HomeMy WebLinkAboutCHANGE ORDER - BID - 7136 LINCOLN CENTER ADDITION AND RENOVATIONS (7)• OPERATION SERVICES
Cityof Project Management, Planning & Design
Fort Collins 300 LaPore Avenue
P.O. Box 580
oTer a-4io Fort Collins. CO 80522-0.:80
Services 970-221.6610
970 721.6534 - fax
Change Order Form
PROJECT TITLE:
Lincoln Center Additions and Renovations
PROJECT NUMBER.
Bid #7136
CONTRACTOR:
Bryan Construction Company
CHANGE ORDER NUMBER:
4
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change 2. Description of change
3. Change in contract cost 4. Change in contract time.
1 &2 See attached sheet for detail.
Changes compensation from fixed fee to time and direct cost basis with a not to exceed.
• 3 The contract cost will not be effected.
4 There will be no change in contract time.
ORIGINAL CONTRACT COST
$5,514,309.00
TOTAL APPROVED CHANGE ORDERS
$173,477.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$98,123.00
TOTAL % OF THIS CHANGE ORDER
1.78%
TOTAL C.O. % OF ORIGINAL CONTRACT
4.93%
ADJUSTED CONTRACT COST
$5,785,909.00
(Assuming all change orders approved)
ACCEPTED BY: �w y i.� + n�?cN i rt . �� DATE: /q
.1 ' (Company Name & Person's Name)
APPROVED BY:
APPROVED BY:
• cc: Contractor
Purchasing
Project File
ry of Ft. Collins`')
Agent over $60,000)
DATE: �'/ f 7 I L
DATE: f—tO
•
Ci
Lincoln Center Additions & Renovation X
Owner CO#4=-A5TFLC',
As of 2/1 T2011
Base Contract $5,514,309
Description
Change Order #1 (Partial) $460,000 Partial CO issued - Structural Fixes at Performance Hall
Change Order 92 Total $70,732 ASI #1, 2 and 3, Trespa Changes
Change Order #3 Total $102,744 C.W. Fire Suppression and Misc. ASIs, RFIs, etc.
Change Order #4 Total $98,123 F.P. in Perf Hall B W Option 4: Misc. RFls & Owner Req'ts
Revised Contract $6,245,908
Item #
Reference
Description of Item
Cost
Approved
Comments
APPROVED ITEMS
4.O
Discussion
Controls
b)
Long Controls Invoice for Software & Admin Time
$1.185
5.0
RFI #5 - 5.2
Potential Add for Additional SF of Joist & Deck at Area C
$0
37.0
RFI #79
Pipe elevator sump to Storage 104, provide 3" floor sink
$1,917
38.0
RFI #87
Add lighting in Control Booth 182-A, 116 and 116-A
$4.143
4-6 wk lead time from marl release
43.0
RFI #toe
Light Pole Conflict - Add new fixture, stock old fixture
$868
44.0
Discussion
Fire Protection Changes - West Side Option 4
$46,117
45.0
Discussion
Fire Protection Changes - Performance Hall
$35 227
Scaffolding included „1V1 Awosimai We,x
48.0
RFI #95
Credit for deleting underdram system at NW corner
52,516
49.0
Owner Rep'si
Add new li hts in Admin Restroom Vestibules one each
$570
50.0
Owner Reg'st
Add ceilino over existinq louver in Mini Theater Control Booth
$506
51.0
RFI 9110
Reroute Existing Gas Line to avoid new structural steel
$1.619
52.0
Owner Reg'st
Add new GFCIS in Admin Restrooms
$0
53.0
Owner Reds)
Retexture wall in Admin Restrooms
$875
54.0
Field Issue
Install new valve for Admin area water shutoff, raide existing floor
drains for new tile, and install Owner Furnished Urinals.
$1,824
55.0
RFI M& 105
Reroute storm drain piping out of existing building.
$3.171
56.0
Owner Regst
Add new additional access door in soffit in Canyon West
$378
58.0
8abmibal
Per submittal comments from Garth on RTUopenin s, upsize steel
$2,240
CO #4 - Approved Items Total:
$98,123
OPEN ITEMS
15.0
Discussion
Future Acoustical Work in Performance Hall
TBD
39.0
Field Issue
Sewer Line - Camera and Clean out Roots
$9,635
TO -DATE Cost. Issue on -going.
46.0
ASI #9
Performance Hall Structural Wall Fixes
TBD
47.0
Owner Rw'w
Add new ACT & Grid in Admin RR, delete painhnq ceilings
$1,503
57.0
owner Reg st
Carpel Changes (Green Rm from Aflas to Milliken), price increases
$5 792
59.0
ASI #10
Exterior Artwork Lighting
TBD
60.0
ASI #11
Forthcoming. Columbine Rm Work, 2nd Floor Bar, Door in CW Rm
TBD
61.0
ASI #12
Forthcoming Performance Hall Acoustical - see Item 15.
TBD
62.0
RFI in 19
Dimensional / Framing Issues in Area C
TBD
63.0
Future RFI
Drywall I Framing I Finish of Exist. Brick Wall in N Lobby / Condor 179
TBD
Open Items Total:
$16,930
Approved hems Total:
$98,123
Contractor: Owner:
Todd Blanks, Project Manager Steve Seefeld, Project Manager
City of Fort Collins