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Home My WebLink Aboutresolution.council.043-21 RESOLUTION #43 (Series of 2021) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT CHANGE ORDER #1 PACKAGE BETWEEN THE CITY OF ASPEN AND SHAW BUILDERS LLC, AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT CHANGE ORDER ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to the City Council a Contract Change Order#1 package between the City of Aspen and Shaw Builders LLC, a true and accurate copy of which is attached hereto as "Exhibit A"; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves the Contract Change Order#1 package between the City of Aspen and Shaw Builders LLC, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said Contract Change Order#1 package on • behalf of the City of Aspen. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the 271h day of April, 2021. Torre, Mayor I, Nicole Henning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held April 27, 2021. r _ n Nicole Henning, City Clerk DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B ICXr1IUIt A - Snaw buncierS unange Vraer 4 1 SHAW Change Order No. 01 PROJECT: CHANGE ORDER NUMBER: 01 Burlingame Ranch Phase 3 DATE: April 14,2021 Section 2,Township 10 South, Range 85 West of the 6th P.M. TO CONTRACTOR: Shaw Builders LLC 300 Kalamath Street Denver,CO 80223 THE CONTRACT IS CHANGED AS FOLLOWS: CO Item# PCO# Description Amount 001 002 Radon Allowance Use $33,707.24 001 004 Balcony Waterproofing Allowance Use ($55,056.81) 001 005 Integral Gutter Allowance Use $7,936.64 001 019 Credit for Removal of Trusses ($22,659.60) 001 020 Knifeplates Allowance Use $8,250.65 001 021 Building Material Escalation $134.995.95 001 022 Carport Material Escalation $87,826.93 001 031 Mech, Elec, Conc for Addendum 002 $174,675.01 Net Total: $369,676.01 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWChange Order No. 01 Original Contract sum was $27,581,107.00 Net change by previously authorized Change Orders $0.00 The Contract sum prior to this Change Order was $27,581,107.00 The Contract sum will be INCREASED by this Change Order in the amount of $369,676.01 The new Contract sum including this change order $27,950,783.01 The Contract time will be unchanged. The date of Substantial Completion as of the date of this Change Order therefore is September 01,2022. NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER. Shaw Builders LLC Aspen,City of Contractor Owner 300 Kalamath Street,Denver,CO 80223 130 Galena Street,Aspen,CO 81611 Address Address Mark Hendrickson Sara Oft • Y• Name � ley \ -�/Z� Name �� O By (Signature) / By (Signature) "' 4/28/21 5/4/2021 1 11:02:32 AM PDT Date Date r u DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWPending Change Order r-amonimmag� No. 002 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 • No.002 Radon Allowance Use .. 2/1/2021 Transmitted To: From: Chris Everson, Senior Project Manager Mark Hendrickson, Project Manager Aspen, City of Shaw Builders LLC 130 Galena Street Tel:970-248-2619 Aspen, CO 81611 Fax: Email:markhendrickson@shawconstruction.net Description of Proposal: Per discussion with 359 we do not need to upgrade the vapor barrier for radon. If we need to increase the current 10 mill vapor barrier to 15 or 25 there will be additional cost. Cost Summary for Item 1 Plumbing Phase Description Quantity Unit Price Amount • 015510- -002 Radon Allowance Use 1 LS 67,792.00 67,792.00 Net Total for Item 1: $67,792.00 Description Percentage Amount DIC Insurance 0.25% 169.48 Total Item #1: $73,153.00 Warranty Reserve 0.61% 413.53 Cloud Technology Service 0.14% 94.91 Time Extension: NONE Bonds 0.80% 542.34 Fee 6.00% 4,140.74 Subtotal: $5,361.00 Cost Summary for Item 3 Fans Phase Description Quantity Unit Price Amount 015100- -002 Radon Allowance Use 1 LS 6,760.00 6,760.00 Net Total for Item 3: $6,760.00 Description Percentage Amount DIC Insurance 0.25% 16.90 Total Item #3: $7,294.58 Warranty Reserve 0.61% 41.24 Cloud Technology Service 0.14% 9.46 Time Extension: NONE Bonds 0.80% 54.08 Fee 6.00% 412.90 Subtotal: $534.58 • Page I of 3 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAW Pending Change Order No. 002 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 Cost Summary for Item 6 Electrical Phase Description Quantity Unit Price Amount 016000- -002 Radon Allowance Use 1 LS 12,647.00 12,647.00 Net Total for Item 6: $12,647.00 Description Percentage Amount DIC Insurance 0.25% 31.62 Total Item #6: $13,647.14 Warranty Reserve 0.61% 77.15 Cloud Technology Service 0.14% 17.71 Time Extension: NONE Bonds 0.80% 101.18 Fee 6.00% 772.48 Subtotal: $1,000.14 `.Cost Summary for Item 7 Radon Allowance Use Phase Description Quantity Unit Price Amount 018160- -002 Radon Allowance Use 1 LS -65,000.00 -65,000.00 • Net Total for Item 7. $-65,000.00 Description Percentage Amount DIC Insurance 0.25% -162.50 Total Item #7: $-70,140.20 Warranty Reserve 0.61% -396.50 Cloud Technology Service 0.14% -91.00 Time Extension: NONE Bonds 0.80% -520.00 Fee 6.00% -3,970.20 Subtotal: $-5,140.20 Cost Summary for Item 8 Washed Rock Phase Description Quantity Unit Price Amount 002300- - Earthwork&Site Utilities 1 LS 9,038.00 9,038.00 Net Total for Item 8: $9,038.00 Description Percentage Amount Bonds 0.80% 72.30 Total Item #8: $9,752.72 Fee 6.00% 552.04 DIC Insurance 0.25% 22.60 Time Extension: NONE Warranty Reserve 0.61% 55.13 Cloud Technology Service 0.14% 12.65 Subtotal: $714.72 Page 2 of 3 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAW Pending Change Order No. 002 Burlingame Ranch Phase 3 Project No:20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 Grand Total PCO#002: $33,707.24 Total Time Extension: NONE Submitted By: Shaw Builders LLC Signature Date 4/28/21 • Name Mark Hendrickson, Project Manager Page 3 of 3 DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B 581 N.Commercial Dr. + Grand Junction,CO 81505 970245-0171--Fax 970245-3855 wwtar.cookeys.com CHANGE ORDER Attn: Mark Hendrickson Date: 1-8-2021 Project#:Burlingame Phase 3 Reference:Adddendum 2 Sheets: Cast Iron Risers/Radon piping RADON PIPING Description of Change: Supply PVC pipe and fittings for radon piping in crawl space and vented out roof. Excludes exhaust fans and controls provided by Comfort air.Vapor barrier and sealing of barrier provided by other. 