HomeMy WebLinkAboutC2005-241 - 5/17/2005 - Approved CHANGE ORDER No. 12
Department of Engineering Services
City of Corpus Chdsti, Texas
CHANGE ORDER NO: 12
FUNDING SOURCE: §50910-3181-00000-110710
Operating Department: Depadment of Enqineerinq Services
Name of Project: Convention Center Expansion/Renovation ¢f4198
Contractor: Moorhouse/Beecroft Joint Venture, LLC
CHANGE AS FOLLOWS:
DATE: May 3, 2005
CONTRACT TIME: 670 C.D.
Provide each of the following revisions (Items "a" through "t") as identified on the attached Pages 2 of 4
through 4 of 4 in accordance with the requirements outlined in the Contract Documents.
Total Add - Lump Sum: $227,782.00
Why were these changes necessary? (If left off the plans and specifications, explain why)
The maiodty of the attached proposed revisions include work as required to modify or complete the current set of
Desiqn Documents.
How can similar changes be avoided in the future? Many otthese items could have been included in the odqinal
scope of work if additional information would have been available at the time the contract amount was aqreed 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~_ TIME AUTHORIZED ............
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER
H. TOTAL ADDITIONAL TIME ..................................
24,614,045.00
3,096,254.00
27,710,299.00
227,782.00
12.58%
0CD
0 CD
0 CD
' Proje~
cI'rY OF. CORPUS CHRISTI, TEXAS CONTRACTOR
,,,¢'! ' CityEngineer.,, ,
APPROVED: '¢1'" ,/,,/r~ ~ Operating DepL. '
~.~(~t~. / ~irector o[ Management & Budget
'~',~1A,~4 ~/~/'~ ,f. Legal Department ~ ~
,~,F %0 CHAPA
200S-2410S/l 7/05
M2005-151
Moorhouse/Beecroft Joint Venture
CHANGE ORDER No. 12
CONVENTION CENTER EXPANSION
Department of Engineering Services
City of Corpus Chdsti, Texas
a.)
b.)
c.)
d.)
e.)
f.)
g.)
h.)
PCO/CR No. 162- Provide additional v~rk as required to increase the thickness of the concrete
entrance ramp below the bdck pavers at Shoreline Blvd. All additional work shall be performed in
accordance with the Moorhouse/Beecroft Change Proposal No. 189 dated August 19, 2004.
Add = $2,241 00
PCO/CR No. 172 - Revise the finishes at the Loading Dock Receiving Area Room 1304. All
additional work shall be performed in accordance with the response to the Request for Information
No. 87 and 342-R1. Also refer to the Moorhouse/Beecroft Change Proposal No. 161 dated
December 22, 2004.
Add -- $20,169.00
PCO/CR No. 180 - Provide additional cabling in the Administration Area for the new American
Bank ATM machine. All additional work shall be performed in accordance with the Proposal
Request No. 46 issued by TVS/Gignac dated October 11, 2004. Moorhouse/Beecroft Change
Proposal No. 217 dated December 22, 2004.
Add -- $4,724.00
PCO/CR No. 199 - Provide the extedor Amencan Bank Center sign at the new granite wall. All
additional work shall be performed in accordance with the Proposal Request No. W-PR-002 issued
by TVS/Gignac dated September 10, 2004. Moorhouse/Beecreft Change Proposal No. 221 dated
December 27, 2004.
Add -- $4,459.00
PCOICR No, 202 - Provide fire dampers at Corridors 1403 and 2406. All additional work shall be
performed in accordance with the response to the Request for Information No. 315-R1. Also refer
to the Moorhouse/Beecroft Change Proposal No. 219 dated December 13, 2004.
Add = $2,705.00
PCOICR No. 203 - Provide additional electrical and plumbing work associated the connections
required at the new ice tea and coffee machines in/he Service Comdors. All additional work shall
be performed in accordance with the Moorhouse/Beecroft Change Proposal No. 176 dated
December 3, 2004.
Add = $6,393.00
PCOICR No. 204- Provide repairs to the water damaged gypsum drywall in the Selena Auditorium.
All additional work shall be performed in accordance with the Moorhouse/Beecroft Change Proposal
No. 196 dated December7, 2004.
Add -- $15,996.00
PCO/CR No. 205 - Provide all additional work associated with removing and replacing the
wet/damaged roof insulation at the Selena Auditorium saw tooth roof. All additional roofing work
shall be performed in accordance with the Moorhouse/Beecrofl Change Proposal No. 203 dated
January 10, 2005.
