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HomeMy WebLinkAboutbocc.con.amended.065.2015B 712015 kjm trKIN Pitkin County ouNTil Contract Cover Sheet Please complete the Contract Cover Sheet when the contract is completed and signed by ContractorNendor and Pitkin County Project Lead. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement (procurement_help@a,pitkincounty.com).Any contracts$50,000 and over will be routed for signatures to County Manager and Attorney's Office(if required)by Procurement&Contracts Manager. Contract Information Contract Number 065.2015 B Project Name Pre Construction for Sheriff and Admin Building Contractor FCI Constructors Budget Line Item 110.18.92818.86200 $ Additional Budget Line $ Item(s) $ (Please fully allocate New $ Contract Total) $ Contract Start Date 11/18/2015 Contract End Date 8/31/2016 Automatic Renewal Yes ❑ No IN If Construction: Retainage Yes$ or % NoIgl If this is a new contractor,please request they complete and submit to Finance a W-9 Form. Contact Information: Department Facilities Project Manager Rich Englehart Project Manager] (970)429-6137 Phone Provide a brief description of the contract: Pre-Construction services for the County Sheriff and Administration Building,to include preliminary cost estimates, meetings with the architect/county/sub-contractors Contract Value Summary: Original Contract Amount $42,500.00 Previous Change Order/Amendment Amount(if applicable) $0.00 This Change order/Amendment amount(if applicable) $ 16,887.00 New Contract Total $59,387.00 Procurement Method: None ❑ Informal❑ Formal ® Sole Source ❑ Emergency 0 Contract Renewal 0 Contract Type: Services/Maintenance El Construction 0 Goods,Equipment, Supplies 0 Change Order/Amendment 0 Other,please explain 0 Click here to enter text. NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE ARCHIVES RETAINAGE SCHEDULE.ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST. Contract#065.2015 Rev. 8.31.11 faa/'s Budget Line Item#110.18.92818.86200 4)fx'. IN COUNT CHANGE ORDER/CONTRACT AMENDMENT Change Order Number: 065.2015 B OWNER: Pitkin County Aspen, Colorado 81611 CONTRACTOR: PCI Constructors,Inc The Provision of Preconstruction services(the"Agreement")dated December 21,2015 between the Board of County Commissioners of Pitkin County(the"County")and PCI Constructors,Inc(the"Contractor"), is hereby amended as follows: Description of Change: COR-001-Additional Preconstruction Costs Incurred of$16,887.00.Extension of contract through January 31,2017 Reason for Change: County has agreed to reimburse Contractor for half of the actual cost overrun incurred for the preconstruction effort for this project.Please see attached COR-001 for additional information. tiiiiiiiiiitcoiiiii. .� .. 42,500.00 _ rer`ioas'C4`gse Orde /sen�ellt �liloW" lif$PP4ale :`��: $0.00 TusCangOrder/Amendmeihtf fihii4, e $ 16,887.00 4In a •O'er r-: icts ..e • : ,• : t is in full force and effect and remains unchanged by this Amendment. ///?/7 F' 'nstru' ; Date P•. 1 sen ter er Dat AV, • /—/,--/-7 Jon Peacoc ,County Manager Date *Increases over$25,000 and/or 10% (single increase or accumulative) of original contract must have County Manager signature. • FCI COR-001 Constructors.Inc. Detailed, Grouped by Each Number Pitkin County Sheriff PRECON Project# 10-15-043 FCI Constructors, Inc.-GJ 530 E.Main Street,Aspen,CO 81611 Tel: tbd Fax: 970-434-7583 Change Order Request attached cost report,attached labor report This COR developed for additional preconstruction costs incurred by FCI Constructors for the Pitkin County Sheriff&Administration project. Per correspondence between FCI and Dave Detwiler,Pitkin County has agreed to reimburse FCI for half of the cost overrun incurred for the preconstruction effort for this project.FCI's original preconstruction fee was$42,500.Per the attached cost report,final labor,material(reimbursables), and insurance actual costs for the preconstruction work incurred were$76,275.Therefore the amount of this change order is as follows: Costs incurred:$76,275 Original precon fee:$42,500 Difference=$33,775 Half of Difference(change order amount)=$16,887 Itemized Details: General Description : . ,•., Quote Recd < FCI Constructors, Inc.-GJ $16,887.00 Description of Work: Per correspondence between FCI and Dave Detwiler, Pitkin County has agreed to reimburse FCI for half of the cost overrun incurred for the preconstruction effort for this project.FCI's original preconstruction fee was$42,500.Per the attached cost report, final labor,material(reimbursables),and insurance actual costs for the preconstruction work incurred were$76,275.Therefore the amount of this change order is as follows: Costs incurred:$76,275 Original precon fee:$42,500 Difference=$33,775 Half of Difference(change order amount)_$16,887 Requested Days: 0 Total Change: $16,887.00 Approval: Date: This proposal includes work clearly itemized herein and attached sub-contractor quotes Should delivery of materials effected by this change delay the work,time extension and General Conditions cost rights are reserved The right to cumulative impact costs is reserved This proposal is good for seven days from date of issuance Prolog Manager Printed on: 12/19/2016 fci pm data Page 1 Title PE Date Seq Job Extra Cost Code Cat ST GL Exp Acct Class WC Code Pay ID Rate Hours Amount Labor Burden SD Estimate DD Estimate CD estimate&Buy Out Estimator 8/5/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $31.25 40 $ 1,250.00 $ 850.00 Estimator 8/12/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $31.25 10 $ 312.50 $ 212.50 Estimator 8/26/2016 1st 10-15-043 01 1-100 L CO1-10-6651.00 2 8810 21 $31.25 4 $ 125.00 $ 85.00 Estimator 9/2/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $31.25 40 $ 1,250.00 $ 850.00 1st 10-15-043 1 L CO 1-10-6651.00 1 5 33.75 .23 Project ManagerProject Manager 110/30/2015I1st 110-15-043 101 I1-100 IL ICO I1-10-6651.00 I1 I 88101 411$33.75 I 5.5 41$ 135.00 $ 191.80 Project Manager 12/18/2015 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $33.75 1 $ 33.75 $ 22.95 Project Manager 12/25/2015 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $33.75 4 $ 135.00 $ 91.80 Project Manager 1/1/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $33.75 1 $ 33.75 $ 22.95 Project Manager 1/8/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 4 $ 150.00 $ 102.00 Project Manager 1/15/2016 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 2/5/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 4 $ 150.00 $ 102.00 Project Manager 2/12/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 1 $ 37.50 $ 25.50 Project Manager 2/19/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 3 $ 112.50 $ 76.50 Project Manager 3/4/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 4/15/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 5/13/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 5 51.00 Project Manager 5/20/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 8 $ 300.00 $ 204.00 Project Manager 5/27/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 6 $ 225.00 $ 153.00 Project Manager 6/3/2016 1st 10-15-043 01 1-100 1 CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 6/10/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 6/17/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 6/24/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 7/1/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 3 $ 112.50 $ 76.50 Project Manager 7/8/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 7/15/2016 1st 10-15-043 O1 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 7/22/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 7/29/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 8/5/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 4 $ 150.00 $ 102.00 Project Manager 8/12/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 8/19/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 $ 51.00 Project Manager 8/26/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 2 $ 75.00 5 51.00 Project Manager 9/2/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 4 $ 150.00 $ 102.00 Project Manager 9/9/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 4 $ 150.00 $ 102.00 Project Manager 9/16/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 4 $ 150.00 $ 102.00 Project Manager 9/23/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 4 $ 150.00 $ 102.00 Project Manager 9/30/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $37.50 4 $ 150.00 $ 102.00 Sr.Project Mngr-BOD 11/27/2015 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 3 $ 210.00 $ 142.80 Sr.Project Mngr-BOD 12/4/2015 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 3 $ 210.00 5 142.80 Sr.Project Mngr-BOD 12/11/2015 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 6 $ 420.00 5 285.60 Sr.Project Mngr-BUD 12/18/2015 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 6 $ 420.00 $ 285.60 Sr.Project Mngr-BOD 12/25/2015 5th 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 7 $ 490.00 $ 333.20 Sr.Project Mngr-BOD 1/1/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 5 $ 350.00 $ 238.00 Sr.Project Mngr-BOD 1/8/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 9 $ 630.00 $ 428.40 Sr.Project Mngr-BOD 1/15/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 7 $ 490.00 $ 333.20 Sr.Project Mngr-BOD 1/22/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 7 $ 490.00 $ 333.20 Sr.Project Mngr-BOD 1/29/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 4 $ 280.00 $ 190.40 Sr.Project Mngr-BOD 2/5/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 4 $ 280.00 $ 190.40 Sr.Project Mngr-BOD 2/12/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 1 $ 70.00 $ 47.60 Sr.Project Mngr-BOD 2/19/2016 3rd 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 3 $ 210.00 $ 142.80 Sr.Project Mngr-BUD 2/26/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 2 $ 140.00 $ 95.20 Sr.Project Mngr-BOD 3/4/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 2 $ 140.00 $ 95.20 Sr.Project Mngr-BOD 3/11/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 3 $ 210.00 $ 142.80 Sr.Project Mngr-BOD 3/18/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 5 $ 350.00 $ 238.00 Sr.Project Mngr-BOO 3/25/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 2 $ 140.00 $ 95.20 Sr.Project Mngr-BOD 4/1/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 4 $ 280.00 $ 190.40 Sr.Project Mngr-BOD 4/8/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 5 $ 350.00 $ 238.00 Sr.Project Mngr-BOD 4/15/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 S $ 350.00 $ 238.00 Sr.Project Mngr-BOO 4/22/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 5 $ 350.00 $ 238.00 Sr.Project Mngr-BOD 4/29/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 3 $ 210.00 $ 142.80 Sr.Project Mngr-BOD 5/6/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 2 $ 140.00 $ 95.20 Sr.Project Mngr-BOD 5/13/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 4 $ 280.00 $ 190.40 Sr.Project Mngr-BOD 5/20/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 5 $ 350.00 $ 238.00 Sr.Project Mngr-8OD 5/27/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 4 $ 280.00 5 190.40 Sr.Project Mngr-BOD 6/10/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 4 $ 280.00 $ 190.40 Sr.Project Mngr-BOO 6/24/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 5 70.00 4 $ 280.00 $ 190.40 Sr.Project Mngr-BOO 7/1/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 S 70.00 4 $ 280.00 $ 190.40 Sr.Project Mngr-BOD 7/8/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 10 $ 700.00 $ 476.00 Sr.Project Mngr-BOD 7/15/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 11 $ 770.00 $ 523.60 Sr.Project Mngr-BOD 7/22/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 6 $ 420.00 $ 285.60 Sr.Project Mngr-BOO 8/5/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 5 $ 350.00 5 238.00 Sr.Project Mngr-BOD 9/30/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 25 $ 1,750.00 $ 1,190.00 Sr.Project Mngr-BOD 10/7/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 26 $ 1,820.00 $ 1,237.60 Sr.Project Mngr-BOO 10/14/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 21 $ 1,470.00 $ 999.60 Sr.Project Mngr-BOD 10/21/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 18 $ 1,260.00 $ 856.80 Sr.Project Mngr-BOD 10/28/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 $70.00 20 $ 1,400.00 $ 952.00 Dir.Preconstruction Services 1 10/16/201511st 110-15-043 101 I1-100 Ii. ICO 11-10-6651.00 12 I 88101 211$65.00 I 41$ 260.00 $ 176.80 Dir.Preconstruction Services 12/11/2015 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 20 40 $ 2,600.00 $ 1,768.00 Dir.Preconstruction Services 12/18/2015 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $65.00 16 $ 1,040.00 $ 707.20 Dir.Preconstruction Services 1 3/4/201611st 110-15-043 101 11-100 IL 1CO 11-10-6651.00 12 1 88101 211$65.00 1 121$ 780.00 1$ 530.40 Dir.Preconstruction Services 9/2/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $65.00 30 $ 1,950.00 $ 1,326.00 11 Dir.Preconstruction Services 9/9/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $65.00 32 $ 2,080.00 5 1,414.40 Dir.Preconstruction Services 9/16/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $65.00 40 $ 2,600.00 $ 1,768.00 Dir.Preconstruction Services 9/23/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $65.00 40 $ 2,600.00 S 1,768.00 Dir.Preconstruction Services 9/30/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $65.00 40 $ 2,600.00 S 1,768.00 Dir.Preconstruction Services 10/7/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 $65.00 8 $ 520.00 $ 