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RESOLUTION 99 - 5 0
APPROVAL OF CHANGE ORDER # 14 FOR THE
ST. CROIX VALLEY RECREATION CENTER
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that
Change Order # 14 for the construction of the St. Croix Valley Recreation Center in the
amount of $12,264.00 is hereby approved:
Change Order # 14
1. 3/a" cold water line to the storage tank in the compressor
room by Area Mechanical $ 1,228.00
2. Extra Work for Vending and Coffee Maker $ 4,066.00
3. Credit for Sod $ ( 210.00)
4. One flagpole w/flag and two sportlights $ 2,579.00
5. Caulking savings from estimated caulking $( 1,268.00)
6. Extras by Yeadon on the Dome $ 647.00
7. Vent grates for dome $ 1,024.00
8. Extras by Gephart Electric $ 4,198.00
TOTAL $ 12,264.00
Adopted by Council this 16th day of February, 1999.
D .~
'mb ,Mayor
Attest:
Morl' Weldon, City Clerk
.. . ~ ......-. ~.. - OWNER G
CL'NSTAUCTiON MANAGER-ADViSEA EDITION '" CONSTRL"CTION J~IANAGER G
Al.~ DG`Ct;y(ENT G7011Cy1a ARCHITECT
r
. CONTRACTOR G
FIELD
(Instructions on re•rese side; OTHER
PROJECT: ST. CROI:{ Va1.L='I S?ORTS CC~?L~3 Cri:?vGE ORDER NO.: 014
!,VCmr and sddry'sJ 16 ~~ ~(^ "~~~ t ~rIV?
SCili~ate~, ~ 55082 1NITI_~TiOt`+ D~1T_. January 25, 1999
TO COIF"TR.~CTOR: G . `N . OLSL~I COTST . C0 . , IVC . PROJcCT ,NOS.: 9 i 03 i
J,Vamr mrd add~essl P . 0 , B O ~{ 2 (J
1902 S. Greeley St. CONTR.aCT FOR: City or SC~i1:JaC2r
St~'_lwater, uI 55082
CONTR.~CT DATc: October 29, 1997
The Conrr>ct is changed as iolIows: Se_ attached listing.
Not valid ~untii signed by the Owner, Construction Manager, Architect and Contractor.
The original (Conrnct Sum) t'?~-a:'~C.i3~~=~x''~~ ,vas , , .... .. S S , 5 91 , 01 Z . 00
Nct c.'~Iange by preciously authorized Change Ordrs ................. ...... S 1,072,575.00
The (Connnc: Sum) IX'.I~3'snis+"rt~atii~oi~~'ri~~t?zr7 ~{prior co this Change Orde- was ............ 3 6, 663, 587.00
The (Conrnc: Sum) ~irii!lL~r~jq~;'~+Lu..Y'Xill be (inc. rscd)~~,;~{~~~;~~°by
this Charge Order ...................................... ......................... S 12, 264.00
The ne-fr (Conrnct Sum) c~~~?si>I:i~:3.~~Z,~`~:inc!uding this Change Ordc: will be ... S 6, 675, 851.00
The Conrnct Time will be (inc:rsscd?~i"~~,f;~'t'~:x "' "''c0`~
,...._~ 7^_~T y ........................ ( )days
The dare of Substantial Comol<:ion as of the dart of this Change Order chereore is ......... December 30, 1998
NOT'c: This summary does no[ sleet changes in [he Con[nc• Sum. Conrnct Time or Guarn[ced Maximum Puce which have beta authorized
by Construction Change Diretnvc_
G.W. OtScV CONST~LCTION ~0 TVC _ Tim Sterart Stei:an/Larsor_
GONST3(;CICN J~tANAGcR A:CHITECT
P.O,.,)3ox 20 Stillwater, i~ 55082 807 N. 4th S St~~~wa ~~ ~j - R~
AD e' / ~.~ /} ADD ESS _
BY DATA ° BY DATA
City oi` Stillwat_r
CONTRACTOR OWNER
216 N. 4th St. Stiilw ter. '~ 55082
ADDRESS ADDRESS
BY DATE BY DA
1 1 CAUTION: `rbu should use an original A1A documen which has this caution printed in red.
An original assures that changes wilt not be obscured as may occur when documents are reproduced.
AJA E''rr G"~V1lC.W • CiANGe ORDE3 • CCNSTRI'Gi SCN ~1,4vAG'eY•~D~/1SER EDITION • I•~2 °DITiON • :UAL
~I99Z • THE A.NERIC.4Y IN. ~ ~ 'TE OF .1RCHIi'cCTS l-35 NE'A YOR:C .{VE:VI.'E. V.W., WgiHIivGZ7N. D.G ZtNNXr iZ`)Z
~~ ~+ a++o~ow+r+9 ~oi.eas uS oopyrignt ~ ana will wbiaet ~e violator b b5s1 prorecut3on. G701/C1Aa-1992
Summary
Change Order #14
January 25, 1999
Item
1. 3~4' cold water line to the storage tank in the compressor
room by Area Mechanical
2. Extra work for vending and coffee maker by Area Mechanical
3. Credit for sod by Abrahamson
4. One flagpole with American Flag and two spotlights
5. Caulking savings from estimated caulking in CO #13
6. Extras by Yeadon on the Dome
7. Vent grates for Dome by Roettger Welding
8. Extras by Gephart Electric
Total
Amount
$ 1,228.00
$ 4,066.00
($ 210.00 )
$ 2,579.00
($ 1,268.00 )
$ 647.00
$ 1,024.00
$ 4,198.00
$ 12,264.00
Change Order documentation is available at GWO's Office.
Change Order #14
Summary
January 25, 1999
GWO GWO GWO
Item Labor Material P/O Subs Total
1 3/4" cold water line $ 90.00 $ - $ 35.00 $ -
1.1) Area Mechanical $ - $ - $ - $ 1,103.00
Total $ 1,228.00
2 Vending/Coffee extras $ 90.00 $ - $ 118.00 $ -
2.1) Area Mechanical $ - $ - $ - $ 3,858.00
Total $ 4,066.00
3 Credit for sod
3.1) Abrahamson $ - $ - $ - $ (210.00)
Total $ (210.00)
4 Flagpole/Flag/Spotlights $ 135.00 $ - $ 75.00 $ -
4.1) American Flagpole $ - $ 1,169.00 $ - $ -
4.2) Gephart $ - $ - $ - $ 1,200.00
Total $ 2,579.00
5 Credit for caulking $ 135.00 $ - $ - $ -
5.1) CO # 13 Allowance $ - $ (4,903.00) $ - $ -
5.2) Actual cost $ - $ 3,500.00 $ - $ -
Total $ (1,268.00)
6 Extras in Dome $ 180.00 $ - $ 18.00 $ -
6.1) Yeadon $ - $ - $ - $ 449.00
$ 647.00
7 Vent grates in Dome $ 135.00 $ - $ 29.00 $ -
7.1) Roettger $ - $ 860.00 $ - $ -
$ 1,024.00
8 Gephart extras $ 180.00 $ - $ 122.00 $ -
8.1) Gephart $ - $ - $ - $ 3,896.00
$ 4,198.00
Totals $ 945.00 $ 626.00 $ 397.00 $ 10,296.00 $ 12,264.00