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HomeMy WebLinkAbout4.11 CCRev-HeathornCITY CLERK FILE # 600-35 AGENDA STATEMENT CITY COUNCIL MEETING DATE: November 8, 2000 SUBJECT: Contract Change Order- Contract 99-13 With NV Heathorn, Inc. General Contractors Civic Center Renovation/Expansion Report Prepared by: Herma Lichtenstein, Parks and Facilities Development Manager ATTACHMENTS: 1) Proposed Change Orders and Change Order Forms #23-27 2) Budget Change Form RECOMMENDATION: ~~ Approve Change Orders Approve Budget Change Form FINANCIAL STATEMENT: Original Contract Change Orders #1- #22 Change Orders # 23- #26 Total Available Project Budget Balance Project Budget $1,439,687 $ 109,022 $ 6325 $1,555,034 $1,583,656 $ 28,622 Change Order #27for $10,590 will not be charged against the project budget but instead will be charged against the Building Management Budget. (See discussion below.) As this work was to be completed during the past Fiscal Year, a Budget Change is necessary. DESCRIPTION: At the meeting of September 7, 1999, the City Council authorized the contract with NV Heathorn, Contractors for the Civic Center Renovation/Expansion Project. A total of six bids were received with the low bid of $1,439,687 being submitted by NV Heathorn. Staff recommended and Council approved adding a 10% contingency ($143,969), which brought the total funds budgeted to $1,583,656. The project is currently at 99% completion. The City's Change Order Procedures for Capital Improvement Projects authorizes the City Manager to approve change orders so long as the net affect of all change orders for the project does not exceed 5% of the contract cost. At this time there are cumulative Change Orders that have been approved totaling $109,022. Additionally, there are pending cumulative Change Orders totaling $6325 that require approval of the City Council. The pending change orders are Attachment 1 and are for the following: Change Order #23 Change Order #24 Change Order #25 Change Order #26 Additional Fire Sprinkler Bracing to meet current code requirements. Change to fabric panels at recreation counter and elevator lobby. Base was vinyl. Add full height walls at director's offices and conference rooms for soundproofing. Replace garage door motor in Police evidence garage. COPIES TO: Heathorn ITEM NO. In addition to the above is Change Order #28 for HVAC air balancing for the entire building in the amount of $10,590. The original bid was for renovated areas of the building only. During the course of construction the rest of the building was added to the contract. This work had been scheduled as part of the Building Management Budget in FY 99-2000. Due to project timing the work was not completed until FY 2000-01. In order to approve Change Order #28 a Budget Change is necessary. CONCLUSION The Fiscal Year 2000-2001 Budget contains sufficient funds to execute Change Orders #23-#26. In order to approve Change Order #28 a Budget Change is necessary. Therefore, Staff recommends that the City Council approve Change Orders #22 - #28 and the Budget Change Form (Attachment 3) for $10,590. Page 2 CITY OF DUBLIN CONTRACT CHANGE ORDER NO. 23 /( PROJECT: Civic Center Expansion & Renovation Contract No. 99-08 TO: N.V. Heathorn, Inc. DATE: May 22, 2000 You are hereby directed to make the herein described changes from the scope of services or do the following described work not included in the scope of services on this contract. NOTE: This chan~e order Is not effective until aonroved bv the City Manager Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price, agreed pric. es and forc~ account, Unless otherwise sBt~-!, rates for r~nta.1 of equipment cover only such ftme a~ equipment is actually u~xt and no allowance will be made for idle time. Change requested by: Owner The last percentage shown is the net accumulated increase or decrease from the original fee in the Agreement_. 1. Furnish labor and equipment necessary to provide seismic bracing to the ¢xis.ting fire ~p~nklcr piping in locations in.¢!icatcd during .the walk-thin. .00 with the City of Dublin Fire Departmere. The mount of the change is .00 in settlement of the original proposal agreed to by both parties. 638.00 Contractor's OH & P @ 15% 95.70 Total added cost, including tax, 733.70 TOTAL COST INCREASE: $734.00 BY REASON OF THIS ORDER, THE TIME OF COMPLETION WILL BE ADJUSTED 0 WORKING DAYS. APPROVAL RECOMMENDED BY: APPROVED BY: APPROVED BY: erm xchtenstem Date ~') Date Richard Ambrose ager City Manager Date We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, funfish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the prices shown above. Contractor: Accepted, Date: By: Title: -1- ATTACHMENT CITY OF DUBLIN EXHIBIT "A" CHANGE ORDER FORM DATE: 11/01/2000 PROJECT NAME: Civic Center Expansion & Renovation CIP #: 750 CONTRACT NO. 99-08 CHANGE ORDER NO. 23 PERCENT COMPLETED 99% CONTRACTOR: N.V. Hearthon, Inc. APPROVED BUDGET AMT. $1,583,656 CONTRACT AMOUNT: $1,439,687 CONTRACT CHANGE ORDERS: AMOUNT CHANGE ORDER/ffil, Added Carpet 24,125.00 CHANGE ORDER #02, Double Stick Pad 12,320.00 CHANGE ORDER #03, Fence Redesign 1,222.00 CHANGE ORDER #04, Curtain Hood Modificator 1,202;00 CHANGE ORDER ~2)5, Misc. Elec Changes 1,480.00 CHANGE ORDER #06, Parking Lot Fabric 2,004.00 CHANGE ORDER #07, Marker Board Deleted ($3,653.00) CHANGE ORDER #08, Security Conduit Reroute 1,319.00 CHANGE ORDER ~39, Ceiling Insulation 2,645.00 CHANGE ORDER #10, CMU Sawcutting 6,000.00 CHANGE ORDER #11, Rev. #7 Partial 7,982.00 CHANGE ORDER #12, Steel Plate in Police 6,117.00 CHANGE ORDER #13, Reroute Tele & Del Elec 8,673.00 71,436.00 TOTAL OF ALL CURRENT AND PRIOR CHANGE ORDERS: ADJUSTED CONTRACT AMOUNT: PROGRESS PAYMENTS MADE: PAYMENT #01 PAYMENT PAYMENT #03 PAYMENT ~04 PAYMENT ~K)5 PAYMENT #06 · PAYMENT TOTAL ACTUAL PAYMENTS: AMOUNT RETAINED TOTAL CONTRACT EXPENDITURE: REMAINING BALANCE ON CONTRACT: RECOMMENDATION: APPROVED DENIED 61,546.30 165,601.50 205,890.75 128,968.74 129,801.35 132,025.45 84,822.25 908,656.34 CONTRACT CHANGE ORDERS: CHANGE ORDER #14, CHANGE ORDER #15, CHANGE ORDER #16, CHANGE ORDER #17, CHANGE ORDER #18, CHANGE ORDER #19, CHANGE ORDER #20, CHANGE ORDER ~21, CHANGE ORDER ~r22, CHANGE ORDER W~23, CHANGE ORDER ~24, CHANGE ORDER ¢r25, CHANGE ORDER #26, $109,788.00 $1,549,475.00 PAYMENT ~K)8 PAYMENT #09 