HomeMy WebLinkAboutC2005-085 - 3/22/2005 - ApprovedCHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDER NO: 05 PROJECT NO: 4285 CONTRACT TIME:
Operating Department: Enqineerinq Services DATE: March 11. 2005
Name ct Project: Corpus Christi Baseball Sladium - Whalaburqer Field
Contractor: Fulton-Coastcon/Hunt JV
Complete 4-5-05
CHANGE ADD DEDUCT
FCH PCO's #11,21.29,34,37,39,43,44,47,50,51,59,60,64
*Note: Please ref. attached Pages 2 of 2 for PCO details.
Total Add. Lump Sum
S297,004.00
$297~004.00
Why was lhis change necessary? (If left off the plans and specifications, explain why)
These are items thai were not part of the oriqinal bid or they were removed as a Value Enqineednq option Ihal later had
to be added back/
How can similar changes be avoided in Ihe future?
1. Due to the fast track nature ct the Baseball Stadium, the desiqn concept was not fully developed until after
construction had bequn. Thus, Ihis chanqe could not be reasonably avoided.
A, CONTRACT PRICE ................................................. $ 21,460,526.00 ,
B. TOTAL CHANGE ORDERS (inc. current) ........................ $ 1,630,300.00
C. NEW CONTRACT PRICE .................................................... $ 23,090,826.00 I' ,q,, // ( I ,
D. THIS CHANGE ORDER .................................................. $ 297,00=4.00
E. PERCENT TOTAL CHANGE (B/A) .................................... 7.6 Fo ~ - C~n~b'uctiofi II~nager
F PREVIOUS ADDN'L TIME AUTHORIZED ......................... n/a c d ~ ~ ·
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER .......... n/a c d
H TOTAL ADDITIONAL TIME ................................ n/a c d
CiTY OF CORPUS CHRISTI, TEXAS
/ / City Engineer
Title: v
APPROVED: '~~ ~//~'TJ'/%pe, rating Department
~. ~ apagementJBudget Department
k=C'~Z'~l.~ Legal Depart ent
ATTEST:
[y~ "Z. OO5'- o'~ ~ AUTH0~d.t,
2005-085
03/22/05
M2005-098
Fulton-Coastcon/Hunt JV
Page 1 of 2
CHANGE ORDER No. 3 - Whataburger Field
Department of Engineering Services
City of Corpus Christi, Texas
a) PCO#11- Additional demolition to warehouses resulted in additional underground footings
being located under construction areas. As a result, several concrete footings had to be
removed. Add = $3,549.00
b) PCO#21- Rubble was removed from site. This rubble was left over from the previous
demolition crew on site because it was not in their contract. Add = $1,894.00
c) PCO #29- Architectural Fascia channel was needed to "close off" suite level roof. This item was
left off of earlier plans. Add = $63,375.00
d) PCO #34- 124 lineal feet of tube stiffener was added as per RFI #176 response dated 11-18-04.
Add = $13,706.00
e) PCO #37- Additional Debris was removed from site. This debris included trash, wood, and
metal left by previous demolition contractor. Add = $10,320.00
f) PCO #39- Directed to install an additional 52 Stadium seats as shown on submittal.
Add = $4,010.00
g) PCO #43- Steel contractor requested additional monies for extra detailing time which came as
a result of RFI #65 and RFI #66. Add = $1,797.00
h) PCO #44- Response to RFI #108 resulted in an extension of precast beams to support precast.
Add = $2,083.00
i) PCO #47- RFI #152 resulted in the addition of a deck support angle. Add = $2,696.00
j) PCO #50- (8) Raker seats were added above vomitories. Add = $5,971.00
k) PCO #51- Previously Value Engineered Zinc Clad III steel coating was refigured and added
back in some locations.
Add = $82,311.00
I) PCO #59- Precast method would not allow for placement of "double riser" seating up to
concourse slab. To allow erection to continue singles were cast, which required a new form.
Add = $30,493.00
m) PCO #60- Fire pump was not included in the original design. A hydraulic analysis indicated that
a fire pump would be necessary. Add = $51,428.00
n) PCO #64- Drink holders for seating were included in the Specifications to be supplied by
owner.
Add: $23,371.00
TOTAL $297,004.00
Page 2 or 2