1. Material: Sch 40 PVC pipe and fittings $16,931.00 2. Labor: $43,030.00 3.Taxe: 9.2% $1,557.65 4. Profit and Overhead 10%: $6,151.86 5.Total: $67,670.51 Textura Fee: $121.80 Total this change: $67,792.31 VERTICAL CAST IRON RISERS des '' ti�on of change: Install vertical cast iron risers to horizontal point of connection provi Gruden. Pr delest for each section of pipe installed by Cookeys for local inspec ccludes rough testing of manu ed piping. 1. Materials:Cast iron pipe, Test Tees, Misc rtt' S. $66,263.51 2. Labor: $102,087.00 3.Taxes 9.2% $6,096.24 4. Profit and Overhead 10° $17,444.67 Textura Fee: $345.00 Total anger $19 , 6-82, The Original Contract Sum-----__—_ ___ $1,262,197.00 Net change by previously approved change orders- $0.00 The contract sum prior to this change order------------------_-------------------_ $1,262,197.00 The contract sum will be increased/decreased by---- ___----- 260,029.00 The new contract sum including this change order- $1,522,226.00 This change order becomes part of and is subject to all of the terms, conditions, and provisions of the above • referenced subcontract. DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B ,COMFORT R.of Grand Junction, HEATIN_G;COOLIGN &SHEET METAL - -�-�-- r 746 Scarlet Drive •`z,Grand Junction,CO 81505 Phone: 970-254-1170-Fax:•970-254-1178 Addendum 002 To: Shaw Construction Date: January 13,2021 Job: Burlinggame Ranch Attn: Mark Hendrickson Phone: 970-242-9236 Fax: Scope of Work: HVAC Item 1: Install crawlspace ventilation and radon exhaust fans Cr� ce Exhaust System- 13 Systems Exha� ns and exhaust ducting Intake ducting wall cap Dehumidification con d outdoor air temperature cutoff switch Pricing-$3,200.00 per system Total Crawlspace Exhaust System $41.600. Radon Venting Radon Exhaust Fan - Manometer on negative side of fan - Radon Piping by Others Pricing-$520.00 per system Total Radon Exhaust Fans- $6,760.00 • DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B EMAIL:LASSITERELECTRIC(gGMAIL.COM RFC#01 CUSTOMER: January 26,2021 SHAW CONSTRUCTION 760 HORIZON DRIVE GRAND JUNCTION,CO 81506 MARK HENDRICKSON markhenddckson@shawconstruction.net SCENARIO: ADDENDUM#2 WAS ISSUED WITH ELECTRICAL REVISIONS IADDITIONS REASON: PER ADDENDUM#2,ADDITION OF RADON FAN CIRCUITS SOLUTION: L.E.I.TO PRICE ALL TIME AND MATERIAL FOR ADDED SCOPE WE HEREBY PROPOSE TO PROVIDE LABOR AND MATERIALS FOR THE FOLLOWING INSTALLATION LOCATED AT: BURLINGAME PHASE 3 PER PLANS AND SPECIFICATIONS FROM: 359 DESIGN ADDENDUM#2 PLAN SET DATED:12116120 EI-01-08 ELECTRICAL POWER PLAN BUILDING 8 HOURSPER s85/HR Mlsc QTY Item EACH REM LABOR MATERIAL 1 EF-2 EAST BUILDING;HOOK UP ONLY 2 $170.00 $48.00 1 EF-3 EAST BUILDING;HOOK UP ONLY 2 $170.00 $48.00 1 EF-2 WEST BUILDING;HOOK UP ONLY @ 120' 6 $510.00 $210.00 1 EF-3 WEST BUILDING;HOOK UP ONLY@ 120' 6 $510.00 $210.00 E1-01-09 ELECTRICAL POWER PLAN BUILDING 9 HOURS PER t85/HR Mlsc QTY Item EACH REM LABOR MATERIAL 1 EF-2 WEST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-3 WEST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-2 EAST BUILDING;HOOK UP ONLY Q 120' 6 $510.00 $210.00 1 EF-3 EAST BUILDING;HOOK UP ONLY C 120' 6 $510.00 $21000 Page 1 of 3 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B • E7.01.10 ELECTRICAL POWER PLAN BUILDING 10 HOURSPER SBsfHR Mac QTY Item EACH ITEM LABOR MATERIAL 1 EF-2;HOOK UP ONLY 1.5 $127.50 $46.00 1 EF-3;HOOK UP ONLY 1.5 $127.50 $48.00 E1-01.11 ELECTRICAL POWER PLAN BUILDING 11 HOURSPER f85fHR Mac QTY Item EACH REM LABOR MATERIAL 1 EF-2;HOOK UP ONLY 1.5 $127.50 $48.00 ' 1 EF-3;HOOK UP ONLY 1.5 $127.50 $48.00 E1-01-12 ELECTRICAL POWER PLAN BUILDING 12A HOURSPER faSMR MaC QTY Item EACH ITEM LABOR MATERIAL 1 EF-2 WEST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-3 WEST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-2 EAST BUILDING;HOOK UP ONLY 120' 6 $510.00 $210.00 1 EF-3 EAST BUILDING;HOOK UP ONLY 120' 6 $510.00 $210.00 E1-01-12 ELECTRICAL POWER PLAN BUILDING 12B HOURSPER f851HR MISC QTY Item EACH REM LABOR MATERIAL 1 EF-2 WEST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-3 WEST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-2 EAST BUILDING;HOOK UP ONLY @ 120' 6 $510.00 $210.00 1 EF-3 EAST BUILDING;HOOK UP ONLY @ 120' 6 $510.00 $210.00 E1-01.13 ELECTRICAL POWER PLAN BUILDING 13 HOURSPER f85MR Mac QTY Item EACH ITEM LABOR MATERIAL 1 EF-2 EAST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 • 1 EF-3 EAST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-2 WEST BUILDING;HOOK UP ONLY @ 120' 6 $510.00 $210.00 1 EF-3 WEST BUILDING;HOOK UP ONLY @ 120' 6 $510.00 $210.00 E1-01-14 ELECTRICAL POWER PLAN BUILDING 14 HOURSPER f85MR MISC QTY Item EACH ITEM LABOR MATERIAL 1 EF-2 EAST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-3 EAST BUILDING;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-2 WEST BUILDING;HOOK UP ONLY @ 120' 6 $510.00 $210.00 1 EF-3 WEST BUILDING;HOOK UP ONLY @ 120' 6 $510.00 $210.00 E1-01-15 ELECTRICAL POWER PLAN BUILDING 15 HOURSPER f851HR Mac QTY Item EACH REM LABOR MATERIAL , 1 EF-2;HOOK UP ONLY 1.5 $127.50 $48.00 1 EF-3;HOOK UP ONLY 1.5 $127.50 $48.00 Page 2 of 3 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B RFC: • LABOR $8,500.00 PROJECT ENGINEERING $300.00 MATERIAL;MISCELLANEOUS $3,384.00 TAX ON MATERIALS-EXEMPT $0.00 TOTAL LABOR&MATERIALS $12,184.00 ALLOWED 10%FOR PROFIT/OVERHEAD(MATERIAL ONLY) $338.40 GRAND TOTAL LABOR&MATERIALS $12,522.40 BOND FEE 1%OF TOTAL $125.22 TOTAL LABOR,MATERIALS,BOND: $12,647.62 FIXTURES:FIXTURES SUPPLIED BY OWNER AND INSTALLED BY ELECTRICIAN MUST BE UL APPROVED.IF NOT UL APPROVED,THERE MAY BE ADDITIONAL CHARGES TO HAVE MADE SO. FIXTURES MUST BE MADE AVAILABLE TO HANG PRIOR TO FINAL INSPECTION OR THERE MAY BE ADDITIONAL CHARGES. INSTALLATION OF OWNER-SUPPLIED FIXTURES AFTER FINAL INSPECTION WILL BE BILLED AS A CHANGE AT CHANGE ORDER RATES. BOXES:ELEVATIONS AND LOCATIONS FOR ALL BOXES ARE REQUIRED PRIOR TO START OF JOB. IF THESE ARE