353.60 Dir.Preconstruction Services 10/14/2016 1st 10-15.043 01 1-100 L CO 1-10-6651.00 2 8810 21 $65.00 16 $ 1,040.00 $ 707.20 Estimator 9/2/2016 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 21 $46.88 22 $ 1,031.25 $ 701.25 $44,574.38 $ 30,310.58 Summary Labor(from above) $ 44,574 Labor Burden(from above) $ 30,311 Materials/Reimbursables $ 1,220 GL Insurance $ 170 TOTAL $ 76,275 FCI CONSTRUCTORS, INC. JOB COST VARIANCE REPORT Page 1 12-12-16 10:02 am Cost Original Approvd Estmt Total JTD JTD Job Code Cat Description Estimate Changes Estimate Cost VARIANCE 10-15-043 PITKIN COUNTY SHERIFF ADM-PREC 01 Pitkin Sheriff & Admin PRECON 1-100 L Precon Services Mn Prjct 42,500 42,500.00 44,574 2,074.38- LBD 30,311 30,310.58- M 1,220 1,220.08- COST CODE TOTAL 0* 42,500* 42,500.00* 76,105* 33,605.04-* 19-500 0TH General Liability 170 170.00- EXTRA/PHASE TOTAL 0* 42,500* 42,500.00* 76,275* 33,775.04-* GRAND TOTALS 0* 42,500* 42,500.00* 76,275* 33,775.04-* 4 FCL CONSTRUCTORS, INC. Time Entry Report 12-30-2016 Page 1 For the accounting period through Period Chk Gen Ledger Cert WC Employee Employee Name End Date Seq Job Extra Cost Code Cat ST Exp Accnt Class Code Pay Rate Units Amount 6350 BRYAN C. BAUGHMAII 11-27-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 2 8810 21 28.750 8.00 230.00 6350 11-27-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 2 8810 21 28.750 8.00- 230.00- 6350 12-04-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 2 8810 21 28.750 20.00 575.00 6350 12-04-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 2 8810 21 28.750 20.00- 575.00- 6350 12-11-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 2 8810 21 28.750 4.00 115.00 6350 12-11-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 2 8810 21 28.750 4.00- 115.00- 6350 08-05-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 31.250 40.00 1,250.00 6350 08-12-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 31.250 10.00 312.50 6350 08-26-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 31.250 4.00 125.00 6350 09-02-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 31.250 40.00 1,250.00 EmployeeTotsls 94.00* 2,937.50* 8650 BRADY A. BLACRMER 10-16-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 5.50 185.63 8650 10-16-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 3.00 101.25 8650 10-16-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 3.00- 101.25- 8650 10-30-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 4.00 135.00 8650 10-30-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 4.00 135.00 8650 10-30-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 4.00- 135.00- 8650 11-06-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 8.00 270.00 8650 11-06-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 8.00- 270.00- 8650 11-13-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 3.00 101.25 8650 11-13-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 17.00 573.75 8650 11-13-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 3.00- 101.25- 8650 11-13-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 17.00- 573.75- 8650 11-20-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 3.00 101.25 8650 11-20-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 3.00- 101.25- 8650 11-27-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 2.00 67.50 8650 11-27-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 2.00- 67.50- 8650 12-04-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 6.00 202.50 8650 12-04-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 6.00- 202.50- 8650 12-11-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 4.00 135.00 8650 12-11-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 13.00 438.75 8650 12-11-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 4.00- 135.00- 8650 12-11-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 13.00- 438.75- 8650 12-18-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 1.00 33.75 8650 12-18-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 1.00- 33.75- 8650 12-18-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 1.00 33.75 8650 12-25-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 4.00 135.00 8650 12-25-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 4.00- 135.00- 8650 12-25-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 4.00 135.00 8650 01-01-16 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 1.00 33.75 8650 01-01-16 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 33.750 1.00- 33.75- 8650 