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Home My WebLink Aboutresolution.council.070-17 RESOLUTION #70 (Series of 2017) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN. COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND PNCI CONSTRUCTION. INC., AUTHORIZING THE CITY MANAGER TO APPROVE ON BEHALF OF THE CITY OF ASPEN. COLORADO. WHEREAS, there has been submitted to the City Council a change order - between the City of Aspen and PNCI Construction Inc., a true and accurate copy of which is attached hereto as "Exhibits "II"; 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 between the City of Aspen and PNCI CONSTRUCTION, INC. - a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. INTRODUCED. READ AND ADOPTED by the City Council of the City of Aspen on the 24th day of April, 2017. A 4 Stev-rSka so on. Mayor I, Linda Manning, duly appointed and acting City Clerk de 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 on the 24th day of April, 2017. 11ASt inda Manning, City Clerk AIA Document G701Th - 2001 Change Order NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER. • ARCHITECT(BG Design LLC) CONTRACTOR(PNC/Construction. Inc.) OWNER(ACI Affordable I LLLP) 133 Prospector Aspen CO 553 25 1/2 Road, Grand Junction ADDRESS ADDRESS ADDR 8 U Mark Del/voile BY(Signa[ e) BY(Signature) BY(Signature) Barry Gereb Mark DeWolfeWi4 c/o (Typed name) (Typed name) (Typed name) 04/10/17 4-7-17 4 •27 I 3' DATE DATE DATE AIA Document C701" - 2001. Copyright 0 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 penalties, and will be prosecuted to the maximum extent possible under the law. This draft was produced by AIA software at 09:21:02 on 09/07/2016 under order No.2996667462_1 which expires on 01/26/2017, and is not for resale. Phil Vaughan Construction Management, Inc. 1038 County Road 323 Rifle, CO 81650 Ph. 970-625-5350 Email: phil@pvcmi.com THE CITY OF ASPEN ASPEN COUNTRY INN RENOVATION/REPAIR Project Aspen Country Inn Renovation/Repair Description Change Order Request 81- East Building Lobby Subfloor rebuild. $38,260.00 Change Order 81 Change 3/29/17 PVCMI 4/6/17 Request Order Review Date: Number Request Date ■ REVIEW @JORIMI S 1. The Change Order constitutes additional scope not contemplated, nor reasonably inferred to ./ be included in the Guaranteed Maximum Price. 2. A132-2009-Section 4.4.2.2- Contractor's Fee for Construction Services (Overhead/Profit) 6% 1 3. A201-2007-Section 7.1.3- Limitation on a Subcontractor's and Sub-Subcontractors overhead 1 and profit. 4. A201-2007-Section 7.2.1.3- Adjustment of Contract Time ./ 5. A201-2007-Section 7.3.8- Credit amount decrease confirmation of net cost. NA 6. A201-2007-Section 15.1.2- Notice of claims within 21 days after occurrence of the event ./ 7. Sufficient supporting data, including itemized detail and backup of additions and deductions 1 is attached to support the claim. 