UNAVAILABLE AT START,THERE MAY BE AN EXTRA FEE APPLIED TO INSTALL BOXES OR DEMO AFTER ROUGH IN. PAYMENTS:PAYMENT IS DUE WITHIN 30 DAYS OF INVOICE DATE. OVERDUE PAYMENTS ARE SUBJECT TO 1.5% MONTHLY INTEREST. CUSTOMER EXPRESSLY AGREES TO PAY CONTRACTOR'S REASONABLE ATTORNEYS'FEES FOR COLLECTION. LABOR:PRICE IS BASED ON WORK BEING PERFORMED DURING NORMAL LASSITER ELECTRIC,INC. HOURS OF OPERATION AND DOES NOT INCLUDE ACCELERATION OF A FIXED SCHEDULE OR OVERTIME. ANY ACCELERATED SCHEDULE WILL BE DISCUSSED WITH G.C.PRIOR TO START OF NEW SCHEDULE. TAXES:ANY CHANGE IN TAX RATES DURING THE DURATION OF THE PROJECT WILL RESULT IN USAGE OF THE CURRENT TAX RATE(FOR BILLING PURPOSES)AS OPPOSED TO THE TAX RATE ON THIS PROPOSAL. SHAW CONSTRUCTION HAS REVIEWED THE ABOVE REQUEST FOR CHANGE TO BE PERFORMED AT: BURLINGAME PHASE 3 ADDENDUM 92 WE AGREE TO ACCEPT THIS REQUEST FOR CHANGE AND ABIDE BY THE TERMS STATED THEREIN. Page 3 of DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B 92GGjt4 Aspen Digger 41 0075 Sopris Ave, 0 Z Carbondale,CO 81623 41 970-963-2157 To: Shaw Construction Contact: Jamie Neyers Address: 760 Horizon Drive Phone: (970)242-9236 Grand 3unction,CO 81506 Fax: (970)241-5618 Project Name: Burlingame Phase III Bid Number: 20230311 SH Project Location: Burlingame Ranch,Aspen,CO Bid Date: 11/3/2020 Item O Item Description Estimated Quantity Unit Unit Price Total Price 23.5 Crawlspace Slab Prep Change Order 705.00 TON $12.82 $9,038.10 Total Bid Price: $9,038.10 Notes: • The above prices do not include Performance and Payment Bond.Add 3%if bond is required. ' The above prices do not include Permits. The above prices do not include any utility shut off or abandonment. • The above prices do not Include accepting payment via credit card or online payment services.If these services are required,please add 3%. 4/1/20213:15:12 PM Page 1 of 1 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWPending Change Order No. 004 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 PCO No. 004 Balcony Waterproofing Allowance Use Date Sent: Transmitted To: From: Chris Everson, Senior Project Manager Mark Hendrickson, Project Manager Aspen, City of Shaw Builders LLC 130 Galena Street Tel:970-248-2619 Aspen, CO 81611 Fax: Email:markhendrickson@shawconstruction.net Description of Proposal: Cost Summary for Item 4 Balcony Waterproofing Allowance Use Phase Description Quantity Unit Price Amount 007310- -004 Electrical 1 LS 107,164.00 107,164.00 Net Total for Item 4: $107,164.00 Description Percentage Amount DIC Insurance 0.25% 267.91 Total Item #4: $115,638.53 Warranty Reserve 0.61% 653.70 Cloud Technology Service 0.14% 150.03 Time Extension: NONE Bonds 0.80% 857.31 Fee 6.00% 6,545.58 Subtotal: $8,474.63 Cost Summary for Item 5 Balcony Waterproofing Allowance Use Phase Description Quantity Unit Price Amount 018320- -004 Allowance Credit 1 LS -255,220.00 -255,220.00 Net Total for Item 5: $-255,220.00 Description Percentage Amount DIC Insurance 0.25% -638.05 Total Item #5: $-275,402.80 Warranty Reserve 0.61% -1,556.84 Cloud Technology Service 0.14% -357.31 Time Extension: NONE Bonds 0.80% -2,041.76 Fee 6.00% -15,588.84 Subtotal: $-20,182.80 Page I of 2 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAW Pending Change Order i No. 004 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 ,Cost Summary for Item 6 Balcony Waterproofing Allowance Use 6,931 sf @ 6.00/sf for protection board 6,931 sf @ 4.00/sf for plywood Painting @ 4.00/sf painting plywood Phase Description Quantity Unit Price Amount 006150- -004 Protection Board and Plywood Pe; 1 LS 97,034.00 97,034.00 Net Total for Item 6: $97,034.00 Description Percentage Amount DIC Insurance 0.25% 242.59 Total Item #6: $104,707.46 Warranty Reserve 0.61% 591.91 Cloud Technology Service 0.14% 135.85 Time Extension: NONE Bonds 0.80% 776.27 Fee 6.00% 5,926.84 Subtotal: $7,673.46 Grand Total PCO#004: $-55,056.81 Total Time Extension: NONE Submitted By: Shaw Builders LLC ,1 , Signature Date 4/28/21 Name Mark Hendrickson, Project Manager Page 2 of 2 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SChange Order Request Form 5470 Lincoln St. Denver, CO 80216 303-758-7663 Project Name and Location Burlingame Ranch-Phase III-EPDM 0045 Mining Stock Pwky.Aspen, CO Contractor/CM/DB Name Shaw Construction Basis of Change Order Error/Omission Differing Site Condition Owner Request Field Resolution e Value Engineering Other Adjustment to the Contract Time for Completion* Adjustment to the Contract Sum Contract Days Changed 48 Original Contract Amount $519,103.00 Revised Completion*Date Change Order Amount! $107,164.00 Revised Contract Sum $626,267.00 Description(attach additional pages as necessary) Building: Lower Units EPDM Integral GXeaer units Building 8 (956 SF) $14,400 Building 9 (1,034 SF) $16,954 Building 10 (720 SF) $12,341 Building 11 (790 SF) $12,510 Building 12 (1,280 SF) $17,316 Building 13 (1,059 SF) $14,298 Building 14 (303 SF) $7,112 Building 15 (789 SF) $12,233 $107,164.00 Justification(attach additional pages as necessary) Sequencing of additional trades may affect contract days added. This Change Order identifies and provides full and complete satisfaction for all direct and indirect costs,including interest and all related extensions to the Contract Time for Completion*,for the described changes in this scope of the Work and shall not serve as the basis for a cumulative impact Claim. DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWPending Change Order No. 005 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 PCO No. 005 Integral Gutter Allowance Use Date Sent: 2/12/2021 Transmitted To: From: Chris Everson, Senior Project Manager Mark Hendrickson, Project Manager Aspen, City of Shaw Builders LLC 130 Galena Street Tel:970-248-2619 Aspen, CO 81611 Fax: Email:markhendrickson@shawconstruction.net Description of Proposal: No heat trace has been included in the reconciliation for the allowance. If heat trace is added we will submit as a separate change order. Cost Summary for Item 1 Integral Gutter Allowance Use Phase Description Quantity Unit Price Amount 007310- -005 General Conditions 1 LS 32,355.00 32,355.00 