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Home My WebLink AboutC2005-048 - 1/25/2005 - ApprovedCHANGE ORDER No. 13 Depadment of Engineering Services City of Corpus Chdsti, Texas CHANGE ORDER NO: 13 FUNDING SOURCE: 5509'10-3275-00000-120810 Operating Department: Department of Enqineednq Services Name of Project: Bayfront Multi-Purpose Arena #4236 Contractor: Fulton Construction/Coastcon Corp. DATE: December 30, 2004 CONTRACT TIME: 640 C.D. CHANGE AS FOLLOWS: Provide each o[ the following revisions as identified on the attached Pages 2 o[ 8 through 8 of 8 in accordance with the requirements outlined in the Contract Documents. Total Add - Lump Sum: $285,793.00 Why was this change necessary? (If left off the plans and specifications, explain why) The maiodfy of [he altached proposed revisions include work as reauired to modify or complete lhe current set of Desiqn Documents. How can similar changes be avoided in the future? Many of these items could have been included in the odqinal scope of work if additional information would have been available at the time lhe contract amount was aareed upon. A. CONTRACT PRICE .............................................. $ B. TOTAL CHANGE ORDERS (inc. current) ............ $ C. NEW CONTRACT PRICE .................................. $ D. THIS CHANGE ORDER ........................................ $ E. PERCENT TOTAL CHANGE (B/A) ....................... F. PREVIOUS ADDN'L TIME AUTHORIZED ............ G. ADDN'L CONTRACT TIME THIS CHANGE ORDER H. TOTAL ADDITIONAL TIME ................................. 35,732,798.00 3,905,589.00 39,638,387.00 285,793.00 10.93 % 0 CD 0 CD 0 CD Pr r CITY OF CORPUS CHRISTI, TEXAS /t/ City Engineer CHANGE ORDER No. 13-ARENA Department of Engineering Services Cib/of Corpus Christi, Texas a.) PCOICR No. 82 - Provide an aluminum tdm piece at the curtain wall head condition at the Me77nnine Level East Balcony. All additional work shall be performed in accordance with the Proposal Request No. 34 issued by TVS/ARQ/Gignac dated January 12, 2004. Fulton/Coastcon Request for Change Order 182 dated October 20, 2004. Add = $1,344.00 b.) PCO/CR No. 118 - Provide modifications to Stairs 3, 4, 9 and 10 allowing the structural steel structure to be free standing in lieu of supported from the exterior face of the building. All additJonal work shall be performed in accordance with the Fulton/Coastcon Request for Change Order #186 dated October 28, 2004. Add = $22,072.00 c.) PCO/CR No. 119 - Revise the bottom of the metal panel and the top of the curtain wall elevation at the Upper Concourse Level on the South Elevation. Also, revise the horizontal mullion spacing (glazing panel heights revised) at the glazed aluminum curtain wall o[ the Upper Concourse Level on the South Elevation. All additional work shall be performed in accordance with the ASI No. 16 issued by TVS/ARQ/Gignac dated February 11,2004. Fulton/Coastcon Request for Change Order #117-R1 dated May 12, 2004. Add = $10,931.00 d.) PCOICR No. 126 - Provide revisions to the Vomitory and Restroom Areas. The modifications include relocating mechanical sheet metal ducts and fire sprinkler piping. Also provide furr downs at all Restroom Entrances and reconfigure run' downs at Concession Areas. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. #169-R1 dated December 3, 2004. Add : $42,919.00 e.) PCOICR No. 143 - Relocate and add metal lockers in the Locker Room Area. All additional work shall be performed in accordance with the Proposal Request No. 59 issued by TVS/ARQJGignac dated July 22, 2004. Fulton Request for Change Order No. 146 dated August 4, 2004. Add = $3,183.00 f.) PCO/CR No. 148 - Provide a quad fold door and pocket between Suites 2~410 and 2-411. All additional work shall be performed in accordance with the Proposal Request No. 70-R1 issued by ']-VS/AROJGignac dated October 9, 2004. Fulton/Coastcon Request for Change Order No. 181 dated October 13, 2004. Add = $5,044.00 g.) PCOICR No, 165 - Provide extedor metal wall panels at the West Elevation of the Arena above the overhead doors. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 159-R2 dated December 29, 2004. Add : $3,071.00 Page 2 of 8 CHANGE ORDER No. 13, - ARENA Department of Engineering Services City of Corpus Chdsti, Texas h.) PCO/E;R No. 166 - Provide additional metal wall panels as required to cover the exposed CMU walls along Grid Line "D" at the west elevation. All additional work shall be performed in accordance with the Fulton Request for Change Order No. 158-R2 dated December 29, 2004. Add = $3,034.00 PCOICR No. 177 - Revise the location of the divider wall in Concession Stand 2-108 including the supply duct running through the room. All addil~onal work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 175-R1, dated December 3, 2004. Add = $1,650.00 j.) PCO/C R No. 177 - Provide all matedal and labor required to relocate the duct from the east side of Column 15TR to the west side near the Grand Stair at the Second Floor Level. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 172 dated October 5, 2004. Add -- $2,476.00 k.) PCOICR No. 177 - Provide revisions to the duct at the louver connections near the DAHU's. This addilJonal work is required to divide and route the duct around the structural beams. All additional work shall be performed in accordance with the Fulton Request for Change Order No. 218 dated November 22, 2004. Add = $10,949.00 PCO/CR No. 178 - Provide revisions to the accessible ramped curb cut, electrical light fixtures, bee grates, etc. along the south and east sides of the building. All additional work shall be performed in accordance with the Request for Proposal No. 71 issued by TVS/ARQJGignac dated October 4, 2004. No Cost m.) PCOICR No. 182 - Provide 1/,,, white plexiglass and stainless steel tdm at the various curtainwall conditions along the east side of the Arena at the Mezzanine Level. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 179 dated October 9, 2004. Add -- $17,360.00 n.) PCO/GR No. 183 - Provide road repair work along Resaca Street as required to remove, repair and correct existing flow and elevation problems. All additional work shall be performed in accordance with the Fulton Request for Change Order No. 180 dated October 13, 2004. Add = $6,340.00 o.) PCOICR No. 184 - Provide ADA accessible refrigerators in the Suites as required to upgrade the units. All addilJonal work shall be performed in accordance with the accordance with the Request for Proposal No. 44 issued by TVS/ARQ/Gignac dated March 18, 2004. Fulton/Coastcon Request for Change Order No. 185 dated October 27, 2004. Add = $2,505.00 Page 3 of 8 CHANGE ORDER No. 13 -ARENA Department of Engineering Services City of Corpus Christi, Texas p.) q.) r.) s.) t.) u.) v.) w.) PCO/CR No. 185 - Provide additional drywall work as required to close the gap between the exterior wall and the intedor concrete slab behind Stair No. 1 4. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 197 dated November 9, 2004 Add = $664.00 PCO/CR No. 185 - Provide additional framing and drywall work in the Pantries 2-302 and 2-301 and add furrdowns at the Suite Restroom entrances. All additional work shall be performed in accordance with the Fulton Request for Change Order No. 198 dated November 11,2004. Add = $766.00 PCOICR No. 185 - Provide all additional work associated with covedng the back openings in the Elevator 3 and 4 shafts walls. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 199 dated November 9, 2004. Add = $3,495.00 PCOICR No. 185 - Provide additional fun"downs at the ceilings in the Club Bar Lounge Area. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 200 dated November 9, 2004. Add = $1,005.00 PCO/CR No. 185 - Provide additional furr-outs and associated drywall work at the Third Level above the window wall system along /he south side of the building. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 201 dated November 9, 2004. Add = $842.00 PCOICR No. 185 - Extend the metal framing and the drywall padition work as required to allow the wall to meet the ceiling in Mechanical Room 3-410. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 202 dated November 9, 2004. Add = $2,854.00 PCOICR No. 185 - Modify the sheetrock partition wall in the Club Bar Lounge Area between Mezzanine Level and the Third Level. Also, modify the fun"downs in Vomitory's 1-304 and 1-229 to allow the black out curtains to be installed. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 203 dated November 9, 2004. Add = $1,240.00 PCOICR No. 185 - Provide additional framing and sheetrock related work as required to cover the exposed structural steel beam at the Event Level (between Team Store and entrance doom). All addiUonal work shall be performed in accordance with the Fulton/Coas[con Request for Change Order No. 204 dated November 9, 2004. Add = $805.00 Page 4 of 8 CHANGE ORDER No. 13 -ARENA Department of Engineering Services City of Corpus Chdsti, Texas x.) PCOICR No. 185- Provide additional sheetrock related work as required to complete the walls in the Elevator Room 1-316. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 205 dated November 9, 2004. Add = $1,26§.00 y.) PCO/CR No. 185- Provide additional framing and sheetrock related work as required to cover the exposed pipes in the south Concession Stand at the Third Floor. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 209 dated November 9, 2004. Add = $691.00 z.) PCO/CR No. 185 - Provide additional framing and sheetrock related work as required to construct a chase wall and two columns to enclose the Mechanical Room on the Third Floor at the Southwest comer. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 210 dated November 10, 2004. Add = $1,390.00 aa.) PCOICR No. 185 - Provide additional fun'-outs as required to dose the gaps at Rooms 2-401,2- 402, 2-400, 2-100, 3-410 and 3-409 per the response to RFI No. 298. Also, provide additional framing at Rooms 2-401, 2-402 and 3-409. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 211-R1 dated November 15, 2004. Add = $9,322.00 bb.) PCO/CR No. 186 - Provide all additional work associated with painting the roof drain lines in the northeast corner of the Arena at the Mezzanine Level. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 187 dated October 29, 2004. Add = $5,891.00 cc.) PCOICR No. 186 - Provide all additional work associated with painting the roof drain lines in the southeast comer of the Arena at the Mezzanine Level. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 190 dated November 8, 2004. Add = $640.00 dd.) PCO/CR No. 186 - Provide all additional work associated with taping, floating and painting the area in Room 1-131 near the Zamboni Station. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 191 dated November 8, 2004. Add = $1,008.00 ee ) PCO/CR No. 186 - Provide two additional coats of different color paint on the hollow metal frames at each of the Suites. All additJonal work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 195 dated November 9, 2004. Add = $986.00 Page 5 o[ 8 CHANGE ORDER No. 13 - ARENA Department of Engineering Services City of Corpus Chdsti, Texas ff.) PCOICR No. 187 - Provide additional demolition, concrete, and asphalt related work as required along the west side of the Arena. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 183 dated October 20, 2004. Add = $7,503.00 gg.) PCO/OR No. 188 - Provide all additional work associated with relocating and painting the fire department connection in the Arena. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 184-R1 dated December 22, 2004. Add = $7,754.00 hh.) PCO/CR No. 189 - Provide all additional work associated with adding a make-up waterline with a backflow preventer for the boiler water. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 194 dated November 8, 2004. ii.) jj.) kk.) II.) Add = $1,482.00 mm.) PCO/CR No. 190 - Provide all additional work associated with revising the grease traps in each of the Concession Areas as required to allow the units to fit under the counters and sinks. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 193-R1 dated December 22, 2004. Add = $3,917.00 PCO/C R No. 191 - Provide all additional work associated with providing a full size louvers for door 2-404A. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 189 dated November 2, 2004. Add -- $312.00 PCOICR No. 192 - Provide granite countertops at the Suite Restroom vanities. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 188-R1 dated November 17, 2004. Add = $5,304.00 PCOICR No. 193 - Provide all additional framing, sheetmetal and roofing work as required to construct an enclosure around the parapet wall at the southeast comer of the roof. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 214 dated November 10, 2004. Add = $3,439.00 PC;OICR No. 194 - Provide stainless steel tdm at all ADA shower stalls in each of the Locker Rooms as required to close the gap between the wall. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 212 dated Nov. 10, 2004. Add = $4,144.00 Page 6 of 8 CHANGE ORDER No. 13 -ARENA Department of Engineering Services City o[ Corpus Chdsti, Texas nn.) oo.) PP.) qq.) rr.) ss.) uu.) PCO/CR No, '195 - Provide ail work as required to construct additional guardrails for Stair #14 and toe kick at the Me77~nine Level. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 213 dated November 10, 2004. Add = $2,250.00 PCOICR No. '196 - Provide additional labor as required to assist SMG with opening weekend operations/events regarding the changeover from ice hockey to basketball. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 216 dated November 15, 2004. Add = $9,593.00 PCOICR No. 198 - Extend the sound canopies on the northwest and southwest sides of the Arena as required to provide a continuous metal panel wall system. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 208 dated Nov. 24, 2004. Add = $3,765.00 PCOICR No. 199 - Provide retums on the intedor acoustical metal wall panels at the east end of the Arena. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 220 dated November 24, 2004 Add = $974.00 PCO/CR No. 200 - Provide a revised layout for the acoustical metal wall panels at the west end of the Arena around the scoreboard. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 221 dated November 24, 2004. Add = $731.00 PCO/CR No. 201 - Provide a total DJ' 24 individual electhcal related changes including the power to the Ansul System, receptacles [or the porfable beer coolers, GRI receptacles at the roof, power for Vomitory advertising signs, changing breakers/receptacles at the Telephone Rooms, relocating exit signs/smoke detectors per the Fire Marshal, power to podable food court kiosk's, fire alarm interface/control I'or Concession exhaust hoods, KX4 extedor light fixtures, etc. All additional work shall be performed in accordance with the itemized Fulton/Coastcon Request for Change Order No. 222 dated November 29, 2004. Add = $46,164.00 PCOICR No. 202 - Provide all additional work associated with relocating the exhaust fan TEF 1-7 at the north wall of the Arena. The exhaust [an must be relocated outside the stairwell. All additional work shall be performed in accordance with the Fulton Request for Change Order No. 219 dated November 22, 2004. Add = $2,535.00 PCOICR No. 203 - Remove and replace the existing ddnk rails in each of the Suites as required to change the rails IYom 7" wide to 4" wide to accommodate people sitting in the bottom row of seats. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 217 dated November 18, 2004. Add = $6,014.00 Page 7 of 8 CHANGE ORDER No. 13- ARENA Department of Engineering Se~ices City of Corpus Christi, Texas vv.) PCOICR No. 204 - Provide electrical power for the exhaust fan damper controls at each of the Concession hoods. All additional work shall be perfon-ned in accordancewith the Fulton/Coastcon Request [or Change Order No. 223 dated December 3, 2004. Add = $13,399.00 PCO/CR No. 205 - Provide electrical work associated with relocating the computer power and communication from the Ice Rink Room to the Maintenance Office. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order No. 224 dated December 17, 2004. Add = $548.00 Page 8 of 8