01-01-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 33.750 1.00 33.75 8650 01-08-16 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 01-08-16 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 37.500 4.00- 150.00- 8650 01-08-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 01-15-16 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 01-15-16 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 37.500 2.00- 75.00- 8650 01-15-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 01-22-16 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 01-22-16 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 37.500 4.00- 150.00- 8650 02-05-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 02-12-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 1.00 37.50 8650 02-19-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 3.00 112.50 8650 03-04-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 91 37.500 2.00 75.00 FCI CONSTRUCTORS, INC. Time Entry Report 12-30-2016 Page 2 For the accounting period through Period Chk Gen Ledger Cert NC Employee Employee Name End Date Seq Job Extra Cost Code Cat ST Exp Accnt Class Code Pay Rate Units Amount 8650 BRADY A. BLACKMER 04-15-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 05-13-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 05-20-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 8.00 300.00 8650 05-27-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 6.00 225.00 8650 06-03-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 06-10-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 06-17-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 06-24-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 07-01-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 3.00 112.50 8650 07-08-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 07-15-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 07-22-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 07-29-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 08-05-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 08-12-16 ist 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 08-19-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 08-26-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 2.00 75.00 8650 09-02-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 09-09-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 09-16-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 09-23-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 8650 09-30-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 37.500 4.00 150.00 Employ..Totals 98.50* 3,635.63* 41600 STANLEY C. KISER 11-27-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 3.00 210.00 41600 12-04-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 3.00 210.00 41600 12-11-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 6.00 420.00 41600 12-11-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 70.000 3.00 210.00 41600 12-11-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 1 8810 41 70.000 3.00- 210.00- 41600 12-18-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 6.00 420.00 41600 12-25-15 1st 10-15-043 01 1-320 L CO 1-10-6651.00 1 8810 41 70.000 20.00 1,400.00 41600 12-25-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 7.00 490.00 41600 12-25-15 2nd 10-15-043 01 1-320 L CO 1-10-6651.00 1 8810 41 70.000 20.00- 1,400.00- 41600 12-25-15 2nd 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 7.00- 490.00- 41600 12-25-15 3rd 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 7.00 490.00 41600 12-25-15 4th 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 7.00- 490.00- 41600 12-25-15 5th 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 7.00 490.00 41600 01-01-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 5.00 350.00 41600 01-08-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 9.00 630.00 41600 01-15-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 7.00 490.00 41600 01-22-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 7.00 490.00 41600 01-29-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 4.00 280.00 41600 02-05-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 4.00 280.00 41600 02-12-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 1.00 70.00 41600 02-19-16 1st 10-15-043 01 1-320 L CO 1-10-6651.00 1 8810 41 70.000 30.00 2,100.00 41600 02-19-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 3.00 210.00 41600 02-19-16 2nd 10-15-043 01 1-320 L CO 1-10-6651.00 1 8810 41 70.000 30.00- 2,100.00- 41600 02-19-16 2nd 