Net Total for Item 1: $32,355.00 Description Percentage Amount DIC Insurance 0.25% 80.89 Total Item #1: $34,913.64 Warranty Reserve 0.61% 197.37 Cloud Technology Service 0.14% 45.30 Time Extension: NONE Bonds 0.80% 258.84 Fee 6.00% 1,976.24 Subtotal: $2,558.64 Cost Summary for Item 2 Integral Gutter4Allowance Use Phase Description Quantity Unit Price Amount 018190- -005 General Conditions 1 LS -25,000.00 -25,000.00 Net Total for Item 2: $-25,000.00 Description Percentage Amount DIG Insurance 0.25% -62.50 Total Item #2: $-26,977.00 Warranty Reserve 0.61% -152.50 Cloud Technology Service 0.14% -35.00 Time Extension: NONE Bonds 0.80% -200.00 Fee 6.00% -1,527.00 Subtotal: $-1,977.00 Page I of 2 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWPending Change Order No. 005 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 Grand Total PCO#005: $7,936.64 Total Time Extension: NONE Submitted Bye: Shaw Builders LLC Signature ��'` Date 4/28/21 Name Mark Hendrickson, Project Manager Page 2 of 2 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B D• Change Order Request Form 5470 Lincoln St. Denver, CO 80216 303-758-7663 Project Name and Location Burlingame Ranch-Phase III-EPDM 0045 Mining Stock Pwky.Aspen, CO Contractor/CM/DB Name Shaw Construction Basis of Change Order Error/Omission Differing Site Condition Owner Request Field Resolution X Value Engineering Other Adjustment to the Contract Time for Completion* Adjustment to the Contract Sum Contract Days Changed 48 Original Contract Amount $519,103.00 Revised Completion*Date Change Order Amount, $107,164.00 Revised Contract Sum $626,267.00 Description(attach additional pages as necessary) Building: Lo er Units EPDM Integral Gutters at lower units • Building 8 (956 SF) 14,40 $3,530 Building 9 (1,034 SF) 6,9 4 $4,609 Building 10 (720 SF) 02,341 $3,878 Building 11 (790 SF) Al2,23 $3,910 Building 12 (1,280 SF) $6,239 Building 13 (1,059 SF) $4,367 Building 14 (303 SF) $1,944 Building 15 (789 SF) $3,878 $32,355.00 Justification(attach additional pages as necessary) Sequencing of additional trades may affect contract days added. This Change Order identifies and provides full and complete satisfaction for all direct and indirect costs,Including interest and all related extensions to the Contract Time for Completion*,for the described changes in this scope of the Work and shall not serve as the basis for a cumulative impact Claim. DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B SHAW Pending Change Order No. 019 Burlingame Ranch Phase 3 Project No:20268- Section 2,Township 10 South, Range 85 West of the 6th P.M. Aspen, CO 81611 PCO No.019 Credit for removed trusses Date Sent:3/15/2021 Transmitted To: From: Chris Everson, Senior Project Manager Mark Hendrickson, Project Manager Aspen, City of Shaw Builders LLC 130 Galena Street Tel:970-248-2619 Aspen, CO 81611 Fax: Email:markhendrickson@shawconstruction.net Description of Proposal: Credit for removed trusses#8,9, 13, 14 Cost Summary for Item 1 Credit for removed trusses - Phase Description Quantity Unit Price Amount 006165- -019 Credit for removed trusses#8,9, 13, 14 1 LS -20,999.00 -20,999.00 Net Total for Item 1: $-20,999.00 Description Percentage Amount DIC Insurance 0.25% -52.50 Total Item#1: $-22,659.60 Warranty Reserve 0.61% -128.09 Cloud Technology Services 0.14% -29.40 Time Extension: NONE Bonds 0.80% -167.99 Fee 6.00% -1,282.62 Subtotal. $-1,660.60 Grand Total PCO#019: $-22,659.60 Total Time Extension: NONE Submitted By. Shaw Builders LLC Signature " -"' ' Date 4/28/21 Name Mark Hendrickson,Project Manager Page 1 of 1 DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B 4PSHAW PRICING REQUEST PCO#: 3 SUBMITTED TO: SHAW BUILDERS,LLC. DATE: 03/12/21 CREDITED TO: SHAW BUILDERS,LLC. JOB#: 20268-70 JOB NAME: Burlingame Ranch 3 CHANGE DOCUMENT: Credit for Removed Trusses#8,9,13,14 PLEASE FURNISH ALL MATERIALS AND LABOR NECESSARY TO COMPLETE THE FOLLOWING WORK AND CHARGE OUR ACCOUNT AS NOTED BELOW. WORK TO BE COMPLETED: Perform the work associated with the above change Request. DESCRIPTION QTY UM UNIT COST LABOR MATERIAL EQUIP. SUBCONTR. LABOR 127 HR $57 (9,800.00) MATERIALS LS (9,290.00) i i i i I i --d SUB-TOAL (19,090.00) 0.00 SUB-TOTAL W/ 10 %OH&P 1 (20,999.00)1 0.00 TOTAL COST 1 (20,999.00) THE ABOVE WORK IS TO BE PAID FOR AT ACTUAL COST OF LABOR AND MATERIALS. CREATED BY: Will Meyer DATE: 03/12/21 NOTES: DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B Doug Sehr E.Smith Road Builders. 176 0 e1+332884214 Aurora,Co 80011 fax+303 287 1922 Does It Best: www.buildersdenver.com Proposal Submitted To: Joel Page: 1 of 2 Date: 2/9/2021 Name: Shaw Construction Job Name: Burlingame Apts Address: 300 Kalamath St Address: City: Denver State: CO City: Aspen State: CO ------------------------------------------------------------------------------------------------------------------------------------- Roof Trusses:Pitch per print,24"o.c.;75-10-10 loading,Deflection,and Heel Height Per Plan. Includes roof trusses,truss to truss/beam hardware,H2.5a clips,blocking panels per plans,valley trusses,component engineering, placement plans,and jobsite delivery.Excludes All 2x materials,parapets,LVL beams,bridging and bracing. Plans dated 6-19-20 marked 90 CD. Bldg 8 Roof: $29,120 Bldg 12 Roof: $48,860 Bldg 9 Roof: $28,230 Bldg 13 Roof: $28,650 Bldg 10 Roof: $15,050 Bldg 14 Roof: $28,560 Bldg 11 Roof: $15,070 Bldg 15 Roof: $15,200 Total: $208,740 plus tax Bldg 10 Truss Option: Add$17,030 Bldg 11 Truss Option: Add$13,300 Bldg 15 Truss Option: Add$19,280 ** Option to replace roof joist as per plan. 20"heel on low end with 0.25/12 pitch. We included 5'parapets on each end. Bldg 8 Truss Option: deduct$2,250 Bldg 9 Truss Option: deduct$2,250, Bldg 13 Truss Option: deduct$2,250 Bldg 14 Truss Option: deduct$2,540 ** Option do eliminate lower roof trusses at Pods B. All prices exclude sales tax. ------------------------------------------------------------------------------------------------------------------------------------- *****No sales tax is included in quoted price***** We hereby propose to furnish materials complete in accordance with the above