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Home My WebLink AboutC2006-233 - 6/6/2006 - Approved CHANGE ORDER No. 14 Department of Engineering Services :::ity cf Corpus Chnstl. Texas CHANGE ORDER NO 14 Final i=UNDING SOURCE 550010-1130-13820 DATE: May 31,2006 CONTRACT TIME: 640 C.D. Operating Department Department of Enqmeennq Services Name of Project: Bayfront Multi-Purpose Arena #4236 Contractor: Fulton ConstructionlCoastcon Co~ CHANGE AS FOLLOWS Provide each of the following revisions as identified on the attached Page 2 of 3 and 3 of 3 in accordance with the requirements outlined in the Contract Documents Total Add - Lump Sum: $187,878.00 Why was this change necessary? (If left off the plans and specifications, explain why) The maJority of the attached proposed revisions Include work as required to modify or complete the current set of Deslqn Documents The chanqe also provides payment in final settlement of claims and disputes related to the specifications and contract documents. and work necessary to complete construction of the American Bank Center t~E~n? HolIv can similar changes be aVOided In the future? Many of these items could have been included in the oriqinal scope of work if additional information would have been available at the time the contract amount was aqreed upon. A. CONTRACT PRICE. B TOTAL CHANGE ORDERS (ire. current) C NEW CONTRACT PRICE D THIS CHANGE ORDER E PERCENT TOTAL CHANGE (B/A) F PREVIOUS ADDN'L TIME AUTHORIZED G. ADDN'L CONTRACT TIME THIS CHANGE ORDER H TOTAL ADDITIONAL TIME .$ 35,732,798.00 .$ 4,089,467.00 .$ 39,725,465.00 .L...... 187,878.00 11 .44 % o CD o CD o CD ..-----".--- P(~t E . roJec ngmeer CITY OF CORPUS CHRISTI, TEXAS '" By. /,;t! [:..-.Ilk- ~~o /f City Engineer , CONTRACTOR BY'1~Jt~fr~~ ' '_.7 / t.~ Title /rG:7;c'/rt!' /J/'/ Ih LM APPROVED: _~~, ~~perating Dept I. h ~i it> (. I:. kl... ( ~ 'I- b ~ ~ l Director of Management & Budget ."'\, l(l L~). t~~) J.)tJ1.... __ Ifj~to~ .... - -"'-..0\_"" .'"}."~ ...:l "- ""f ;i~~' .,..,..... )i.' " .i I.y) ,Lex);. --I' i I . ~__.....;........~_.., II'U IIMUI\l~~ G I' / ['I iT COUNCIL ._...:./..~..~__~~ 2006-233 ( , 06/06/06 -. -- -.----.... ........:t:1_. \'12006-171 SH~llnA"'v-~ Fulton Construction/Coastcon CH/l.,NGE ORDER No. 14 - ARENA Department of Engineering Services ::::ity of Corpus Chnsti . Texas j.l PealCR No. 69 - Provide the additional structural steel as required to modify Stair No.8 at the Upper Concourse All additional work shall be performed in accordance with the Proposal Request No. 24 Issued by TVS/Gignac dated January 6,2004 Fulton Request for Change Order 093 dated March 23 2004 Add = $2,611.00 i PealCR No. 127 PrOVide a hollow metal door and frame, 24" X 44" vision panel and hardware set #21 for the Sound Booth. All additional shall be performed in accordance with the response to the Request for Information No 262-R1 dated May 27 2004 Fulton Request for Change Order 127 dated June 7 2004 Add = $1,363.00 PealCR No. 153 - Provide eleven 30 amp receptacles as required for the Centerplate Food Warming Carts All additional work shall be performed in accordance with the memo from Centerplate dated August 12 2004 Fulton Request for Change Order 150 dated August 16, 2004. Add = $18,599.00 pealCR No. 154 ProVICJe ~/2 weather stripping In lieu of the %" weather striping at the bottom of each of the aluminum entrance doors All additional shall be performed in accordance with the Fulton Request for Chanqe Order 149 dated August 13. 2004 Add = $ 680.00 <-: Pea/CR No. 177 - Provide oval sheetmetal transitions on the 62" 00 ducts at Air Handling Units 3 and 4 as required to allo,^ the duct to run through the structural steel. All additional work shall be performed In accordance with the response to the Request for Information No. 264 dated April 23, 2004. Fulton/Coastcon Request for Change Order 173 dated October 5, 2005. Add = $8,410,00 pealCR No. 206 -- PrOVide stand-by time for the first 3 opening events in the new arena as requested by the City and SMG. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Chal1ge Order 225-R 1 dated May 19. 2005. Add = $16,902.00 ;J pCfalCR No. 207 -- PrOVide the finish for the gypsum board ceilings in the Suite Corridor. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order 226 dated January 12 200~) Add = $5,193.00 h i P~O/CR No. 208 -- ProVide modifications to the steel rails and cables at the Sound Booth to accommodate changes to the concrete steps in the bowl. All additional work shall be performed in accordance With the Fulton/Coasteon Request for Change Order #228 dated January 19, 2005. Add = $823.00 Page 2 of 3 CH,ANGE ORDER No. 14 - ARENA Department of Engineering Services City of Corpus Christi Texas pea/CR No. 210 _. Proviae additional glass and steel rails in the bowl to address the leading edge fall hazards in the southeast and northeast corners. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order #229 dated January 20, 2005. Add = $3,557.00 Pea/CR No. 212 Provide three fire extinguishers and cabinets at the handicap area at the Mezzanine Level. The additional fire extinguishers shall be installed along the north wall beneath the overhang for the Upper Deck All additional work shall be performed in accordance with the FultoniCoastcon Request for Change Order #230-R1 dated May 17. 2005. Add = $1,807.00 k Pca/CR No. 213 PrOVide caulking at the extenor granite base and the West Loading Dock in locations where the concrete slab on grade had pulled away from the exterior wall. All additional work shall be performed in accordance with the Fulton/Coastcon Request for Change Order #231 dated May 4 2005 Add = $3,853.00 pea/CR No. 214- Provllje modifications to eight stainless steel handrails at the Grand Stair. All additional work shall be performed In accordance with the sketch Issued by Gignac dated May 25, 2005. Fulton/Coastcon Request for Change Order #231 dated May 4, 2005. Add = $3,192.00 nl) PeO/CR No. 215 -- Remove the auxiliary power modules at each of the four elevators. All additional work shall be performed In accordance with the Fulton/Coastcon Request for Change Order #233 dated June 3) 2005 Add = $1,325.00 Poo/CR No. xxx - Provide and install structural support for the 3-6" tall west parapet wall that was left unsupported and Without fi"amlng provISions included on the plans Structural engineer refused to provide a design stating that the parapet wall could be accommodated by light weight, non-structural framing Change order pays for design. fabrication and construction of parapet wall framing. Add = $18,763.00 a\ltstandina Claims - Final settlement to resolve any and all claims relating to the specifications and contract documents and construction 01 the Amencan Bank Center Arena. Add = $96,800.00 Total Add - Lump Sum: $183,878.00 Page 3 of 3