PAYMENT #10 PAYMENT #11 PAYMENT #12 PAYMENT #13 PAYMENT #14 APPROVED DENIED $ 1,394,732.26 $139,473.23 $1,534,205.49 $49,450.51 SIGNATURE: City Manager Locker Room Tile CMU Demo @ Storefr Electrical Circuits Soffit & Framing Issue Confer Room 222 Pedestrian Sally Port Security Hardware S.Fo Handicap Ramp Locker Rm Door Hdwr Fire Sprinkler Bracing APPROVED DENIED Mayor // AMOUNT 7,000.00 1,343.00 2,438.00 928.00 6,291.00 4,641.00 6,464.00 4,667.00 3,826.00 734.00 38,352.00 486,075.92 154,836.03 178,616.25 100,407.14 1,890.45 19,432.35 893.70 CITY OF DUBLIN CONTRACT CHANGE ORDER NO. 24 /I PROJECT: Civic Center Expansion & Renovation COntract No. 99-08 TO: N.V. Heathorn, Inc. DATE: May 22, 2000 You are hereby directed to make the herein described changes from the scope of services or do the following described work not included in the scope of services on this contract. NOTE: This chan~e order is not effective until annroved bv the City Manager Description of work to be done, estimate of quantifies, and prices to be paid. Segregate between additional work at contract price, agreed prices and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by: Owner' The last percentage shown is the net accumulated increase or decrease from the original fee in the Agreement: Furnish labor and equipmere necessary to revise the fabric wall panels at the Recreation Department counter and the Elevator Lobby side wall. Reference RFI #27, dated 11/8/99, and subsequent meetings with the Subcontractor. Contmctor's OH & P @ 15% Total added cost, including tax, .00 .00 863.00 129.45 992.45 TOTAL COST INCREASE: $993,00 BY REASON OF THIS ORDER, THE TIME OF COMPLETION WILL BE ADJUSTED 0 WORKING DAYS. APPROVAL RECOMMENDED BY: APPROVED BY: APPROVED BY: . Richard Ambrose Date Public Works Director City Manager ' We, the undersigned contractor, have given careful 'lieration to the change proposed and hereby agree, if this proposal is approved, that we wilt provide all equipment, furnish all mat s, except as may otherwise be noted above, and perform all services necessary for. the work above specified, and will accept as full ent therefor the prices shown above. Contractor: N.V. Heathorn c. Accepted, Date: September 14, 2000 By: Title: Pres-q_dent Edward . -1- CITY OF DUBLIN EXHIBIT "A" CHANGE ORDER FORM DATE: PROJECT NAME: CIP #: CONTRACT NO. CHANGE ORDER NO. PERCENT COMPLETED CONTRACTOR: APPROVED BUDGET AMT. CONTRACT AMOUNT: CONTRACT CHANGE ORDERS: CHANGE ORDER #01 CHANGE ORDER ~02 CHANGE ORDER #-03 CHANGE ORDER ~ CHANGE ORDER #05 CHANGE ORDER ~06 CHANGE ORDER ~07 CHANGE ORDER #08 CHANGE ORDER #09 CHANGE ORDER #10 CHANGE ORDER #11 CHANGE ORDER #12, CHANGE ORDER #13, 11/02/2000 Civic Center Expansion & Renovation 750 99-08 24 99% N.V. Hearthon, Inc. $1,583,656 $1,439,687 AMOUNT Added Carpet 24,125.00 Double Stick Pad 12,320.00 Fence Redesign 1,222.00 Curtain Hood Modificator 1,202.00 Misc. Elec Changes 1,480.00 Parking Lot Fabric 2,004.00 Marker Board Deleted ($3,653.00) Security Conduit Reroute 1,319.00 Ceiling Insulation 2,645.00 CMU Sawcutting 6,000.00 Rev. #7 Partial 7,982.00 Steel Plate in Police 6,117.00 Reroute Tele & Del Elec 8,673.00 71,436.00 