HomeMy WebLinkAboutCHANGE ORDER - RFP - 7456 NEEDS ASSESSMENT FEASIBILITY & CONCEPTUAL DESIGN FOR POTENTIAL SOUTHEAST COMMUNITY CENTERCHANGE ORDER NO. 1
PROJECT TITLE: 7456 NEEDS ASSESSMENT, FEASIBILITY & CONCEPTUAL
DESIGN FOR POTENTIAL SOUTHEAST COMMUNITY CENTER
CONTRACTOR: Barker Rinker Seacat
PROJECT NUMBER: 7456 Iq' -� A/5
DESCRIPTION: Southeast Recreation/Cultural Center Needs Assessment Study at
Fossil Creek Park
Reason for change: Staff has been directed to look at alternative sites.
2. Description of Change: The City would like to be able to show alternative site
options to consider for the Southeast Community Center. We are asking the
consultant to put together an additional service proposal to evaluate up to 3-4
(three to four) potential sites and provide opportunities and limitations of each
location and a conceptual footprint drawing for each site. The consultant will
work with city staff to identify the potential sites (e.g. one close to the Mason
corridor and one located on the SE Community Park, located adjacent to Fossil
Ridge High School).
3. Change in Contract Cost: $12,000 plus and additional travel cost
4. Change in Contract Time: Final Report should be complete by September 1,
2013.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
$_69,839
$_12,000
$ _81,839
ft F-5
ACCEPTED BY:_ DATE: 7/8/13
Steve Blackburn, Barker Rinker Seacat Architecture
ACCEPTED /
BY: 42� DATE:
Project Manager
APPROVED
BY: DATE: X �l
BARKER RINKER SEACAT
ARCHITE C TU R EtE�
3457 Ringsby Court, Unit 200
Denver, Colorado 80216
303-455-1366 Fax 303-.455-7457
Toll Free 866-646-1980
www.brsarch.com
City of Fort Collins
Bob Adams, Director of Recreation
112 E. Willow. Street
Fort Collins, CO 80522
Purchase Order No: 9131482
Professional Services through period ending 09/30/2013
Invoice number 0009649
Date 10/02/2013
Project 2013.014.01 FORT COLLINS SECC
•Contract
Percent
Total
Prior
,
Description
Amount
Complete
Billed
Billed
Current Billed
NeedsAssessmeht
21,032.00
100.00
21,032.00
21,032.00
10.00
Space Use Plan "
10,181.00
100:00
10,181.00
10,181.00
' 0.00
Conceptual Plain
24,9211.00
90.00
22,428.90
19,936.80
2,492.10
Pro -Forma Budget Fee
90.00
8,305.20
0.00
8,305.20
Change Order #1:Alternative Site
12,000.00
90.00
10,800.00
2,400.00
8,400.00
Evaluations
. ... -...
- _ .. .. -fmnl
.. .. 77199nn
CA 111
71 7A7 1n
'90 cAn On
In 4"n7 on
Invoice total 19,197:30
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
0009631- bb/03/2013 13,491.86 13,491.86
0009649 10/02/2013 19,197.30 19,197.30
Total 32,689.16 32,689.16 0.00 0.00 0.00 0.00
Appro y:
c2¢ t Lti22%:
David S. Hammel
7N7 0- : sazi o
# .:SD 75 3