8. A. Amounts under$10,000 require Department Head approval and signature B. Amounts between $10,000 and $24,999 require City Manager approval and signature C. Amounts greater than $25,000 require City Council approval and signature by the Mayor, C or a duly authorized official in his/her absence. EOM MENirtS/ANAL r -3 This change was necessitated by hidden conditions. The existing East building lobby subfloor system was inadequate to handle existing dead loads/live loads. The work includes the addition of structural components as per the 3/22/17 drawings and the addition of floor drains in the two public restrooms. The initial concrete floor scan/x-ray costs are also included in this change order. PNCI Construction has requested a 30 day time extension for this work. The date of Substantial Completion for Interior Renovations would extend from March 17, 2017 to April 17, 2017. PNCI has not Page 1 of 2 incorporated General Conditions into the pricing for COR #81. If COR #65 (PR No. 11) Site drainage/concrete improvements, is not executed by the City of Aspen, General Conditions in the amount of$11,400.00 will be added to COR No. 81. These general conditions equal costs for a 30 day time extension to the contract. I recommend approval of COR#81 in the amount of$38,260.00 Philip B. Vaughan President Phil Vaughan Construction Management, Inc. Attachments: 1. COR #81 Proposal from PNCI dated 3/29/17 2. Change Order Log- 4/6/17 revision Page 2 of 2 pmci553 25 'A Road GRAND JUNCTION, COLORADO 81505 970-242-3548 Construction Inc. REQUEST FOR CHANGE ORDER • Date: 3/29/2017 To: City of Aspen Attn: Mr. Tim Thompson • Project Manager, Capital Asset Dept. 130 South Galena Street Aspen, CO 81611 970-429-1791 Re: Request for Change Order (COR) No. 81 Dear Tim, As per your request, PNCI Construction is submitting the following costs for the Main Lobby Subfloor Rebuild as per the attached drawings dated 3-22-17. This include additional floor drains in the two public rest rooms, the initial concrete floor scan/x-ray and assumes we will be able to reuse the existing Radon fabric. The above scope of work will be completed for a cost of: $38,260.00 This work cannot be completed within the contract completion date and therefore a time extension of two weeks is requested/required. Additional General Conditions have not been added to this scope of work if the alternate "spring work" is approved and/or added to the contract. Attachments: • Change Order Request Estimate Structural Drawings Subcontractor Proposal If you should have any questions or need additional information, I can be reached at 970-260-2094. Respectfully, Mark DeWolfe, PMP PNCI Construction, Inc. 970-260-2094 marknn pnciconstruction.com NOTE:Execution of this Change Order includes all direct and indirect costs of the Work and a full and equitable adjustment of the Contract Sum and Contract Substantial Completion Date. Any and