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Home My WebLink AboutCHANGE ORDER - RFP - 7455 FORT COLLINS SENIOR CENTER EXPANSION (6)CHANGE ORDER NO. 06 PROJECT TITLE: Fort Collins Senior Center Expansion CONTRACTOR: The Neenan Company PROJECT NUMBER: 7455 DESCRIPTION: Building Expansion for Additional Services In preparing change orders show in order as separate numbered paragraphs the following: 1. Reason for change: There were additional scope items added during the finishes of the project. 2. Description of change:Modified building finishes, landscaping changes, etc. 3. Change in contract cost: $ 45,368.12 Fortyive Thousand EightHundred even an oars 4. Change in contract time: Add one day to the project completion giving a new date for substantial completion or building o June , (Attach additional sheets as required) ORIGINAL CONTRACT COST $4,383,702.00 TOTAL APPROVED CHANGE ORDERS $1,371,895.54 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER $45,368.12 TOTAL % OF THIS CHANGE ORDER 1.03% Total C.O. % of Original Contract 32.33% ADJUSTED CONTRACT COST $5,800,965.66 ACCEPTED BY: ACCEPTED BY: A, —)— Project Manager REVIEWED BY: r_�77:T.1�l�7 APPROVED BYO Print Name cc: City Clerk Contractor Engineer Bob Adams - Recreation Director Ken Mannon - Operation Servlees 01metor If over $60,000 - Purchasing Director Project File Purchasing Dale /o iy Av Date C � � Date A /� / Date Date archistructione The Neenan Company LLLP 2607 Midpoint Drive, Fort Collins, CO 80525 Tel: 970 493-8747 Fax: 970 493-5869 OWNER CHANGE ORDER Project #: 2761A Change Order #: OCO-006 Project Name: Fort Collins Senior Center Contract: 2761A Project Address: 1200 Raintree Drive Change Order Date: 10/10/2014 Fort Collins, CO 80526 Owner: City Of Fort Collins Title: FCSC Scope Changes and Owner Address: P.O. Box 580 Credits Fort Collins CO 80522 Attn: Brian Hergott Tel: (970) 221-6804 Fax: NEENAN and Owner previously entered into an Agreement for the above referenced project. NEENAN and Owner desire to issue a change order for the Agreement as described below. As modified hereby, the Agreement remains in full force and effect and NEENAN and Owner ratify and affirm the Agreement in all respects. Description: 1. Furnish and Install Multipurpose Room tile and base previously removed from TNC scope 2. Electrical Adds/Changes 3. Revise Detention Pond B due to water level 4. Soils T&M 6/10, 6111, 6/5 5. Core Drilling Requested by B Hergott for data 6. Furnish and install additional snowmelt sensor 7. LEED Review Fee paid by TNC at request of Brian Hergott 6. Furnish and install 9 comfort height seats 9. Replace existing hone strobes 1 fort with syncronizable devices. This work does not include adding any new device locations. 10. Install Owner -Provided grab bars in renovated restrooms at Owner's request 11. Credit for Owner Supplied Pavers 12. ESI card access and additional licenses (restock fee excluded) 13. Over -ex, import fill 5/19 & 5120 14. DELETED FROM CO - Add 1-Year Landscape Maintenance contract for Ramirez Landscaping 15. Repair Existing Inlet structure adjacent to Cardio (Core opening) 16. Upgrade Carpet Adhesive for High Moisture Content 17. DELETED FROM CO - Power to screens and projectors in Multipurpose 18. Return unspent window blinds allowance 19.1plywood in storage rooms 108,127,148 20.Remove and Replace sidewalks at request of City Engineering 21.Reconcile weather conditions Allowance 22. Credit to Owner for eliminating Asphalt paving Warranty 22.Deduct for Air Barrier Retest 23. 215 Sidewalk replacement 24. Increase Landscape Allowance 25. Credit for deleted comer guards 26. Deduct for electrical work at shed location 27. Credit to Owner for eliminating asphalt paving warranty Change Item Change Item Description Amount OCI-077 Plywood in storage rooms 108,127,148 $2.911.06 OCI.078 Return unspent window blinds allowance -$1,134.12 OCI,D82 Upgrade Carpel Adhesive for High Moisture Content $3,367.91 OCI.085 Repair Existing Inlet structure adjacent to Cardio (Core opening) $4,187.97 OC1 086 Over -ex, Import IN 5119 & 5120 $6,854.60 OCI.087 ESI card access deduct for compuler, RTEs, and door contacts (restock fee excluded) 42,472.07 The Neenan Company LLLP ILI 1 I 2607 Midpoint Drive, Fort Collins, CO 80525 archistructione Tel: 970 493-8747 Fax: 970 493-5869 OWNER CHANGE ORDER Project #: 2761 A Change Order #: OCO.006 Project Name: Fort Collins Senior Center Contract: 2761A Project Address: 1200 Raintree Drive Change Order Dale: 10/10/2014 Fort Collins, CO 80526 Change Item Change Item Description Amount OCI-088 Credit for Owner Supplied Pavers •$2,529.55 OCI,090 Furnish and Install Multipurpose Room file and base $1,277.71 OCI.091 Added outlet In Multipurpose Hallway for TV $295.03 OCI 092 Revise Detentlon Pond B due to water level $2,642.25 OCI.093 Soils T&M $4,733.08 OCI.094 Core Drilling Requested by B Hergon for data $599.27 OCI.095 Furnish and install additional snowmelt sensor $172.88 OC1,096 LEED Review Fee $2,000.00 OCI.097 Furnish and Install 9 comfort height seats $999.94 OCI.098 Replace existing hone strobes 1 fort with syncronizabfe devices. This work does not include $6.827.05 adding any new device locations. OCI-099 Install Owner,Provided grab bars in renovated restrooms at Owner's request $472.97 OCI-100 Remove and Replace Sidewalks Required by City Engineering $2,53T68 OCI.101 Increase Weather Condillons Allowance $15,423.50 OCI-102 Alr Barrier Diagnostic and Restest -$8,704.00 OCI.103 215 Sidewalk repair reibursement -$2,744.00 OCI.104 Landscape Adds and Deducts $9,659.94 OCI.105 Deduct for Corner Guards -$527,96 OCI.106 Deduct for electrical termination, outlet and lights at shed. -$1,044.02 OCI-107 Credit for Asphalt Warranty. -$439.00 Total: $45,368.12 The Neenan Company LLLP 2607 Midpoint Drive, Fort Collins, CO 80525 archistruction® Tel: 970 493-8747 Fax: 970 493-5869 OWNER CHANGE ORDER Project #: 2761 A Change Order #: OCO-006 Project Name: Fort Collins Senior Center Contract: 2761A Project Address: 1200 Raintree Drive Change Order Date: 10/10/2014 Fort Collins, CO 80526 The Original Contract Price was.....................................................................................................I........ S4,383,7e200 Net Change by Previously Authorized Requests and Changes..................................................................... $1,371,895.54 The Conlract Price Prior to This Change Order was .................................................. . ........ I...................... $5,755,597.54 The Contract Price will be Increased 9y................................................................................................ $45,368.12 The New Contract Price Including This Change Order will be....................................................................... $5,800,965.66 The Contract Time Will Be Changed 6y............................................................................I............... 1 day The Scheduled Substantial Completion Date as of this Change Order therefore Is ........................................... ACCEPTED: The Neenan Company LLLP By: Neenan Management Company Its: General Partner City Of Fort Collins Signed: By: David Shigekene By: Its: President Date: Date: