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HomeMy WebLinkAboutPW CNT 13-08/CHG OR 2/Miron Const DEPARTMENT OF PUBLIC WORKS — 215 Church Avenue P.O.Box 1130 412) Oshkosh,Wisconsin 54903-1130 Ph.(920)236-5065 OfHKOJH Fax(920)236-5068 ON THE WATER May 28, 2014 Mr. David G. Voss, Jr. Miron Construction Co., Inc. 1471 McMahon Drive Neenah, WI 54956 Re: Change Order No. 2 Contract 13-08 Dear Mr. Voss: Enclosed is a copy of the executed Change Order No. 2 between the City of Oshkosh and Miron Construction Co., Inc. regarding the abovementioned project. If you have any questions,please call our office at(920)236-5065. Sincerely, David C. Patek v Director of Public Works DCP/tlt Enclosure: Change Order No. 2 cc: Pam Ubrig, City Clerk(w/original) Lynn Lorenson, City Attorney(w/copy) Tara Wendt, Assistant Finance Director (w/copy) Jon Wallenkamp, Kueny Architects (w/copy) File (w/copy) I:\Engineering\13-08 PW Field Ops Fac\Project_Information\Contract Info\Change Orders\13-08 Executed CO#2 Ltr 5- Page 1 of 1 28-14.docx • z gAIA Document G701" - 2001 Change Order PROJECT(Name and address): CHANGE ORDER NUMBER:002 OWNER: ❑ CITY OF OSHKOSH DATE:4/3/2014 ARCHITECT: 639 WITZEL AVENUE OSHKOSH,WI 54902 CONTRACTOR: ❑ TO CONTRACTOR(Name and address): ARCHITECT'S PROJECT NUMBER: FIELD: ❑ MIRON CONSTRUCTION CONTRACT DATE:July 17th 2013 OTHER: ❑ 1471 McMAHON DRIVE CONTRACT FOR:General Construction NEENAH,WI 54956 THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) The original Contract Sum was $ 14,052,771.00 The net change by previously authorized Change Orders $ -2,826,054.61 The Contract Sum prior to this Change Order was $ 11,226,716.39 The Contract Sum will be unchanged by this Change Order in the amount of $ 0.00 The new Contract Sum including this Change Order will be $ 11,226,716.39 The Contract Time will be increased by Zero(0)days. The date of Substantial Completion as of the date of this Change Order therefore is NOTE:This Change Order does not include changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. KUENY ARCHITECTS,LLC MIRON CONSTRUCTION CITY OF OSHKOSH DPW ARCHITECT(Firm name) CONTRACTOR(Firm name) OWNER(Firm name) 10505 C ' '/RATE DRIVE, STE 100 1471 McMAHON DRIVE 215 CHURCH AVENUE PLE• : PRAIRIE, WI 53158 NEENAH, WI 54956 _Ai OSHKOSH WI 54903-1130 ADD' ADD" S /, ADDRESS A � + 3EEf BY(ign/ure) BY(Si;' ature) BY(Signature) JON P ALLENKAMP David G.Voss Jr., - -'dent (Type, name) (Typed name) ,,��JJ J (Typed name) 4/3/2014 6-7 // C36-2Z- 2,01 DATE DATE // DATE AIA Document G701 TM-2001.Copyright©1979, 1987,2000 and 2001 by The American Institute of Architects.All rights reserved.WARNING:This AIA® Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA® Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 09:06:53 on 04/03/2014 under Order No.9396656249_1 which expires on 12/12/2014,and is not for resale. User Notes: (1885621299) Signed for and in behalf of the City of Oshkosh 4 /777 • . ' e • t , Cit ra!er 041 Pamela R. Ubrig, City Clerk 0 ettakAii- I Idllitt 4■07 renson, eA • •rney Trena Larson, Director of Finance I hereby certify that the necessary provisions have been made to pay the liability which will accrue under this contract. lA City of Oshkosh Public Works Facility Change Order Log -April 1, 2014 rill `jP < ° i Add Credit Install conduits for future use to fiber/shone. $448.00-� Install (2)4"conduits and (2) 2"conduits from the future CNG station to the fuel island center islands. $3,951.00 Movin• sink from laund Room#119 to Su• •ort Room#120. $411.00 Increase overhead doors to 18' from 16'-two o•enin•s. $954.00 laarjj, .. • R I I • •1AUlta.ra•artiacaij>,la $335.00 ELIV - •• •ll�i-91L.