HomeMy WebLinkAboutCHANGE ORDER - RFP - 2201622 P812 SECOND SHEET ICESECTION 00950
CHANGE ORDER NO. 10
PROJECT TITLE: Second Sheet of Ice at EPIC
CONTRACTOR: The Neenan Company
BID NUMBER: P-812
DESCRIPTION: The design and construction of an addition to the Edora Pool Ice Center (EPIC) to house a
full size ice arena and associated facilities and equipment.
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: To add bottle fillers to two drinking fountains, to revise the primary electrical feed
to be compatible with the 1600 Amp. Service, to upgrade lighting and power in the new ice arena, to provide
connectivity to the industrial alarm in the existing facility from the new ice control system and to provide for
connections between the existing and new time boxes.
2. Description of change: Provide all materials, labor and equipment necessary to: install bottle fillers on
two drinking fountains; remove power cable, etc. to adjust from a 2000 Amp. to a 1600 Amp. Service; install
switched duplex outlets and three-way switching over the ice, add lighting in the aisles, install three-way bi-
level switching over the bleachers, add wall washers, floor box and switching in the Team Room, add lighting
and power behind the benches, add voice/data outlets in rooms 118, 120, 121, 125, 129, 131, 135, 137; add
conduits from the new ice control system to the existing industrial alarm; and provide connections between the
existing and new time boxes.
3. Change in Contract Cost: $21,568.30
4. Change in Contract Time: 0 Days
(Attach additional sheets as required)
ORIGINAL CONTRACT COST $3,360,896.00
TOTAL APPROVED CHANGE ORDERS 173.256.00
TOTAL PENDING CHANGE ORDERS 73,402.32
TOTAL THIS CHANGE ORDER 21,568.30
ADJUSTED CONTRACT COST $3,629,122.62
(Assuming all change orders approved)
ACCEPTED BY:
Contractor's Representative
REVIEWED BY
cc: City Clerk Project File
D/B Contractor Purchasing
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