HomeMy WebLinkAbout10B - Change Order #2 - Police/C.Hall Prj.
MEETING DATE:
AGENDA #:
PREPARED BY:
AGENDA ITEM:
DISCUSSION:
FINANCIAL
IMPACT:
16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
CITY COUNCIL AGENDA REPORT
APRIL 3,2006
10B
BILL O'ROURKE, CHIEF OF POLICE
CONSIDER APPROVAL OF CHANGE ORDER #2 TO THE POLICE
STATION/CITY HALL CONSTRUCTION PROJECT.
Introduction
The purpose of this agenda item is to receive authorization for change order #2
for the police station/city hall construction project.
Historv
Modifications to the original construction contract are made for various reasons
through the project. This Change Order reflects the additional costs associated
with some of the modifications and unexpected costs incurred when unforeseen
circumstances arise, as the discovery of a buried tank filled with concrete. The
Change Order also shows savings that have occurred as a result of other
changes - some of the savings are directly attributable to on going efforts by
everyone involved to assure the buildings are designed and constructed in the
most cost-efficient manner while not compromising the aesthetic or functional
integrity of the buildings. The attached Change Order consists of seventeen
such items which, when taken together, result in a reduction in the final contract
sum.
Current Circumstances
As directed by the Council we have worked hard to value engineer this project.
Accordingly, nine of the seventeen items in Change Order #2 are reductions the
contract amount. That reduction is $47,497.00. The remaining eight items in the
change order are additions to the contract amount in the total of $13,403.00.
Taken together, the reductions and increases amount to a total reduction in the
contract of $34,088.00. Our owner's representative, Bill Wolters, will be
available at the City Council meeting to review each of the seventeen items with
the Council.
The contract sum as amended by Change Order #1 ($125,000.00 increase for
sales tax) is $11,282,800.00. Approval of Change Order #2 would result in a
reduction to that number of $34,088.00, bringing the new Contract Sum to
$11,248,712.00.
1) Approve Change Order #2 as recommended.
2) Direct the staff to prepare additional information.
RECOMMENDED Alternative #1.
MOTION: r
ALTERNATIVES:
RevieVo/i bY:.,.
'0
Frank Boyles it
www.cityofpriorlake.com
Phone 952.447.4230 / Fax 952.447.4245
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Document G701™ - 2001
Change Order
CHANGE ORDER NUMBER: Two (2)
DATE: March I, 2006
PROJECT (Name and address):
City of Prior Lake - New City Hall
Police Station
Dakota and Arcadia Streets
Prior Lake, Minnesota 55372
TO CONTRACTOR (Name and address):
Shaw-Lundquist Associates, Inc.
2757 West Service Road
St. Paul, Minnesota 55121
ARCHITECT'S PROJECT NUMBER: 042181
CONTRACT DATE: September 19,2006
CONTRACT FOR: General Construction
OWNER: 0
ARCHITECT: 0
CONTRACTOR: 0
FIELD: 0
OTHER: 0
THE CONTRACT IS CHANGED AS FOLLOWS:
(Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives)
PR #1 Delete fire rating on storage rooms
PR #2 Remove RPZ valves
PR #3 Change fire rating on two doors
PR #4 Change wall at Police from concrete to block
PR #5 Structural steel change at City Hall
PR #6 Credit for duplicate security windows
PR #7 Credit for duplicate of two doors
PR #9 Delete glass block floor at City Hall
PR #10 Delete lightning protection
PR # 11 Increase structural beam at City Hall
PR #15 Change from scored block to unscored block in Police Station Garage.
SI #2 Salvage of additional 200 historical bricks
SI #14 Change to institutional sprinkler heads at Holding Area
SI #20.2 Relocation of fire department connection
SI #33 Clarification of window sizes
GCPR #1 Removal of septic tank
GCPR #3 Delete project sign
TOTAL CHANGE ORDER NO.2
The original Contract Sum was
The net change by previously authorized Change Orders
The Contract Sum prior to this Change Order was
The Contract Sum will be decreased by this Change Order in the amount of
The new Contract Sum including this Change Order will be
Deduct
Deduct
Add
Deduct
Add
Deduct
Deduct
Deduct
Deduct
Add
Deduct
Add
Add
Add
Add
Add
Deduct
DEDUCT
($ 6,504.00)
($ 1,671.00)
$ 183.00
($ 306.00)
$ 241.00
($ 545.00)
($ 983.00)
($19,020.00)
($13,043.00)
$ 80.00
($ 5,000.00)
$ 494.00
$ 278.00
$ 600.00
$ 910.00
$ 10,623.00
($ 425.00)
($ 34,088.00)
$
$
$
$
$
11,157,800.00
125,000.00
11,282,800.00
34,088.00
11,248,712.00
The Contract Time will be unchanged by Zero ( 0 ) days.
The date of Substantial Completion as of the date of this Change Order therefore is August 31, 2006 for the Police and October
31, 2006 for the City Hall.
NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which
have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and
Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.
AlA Document G701 ™ - 2001. Copyright @ 1979, 1987, 2000 and 2001 by The American Institute of Architects.
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document was produced by i\lA software at 13:48:08 on 03/16/2006 under Order No.1000218721_2 which expires on t/30/2007, and is not for resale.
User Notes: (1057390822)
NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER.
Wold Architects and Engineers
ARCHITECT (Firm name)
305 St. Peter Street
St. Paul, Minnesota 55102
ADDRESS
Shaw-Lundquist Associates, Inc.
CONTRACTOR (Firm name)
2757 West Service Road
St. Paul, Minnesota 55121
ADDRESS
City of Prior Lake
OWNER (Firm name)
16886 Fish Point Road
Prior Lake, Minnesota 55372
ADDRESS
BY (Signature)
BY (Signature)
BY (Signature)
(Typed name)
(Typed name)
(Typed name)
DATE
DATE
DATE
AlA Document G701 ™ - 2001. Copyright @ 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. VI M'<HiNG: fi1is
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~'my p()rUon of iL :ii:d (~riminal penalties_ (".:nd wil! be prosecuted 10 the nlilXhn:,~ ,-~d:f~r the !a\.":I. This
document was produced by AlA software at 13:48:08 on 03/16/2006 under Order No.1000218721_2 which expires DP 1130/2007. and is not for resale.
User Notes: (1057390822)