`dL a�F1C=Yllt•L�1ae lla7i•IFA.7�T•3taCa(•Za•,j•2:4 $881.00 Revisions to site elec., storm water&fencing , office area, vehicle parking, weld ba and small en•ines. $5 405.00 Provide concrete stain in rooms 101-106 109-110 & 112. $4,418.00 Update the new fuel control system from 60 Smartcards to 500 specialized keys. $2,783.00 Add Credit Deletin• 149' of 6"sanita •i•e and sanita manhole#1 RFI #5 $4 569.25 Credit to delete six hand d ers circuits and conduits. $2,741.00 Credit for deleting video screen in the Lunch /Trainin• Room. $1,089.00 Delete the floor drain in the weldin• ba base. $276.00 Credit for countertop icemaker& associated piping/wiring in vending 113. $2,605.00 EH; � 1�. Add Credit Cost savin• for usin. 12 SS Su•er Saver Model Lis ht fixtures at fuel island. $319.70 As•• D !i• - • • •c - ai(• • - • •a $1,443.00 Provide (22) Circuit breakers at 35 KVA in panel PP1 and PP4 per coordination stud once u•on selection of emer•enc •enerator. $3 208.00 Provide card access at each gate- in lieu of fuel master units. $496.00 Add Credit Savin•s for elimination of state sales tax. $110,861.54 Request for contractor to provide owners &contractors protective liability for the City of Oshkosh. $17,161.10 Add Credit Furnish electrical panels for vehicle fueling station - Use for future salt storage structure. $38,503.00 Add Credit Sub totals $79 901.10 $122,957.49 Credit/Allowance to Remain in Miron Contract $43,056.39 Oshkosh DPW-April 1,2014 Change Proposals from Miron Date " PCO# Amount Credit Description Requested/Required MO_$110,861.54 Saving for elimination of sales tax. Request for contractor to provide owners&contractors protective 11/20/2013 1 Rev $17,161.10 liability for the City of Oshkosh. 9/17/2013 3 $448.00 _Install conduits for future use to fiber/phone. 515311.Vinli 5 -$4,569.25 Deleting 149'of 6"sanitary pipe and sanitary manhole#1 RFI#5. 1_0 29/201_,' 7 MINE$2,741.00 Credit to delete six hand dryers,circuits and conduits. 10/15/2013 NM $1,089.00 Credit for deleting video screen in the Lunch/Training Room. 11/8/2013 10 $319.70 Cost saving for using 12 SS Super Saver Model Light fixtures at fuel island. ! r � , Furnish electrical panels for vehicle fueling station-Use for future salt 2/25/2014 13 $38,503.00 storage structure. 3 .. 1/22/2014 15 � �� -$276.00 Delete the floor drain in the welding bay base. Install(2)4"conduits and(2)2"conduits from the future CNG station to 1/22/2014 16 $3,951.00 the fuel island center islands. 12/17/2013 17 $1,443.00 -Add Drip pan and Condensate liner to inside condensing units. Provide(22)Circuit breakers at 35 KVA in panel PP1 and PP4 per 12/18/2013 19 $3,208.00 coordination study upon selection of emergency generator. 1/8/2014 21 $411.00 -Moving sink from laundry Room#119 to Support Room#120. 1/13/2014 24 $954.00 Increase overhead doors to 18'from 16'-two openings. 2/4/2014 25 $335.00 -Change flooring in RM 101 to polished concrete in lieu of carpet. 3/10/2014 26 $881.00 -Change flooring in shower area from polished concrete to epoxy. Revisions to site elec.,storm water&fencing,office area,vehicle k 3/17/2014 27 $5,405.00 Parking,weld bay and small engines. 2/27/2014 30 Rev $4,418.00 -Provide concrete stain in rooms,101-106,109-110&112. Credit for countertop icemaker&associated piping/wiring in vending 3/4/2014 31 =I$2,605.00 113. 3/11/2014 N $496.00 Provide card access at each gate-in lieu of fuel master units. Update the new fuel control system from 60 Smartcards to 500 i 't 3/14/2014 37 Rev $2,783.00 _specialized keys. .a Subtotal _$79,901.10 $122,957.49 Total Credit/Allowance in Mirons Contract -_-$43,056.39 Credit/Allowance to Remain in Miron Contract Approved