specifications for the sum of: see Above.Tax Excluded. Submitted By: Doug Sehr The undersigned hereby accepts in full the forgoing Proposal as a binding contract including the prices,specifications and conditions set forth herein. Builders is hereby authorized to commence performance of the work as specified and payment will be made as set forth above and per terms and conditions of credit application. �2 III�I145 I I I I I III II 1I 11111111116 III1I 1,1111111,11111111111117 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAW Pending Change Order No. 020 Burlingame Ranch Phase 3 Project No:20268- Section 2,Township 10 South, Range 85 West of the 6th P.M. Aspen, CO 81611 • No.020 Balcony, .. . Date Sent:3/15/2021 Transmitted To: From: Chris Everson, Senior Project Manager Mark Hendrickson, Project Manager Aspen, City of Shaw Builders LLC 130 Galena Street Tel.,970-248-2619 Aspen, CO 81611 Fax: Email.markhendrickson@shawconstruction.net Description of Proposal: Balcony, Breezeway,&Carport Knifeplates. Cost Summary for Item:1 Balcony,Breezeway,&Carport Knifeplates Phase Description Quantity Unit Price Amount 006165- -020 Balcony,Breezeway,&Carport Knifeplates 1 LS 63,646.00 63,646.00 Net Total for Item 1: $63,646.00 Description Percentage Amount DIC Insurance 0.25% 159.12 Total Item#1: $68,679.13 Warranty Reserve 0.61% 388.24 Cloud Technology Services 0.14% 89.10 Time Extension: NONE Bonds 0.80% 509.17 Fee 6.00% 3,887.50 Subtotal: $5,033.13 Cost Summary for Item 2 Timber to Modular Allowance Phase Description Quantity Unit Price Amount 018280- -020 Allowance-Balcony,Breezeway,&Carport Knifeplates 1 LS -56,000.00 -56,000.00 Net Total for Item 2: $-561000.00 Description Percentage Amount DIC Insurance 0.25% -140.00 Total Item#2: $-60,428.48 Warranty Reserve 0.61% -341.60 Cloud Technology Services 0.14% -78.40 Time Extension: NONE Bonds 0.80% -448.00 Fee 6.00% -3,420.48 Subtotal: $4,428.48 Page I oft DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B SHAW Pending Change Order No. 020 Burlingame Ranch Phase 3 Project No:20268- Section 2,Township 10 South,Range 85 West of the 6th P.M. Aspen, CO 81611 Grand Total PCO#020: $8,250.65 Total Time Extension: NONE Submitted By: Shaw Builders LLC 1 Signature '' w Date 4/28/21 Name Mark Hendrickson, Project Manager Page 2 of 2 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B 4PSHAW , PRICING REQUEST i PCO#: 5 SUBMITTED TO: SHAW BUILDERS,LLC. DATE: 03/12/21 CREDITED TO: SHAW BUILDERS,LLC. JOB#: 20268-70 JOB NAME: Burlingame Ranch 3 CHANGE DOCUMENT: Balcony,Breezeway,&Carport Knlfeplates PLEASE FURNISH ALL MATERIALS AND LABOR NECESSARY TO COMPLETE THE FOLLOWING WORK AND CHARGE OUR ACCOUNT AS NOTED BELOW. WORK TO BE COMPLETED: Perform the work associated with the above change Request. DESCRIPTION QTY UM UNIT COST LABOR MATERIAL EQUIP. SUBCONTR. MATERIALS LS 57,860.00 SUB-TOTAL W/ 10 %OH&P 1 63,646.00 TOTAL COST 1 $63,646.00 THE ABOVE WORK IS TO BE PAID FOR AT ACTUAL COST OF LABOR AND MATERIALS. CREATED BY: Will Meyer DATE: 03/12/21 NOTES: DocuSi9 n Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B P Building Lamwood Building base Knife Plates treatment Total Building#8 20,850.00 5,810.00 2,840.00 29,500.00 Building#9 20,800.00 5,810.00 2,850.00 29,460.00 Building#10 19,700.00 5,560.00 3,140.00 28,400.00 Building#11 19,700.00 5,560.00 3,140.00 28,400.00 Building#12 25,180.00 5,560.00 3,550.00 34,290.00 Building#13 21,040.00 6,100.00 3,400.00 30,540.00 Building#14 17,580.00 4,100.00 2,490.00 24,170.00 Building#15 19,370.00 5,250.00 3,110.00 27,730.00 164,220.00 r43,750.00 24,520.00 232,490.00 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B Lamwood carport base Knife plates treatment Total CP#8 11,700.00 1,900.00 2,120.00 15,720.00 CP#9 10,670.00 1,900.00 2,120.00 14,690.00 CP#10 6,920.00 1,200.00 1,230.00 9,350.00 CP#11 11,100.00 1,800.00 2,110.00 15,010.00 CP#12 13,550.00 1,950.00 2,700.00 18,200.00 CP#13 11,000.00 1,900.00 2,180.00 15,080.00 CP#14 8,790.00 1,560.00 1,680.00 12,030.00 CP#15 10,790.00 1,900.00 2,120.00 14,810.00 84,520.00 14,110.00 16,260.00 114,890.00 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWPending Change Order No. 021 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 PCO No. 021 Building Material Escalation Date Sent: 3/15/2021 Transmitted To: From: Chris Everson, Senior Project Manager Mark Hendrickson, Project Manager Aspen, City of Shaw Builders LLC 130 Galena Street Tel:970-248-2619 Aspen, CO 81611 Fax: Email:markhendrickson@shawconstruction.net Description of Proposal: Building Material Escalation-Framing Cost Summary for Item . 1 Building Material Escalation Phase Description Quantity Unit Price Amount 006165- -021 Building Material Escalation-Frar 1 LS 132,609.00 132,609.00 Net Total for Item 1: $132,609.00 Description Percentage Amount DIC Insurance 0.25% 331.52 Total Item #1: $134,995.95 Warranty Reserve 0.61% 808.91 Cloud Technology Service 0.14% 185.65 Time Extension: NONE Bonds 0.80% 1,060.87 Subtotal: $2,386.95 Grand Total PCO #021: $134,995.95 Total Time Extension: NONE Submitted By: Shaw Builders LLC _ Signature `,- Date 4/28/21 Mark a Protect Manager Page I of 1 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B ,DSHAW PRICING REQUEST FEIMSEMINIONS11 PCO#: 9 SUBMITTED TO: SHAW BUILDERS,LLC. DATE: 03/11/21 CREDITED TO: SHAW BUILDERS,LLC. JOB#: 20268-70 JOB NAME: Burlingame Ranch 3 CHANGE DOCUMENT: Building Material Escalation PLEASE FURNISH ALL MATERIALS AND LABOR NECESSARY TO COMPLETE THE FOLLOWING WORK AND CHARGE OUR ACCOUNT AS NOTED BELOW. WORK TO BE COMPLETED: Perform the work associated with the above change Request DESCRIPTION QTY UM MIT CO LABOR MATERIAL EQUIP. SUBCONTR. MATERIALS LS 132,608.98 SUB-TOTAL 0.00 132,608.98 0.00 $0.00 69:8 �— L�0 , THE ABOVE WORK IS TO BE PAID FOR AT ACTUAL COST OF LABOR AND MATERIALS. CREATED BY: Will Meyer DATE: 03/11/21 NOTES: DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B BILDINGS 8-15 PRICING AT BID PRICING AT CONTRACT TOTAL MATERIAL ESCALATION Dimensional SUM: $ 189,195.02 $ 283,397.96 $ 94,202.94 Timbers: $ 106,401.91 $ 139,553.88 $ 33,151.97 Loose Material: $ 82,793.11 $ 143,844.08 $ 61,050.97 