TOTAL OF ALL CURRENT AND PRIOR CHANGE ORDERS: ADJUSTED CONTRACT AMOUNT: PROGRESS PAYMENTS MADE: PAYMENT PAYMENT #02 PAYMENT PAYMENT PAYMENT #05 PAYMENT #06 PAYMENT #07 TOTAL ACTUAL PAYMENTS: AMOUNT RETAINED TOTAL CONTRACT EXPENDITURE: REMAINING BALANCE ON CONTRACT: APPROVED DENIED RECOMMENDATION: 61,546.30 165,601.50 205,890.75 128,968.74 129,801.35 ' 132,025.45 84,822.25 908,656.34 CONTRACT CHANGE ORDERS: CHANGE ORDER #14, CHANGE ORDER #15, CHANGE ORDER #16, CHANGE ORDER #17, CHANGE ORDER #18, CHANGE ORDER #19, CHANGE ORDER #20, CHANGE ORDER #21, CHANGE ORDER #22, CHANGE ORDER ~r23, CHANGE ORDER/r24, CHANGE ORDER ~25, CHANGE ORDER #26, $110,781.00 $1,550,468.00 PAYMENT #08 PAYMENT #09 PAYMENT #10 PAYMENT #11 PAYMENT #12 PAYMENT #13 PAYMENT #14 APPROVED DENIED $ t,394,732.26 $139,473.23 $1,534,205.49 $49,450.51 Locker Room Tile CMU Demo @ Storeft' Electrical Circuits Soffit & Framing Issue Confer Room 222 Pedestrian Sally Port Security Hardware S.F. Handicap Ramp Locker Rm Door Hdwr Fire Sprinkler Bracin9 Revised Fabric Panels APPROVED DENIED AMOUNT 7,000.00 1,343.00 2,438.00 928.00 6,291.00 4,641.00 6,484.00 4,667.00 3,826.00 734.00 993.00 39,345.00 184,836.03 178,616.25 100,407.14 1,890.45 19,432.35 893.70 486,075.92 SIGNATURE: Dept Hs~ig~ City Manager Mayor CITY OF DUBLIN' CONTRACT CHANGE ORDER NO. 25 PROJECT: TO: DATE: Civic Center Expansion & Renovation N.V. Hearthorn, Inc. October 31, 2000 CONTRACT NO. 99-08 You are hereby directed to make the herein described changes from the scope of services or do the following described work not included in the scope of services on this contract. NOTE: This change order is not effective until aDOroved bv the City Manager. Description of work to be done, estimate of quantities and prices to be paid. Segregate between additional work at contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by: Architect The last percentage shown is the net accumulated increase or decrease from the original quantity in the Agreement. Furnish all labor and equipment necessary to provide full height partitions to the Civic Center Conference rooms and specfic offices requiring full height pm-titions. Reference RFI #31, dated 11/17/99 and Heathom's previous letter dated 11/30/99. 12qis change is being made as a settlement to resolve this discrepancy. Contractor's overhead and Profit ~.~ 15% $2498 $375 ESTIblATED COST INCREASE: $2873.00 BY REASON OF THIS ORDER, THE TIME OF COMPLETION WILL BE ADJUSTED 0 WORKING DAYS. APPROVAL RECOMMENDED BY: APPROVED BY: t APPROVED BY: I~lcharcl C;. Ambrose, Date City Manager We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the prices shown above. Contractor: Accepted, Date: By: Title CITY OF DUBLIN EXHIBIT "A" CHANGE ORDER FORM DATE: PROJECT NAME: CIP #: CONTRACT NO.. CHANGE ORDER NO. PERCENT COMPLETED CONTRACTOR: APPROVED BUDGET AMT. CONTRACT AMOUNT: CONTRACT CHANGE ORDERS: CHANGE ORDER #01, CHANGE ORDER #02, CHANGE ORDER ~K)3, CHANGE ORDER #04, CHANGE ORDER #05, CHANGE ORDER #06, CHANGE ORDER #07, CHANGE ORDER ~08, CHANGE ORDER #~)9, CHANGE ORDER #10, CHANGE ORDER #11, CHANGE ORDER #12, CHANGE ORDER #13, 11/01/2000 Civic Center Expansion & Renovation 