HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 27135CHANGE ORDER NO.6
PROJECT TITLE: OAK STREET PLAZA RENOVATION
CONTRACTOR: J-2 Contracting Co.
PROJECT NUMBER: 5951
PURCHASE ORDER NO.: 6601273
DESCRIPTION:
1. Reason for change: Unforeseen conditions that were not able to be planned for in the
original contract documents, as well as, architectural changes
2 Description of Change:
1) Add 2 sign mounting brackets to bus shelter. Powder coat same color as bus shelter.
$567.00
2) Cut existing light pole pull boxes off poles (qty. 9) and grind welds.
$4,970.00
Add cover plates with tamper resistant screws.
3) Cut vault ladder to fit inside mechanical vault.
$225.00
4) Remove SW art pad and repour larger pad.
$625.00
5) Remove section of wall on SW MOCA basement and re -pour to meet 36" landing code.
$2,192.00
(Cost is 1/2 standard charge)
6) Core drill storm overflows (Qty 3) in laminar vaults due to lower elevations than original survey.
$1,327.00
Additional Schedule 80 PVC fittings to tie into storm line.
Addition of 2" vents (Qty. 3) inside laminar vaults where original storm overflow drain existed.
7) Additional excavation for lower laminar return pipe to balance tank.
$760.00
8) Addition/installation of one Keystone Ridge Designs ash urn.
$646.00
9) 38 feet of Oak Street (West Side Plaza) curb.
$1,938.00
10) Additional stair pour in SE basement
$642.00
11) Additional step pour between planting beds in front of South Bank Plaza Entrance.
$356.00
12) MOCA drive pour along new curb and gutter
$1,080.00
14) Deduct the 3 (three) bronze Urban Accessories 3' laminar vault lids
-$3,300.00
15) Add 3 (three) custom aluminum T laminar vault lids w/ hard anodized finish
$11,488.00
16) Surveying changes do to Grading Plan Update and Change of Pop Jet Location
$825.00
17) Add Laminar Nozzle lighting
$6,825.00
18) Powder Coat GFI Boxes and Wifi Box,
$825.00
18) Dis-assemble Umbrellas, powder coat poles and reassemble umbrella poles
$2,730.00
3. Change in Contract Cost:
$34,721.00
4. Change in Contract Time: 14 Dav
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDER (�I `
e� �� �S
$
$
959,544.00
76,837.82
TOTAL PENDING CHANGE ORDER —7
TOTAL
` d
$
-
THIS CHANGE ORDER (
$
34,721.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
3.62%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
11.63%
ADJUSTED CONTRACT COST
$1,071,102.82
(Assuming all change orders approved)
ACCEPTED BY: DATE: "7 O
Contractor's Representati
ACCEPTED BY: DATE:
Project Manager
REVIEWED BY: DATE:
Title:
APPROVED BY:
Title:
APPROVED BY:
cc:
DATE:
�' '-•' Ui \���- DATE: 7 Za
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City Clerk, Architect, Contractor, Engineer, Project File, Purchasing