all other cumulative impacts of delays, inefficiencies and/or acceleration resulting from this change to the Scope of Work are also included by execution of this Change Order. COR No.81 Contractor Architect Owner Signed 7/1444 VeZ'tae Signed 5 O Signed WA Title Project Manager CMC • Title Partner Title /65T6 W 114404 Date 3-29-17 Date 04/10/17 Date 4/2--1/ti. PNCI Construction, Inc. BG Design LLC ACI Affordable 1 LLLP pmcI Construction, Inc. Change Order Request Estimate Project No.: 1696 Date: 3/14/2017 Project: Aspen Country Inn Project Manager: Mark DeWolfe Address: 38996 Highway 82,Aspen CO 81611 Change Order Request No. 81 Main Lobby Subdoor Rebuild CSI Budget CODE CODE Description Quan. Unit Labor Material Subcontr. Other Total Division 1 General Requirements 01-000 General Conditions 0 $0.00 01-313 Superintendent 2 65 130 $130.00 01-311 Project Manager 8 75 600 $600.00 01-312 Project Engineer 36 0 $0.00 01-315 Skilled Tradesman 45 0 $0.00 01-315 General Labor 0 $0.00 01-319 Survey and/or Layout - 0 $0.00 01-576 Winter Conditions 0 $0.00 01-521 Field Office 0 $0.00 . 01-511 Temporary Walls 0 200 $200.00 01-755 Dumpsters 0 S0.00 01-529 Temporary Facilities 0 250 $250.00 01-725 Plans&Specs Reproduction 0 S0.00 01-771 Consumable Supplies 0 $0.00 01-547 Small Tools0 300 5300.00 01-742 0 S0.00 $0.00 Subcontractors S0.00 Red Eagle Construction S0.00 Lassiter Electric $0A0 ASCO Masonry Construction 21677.5 $21.677.50 Falcon Plumbing&Heating Bathroom Floor Drains 804 $804.00, GPRS(Floor Scan) 1750 $1,750.00 S0.00 $0.00 Vendors Material $0.00 Subfloor Glue 6 49.27 295,62 $295.62 Framing Nails 1 50 93 50.93 $50.93 Collated Subfloor Screws 4 58 232 250 5482.00 GRK Torq Screws 3 1/8" 2 69.54 139.08 5139.08 GRK Torq Screw 1": I 4,84 4,84 $4.84 GRK RSS Screw 5/16"x 3-1/8" 10 19.98 199.8 $199.80 GRK RSS Screw 5/16"x 4" 20 19.71 394.2 . $394.20 Diablo Saw Blade 7-1/4": 2 9.97 19.94 $19.94 t-30 Bits 5 3 97 19.85 $19.85 1-15 Bits 1 3.97 3.97 $3.97 2x10x10 55 11,09 609.95 S609.95 2x10x12 46 13.36 614.56 $614.56 2x10x16 52 17.81 926.12 $926.12 23/32 T&G Plywood 62 21.8 1351.6 $1,351.60 15/32 Plywood 62 18.51 1147,62 $1,147.62 4x8x1/4 Underlayment 62 20,7 1283.4 $1,283.40 4x8x1/4 AC Plywood 62 14 868 • $868.00 1_2"DA 30 4.65 139.5 $139.50 9 1/4"LVL 60 4.65 279 $279.00 6x6 post 20 3 60 $60.00 Wedge Anchors 5/8 x 6" 1 260 260 $260.00 0 $0.00 0 $0.00 -: f08"'. od'2a f 'C , ttLabord9 ,$.Materials .i 2Subcontracti' a"Other, 1,Se..Totalz-: Subtotals I x$730.00 $8,579.98 ".