Sheathing SUM: $ 68,696.78 $ 108,932.81 $ 40,236.03 Timbers: $ - $ - $ - Loose Material: $ 68,696.78 $ 108,932.81 $ 40,236.03 EWP SUM: $ 21,842.96 $ 29,592.97 $ 7,750.01 Timbers: $ 21,842.96 $ 29,592.97 $ 7,750.01 Loose Material: $ - $ - $ - Hardware SUM: $ 32,326.50 $ 37,994.86 $ 5,668.36 Timbers: $ - $ - $ - Loose Material: $ 32,326.50 $ 37,994.86 $ 5,668.36 WRB SUM: $ 9,789.70 $ 9,789.70 $ - Timbers: $ - $ - $ _ Loose Material: $ 9,789.70 $ 9,789.70 $ - Decking SUM: $ 55,077.99 $ 39,829.13 $ (15,248.87) Timbers: $ - $ - $ Loose Material: $ 55,077.99 $ 39,829.13 $ (15,248.87) Panelized Board Footage: 45,082 Total Loose(BID PRICE): $ 238,894.38 Loose Dimensional R EiVP Board Footage: 119,338 Total Loose Contract: $ 330,600.89 Loose Sheathing Square Footage: 107,100 Total Loose Escalation: $ 91,706.51 Yard Allocation Cost(OH cY Fabrication): $ - Total Timbers(BID PRICE): $ 128,244.87 Total Timbers Contract: $ 169,146.85 Total Timbers Escalation: $ 40,901.98 TOTAL BLD ESCALATION: $ 132,608.49 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B M�H ............ !2 771G-1-77-.1- 0 0 c� c cn co m 0 0 cu v ao 0 V v D V m 0 1100 300 D CD C. 80 ISO A c0 705 100 r 600 5o 500 D Market aL Market -at 400 so i P i o�it act price '20 21 Framing Lumber CoMpQslfe Prfca Oandam-Length' Ind' DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWPending Change Order No. 022 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 • No.022 Carport • Date Sent: 3/15/2021 Transmitted To: From: Chris Everson, Senior Project Manager Mark Hendrickson, Project Manager Aspen, City of Shaw Builders LLC 130 Galena Street Tel:970-248-2619 Aspen, CO 81611 Fax: Email:markhendrickson@shawconstruction.net Description of Proposal: Carport Material Escalation Cost Summary for Item 1 Carport Material Escalation Phase Description Quantity Unit Price Amount 006165- -022 Carport Material Escalation 1 LS 86,274.00 86,274.00 Net Total for Item 1: $86,274.00 Description Percentage Amount DIC Insurance 0.25% 215.69 Total Item #1: $87,826.93 Warranty Reserve 0.61% 526.27 Cloud Technology Service 0.14% 120.78 Time Extension: NONE Bonds 0.80% 690.19 Subtotal: $1,552.93 Grand Total PCO #022: $87,826.93 Total Time Extension: NONE Submitted By: Shaw Builders LLC ✓.<<1 -' Signature - ,-- Date 4/28/21 Name Mark Hendrickson, Project Manager Page I of 1 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAW PRICING REQUEST 1FRIMIMAN111M., M4111 PCO#: 10 SUBMITTED TO: SHAW BUILDERS,LLC. DATE: 03/11,/21 CREDITED TO: SHAW BUILDERS,LLC. JOB#: 20268-70 JOB NAME: Burlingame Ranch 3 CHANGE DOCUMENT: Carport Material Escalation PLEASE FURNISH ALL MATERIALS AND LABOR NECESSARY TO COMPLETE THE FOLLOWING WORK AND CHARGE OUR ACCOUNT AS NOTED BELOW. WORK TO BE COMPLETED: Perform the work associated with the above change Request DESCRIPTION QTY UM NIT COc LABOR MATERIAL EQUIP. SUBCONTR. MATERIALS LS 86,273.88 SUB-TOTAL 0.00 86,273.88 0.00 $0.00 VERH 0.00 1 $0.00 AGO 941J THE ABOVE WORK IS TO BE PAID FOR AT ACTUAL COST OF LABOR AND MATERIALS. CREATED BY: Will Meyer DATE: 03/11/21 NOTES: DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B CARPORTS 8-15 PRICING AT BID PRICING AT CONTRACT TOTAL MATERIAL ESCALATION Dimensional SUM: $ 153,366.60 $ 197,951.76 $ 44,585.16 Timbers: $ 75,365.88 $ 84,520.00 $ 9,154.12 Loose Material: $ 78,000.72 $ 113,431.76 $ 35,431.04 Sheathing SUM: $ 28,418.48 $ 69,677.82 $ 41,259.34 Timbers: $ - $ - $ - Loose Material: $ 28,418.48 $ 69,677.82 $ 41,259.34 EWP SUM: $ - $ - $ - Timbers: $ - $ - $ - Loose Material: $ - $ - $ - Hardware SUM: $ 3,504.60 $ 3,746.73 $ 242.13 Timbers: $ - $ - $ - Loose Material: $ 3,504.60 $ 3,746.73 $ 242.13 WRB SUM: $ 13,556.80 $ 13,744.05 $ 187.25 Timbers: $ - $ - $ - Loose Material: $ 13,556.80 $ 13,744.05 $ 187.25 Decking SUM: $ - $ - $ - Timbers: $ - $ - $ Loose Material: $ - $ - $ - Paneli=ed Board Footage: - Total Loose(BID PRICE): $ 109,923.80 Loose Dimensional R E{VP Board Footage: 125,144 Total Loose Contract: $ 186,856.30 Loose Sheathing Square Footage: 104,288 Total Loose Escalation: $ 77,119.76 Yard Allocation Cost(OH&Fabrication): $ - Total Timbers(BID PRICE): $ 75,365.88 Total Timbers Contract: $ 84,520.00 Total Timbers Escalation: $ 9,154.12 TOTAL BLD ESCALATION: $ 86,273.88 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B v 0 c� c U) m m 0 v m v 0o 0 v 0 D V m b> 0 m 03 0 1.000 250, N V V 0 W Boy ________ ---- e__.__ .. __ -___-___ __ ___ __ _ __ __ __._ ISO. n C7 A W 7013 100 600 so 500 [per F71 F11 )l l� �. I � i iI J1 ` r L {11i9/ 40 ' Market t. _ -50 Bid Pirice Contract Prico 3t?�1 Q J F M A M J J A S O N D J F M`100 20 21. Framing Lumber Composite Brice, ($1/mbf) n 'Oandnm Lengths Index DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWPending Change a Order No. 031 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 PCO No.031 Mech, Elec, Conc.from Addendum 002 Date Sent: Transmitted To: From: Chris Everson, Senior Project Manager Mark Hendrickson, Project Manager Aspen, City of Shaw Builders LLC 130 Galena Street Tel:970-248-2619 Aspen, CO 81611 Fax: Email:markhendrickson@shawconstruction.net Description of Proposal: This is only Mechanical, Electrical and Concrete changes for Addendum 002. Concrete Window Well Changes will be priced in 100% CD's. Cost Summary for Item 1 Mechanical Addendum 002 Phase Description Quantity Unit Price Amount 015100- -031 Mechanical Addendum 002 1 LS 28,600.00 28,600.00 Net Total for Item 1: $28,600.00 Description Percentage Amount DIC Insurance 0.25% 71.50 Total Item #1: $30,861.69 Warranty Reserve 0.61% 174.46 Cloud Technology Service 0.14% 40.04 Time Extension: NONE Bonds 0.80% 228.80 Fee 6.00% 1,746.89 Subtotal: $2,261.69 Cost Summary for Item 2 Electrical Addendum 002 Phase Description Quantity Unit Price Amount 016000- -031 Electrical Addendum 002 1 LS 14,524.00 14,524.00 Net Total for Item 2: $14,524.00 Description Percentage Amount DIG Insurance 0.25% 36.31 Total Item #2: $15,672.56 Warranty Reserve 0.61% 88.60 Cloud Technology Service 0.14% 20.33 Time Extension: NONE Bonds 0.80% 116.19 Fee 6.00% 887.13 Subtotal: $1,148.56 Page I of 2 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B