0,91 Cerdea iNk-. 1) r - - -- --.....u.-..1.------lfr t u 11\11:64%),...,..‘43, y` '` • a I b 1 '� Yf {+ L 1 " l'• �: ♦ ° Ci _ r • is . i W a -7 Q7 V. '`r �• -7a r''� a��' ;. 1�' i to _ '!.;;` ?111-:-...- N ,t. .�'! ye ' 4 • L ./ q,''s 3• t w • ,4�i >.: �, �G 3r �� e- 371r ♦ &C .5. --;-.-,...--- t .rr tJa- i£rr• {~ ,.r,1 i I ♦Ar sa 1..i , -i J4 .i♦ : V T+r P°'NATrI1,±kbv tr ;773., 7.47,x 4,t ...ir fts M a- T- ,.I �""1y, REPLACE YES NO� ----it "- 1' 71 1`-.A- tom; .? t^,r:.0....,44—.. H r e ;u o ar i.....,;::::. +f.• 1. .•-•....,-. 4 '":i 14•'.. �♦.w 1 l y REPAIR YES❑ NOE 3i511� i. 1 {la•7�t 14 , � , g• - — ,•;Fir`I {• ` 'H r C J { CREDIT 4.4_,,,,, OYES NOD _L 1 .,.' -I/ref ; 5- ' .V i . s ... �- 1- idi: ' "lc stey r -,. t ...: , • HANDLING CHARGE YES ' NO L, i}�.� 'i 1 i�r `i F �,_.-. 1}.s' 7-...-2- "I ; 4't\, ♦; • .,: rl 7 "l�-�' t -1 41 ♦, J1.-',1A '' •• -i '''''4-`4•73:1;:-..1-3C ' 1. ' a `. REPACKING CHARGE YES❑ NOX & ti ],-1r:iteSe ,, ' .4.71'; _4, 'S 1 1:Y1;-'11 t ' a+ e -,' ( , 1 a tZ • FREIGHT CREDITED YES El NO J I d 1 iI :1--,::12....v,,;i ; -yA �' }I ' 'At�`'• t_c ♦ '`i 1t1i { .r I"' ". ., ' ii , - 8 14"l: .�fi -1",t- l; r - ' �, .SA D •r 1 l w DATE AUTHORIZED_S 31713 xi i*^ k �,•1; ^t. 1.:i!„,„::---:iS I. a1+ Ih1/4T ,tn}9 �'. L+'.. : -^.e� �`i' AUTHORIZED R. Z AL' % ' t ` `% f' `, ,INe .t INVOICE No.....1L23- — 41:,' IJ ..4 r. . 7 z} ',.rll.dl� �l-�L"!,fa, • ..• ,▪ s, sztiii '1t4-' 1J416r.11Wi afi Form No. FA 0080 • CUSTOMER 1) Extra Globes - Howard Electric (into stock) 2 Gloves at $76.80 = $153.60 Howard Electric OH + Fee @ 25% = 38.40 TOTAL - - - - $192.00 1 Globe was broken in storage While ordering the globe, it was discovered that there is a 3 - 4 month period required for the manufacturer of these globes. We ordered 3; 2 for County stock and paid the air freight. 4 , ',e PLEASE REMIT TO: HOWARD J F N° _ 3363 HOWARD ELECTRIC CO. ' P.O.BOX 26207 *1' ELECTRICr�,�� I �1R MECHANICAL* DENVER,COLORADO 80226 -Pllon.z3z•1a56 COMPANIES 6701 WEST ALAMEDA AVENUE •DENVER,COLORADO 80226 TERMS:NET 10 DAYS SOLD TO Hensel Phelps Construction Company DATE November 30, 1978 Post Office Box 0 Greeley, CO 80631 JOB NAME: Weld County Phase III -JOB NUMBER: 584 CUSTOMER CASH CHARGE ON ACCOUNT SOLD BY P.O.n QUANTITY DESCRIPTION PRICE AMOUNT •To invoice you for 3 Gardco lenses per your request. TOTAL AMOUNT DUE $347.50 .-•t • Ul - •M C L7 3 p C- -.1 0 T± fil p %o tat v) t.3 CO _"1 ZS • m c> 1 w fl . INVOICE Info« F N° 3363 • • • • • • . 0 T4H2 CENTRAL ELECL .%IC SUPPLY COMPANY `..e WHOLESALE DISTRIBUTORS geel+v GUMS STREET • P.D.EDx xeT • DENVER.COLORADO 10201 • 4ao21{9.7.27,I gclTh.:. t -s•. ;, - j NOtARD ELECTRIC T JOB; I' ELD COUNTY SERV I. SEP lI 6701 N ALAM4EDA o I 2 i9-o i�� J DENVER, COLO OUR ORO£R X36635 • HO'• ,' i-1..a 80226 a=•�^.a \1] INVOICE NO. I CUSTOMER P.O.NO. SHIP VIA INVOICE DATE I SALESMAN NO. CO%E'. 1n2 3 l Lb6nn OTNECT 09/19/ !'3 i 1/ u OIOIRED , SI1I°PED ea o.eaep DESCRIPTION i UNIT PRICE PER 1 OISCI, TOTAL PR.:Z �_3 _.._._. 3 PLASTICS FOR J1017GARDCO - 76.80 E 23014C E . ..__ _ c YPE RR) ___ DIRECT I'elV # 203e — .a. _____ --..-_ M r IF PAID CASH DISCOUNT SU8 TOTAL STATE-TAX _ - - - - CITY TAE FREIGHT INVOICE TOTAL I •1.iS 23G.4G TOTH TM 230.40 NIBS: paid by 10th Pros.you may deduct cash discount. (A service chars..of 1:1%per month charged on accounts 30 days overdue.) RM not shipped are placed on bock-cider and will be shipped as soon as avadab:e.subject to price in effect at time of shipment. ledhandise is not returnable Wdnout Our written permission. PLEASE READ REVERSE,RE: YOUR RIGHTS CUSTOMER INVOICE.aei fAellitt 4//. 6O• • • • • . otte/11--e-re°25:32...._€-----C.. -91 5 ci3177e. s-0. Hello