HomeMy WebLinkAboutC2005-074 - 3/8/2005 - ApprovedCHANGE ORDER
Depa~ of Engineering Services
City of Corp~a ChHetl, Texa~
CHANGE ORDER NO: 94- PROJECT NO: 4285 CONTRACT TIME: Comoleta 4-5-05
Operating Department: Enolneedna Sauces DATE: February 24. 2005
Name o[ Project: Comus Chd~ Baseball Stadium - Whatabumer Field
Contractor: Fultofl--CoastcotvH unt JV
1. Owner PCO's #,6 $14,082.00
2. FCH PCO's #1,2,4,5 $233,286.00
'Note: Please mr. attached Page 2 ol~ 2 for PCO details.
Total Add. Lump Sum
Why was this change necessary? (1! left off the plans and specific, eBons, explain why)
Some of the steel sb'uct'um was not de§ned In the bid documents, This reflects additional steel and change to the pre-
cast as Dart of the test-track orocess.
C. NEW CONTRACT PRICE .................................................... $
D. THI~ 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 ................................................
How can similar changes be avoided in the future?
1. Due to the fast ITack nature of ~he Baseball Stadium. the desian conceet was not fully develooe~ un~il after
¢onstrucUon had beoun, Thus, this chsnae could not bo rease,nablv avoided.
A. CONTRACT PRICE .............................................................. $ 21,480,526,00
B. TOTAL CHANGE ORDERS (Inc. current) .......................... $ 1,333.296.00
22,793,822,00
247,368.00
6.21%
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2005-074
03/08/05
M2005-080
Fulton-Coastcon/Hunt JV
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CHANGE ORDER No. 4 - Whataburger Field
Department of Engineering Services
City of Corpus Christi, Texas
a) Owner PCO #6- HKS issued new lighting fixtures in several areas, along with cove details to
accommodate lighting.
Add = $14,082.00
b) PCO #1- Mill order steel changes issued by HKS in Package B Drawings.
Add = $87,714.00
c) PCO #2- Design of pre-cast seats had to be redesigned. Change in matedal increased cost of
matedal and galvanizing.
Add = $19,259_00
d) PC0 #4- Miscellaneous changes per HKS clarification of details resulted in deduction of steel
erection man-hours and material.
Deduct = ($6,747.00)
e) P~Q #,~- Mill order steel changes issued by HKS in Package C Drawings. Package C detailed
additional material, freight, decking, and man-hours.
Add = $133,060.00
TOTAL $247,368.00
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