750 99-08 25 99% N.V. Hearthon, Inc. $1,583,656 $1,439,687 AMOUNT Added Carpet 24,125.00 Double Stick Pad 12,320.00 Fence Redesign 1,222.00 Curtain Hood Modificator 1,202.00 Misc. Elec Changes 1,480.00 Parking Lot Fabric 2,004.00 Marker Board Deleted ($3,653.00) Security Conduit Reroute 1,319.00 Ceiling Insulation 2,645.00 CMU Sawcutting 6,000.00 Rev. #7 Partial 7,982.00 Steel Plate in Police 6,117.00 Reroute Tele & Del Elec 8,673.00 71,436.00 TOTAL OF ALL CURRENT AND PRIOR CHANGE ORDERS: ADJUSTED CONTRACT AMOUNT: PROGRESS PAYMENTS MADE: PAYMENT ~K)I · PAYMENT #02 PAYMENT #03 PAYMENT ~K)4 PAYMENT #05 PAYMENT #06 PAYMENT #07 TOTAL ACTUAL PAYMENTS: AMOUNT RETAINED TOTAL CONTRACT EXPENDITURE: REMAINING BALANCE ON CONTRACT: RECOMMENDATION: APPROVED DENIED 61,546.30 165,601.50 205,890.75 128,968.74 129,801.35 132,025.45 84,822.25 908,656.34 SIGNATURE: ~upe~sing Dep~ CONTRACT CHANGE ORDERS: CHANGE ORDER #14, CHANGE ORDER #15, CHANGE ORDER #16, CHANGE ORDER #17, CHANGE ORDER #18, CHANGE ORDER #19, CHANGE ORDER ~r20, CHANGE ORDER ~r21, CHANGE ORDER/r22, CHANGE ORDER #23, CHANGE ORDER #24, CHANGE ORDER #25, CHANGE ORDER #26, $113,654.00 $1,553,341.00 PAYMENT #08 PAYMENT #09 PAYMENT #10 PAYMENT #11 PAYMENT #12 PAYMENT #13 PAYMENT #14 APPROVED DENIED $ 1,394,732.26 $139,473.23 $1,534,205.49 $49,450.51 City Manager Locker Room Tile CMU Demo @ Storefr Electrical Circuits Soffit & Framing Issue Confer Room 222 Pedestrian Sally Port Security Hardware S.F. Handicap Ramp Locker Rm Door Hdwr Fire Sprinkler Bracing Revised Fabdc Panels Full Height Partitions APPROVED DENIED Mayor AMOUNT 7,000.00 1,343.00 2,438.00 928.00 6,291.00 4,641.00 6,484.00 4,667.00 3,826.00 734.00 993.00 2,873.00 42,218.00 154,836.03 178,616.25 100,407.14 1,890.45 19,432.35 893.70 486,075.92 CITY OF DUBLIN CONTRACT CHANGE ORDER NO. 26 ; PROJECT: TO: Civic Center Expansion & Renovation N.V. Hearthorn, Inc. CONTRACT NO. 99-08 DATE: October 31, 2000 You are hereby directed to make the herein described changes from the scope of services or do the following described work not included in the scope of services on this contract. NOTE: This chan~e order is not effective until annroved bv the City Manager. Description of work to be done, estimate of quantities and prices to be paid. Segregate between additional work at contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by: Contractor The last percentage shown is the net accumulated increase or decrease from the original quantity in the Agreement. Freakish all labor and equipment necessary to install a new motor for the overhead coiling door in the ne~v Evidence Garage Building. This change is being made to bring the item to code Contractor's overhead and Profit @ 15% $1465 $220 ESTIS'IATED COST INCREASE: $1685.00 BY REASON OF THIS ORDER, THE TIME OF COMPLETION WILL BE ADJUSTED 0 WORKING DAYS. APPROVAL RECOMMENDED BY: APPROVED BY: APPROVED BY: 14,~elnarcl C;. ArnDroso, City Manager Date We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the prices shown above. Contractor: Accepted, Date: By: Title CITY OF DUBLIN EXHIBIT "A" CHANGE ORDER FORM DATE: PROJECT NAME: CIP #: CONTRACT NO. CHANGE ORDER NO. PERCENT