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 3.00- 210.00- 41600 02-19-16 3rd 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 3.00 210.00 41600 02-26-16 1st 10-15-043 01 1-100 I. CO 1-10-6651.00 1 8810 41 70.000 2.00 140.00 41600 03-04-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 2.00 140.00 41600 03-11-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 3.00 210.00 41600 03-18-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 5.00 350.00 41600 03-25-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 2.00 140.00 41600 04-01-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 4.00 280.00 i FCI CONSTRUCTORS, INC. Time Entry Report 12-30-2016 Page 3 For the accounting period through Period Chk Gen Ledger Cert WC Employee Employee Name End Date Seq Job Extra Cost Code Cat ST Exp Accnt Class Code Pay Rate Units Amount 41600 STANLEY C. KISER 04-08-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 5.00 350.00 41600 04-15-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 5.00 350.00 41600 04-22-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 5.00 350.00 41600 04-29-16 ist 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 3.00 210.00 41600 05-06-16 lst 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 2.00 140.00 41600 05-13-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 4.00 280.00 41600 05-20-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 5.00 350.00 41600 05-27-16 lst 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 4.00 280.00 41600 06-10-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 4.00 280.00 41600 06-24-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 4.00 280.00 41600 07-01-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 4.00 280.00 41600 07-08-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.300 10.00 700.00 41600 07-15-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.300 11.00 770.00 41600 07-22-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 6.00 420.00 41600 08-05-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 5.00 350.00 41600 09-30-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 25.00 1,750.00 41600 10-07-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 26.00 1,820.00 41600 10-14-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 21.00 1,470.00 41600 10-21-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 18.00 1,260.00 41600 10-28-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 41 70.000 20.00 1,400.00 EmployeeTotala 270.00• 18,900.00• 84350 THOMAS B. TRAGGORTH 10-16-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 4.00 260.00 84350 10-16-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 2 8810 21 65.000 4.00 260.00 84350 10-16-15 1st 10-15-043 01 1-101 L CO 1-10-6651.00 2 8810 21 65.000 4.00- 260.00- 84350 12-11-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 20 40.00 2,600.00 84350 12-18-15 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 16.00 1,040.00 84350 03-04-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 12.00 780.00 84350 09-02-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 30.00 1,950.00 84350 09-09-16 lst 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 32.00 2,080.00 84350 09-16-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 40.00 2,600.00 84350 09-23-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 40.00 2,600.00 84350 09-30-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 40.00 2,600.00 84350 10-07-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 8.00 520.00 84350 10-14-16 1st 10-15-043 01 1-100 L CO 1-10-6651.00 2 8810 21 65.000 16.00 1,040.00 Employo•Totala 278.00• 18,070.00* 89000 EVAN D. WALTON 09-02-16 lst 10-15-043 01 1-100 L CO 1-10-6651.00 1 8810 21 46.675 22.00 1,031.25 Employa.Totala 22.00• 1,031.25* Report Totals 762.50• 44,574.38* FCI CONSTRUCTORS, INC. JOB COST VARIANCE REPORT Page 1 12-12-16 10:02 am Cost Original Approvd Estmt Total JTD JTD Job Code Cat Description Estimate Changes Estimate Cost VARIANCE 10-15-043 PITKIN COUNTY SHERIFF ADM-PREC 01 Pitkin Sheriff & Admin PRECON 1-100 L Precon Services Mn Prjct 42,500 42,500.00 44,574 2,074.38- LED 30,311 30,310.58- M 1,220 1,220.08- COST CODE TOTAL 0* 42,500* 42,500.00* 76,105* 33,605.04-* 19-500 0TH General Liability 170 170.00- EXTRA/PHASE TOTAL 0* 42,500* 42,500.00* 76,275* 33,775.04-* GRAND TOTALS 0* 42,500* 42,500.00* 76,275* 33,775.04-* $ 44,574.38 $ 30,310.58 Summary Labor(from above) $ 44,574 Labor Burden (from above) $ 30,311 Materials/Reimbursables $ 1,220 GL Insurance $ 170 TOTAL $ 76,275