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HomeMy WebLinkAboutCHANGE ORDER - BID - 5684 TRAFFIC OPERATIONS FACILITYSECTION 00950 CHANGE ORDER NO. 1 PROJECT TITLE: Traffic Operations Facility CONTRACTOR: Drahota Construction Company BID NUMBER: 5684 DESCRIPTION: Construction of an approximately 9,600 square feet building, including sitework, utilities, landscaping and an underground irrigation system. Exterior will be brick and CMU veneer over metal stud or CMU back-up. Interior finishes will include painted gypsum board partitions, ceramic tile, carpet, VCT, suspended acoustical ceiling, wood and hollow metal doors and frames. In preparing change orders show in order as separate numbered paragraphs the following: Reason for change: Incorporation of various Change Management Issues. 2. Description of change: CMI #: 1) Custom color for outside sheet metal - $1188.10; 2) Delete Door # 127A — ($307.82); 3) Included in #14; 4) Electrical Changes per ESC Itr of 7/10/02 - $138.24; 5) Delete Site Survey — ($3215.40); 6) Fire Line Extension - $3113.88; 7) Additional Studs at Computer Room - $1354.43; 9) Change to Ground Face Block — $2301.66; 10) Storefront Modifications - $648.05; 12) Delete Fencing Rails — ($631.85); 13) Delete Gate Card Reader— ($864.07); 14) Electrical Changes — ($1620.13); 15) Tapping Saddle - $766.87; 16) Revised Fire Protection @ Computer Room - $15,355.70; 17) Delete Toilet Accessories — ($940.75); 18) Office #127 Carpet vs. VCT — 1474.31; 19) Computer Room Gas Piping & Fan Coils - $269.48; 20) Combustion Air Vent - $298.76; 21) Replace one-half Concrete Drive Pan - $3312.83. Change in Contract Cost: $22,642.29 Change in Contract Time: 0 Days (Attach additional sheets as required) ORIGINAL CONTRACT COST TOTAL APPROVED CHANGE ORDERS TOTAL PENDING CHANGE ORDERS TOTAL THIS CHANGE ORDER ADJUSTED CONTRACT COST ACCEPTED BY: APPROVED BY: Q Facilities Project cc: City Clerk Project File Contractor Purchasing Engineer $1,197,000.00 0 $22,642.29 $1,219,642.29 �l0l02 Date (O 3a 02- Date