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HomeMy WebLinkAboutAuthorize City Manager to sign Change Orders for Intermodal Facility99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 Exhibit A ‐ Owner Requested ChangesParking Garage Change Orders BUDGET Previously Approved Approve 4/6/09 Future Approval Total Change OrdersChange Orders:001 ‐ Electrical Additions‐$                    47,200.00$                        47,200.00$                     002 ‐ Interior of Bus Waiting Area/Public Restroom Space 89,600.00$        87,687.00$                        87,687.00$                     003 ‐ Item #6  ‐ Paving (from Water Renovation Project budget) 30,861.75$        30,861.75$                30,861.75$                     003 ‐ Item #8 & #9 ‐ Landscaping, net3,336.00$                  3,336.00$                       004 ‐ Basement Level Painting ‐ VOID 100,000.00$      ‐$                                 007 ‐ Access Doors‐$                    1,402.00$                  1,402.00$                       009 ‐ Hardware Revisions‐$                    1,698.00$                  1,698.00$                       010 ‐ Install Signage 8,400.00$           ‐$                            8,400.00$                 8,400.00$                       012 ‐ Circuit & Conduit for Info Kiosk (from TIF Account) 670.00$              670.00$                     670.00$                           013 ‐ Circuit & Conduit for Occupancy Signage 1,782.00$          1,782.00$                  1,782.00$                       015 ‐ Office Finishes‐$                     ‐$                            60,544.00$              60,544.00$                     016 ‐ Hardware Revisions‐$                    653.00$                     653.00$                           017 ‐ Deduct for Raised Curb‐$                    (3,750.00)$                 (3,750.00)$                      018 ‐ Deduct for Metal Panel System‐$                    (4,360.00)$                 (4,360.00)$                      Additional Builders Risk Policy‐$                    3,009.00$                          3,009.00$                       $$$Owner Requested Project ChangesCarl Walker Consultation‐$                    3,576.00$                          3,576.00$                       Totals 231,313.75$      141,472.00$                     32,292.75$                68,944.00$              242,708.75$                   148 Exhibit B ‐ Additional Charges AmountChange Orders:003 ‐ Site Work, less #5 ,6 ,8 ,& 9 51,270$                 005 ‐ Structural Steel Additions 48,686$                 006 ‐ ADA Ramps 9,072$                   008 ‐ Rebar, Walls, Tendons 8,320$                   011 ‐ Shoring Wall 95,390$                 014 ‐ Type L Fixtures @ Canopies 1,928$                   Total Change Orders 214,666$              Power Relocation:Northwestern Energy Final Billing 179,850$              149