$22:481.50®$2;750.00 $34,541.48 Subtotal. $34,541.48 Liability Insurance 1.45% $500.85 • Subtotal: $35,042.33 Contractors Fea 6.00% $2,102.54 I Subtotal) $37,144.87 I Bondi 3.00% $1,114.35 Pro-ect Total: $38,260.00 • EXII ANO-tldOOB-@€X� : 11*7er fl�w -a" 20 air v • 4. • D N _`' Z A VV 's y 0 H p D 0 Z .m m 0 Z 7 IV X c m 1 m (/) 1073071 mm zc_ OX � � � ZK O (n m OF 0 &5 * m D — zuc O � m H0 - -I r (n r 0 0 m m 7J Z r C m Z r - G) = mX ON * 73 > Dc) w Hr 73 7o z 2 A ro 0 T D Z 0 V r Z Vn 1 =_ O z F • m Z a Wnmx me CO 2 m rn m l M 0C o XPtnmm D . r m m D z , cD -1 Um z o rn rn m 0 CD 0 0 0 0 71 X O °' -- n --C -1 . H V Z D - G) T • Q z G-) o' 0 • D , r w D N A A N x W\ I m • Xf H c m -1 ' x O ( ' z D O m Invoice Number: 19342 "" Bill To: 42396 Job Location: 38996 Hwy 82 Aspen PNCI Construction Inc CO 553 25 1/2 Rd Grand Junction CO 81505 _ SRO Num PO Number I Job Number GPRS Technician Date 20031 _ _� . _ _ _ 11696 BRADISH JORDAN R i 2/22/2017 Description Ground Penetrating Radar Systems performed the following work on this project: Scanning designated areas to gather data about the concrete and reinforcing to assist in analysis of the concrete. A total of 4 areas were scanned. The client was responsible for indicating which areas were to be scanned. Invoice Amount $1750.00 Tax $0.00 Total Invoice $1750.00 TERMS& CONDITIONS Full terms and conditions located at: http://www.gp-radar.com/termsandconditions.html Contact Name Contact Phone Contact Email leremy.5chmitt 7015909395 Jeremy@pnciconstruction.com. S gat z 033 03Af3na We are going green! Please send your accounts payable contact name and email address to invoices@gp-radar.com ■■ ■■ ASCO MASONRY I CONSTRUCTION 2140 BROADWAY#101,GRAND JUNCTION,CO 81507 ADDITIONAL WORK REQUEST Change Order No: Reframe East Building main Flooring Date: 3-10-17 Project: Aspen Country Inn_ Contract No: To: PNCI DESCRIPTION OF WORK PERFORMED Reframe east building flooring per sheets 51.3 and 52.2 1 super 40hrs at 55 $2200 1 Forman 40hrs at 45 $1800 4 carpenters 40hrs at 45 $7200 5 labor 40hrs at 35 $7000 Tools $650 Subtotal: $18850 OH&P: 15%=$2827.50 Total: $21677.50 TOTAL AMOUNT: $21677.50 Commercial Falcon Plumbing &Heating of CO, Inc. 3187 Mesa Avenue Grand Junction,CO 81504 e Residential Phone:(970)434-0556 Fax: (970)434-4365 Industrial Email:/jhill@falconplumbing.com FALCON http://www.falconplumbing.com PLUMBING M?HEATING P1t()P()SEL) CHANGE ORDER PNCI Construction Date: March 29 2017 533 25 1/2 road Project: Aspen country Inn Grand Junction Co.81505 Prime C.O.# FPH P.C. # 33 Subctr.P.C.# Description: Replace floor drains and toilet flanges in east bldg public restrooms. References/Attachments: Falcon takeoff and bid sheet Total $ 804.00 IN CONSIDERATION WHEREOF THE CONTRACT HAS BEEN Increased IN THE AMOUNT OF... $804.00 >>Please Sign and Return Promptly<< Falcon Plumbing&Heating PNCI construction. Jeff Hill Mark De W olfe Project Manager Project Manager Date Date Signature Signature TILE AGREEMENT REFERRED TO ABOVE IS HEREBY MODIFIED AS SET FORTH ABOVE. EXCEPTING ONLY'!'HOSE TERMS SPECIFICALLY WAIVED OR AMENDED HEREIN,ALL OF THE TERMS,CONDITIONS,PROVISIONS AND COVENANTS OF SAID AGREEMENT SHALL REMAIN IN FULL FORCE AND EFFECT. IF ANY PORTION OF THIS CHANGE ORDER IS NOT ACCEPTABLE YOU MUST FURNISH US WRITTEN NOTICE OF SUCH NON-ACCEPTANCE