HomeMy WebLinkAbout1998-09-02 PACKET 04.K.REQUEST OF CITY COUf�CIL ACTION COUNCIL AGENDA
tVIEETlNG ITEM #
DATE 9/2/98 � �. �
PREPARED BY: Public Works Les Burshten
- ORIGIhlATIl�G DEPARTMEPVT STAFF RUTHOR
.�.�.��.�.��<,�<��,...�,�>�.����.,,�.��...�.�,��,
COUNCIL ACTION REQUEST
Approve change order number 37 to Swanson and Youngdale for
Works Facility Expanson project
BUDGET IMPLICATION: $ $
BUDGETED AMOUNT ACTUAL AMOUNT
ADVISORY COMMISSION ACTION
❑ PLANNING
❑ PUB�IC SAFETY
❑ PUBLIC WORKS
❑ PARKS AND REGREATION
❑ Hl'1MAN SERViCES/RIGHTS
❑ ECONOMIC DEV. AUTHORITY
❑
SUPPORTING DOCUMENTS
DATE
REVIEWED
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$5,340.00 on the Public
FUNDING SOURCE
APPROVED
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DENIED
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❑ MEMO/LETfER:
❑ RESOLUTION:
❑ ORDINANCE:
❑ ENGINEERING RECOMMENDATION:
❑ LEGAL RECOMMENDATIOPJ:
� OTHER: change order
ADMINISTRATORS COMMENTS
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'�.�C r�� '� _ �` � ? i'�'
City Administrator Date
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CQUP�CiL ACTIOPJ TA6CE�1: ❑ APPRC7VED ❑ DENBED ❑ OTFiEFt
� Adoifsan
/ ! & Peterson
Construction
6701 West 23rd Street • Minneapolis, Minnesota 55426 •(612) 544-1561 • FAX (612) 525�2333
Ms. Cazon Stransky
City Of Cottage Grove
8635 West Point Douglas Road
Cottage Grove, Minn. 55016
Dear Caron:
CONSTRUCTION
MANAGERS
Please find enclosed Change Orders numbers 34 and 3'7. Please review and submit to the
Council for acceptance and signatures. Upon acceptance and signature, please retum to
Adolfson and Peterson Const.
Change order # 34 deals with pricing on three Change Order Proposals dealing with
design changes and additions. These were C.O.P.s #14, 15A, and 16.
Original Contract Sum ...........................................$64,900.00
Previous Change Orders .........................................$(2,754.00) Credit
Change Order increase ...........................................$450.00
New Contract Sum ................................................$62,596.00
Change Order # 37 deals with the cost of painting the locker room floors, and the
painting of stauwell E127 that was not in the contraci.
It also includes cost incurred in touching up areas after other contractors were present.
These costs wili be deducted from the contracts of the contractors mentioned in the
signed Field Change Orders, so it is actually no cost to the Owner. However for
bookkeeping pwposes it must be addressed in this manner.
If you have any questions concerning this piease feei free to ca11.
Original Contract Sum ............................................$64
Previous Change Orders .................................... ...... $(2,304.00) credit
Change Order Increase ............................................$5,340.00
New Contract Amount ............................................$67,936.00
Please review and present to Council as soon as possible.
Sincerely;
Chris Denkinger
Member oi Constmction Management Association of America �, jy j/=t /=p
. � • �
CONSTRUCTtON MANAGER-ADVISER EDITION
AIA DOCBMENT G70llCMa
pnstructions on reverse side)
PROJECT:
F.1'amr m,e addre.c.,)
TO CONTRACTOR:
GName and uddrexsJ
CATTAGE GROVE PUBI
8635 West Point Douglas I
Cottage Grove, MN 55016
ownEx
CON57'RliCTION MANAGER
ARCHITECT
CON?RACTOR
FIELD
OTHER
■
■
CHANGE ORDER NO.: CO-37-BC.9A-#5
INITIATION DATE
SWANSON & YOUNGDALE, INC.
6565 West 23rd St.
Minneapolis, MN 55426
PROTEC7' NOS.:
CONTRACTFOR:
7/30/98
48397 - #4103
Bid Category #9A
CONTRACT DATE: 8�25/9�
7he Co�trace is changed as follows:
Costs to furnish ]abor, material aod equipm�t to apply Sonneborn Prime & Kote to
floors and foiu inches up the walls in the Mm's 8z Women's Locker Rooms. ADD 53,155.00
To touch-up paintmg on the ceiling in Rooms 102 - Mechanics, and Room 140 - GazageA,
touch up conduit and painting of stairwell east of Corridor E 12�. ADD
Y�[iY��il•`� �
az,ias.00
55,340.00
Not valid untii signed by the Owner, Construction Manager, Architect and Contractor.
Th e original (Contract Sum) ( . : . � ) was . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net change b}' previouslr au[horized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
The (Con�cacr Sum) ( . . ) prior to this Change Order was . . . . . . . _ . . . .
The (Con¢ac[ Sum) ( . �) will be (increased) fr}ecn-*.e._+) (arrefxarrgec.t) b}•
this Change Order ................................................................
The nea (Convac[ Sum) ,. ) induding chis Change Order wi11 be ....
The Con[rac� Time will be rnrereaaed) (r}n-reas*_±{j (unchanged) b}� . . . . . . . . . . . . . . . . . . . . . . . . .
The dace of Substan[ial Comple[ion as of the da[e of this Change Order [herefore is ..........
$
s
�
s
&
64,900.00
(2,304.00)
�A5�:B8' 6 2, 5 7� . 00
5,340.00
—b8z96:9B 6 q3 �. t�0
( � ) daps
NOTE�. This summan� does �ot reilea ehanges in thc Contract Sum, Contraa Time or Guarameed M1faximum Price which hace been authori>ed
bc Construc�ion Change Dfrec[i��e.
ADOLFSON & PETERSON, INC.
C0��57Rt`CTION F7ANAGER
6701 R'EST 23RD ST MPLS, MN
ADDRE55
I31'
SWANSON & YOUNGDALE, INC.
�gS��OS. ST., MINNEAPOLIS, MN
DA7E
ESti �
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B� DA7E
BONESTROO ROSENE ANDERLIK & ASSOC.
ARCYIITfCT
2335 WEST HWY 36, ROSEVII„LE, MN
ADDRESS
BY
DATE
COTTAGE GROVE PUBLIC WORKS
° �'��35 W. PT DOUGLAS RD, COTTAGE GRV, MN
ADDRESS
Bl'
DATE
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