Add = $18,727.00
Page 2 of 4
CHANGE ORDER No. 12
CONVENTION CENTER EXPANSION
Department of Engineering Services
Cityof Corpus Chdsti, Texas
PCO/CR No. 207 - Provide adjustments to the attic stock requirements including additions to the
acoustical ceiling panels and reducing the metal wall panels. These revisions shall be made in
accordance with the Moorhouse/Beecroft Change Proposal No. 164 dated December 13, 2004.
Deduct -- ($1,061.00)
j.)
PCO/CR No. 208 - Provide miscellaneous field revisions to the structural steel. All additional work
shall be preformed in accordance with the response to RFI's No. 273,369 and 380. Aisc refer to
the Moorhouse/Beecroft Change Proposal No. 144a dated February 23, 2005,
Add = $34,761.00
k.) PCO/CR No. 209 - Provide an anti<jrarfiti coating to the exterior granite. All additional work shall
be performed in accordance with the MB-JV Change Proposal No. 229 dated February 10, 2005.
Add : $1,750.00
I.)
PCO/CR No. 210 - Provide all additional work as required to repair the drain and valve in Larry
Stonecipher's office. All additional work shall be performed in accordance with the response to the
Moorhouse/Beecroft Change Proposal No. 227 dated February 16, 2005.
Add = $1,378.00
m.)
PCO/CR No. 211 - Provide electrical power revisions and hardware revisions in the Kitchen Area.
All additional work shall be performed in accordance with the Moorhouse/Beecroft Change
Proposal No. 218 dated February 16, 2005.
Add = $2,348.00
n.) PCOICR No. 212 - Provide all additional work associated with adding the electrical outlets in the
Kitchen, providing lights in the new Kitchen Office, providing lights in the existing stairways,
installing electric door operator switches inside freezedcooler units, and providing new light fixtures
in the Administration Area Conference Room. All additional work shall be performed in accordance
with the Moorhouse/Beecroft Change Proposal No. 228 dated February 16, 2005.
Add = $7,411.00
o.)
PCO/CR No. 213 - Provide an altemate transition window in the Kitchen Area as requested by
Centerplate in lieu of the originally specified pass through window. This revised scope of work shall
be performed in accordance with the Moorhouse/Beecrofl Change Proposal No. 230 dated
February 16, 2005.
Add = $1,013.00
p.) PCO/CR No. 214 - Provide additional scaffold rental at the Cooling Towers to accommodate the
Owner's Schedule and in order to allow the Owner to replace the motors at the Cooling Tower. All
additional work shall be performed in accordance with the Moorhouse/Beecroft Change Proposal
No. 226 dated January 12, 2005.
Add = $6,919.00
3 of 4
CHANGE ORDER No. 12
CONVENTION CENTER EXPANSION
Department of Engineering Services
Cityof Corpus Chdsti, Texas
q.)
r.)
s.)
t.)
PCO/CR No. 119 - Provide additional structural steel framing at the glazed aluminum curtainwall
system at the existing Plaza Area. All additional work shall be performed in accordance with the
Proposal Request No. 29 issued by TVS/Gignac dated February 5, 2004. Moorhouse/Beecroft
Change Proposal No. 109A dated April 14, 2004.
Add = $52,646.00
PCO/CR No. 122 - Provide additional piping and plumbing work in Service Corridor 2312 as
required to connect the Beverage Station. All additional work shall be performed in accordance with
the Proposal Request No. 36 issued by TVS/Gignac dated February 24, 2004. Moorhouse/Beecroft
Change Proposal No. 143 dated March 9, 2004.
Add -- $11,743.00
PCO/CR No. 134 - Provide additional structural steel framing at the Entry Lobby 1107 Window
System. All additional work shall be performed in accordance with the response to the Request for
Information No. 345 issued by TVS/Gignac dated February 25, 2004. Moorhouse/Beecroft Change
Proposal No. 121 dated April 1, 2004.
Add = $21,037.00
PCO/(;R No. 139 - Modify the locations and configuration of the stainless steel handrails in the
Prefunction Areas. All additional work shall be performed in accordance with the response to the
Request for Information No. 328 issued by TVS/Gignac dated Apd116, 2004. Moorhouse/Beecroft
Change Proposal No. 155 dated April 30, 2004.
Add = $12,423.00
4 of 4