WITHIN SEVEN(7)DAYS OF ISSUE HEREOF. IN TIIE ABSENCE OF SUCH NOTICE OF NON-ACCEPTANCE,YOUR UNQUALIFIED ACCEPTANCE OF THIS CHANGE ORDER WILL BE DEEMED CONCLUSIVE SEVEN(7)DAYS AFTER DATE OF ISSUE HEREOF. • FALCON FALCON PLUMBING cj, COD I o 11 now,o: 0 & MECHANICAL �,� 3187 Mesa Avenue 22377 • GRAND JUNCTION,CO 81504 ` HONE- `� / DATE OF ORDER A/i� ,in . (970)434-0556 ORDER TAKEN BY (p CUSTOMERS ORDER NUMBER. PLUMBING I PipE // FAX(970)434.4365 L &i j /� /o/r MECHANICAL FABRICATION A // TO P (/�� ZDAY WORK ❑CONTRACT EXTRA 10\X JOB NAME NUMBER ej� p/�� itt JOB LOCATION A'I &44e01 HIS �•N'�lI JOB PHONE �{/R/ I STARTING DATE V4.� ^ /2 2 TERMS: TJ 7 OTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK / �f M 3,4;/ ktd Mr/ t4f145 /l a y-,, 3 Ats n«9c G� �s ,?4, .3 11 ' ABS s a° - 7/0 Ye of 3 " 4 5 - yri/ fr t7. And 76 3 14dS eye 11/tea /47-i 2 An f A clg,41n s ,S Cl' 45 S OTHER CHARGES TOTAL OTHER LA�BO/Ry'J�/��(� HRS. RATE AMOUNT 4(77 TOTAL LABOR DATE COMPLEFEUTOTAL MATERIALS 3 7 7 TOTAL MATERIALS TOTAL OTHER �'�q Signature, i / i,' / Oink k (*u TAX ereby acknowledge the satisfactory completion of the above described work. TOTAL Invoice 22377 JOB 846 092216:Asoen Count... Falcon Plumbina & Heatina of Colorado PRINTED 3/29/20177:47:39 AM ESTIMATE 1 092216:Aspen Count... 3187 Mesa Ave. DATA SETT COMM MECH PHCC/... Grand Junction. Colorado 81504 • 970-434-0556/970-434-4365 ihill falconolumbina.com NOTES ' -4 sr , - ,T.'8-, le 4-::;. _ --- - :'al __ Held Bahl • . #; Category Item Dese.. 't; Size,_'? _ .-Qty :_. . Mat Unit__. Mat Adl ;-,-_ Mat Ex Fid Unid FIdAdj - Rd Ext 1 Move Toilet fl... 2.00 Skip 0.00 0.2500 1.0000 0.5000 2 Replace floor... 2.00 Skip 0.00 0.2500 1.0000 0.5000 3 ABS SCH 40--... PIPE-SCH 4... 3" 10.00 1.20 12.00 0.0700 1.0000 0.7000 4 ABS SCH 40--... 1/8 BEND 3" 5.00 2.85 14.25 0.6000 1.0000 3.0000 5 ABS SCH 40--... CLOSET FL... 4" x3" 1.00 4.85 4.85 0.3850 1.0000 0.3850 6 ABS SCH 40--... JOINTS 3" 15.00 Skip 1.00 0.00 Skip 1.0000 0.0000 7 ABS SCH 40--... JOINTS 4" 1.00 Skip 1.00 0.00 Skip 1.0000 0.0000 8 ABS SCH 40--... CEMENT--A... Unsized 1.00 4.85 4.85 Skip 1.0000 0.0000 9 ABS SCH 40-... COUPLING 3" 3.00 1.65 4.95 0.7000 1.0000 2.1000 10 DRAINS & STA... FD-1 FLOOR... 3" 2.00 45.00 90.00 0.1600 1.0000 0.3200 Grand,Totals R ' _ ._ __ __ _ _ _1 130.90" ,,I 7.5050 Bid:#17- Invoice 22377 JOB 546 092216:Aspen Country I... Falcon Plumbing & Heating of Colorado ESTIMATE 1 092216:Aspen Country I... 3187 Mesa Ave. DATA SET 1 COMM MECH PHCC/ES... Grand Junction, Colorado 81504 DATE 3/29/2017 7:53:14 AM 970-434-0556/970-434-4365 IhillAfalconplumbinq.com Index Description Reference Type Refere... Ref Amo... Operation Rate Amount Ref Only 1 >> MATE... 0.00 ❑v 2 Material T... Material Total 130.90 * 1.00 130.90 ❑ 3 Misc. Mat... Calculated 0.00 * 1.00 0.00 ❑ 4 SUBTOTAL 130.90 ❑ 5 0.00 ❑ 6 >> MAJO... 0.00 ❑v 7 Fixtures 0.00 •❑ 8 Plumbing ... 0.00 ❑ 9 Hydronic ... 