SHAWPending Change Order No. 031 Burlingame Ranch Phase 3 Project No: 20268- Section 2,Township 10 South, Range 85 West Aspen, CO 81611 Cost Summa for Item 3 Concrete Addendum 002 Phase Description Quantity Unit Price Amount 003310- -031 Concrete Addendum 002 1 LS 118,750.00 118,750.00 Net Total for Item 3: $118,760.00 Description Percentage Amount DIC Insurance 0.25% 296.88 Total Item #3: $128,140.76 Warranty Reserve 0.61% 724.38 Cloud Technology Service 0.14% 166.25 Time Extension: NONE Bonds 0.80% 950.00 Fee 6.00% 7,253.25 Subtotal: $9,390.76 Grand Total PCO #031: $174,675.01 Total Time Extension: NONE Submitted By: Sfhaw Builders LLC Signature Date 4/28/21 Name Mark Hendrickson, Project Manager Pap 2 of 2 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B COMFORT R oMr-And Jiunctioh- t" � HEATING,COOLIN.i . FG::&"SHEET METAL _.. ..........,�,°r 746 Scarlet-Drive Grand Junction,CO 81505 Phone: 970-254-1170 Fax:•970-254-1178 Addendum 002 To: Shaw Construction Date: April 9,2021 Job: Burlinggame Ranch Attn: Mark Hendrickson Phone: 970-242-9236 Fax: Scope of Work: HVAC Dent 1: Install crawlspace ventilation and radon exhaust fans Crawlspace Exhaust System- 13 Systems - Exhaust Fans and exhaust ducting - Intake ducting and wall cap - Dehumidification control and outdoor air temperature cutoff switch Pricing-$3,200.00 per system =$41,600 Credit for GMP base scope($13,000) Total Crawlspace Exhaust System $28,600.00 R'a:Ma7nomet:er nting - haust Fan a ative side of fan - y OPristem Toon Exhaust Fans- $6,7 0. DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B EMAIL:LASS/TERELECTRIC(cDGMAIL.COM RFC#03 CUSTOMER: February 9,2021 SHAW CONSTRUCTION 760 HORIZON DRIVE GRAND JUNCTION,CO 81506 MARK HENDRICKSON markhendrickson@shawconstruction.net SCENARIO: ADDENDUM#2 WAS ISSUED WITH ELECTRICAL REVISIONS I ADDITIONS REASON: PER ADDENDUM#2 ADDITIONAL LIGHTING CIRCUITRY REQUIREMENTS SOLUTION: L.E.I.TO PRICE ALL TIME AND MATERIAL FOR ADDED SCOPE WE HEREBY PROPOSE TO PROVIDE LABOR AND MATERIALS FOR THE FOLLOWING INSTALLATION LOCATED AT: BURLINGAME PHASE 3 PER PLANS AND SPECIFICATIONS FROM: 359 DESIGN ADDENDUM#2 PLAN SET DATED:12/16/20 C2.01 CIVIL HOURS PER fBSMR MISC QTY Item EACH ITEM LABOR MATERIAL 1 SITE NOTE 5 DISCONNECT/RECONNECT POLE LIGHT IN ITS NEW LOCATION; 12 $1,020.00 $210.00 ACTUAL RELOCATION BY OTHER C5.01 STREET LIGHT HOURS PER LABOR Q MISC QTY Item EACH ITEM f85MR MATERIAL 5 STREET LIGHT;HOOK UP ONLY FIXTURE BY OTHER @ 1 00'AVG. 12 $5,1DD.00 $1.050.00 BOLLARD FIXTURES HOURSPER LABOR@ MISC OTY Item EACH ITEM f85M14 MATERIAL -7 BOLLARD LIGHTS @ 100-AVG 10 -$5,950.00 -$2,023.00 RFC:#03 EXCLUSIONS: STREET LIGHT FIXTURE AND BASE Page 1 of 3 DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B LABOR $170.00 PROJECT MANAGEMENT $300.00 MATERIAL;MISCELLANEOUS $763.00 MATERIAL;LIGHTING PACKAGE DELTA -$17,655.00 TAX ON MATERIALS-EXEMPT $0.00 TOTAL LABOR&MATERIALS -$17,948.00 ALLOWED 10%FOR PROFIT/OVERHEAD(MATERIAL ONLY) -$1,841.80 GRAND TOTAL LABOR&MATERIALS -$19,789.80 BOND FEE 1%OF TOTAL -$197.90 TOTAL LABOR,MATERIALS,BOND: -$19,987.70 Page 2 of 3 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B FIXTURES:FIXTURES SUPPLIED BY OWNER AND INSTALLED BY ELECTRICIAN MUST BE UL APPROVED.IF NOT UL APPROVED,THERE MAYBE ADDITIONAL CHARGES TO HAVE MADE SO. FIXTURES MUST BE MADE AVAILABLE TO HANG PRIOR TO FINAL INSPECTION OR THERE MAY BE ADDITIONAL CHARGES. INSTALLATION OF OWNER-SUPPLIED FIXTURES AFTER FINAL INSPECTION WILL BE BILLED AS A CHANGE AT CHANGE ORDER RATES. BOXES:ELEVATIONS AND LOCATIONS FOR ALL BOXES ARE REQUIRED PRIOR TO START OF JOB. IF THESE ARE UNAVAILABLE AT START,THERE MAY BE AN EXTRA FEE APPLIED TO INSTALL BOXES OR DEMO AFTER ROUGH IN. PAYMENTS:PAYMENT IS DUE WITHIN 30 DAYS OF INVOICE DATE. OVERDUE PAYMENTS ARE SUBJECT TO 1.5% MONTHLY INTEREST. CUSTOMER EXPRESSLY AGREES TO PAY CONTRACTOR'S REASONABLE ATTORNEYS'FEES FOR COLLECTION. LABOR:PRICE IS BASED ON WORK BEING PERFORMED DURING NORMAL LASSITER ELECTRIC,INC. HOURS OF OPERATION AND DOES NOT INCLUDE ACCELERATION OF A FIXED SCHEDULE OR OVERTIME. ANY ACCELERATED SCHEDULE WILL BE DISCUSSED WITH G.C.PRIOR TO START OF NEW SCHEDULE. TAXES:ANY CHANGE IN TAX RATES DURING THE DURATION OF THE PROJECT WILL RESULT IN USAGE OF THE CURRENT TAX RATE(FOR BILLING PURPOSES)AS OPPOSED TO THE TAX RATE ON THIS PROPOSAL. SHAW CONSTRUCTION HAS REVIEWED THE ABOVE REQUEST FOR CHANGE TO BE PERFORMED AT: BURLINGAME PHASE 3 ADDENDUM#2 WE AGREE TO ACCEPT THIS REQUEST FOR CHANGE AND ABIDE BY THE TERMS STATED THEREIN. • Page 3 of 3 DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B EMAIL:LASSITERELECTRIC@GMAIL.COM RFC#02 CUSTOMER: February 9,2021 SHAW CONSTRUCTION 760 HORIZON DRIVE GRAND JUNCTION,CO 81506 MARK HENDRICKSON markhendrickson@shawconstruction.net SCENARIO: ADDENDUM#2 WAS ISSUED WITH ELECTRICAL REVISIONS/ADDITIONS REASON: PER ADDENDUM#2,CONDUCTOR FEEDERS TO TRANSFORMER SIZE CHANGE/MATERIAL MARKET PRICE INCREASE FROM 12n120 TO 1/26/21 SOLUTION: L.E.I.TO PRICE ALL TIME AND MATERIAL FOR ADDED SCOPE WE HEREBY PROPOSE TO PROVIDE LABOR AND MATERIALS FOR THE FOLLOWING INSTALLATION LOCATED AT: BURLINGAME PHASE 3 PER PLANS AND SPECIFICATIONS FROM: 359 DESIGN ADDENDUM#2 PLAN SET DATED:12/16/20 • Page 1 of 4 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B E1-01-08 ELECTRICAL POWER PLAN BUILDING 8 HOURS PER $851HR MISC QTY Item EACH ITEM LABOR MATERIAL FEEDER CHANGE PER ADDENDUM#2 AND CITY OF ASPEN FEEDER 1 REQUIREMENTS.THIS PRICE REPRESENTS COST DELTA ON INFLATION AND 0 $0.00 $4.300.00 UPDATED FEEDER REQUIREMENTS FOR ALL RUNS TO BUILDING#8A&8B E1-01-09 ELECTRICAL POWER PLAN BUILDING 9 HOURS PER $85/HR MISC QTY Item EACH ITEM LABOR MATERIAL FEEDER CHANGE PER ADDENDUM#2 AND CITY OF ASPEN FEEDER 1 REQUIREMENTS.THIS PRICE REPRESENTS COST DELTA ON INFLATION AND 0 $0.00 $4,300.00 UPDATED FEEDER REQUIREMENTS FOR ALL RUNS TO BUILDING#9A&9B E1-01-10 ELECTRICAL POWER PLAN BUILDING 10 HOURS PER $85/HR MISC QTY Item EACH ITEM LABOR MATERIAL 1 THIS PRICE REPRESENTS COST DELTA ON INFLATION FOR ALL RUNS TO BUILDING 0 $0.00 $2.400.00 #10 E1-01-11 ELECTRICAL POWER PLAN BUILDING 11 HOURS PER $851HR MISC QTY