HomeMy WebLinkAbout15.D.1. New Police Building Contract Change Order No. 8 Revised
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City of Shakopee CONSENT
Memorandum
To: Honorable Mayor, City Council
Mark McNeill, City Administrator
From: Deputy Chief Poole
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Date: October 15, 2003
Subject: New Police Building Contract Change Order No.8 Revised
INTRODUCTION
The City Council is asked to approve Change Order No.8 Revised, in the amount of
$18,178.00, in favor ofC.M. Construction Company.
BACKGROUND
The new police facility is about 99% completed. This stage of construction has not been
met without some changes that have resulted in unplanned costs. Some ofthe changes
are related to items missed in design, others are related to state and local mandated
changes, and still others are directly related to contractor discovered need for change to
make the building functional.
DISCUSSION
Change Order No.8 Revised costs are primarily related to items missed in the design
phase of construction. These design corrections mean the project needed what was
omitted to be whole and should have been included in the original bid had it been drawn
into the bid plans. Councilor Link and Mark McNeill did review each ofthe proposed
items for need, purpose and cost and concur with the recommendation.
BUDGET IMPACT
The total cost of the change order is $18,178.00, which consists of work described on the
attachment.
The amount of the police project contingency prior to this change order $296,184
Less Change Order No.8 $ 18,178
New contingency balance $278,006
RECOMMENDATION
Staff recommends Change Order No.8 Revised be approved.
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ACTION REQUESTED
If Council concurs, it should, by motion, authorize execution of Change Order No. 8
Revised for the Police building project, in favor of CM Construction, in the amount of
$18,178.00.
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.' 'CHANGE OWNER _X_
ORDER ARCHITECT _X_
CONTRACTOR _X_
FIELD -
OTHER -
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PROJECT: CHANGE ORDER NO.: EIGHT (8 ) - Revised
Shakopee Police Facility
476 Gorman Street
Shakopee, MN 55379
DATE: 8 October 2003
TO CONTRACTOR: ARCHITECT'S PROJECT #: J 536.02
CM Construction Co., Inc.
12215 NicolletAvenue South
Burnsville, MN 55337
CONTRACT DATE: August 8. 2002
CONTRACT FOR: General Construction
The contract is changed as follows:
This Change Order No.8 Revised voids out and supercedes Change Order No.8 issued 25 September 2003.
I. ASI 34 Revise the etched glass logo shown on 7/A9.0 Void
2. ASI 35 Locate Address numbers left (north) of main entrance canopy. No Cost
3. ASI 36 a) Install TV bracket in Roll Call 121 in corner of room as shown. Attach bracket No Cost
where backing is available and free rotation of TV is still permitted.
4. ASI 38 a) Continue tile base to Doors 124.1 and 124.2 No Cost
b) Install carpet base at Grids 6 and K
5. ASI 39 a) Mount changing stations such that surface is 34" A.F.F. when open. Mount within No Cost
accessible stall where backing is available.
b) Install double sided sanitary napkin disposal similar to 2B/ I 00 that indicates No COSt
The location of the single unit. Top of disposal unit is at 23" AFF; the horizontal
distance from the wall is determined by the placement of toilet paper holder.
6. PR IS-Rev. Provide Officer Down & outlet at Room 153. \ Void
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7. PR 24 Provide porcelain socket and pull chain at Janitor's closet 168 Void
8. PR 30 Move ballast wiring at entry vestibule $ I ,IS 1.00
9. PR 34 Provide City Fire Department required door signage $ 296.00
10, PR 35 Revise electrical connections to Computer Room Cooling Equipment $ 3,124.00
II. PR 38 Remove bollard centered in main entrance sidewalk. Patch concrete $ 1,061.00
I 2. PR 39 Patch wall. Provide 2-pole breakers for exterior lights. $ 1,551.00
Relocate mounting bracket, power outlet, and antenna outlet in Break Rm.
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13. PR 40 Room 124- Revise Circuitry to Furnitur.e $2,21 9.00
Provide fire_alarm connection to post indicator as required.
14. GCPR 14 Remove TV bracket Room #/58 $ 23 1.00
15. GCPR 15 Electrical work for gate operation. $ 7,221.00
/6. GCPR /6 Purchase irrigation meter. $ 796.00
17. GCPR#17 Access panel for eye wash valves in sallyport $ 309.00
18. GCP~#18 Provide FRP surround at mop sink Room #109. $ 219.00
Total of items # I - # 18 of (revised) e.O. #8 $ 18,178.00
The original Contract Sum was $ 4,405,000.00
Net change by previously authorized Change Orders $ 67,236.00
The Contract Sum prior to this Change Order was $ 4,472,236.00
The Contract Sum will be increased by this change order in the amount of $ 18,178.00
The new Contract Sum including this Change Order will be $ 4,490.414.00
The Contract time will be unchanged by this Change Order..
The date of Substantial Completion as of the date of this Change Order therefore is September 9,
2003
NOTE: This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been
authorized by Construction Change Directive.
Authorized:
ARCHITECT CONTRACTOR OWNER
Boarman Kroos Vogel Group, Inc. CM Construction Company, Inc. City of Shako pee
Address 12215 Nicollet Ave. South 129 Holmes St.
222 N. 2nd B",",VH~ MN 5~, Shakope~ Mn 55379
Minnea oli
BY &M . " ~ BY
DATE 10(( 50'?, DATE
AlA DOCUMENT G70 I * CHANGE ORDER * 1987 EDITION * AlA - COPYRIGHT 1987 *
THE AMERICAN INSTITUTE OF ARCHITECT'S, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006-5292
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