0.00 LI 10 HVAC Equ... 0.00 ❑ 11 Med. Gas ... 0.00 ❑ 12 Misc. Equi... 0.00 ❑ 13 Equip. 1 0.00 ❑ 14 Equip. 2 0.00 ❑ 15 SUBTOTAL 0.00 ❑ 16 0.00 ❑ 17 » SALES:.. 0:00 ❑v 18 Materials ... Component 4 130.90 % 0.00 ❑ 19 Major Quo... Component 15 0.00 % 0.00 ❑ 20 SUBTOTAL 0.00 ❑ 21 0.00 ❑ '22 >> PIREC... .0.001 ❑v 23 [Average ... Field Labor Total 7.50 * 0.00 ❑ 24 /or/ 0.00 ❑ 25 - For`ema... Field Labor Total .7.50 % 100.00 7.50 ❑v 26 -Journey... Field Labor Total 7.50 % 0:00• ❑v 27 -.Appreriti...!Field Labor Total 7.50' % '0:00 2 28, -.Laborer_.. Field Labor .Total 7.50 % 0.00 ❑v 29 -Overtim... :Field Labor Total' 7.50, % 0:00, ❑v 30 -Piemiu... Field Labor Total 7.50 % 0:00. ❑v 31 - - - ... 0.00 ❑v 32 Foreman L...Component 25 7.50 * 42.00 315.21 ❑ 33 Journeym... Component 26 . 0.00 * 38.50 0.00 ❑ 34 Apprentice...Component 27 0.00 ' * 36.00 0.00 ❑ 35 Laborer La...Component 28 0.00 * 20.17 0.00 ❑ 36 Overtime ... Component 29 0.00 * '16.02 0.00 ❑ 37 Premium ... Component 30 0.00 * 32.04 0.00 ❑ 38 SUBTOTAL 315.21 ❑ 39 0.00 ❑ 40 >> INDIRE... 0.00 ❑v 41 r Layout/S...Field Labor Total 7:50, % 3.00 0.23 ❑v 42 Layout/Sto...Component 41 0.23 * 36.00 8.11 ❑ 43 '-•Org./Cle... Field Labor Total 7.50 % 2:00 0.15 ❑v 44 Org./Clean...Component 43 0.15 * 36.00 5.40 ❑ 45 - Shuttle ... Field Labor Total 7.50 % 0.00 ❑v Dcno1ofA - . • Bid: #17-Invoice 22377 JOB 546 092216:Aspen Country I... Falcon Plumbing& Heating of Colorado ESTIMATE 1 092216:Aspen Country I... 3187 Mesa Ave. DATASET 1 COMM MECH PHCC/ES... Grand Junction, Colorado 81504 DATE 3/29/2017 7:53:14 AM 970-434-0556/970-434-4365 i h i l l[alfa l co n p l u m b i n g.c o m Index Description Reference Type Refere... Ref Amo... Operation Rate! Amount Ref Only __I 46 Shuttle La... Component 45 0.00 * 32.04 0.00 ❑ 47 SUBTOTAL 13.51 ❑ 48 0.00 ❑ 49 >> PROJ. ... 0.00 ❑v 50: - Site Sup... Field Labor Total 7.50 % 5.00 0.38 p 51 Site Super... Component 50 0.38 * 42.00 15.76 ❑ 52. - Proj. Ma... Field Labor Total' 7.50 % 5.00 0.38 ❑v 53 Proj. Mana...Component 52 0.38 * 47.00 17.64 ❑ 54 SUBTOTAL 33.40 ❑ 55 0.00 ❑ 56: » I:ABOR... .0:00 IID 57 P/R Tax- ... Component 38 315.21 % 18.00 56.74 ❑ 58 P/R Tax- I... Component 47 13.51 % 18.00 2.43 ❑ 59 P/R Tax- ... Component 54 33.40 % 18.00 6.01 ❑ 60 Subsist. - ... Field Labor Total 7.50 * 6.00 45.03 ❑ 61 Subsist. - ... Component 41 0.23 * 6.00 1.35 ❑ 62 Subsist. - ... Component 43 0.15 * 6.00 0.90 ❑ 63 Subsist. - ... Component 45 0.00 * 6.00 0.00 ❑ 64 Subsist. - ... Component 50 0.38 * 6.00 2.25 ❑ 65 Subsist. - ... Component 52 0.38 * 6.00 2.25 ❑ 66 SUBTOTAL 116.97 ❑ 67 0.00 ❑ :68• ».GENE:.. 0.00 ❑v . 69 Housing Al...Calculated 0.00 * 95.00 0.00 ❑ 70 Travel Exp...Calculated 1.00 * 80.00 80.00 ❑ 71 Tools-Exp... Component 38 315.21 % 2.00 6.30 ❑ 72 Misc. Tools 0.00 ❑ 73 Crane Fees 0.00 ❑ 74 Scaffoldin... 0.00 ❑ 75 Equipment... 0.00 ❑ 76 Equipment... 0.00 ❑ 77 Trailer Exp...Calculated 0.00 * 125.00 0.00 ❑ 78 Telephone... Calculated 0.00 * 65.00 0.00 ❑ 79 Special In... 0.00 ❑ 80 License F... 0.00 ❑ 81 Temp. Fac... 0.00 ❑ 82 Depository... 0.00 ❑ 83 Starters V... 0.00 ❑ 84 Misc. 0.00 ❑ 85 SUBTOTAL 86.30 ❑ 86 0.00 ❑ '87 »'MOBIL... 0.00 ❑v 88 Plumbing ... 0.00 ❑ 89 Mechanica... 0.00 ❑ • 90 Mobilization 0.00 ❑ _ _. _ ._ _. _ .. Pane 2nfd Bid: #17- Invoice 22377 JOB 546 092216:Aspen Country I... Falcon Plumbing & Heating of Colorado ESTIMATE 1 092216:Aspen Country I... 3187 Mesa Ave. ' DATASET 1 COMM MECH PNCC/ES... Grand Junction, Colorado 81504 DATE 3/29/2017 7:53:14 AM 970-434-0556/970-434-4365 ihillMalconplumbing.com Index Description Reference Type Refere... Ref Amo... Operation Rate Amount Ref Only 91 Plans Co... 0.00 ❑ 92 SUBTOTAL 0.00 ❑ 93 0.00 ❑ 94 >> PROS.... 0.00 ❑v 95 Valve Cha... 0.00 ❑ 96 Pipe ID 0.00 ❑ 97 Glycol 0.00 ❑ 98 Chlorination 0.00 ❑ 99 Commissi... 0.00 ❑ 100 De-Mobiliz... 0.00 ❑ 101 • SUBTOTAL 0.00 ❑ 102 0.00 ❑ 103 •>> SUBC... 0.00 ❑v 104 Insulation 0.00 ❑ • 105 Sheet Metal 0.00 ❑ 106 Temperatu... 0.00 ❑ 107 Test Bala... 0.00 ❑ 108 Fire Prote... 0.00 O 109 Refrigerati... • 0.00 ❑ 110 Electrical 0.00 ❑ 111 General C... 0.00 ❑ 112 Excavation 0.00 ❑ 113 Other 0.00 ❑ 114 SUBTOTAL 0.00 ❑ 115 (calculation) Component 114 0.00 * -1.00 0.00 ❑ 116 SUBTOTAL 0.00 ❑ 117 0.00 ❑ 118 0.00 ❑ 119 JOB SUB... 696.29 ❑ 120 0.00 ❑ 121 **OVERH... Component 119 696.29 % 10.00 69.63 ❑ 122 0.00 ❑ 123 JOB TOTAL 765.91 ❑ 124 0.00 ❑ 125 *" PROFIT Component 123 765:91 % 5.00 38.30 ❑„ 126 0.00 ❑ 127 JOB TOTA...Component 125 38.30 * 1.00 804.21 ❑ 128 0.00 ❑ 129 SUBCON.., Component 114 0.00 * 1.00 804.21 ❑ 130 SUBCON... Component 114 0.00 % 5.00 804.21 ❑ 131 0.00 ❑ 132; BOND CA... Compoheht 130 804;21 % -0,00 ❑v 133 BOND FEE Component 132 0.00 * 1.00 804.21 ❑ 134 0.00 ❑ 135 0.00 ❑ Pana 3 of 4 • Bid: #17- Invoice 22377 JOB 546 092216:Aspen Country I... Falcon Plumbing & Heating of Colorado ESTIMATE 1 092216:Aspen Country I... 3187 Mesa Ave. DATASET t COMM MECH PHCC/ES... Grand Junction, Colorado 81504 DATE 3/29/2017 7:53:14 AM 970-434-0556/970-434-4365 ihill(a,falconplumbinq.com Index Description Reference Type Refere... Ref Amo... Operation Rate Amount! Ref Only ,136 'Cost per Sl..Component 133 804.21 / 0.00 ❑v 137 :Cost per U...Component 133 804.21 / 0.00 EA 1.38 Cost per'B'..:Component 133 804:21 / 0.00 El 139 0.00 ❑ 140 0.00 0 141 0.00 ❑ 142 BID TOTAL 804.21 0 - - Pane 4 of 4 38888"88"828 88 8 8 8888888888888 888888888888888888888888888w8888888888 8e 10s c s a �s sy.s $ $ 4$ IIr1III WHIM ' illlillilirriilillI ki iE _n a ^� 5Y = °_ `n n Ea;o 3 `a YDS a dg3. „ae^e e1-:i 1'47,a e 80 'caS: _W3 2fl.al„Ec _c _ e°f.` =d _ "is gx2. 6x6^4mo42£ ESEE = 3u 3 E 3 S tt to a. iv Al I:413 _ �g EL;� :a' - - EE ESE aR Y� - 5!- a EEa£F; _@ Yd _ . "3 „E'E^-_ -r `'3:'-2 _.E_ i a `-':;:_E3e� _'c' 'Ea2Ec_2!Eeuos£ n 9_c ' +c kn. 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