Item EACH ITEM LABOR MATERIAL 1 THIS PRICE REPRESENTS COST DELTA ON INFLATION FOR ALL RUNS TO BUILDING 0 $0.00 $2,400.00 E1-01-12 ELECTRICAL POWER PLAN BUILDING 12A HOURS PER SESMR MISC QTY Item EACH ITEM LABOR MATERIAL 1 THIS PRICE REPRESENTS COST DELTA ON INFLATION FOR ALL RUNS TO BUILDING 0 $0.00 $2.230.00 #12A E1-01-12 ELECTRICAL POWER PLAN BUILDING 12B HOURSPER $85/HR MISC QTY Item EACHITEM LABOR MATERIAL 1 THIS PRICE REPRESENTS COST DELTA ON INFLATION FOR ALL RUNS TO BUILDING 0 $0.00 $2,835.00 #12B Page 2 of 4 DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B E1-01-13 i ELECTRICAL POWER PLAN BUILDING 13 HOURS PER $$5IHR MIX is QTY Item EACHITEM LABOR MATERIAL FEEDER CHANGE PER ADDENDUM#2 AND CITY OF ASPEN FEEDER 1 REQUIREMENTS.THIS PRICE REPRESENTS COST DELTA ON INFLATION AND 0 $0.00 $5,120.00 UPDATED FEEDER REQUIREMENTS FOR ALL RUNS TO BUILDING#13A&13B E1-01-14 ELECTRICAL POWER PLAN BUILDING 14 HOURSPER $85IIi11 Mlsc QTY Item EACH ITEM LABOR MATERIAL 1 THIS PRICE REPRESENTS COST DELTA ON INFLATION FOR ALL RUNS TO 0 $0.00 $3,920.00 BUILDINGS#14A&14B E1-01-15 ELECTRICAL POWER PLAN BUILDING 15 HOURSPER $851HR Mlsc QTY Item EACH ITEM LABOR MATERIAL 1 THIS PRICE REPRESENTS COST DELTA ON INFLATION FOR ALL RUNS TO 0 $0.00 $3,240.00 BUILDINGS#15 RFC:#02 LABOR $0.00 PROJECT MANAGEMENT $350.00 MATERIAL;MISCELLANEOUS $30,745.00 TAX ON MATERIALS-EXEMPT $0.00 TOTAL LABOR&MATERIALS $31,095.00 ALLOWED 10%FOR PROFIT/OVERHEAD(MATERIAL ONLY) $3,074.50 GRAND TOTAL LABOR&MATERIALS $34 169.50 BOND FEE 1%OF TOTAL $341.70 TOTAL LABOR,MATERIALS,BOND: $34,511.20 Page 3 of 4 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B FIXTURES:FIXTURES SUPPLIED BY OWNER AND INSTALLED BY ELECTRICIAN MUST BE UL APPROVED.IF NOT UL APPROVED,THERE MAY BE ADDITIONAL CHARGES TO HAVE MADE SO. FIXTURES MUST BE MADE AVAILABLE TO HANG PRIOR TO FINAL INSPECTION OR THERE MAY BE ADDITIONAL CHARGES. INSTALLATION OF OWNER-SUPPLIED FIXTURES AFTER FINAL INSPECTION WILL BE BILLED AS A CHANGE AT CHANGE ORDER RATES. BOXES:ELEVATIONS AND LOCATIONS FOR ALL BOXES ARE REQUIRED PRIOR TO START OF JOB. IF THESE ARE UNAVAILABLE AT START,THERE MAY BE AN EXTRA FEE APPLIED TO INSTALL BOXES OR DEMO AFTER ROUGH IN. PAYMENTS:PAYMENT IS DUE WITHIN 30 DAYS OF INVOICE DATE. OVERDUE PAYMENTS ARE SUBJECT TO 1.5% MONTHLY INTEREST. CUSTOMER EXPRESSLY AGREES TO PAY CONTRACTOR'S REASONABLE ATTORNEYS'FEES FOR COLLECTION. LABOR:PRICE IS BASED ON WORK BEING PERFORMED DURING NORMAL LASSITER ELECTRIC,INC. HOURS OF OPERATION AND DOES NOT INCLUDE ACCELERATION OF A FIXED SCHEDULE OR OVERTIME. ANY ACCELERATED SCHEDULE WILL BE DISCUSSED WITH G.C.PRIOR TO START OF NEW SCHEDULE. TAXES:ANY CHANGE IN TAX RATES DURING THE DURATION OF THE PROJECT WILL RESULT IN USAGE OF THE CURRENT TAX RATE(FOR BILLING PURPOSES)AS OPPOSED TO THE TAX RATE ON THIS PROPOSAL. SHAW CONSTRUCTION HAS REVIEWED THE ABOVE REQUEST FOR CHANGE TO BE PERFORMED AT: BURLINGAME PHASE 3 ADDENDUM#2 WE AGREE TO ACCEPT THIS REQUEST FOR CHANGE AND ABIDE BY THE TERMS STATED THEREIN. • Page 4 of 4 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-227710691FC4B _u i V (PAGE I OF 3) 44e (REVISED) CitETti4) March 11,2021 ATTN TO: SHAW CONSTRUCTION FROM: RUBEN VARGAS (970)-379-6649 CELL "CHANGE ORDER CO#2" RE: BURLINGAME PHASE 3 DATE OF PRITS (12/17/2020) "FOUNDATION 8 " 1.- ^Z'- ADD EXTTRA WALLS LS 7N WfNDPV 3,02 V- , 3.-ADD MORE CONCRETE ON WALLS (2"THICKER ON LEDGE WALL ONLY) FROM 16"& 18"THICK WALL AS PER CONTRACT TO 18"&20" THICK • (BASE ON 13 YDS EXTRAS) $ 7,150.00 4.-REQUEST TO DO SINGLE SIDE WALL ONLY AT TOLL WALLS -BASE ON 880 SF $ 13,200.00 " FOUNDATION 9" -1. ADD EXTRA FOOTING0, f ,2. ADD EXTRA WALLS T T S ON WIND 0- f 3.-ADD MORE CONCRETE ON WALLS (2" THICKER ON LEDGE WALL ONLY) FROM 16"& 18"THICK WALL AS PER CONTRACT TO 18"&20" THICK (BASE ON 13 YDS EXTRAS) $ 7,150.00 4.-REQUEST TO DO SINGLE SIDE WALL ONLY AT TOLL WALLS -BASE ON 880 SF $ 13,200.00 " FOUNDATION 10" 1.- ONE YARD EXTRA FOR ADDING FOOTING PADS $ 550.00 2.-ADD MORE CONCRETE ON WALLS (2ff THICKER ON LEDGE WALLS ONLY) FROM 16"THICK WALL AS PER CONTRACT TO 18" THICK WALL (BASE ON 8 YDS EXTRAS) $ 4,400.00 _ J ,' DocuSign Envelope ID:BD71 DA7E-60E8-4AB0-A2A2-22771069FC4B ! t V (PAGE 2 OF 3) (REVISED) C VE� March 11,2021 ATTN TO: SHAW CONSTRUCTION FROM: RUBEN VARGAS (970)-379-6649 CELL "CHANGE ORDER C0112" RE: BURLINGAME PHASE 3 DATE OF PRITS (12/17/2020) " FOUNDATION l l" I.- ONE YARD EXTRA FOR ADDING FOOTING PADS $ 550.00 2.-ADD MORE CONCRETE ON WALLS (THICKER WALLS) FROM 16" THICK WALL AS PER CONTRACT TO 18" THICK WALL (BASE ON 8 YDS EXTRAS) $ 49400.00 • " FOUNDATION 12" 1. ADD-EX RA FOOTING . 0- z.-AB 0- 3.-ADD MORE CONCRETE ON WALLS (2"THICKER ON LEDGE WALLS ONLY) FROM 16"THICK WALL AS PER CONTRACT TO 18" &20" THICK (BASE ON 18 YDS EXTRAS) $ 9,900.00 4.-REQUEST TO DO SINGLE SIDE WALL ONLY AT TOLL WALLS -BASE ON 950 SF $ 14,250.00 " FOUNDATION 13" - . ADD EXTRA F699FfN6-@N WfNB 0- 2. ADD L7lTPA WA14;S 9T �f V�I D , V 3.-ADD MORE CONCRETE ON WALLS (2"THICKER ON LEDGE WALL ONLY) FROM 16"& 18"THICK WALL AS PER CONTRACT TO 18" &20" THICK (BASE ON 13 YDS EXTRAS) $ 7,150.00 4.-REQUEST TO DO SINGLE SIDE WALL ONLY AT TOLL WALLS -BASE ON 880 SF $ 13,200.00 DocuSign Envelope ID:BD71DA7E-60E8-4AB0-A2A2-22771069FC4B n V (PAGE 1 OF 3) �I 4e (REVISED) March 11,2021 ATTN TO: SHAW CONSTRUCTION FROM: RUBEN VARGAS (970)-379-6649 CELL "CHANGE ORDER CO#2" RE: BURLINGAME PHASE 3 DATE OF PRITS (12/17/2020) " FOUNDATION 14" -1. ADD EXTRA FOOTING n , V D , 6- 3.-ADD MORE CONCRETE ON WALLS (2"THICKER ON LEDGER WALLS ONLY) • FROM 16" & 18"THICK WALL AS PER CONTRACT TO 18"& 20" THICK (BASE ON 10 YDS EXTRAS) $ 5,500.00 4.-REQUEST TO DO SINGLE SIDE WALL ONLY AT TOLL WALLS -BASE ON 880 SF $ 13,200.00 " FOUNDATION 15" 1.-ONE YARD EXTRA FOR ADDING FOOTING PADS $ 550.00 2.-ADD MORE CONCRETE ON WALLS (THICKER WALLS) FROM 16"THICK WALL AS PER CONTRACT TO 18" THICK WALL (BASE ON 8 YDS EXTRAS) $ 4,400.00 TOTAL CHANGE ORDER REQUEST FOR THE BUILDINGS ONLY $ 142,125.00 Window Wells to be priced at 100% CD's ($23,375.00) Total $118,750.00 NOTE -ADD $ 35.00/YD FROM OCTOBER 15 2021 FOR WINTER CHARGES FROM CONCRETE SUPPLIERS RUBEN VARGAS