COMPLETED CONTRACTOR: APPROVED BUDGET AMT. CONTRACT AMOUNT: CONTRACT CHANGE ORDERS: CHANGE ORDER #01, CHANGE ORDER #02 CHANGE ORDER CHANGE ORDER #04 CHANGE ORDER #05 CHANGE ORDER W~)6 CHANGE ORDER ~2)7 CHANGE ORDER #08 CHANGE ORDER #09 CHANGE ORDER #10 CHANGE ORDER #11, CHANGE ORDER #12, CHANGE ORDER #13, 11/01/2000 Civic Center Expansion & Renovation 750 99-08 26 99% N.V. Hearthon, Inc; $1,583,656 $1,439,687 AMOUNT Added Carpet 24, 125.00 Double Stick Pad 12,320.00 Fence Redesign 1,222.00 Curtain Hood Modificetor 1,202.00 Misc. Elec Changes 1,480.00 Parking Lot Fabric 2,004.00 Marker Board Deleted ($3,653.00) Security Conduit Reroute 1,319.00 Ceiling Insulation 2,645.00 CMU Sawcutting 6,000.00 Rev. #7 Partial 7,982.00 Steel Plate in Police 6, 117.00 Reroute Tele & Del Elec 8,673.00 71,436.00 TOTAL OF ALL CURRENT AND PRIOR CHANGE ORDERS: ADJUSTED CONTRACT AMOUNT: PROGRESS PAYMENTS MADE: PAYMENT ~)1 PAYMENT #02 PAYMENT #03 PAYMENT #04 PAYMENT PAYMENT #06 PAYMENT #07 TOTAL ACTUAL PAYMENTS: AMOUNT RETAINED TOTAL CONTRACT EXPENDITURE: REMAINING BALANCE ON CONTRACT: APPROVED DENIED RECOMMENDATION: 61,546.30 165,601.50 .205,890.75 128,968.74 129,801.35 132,025.45 84,822.25 908,656.34 CONTRACT CHANGE ORDERS: CHANGE ORDER #14, CHANGE ORDER #15, CHANGE ORDER #16, CHANGE ORDER #17, CHANGE ORDER #18, CHANGE ORDER #19, CHANGE ORDER ~'20, CHANGE ORDER/r21, CHANGE ORDER ¢r'22, CHANGE ORDER ~23, CHANGE ORDER/r24, CHANGE ORDER #25, CHANGE ORDER #26, $115,339.00 $1,555,026.00 PAYMENT ~08 PAYMENT ~O9 PAYMENT #10 PAYMENT #11 PAYMENT #12 PAYMENT #13 PAYMENT #14 . APPROVED DENIED $ 1,39~732.26 $139,473.23 $1,534,205.49 $49,450.51 Locker Room Tile CMU DemO @ Storefr Electrical Circuits Soffit & Framing Issue Confer Room 222 Pedestrian Sally Port Security Hardware S.F. Handicap Ramp Locker Rm Door Hdwr Fire Sprinkler Bracing Revised Fabric Panels Full Height Partitions Evidence Garage Motor APPROVED DENIED AMOUNT 7,000.00 1,343.00 2,438.00 928.00 6,291.00 4,641.00 6,484.00 4,667.00 3,826.00 734.00 993.00 2,873.00 1,685.00 43,903.00 184,836.03 178,616.25 100,407.14 1,890.45 19,432.35 893.70 486,075.92 SIGNATURE: City Manager Mayor CITY OF DUBLIN CONTRACT CHANGE ORDER NO.~ 27 PROJECT: Civic Center Expansion &Renovation CONTRACT NO. 99-08 TO: N.V. Hearthorn, Inc. DATE: October 31, 2000 You are hereby directed to make the herein described changes from the scope of services or do the following described work not included in the scope of services on this contract. NOTE: This ehan~e order is not effective until approved by the Citv Manager. Description of work to be done, estimate of quantifies and prices to be paid. Segregate between additional work at contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested b~: Owner The last percentage shown is the net accumulated increase or decrease from the original quantity in the Agreement. Finnish all labor and equipment necessary to balance HVAC system for entire building All work must be done in accordance with Specifications. · Contractor's overhead and Profit (_ci) 15% $12,000 $1800 Provide deductive credit for original time to balance system per contract. Contractor's overhead and Profit (~ 15% ($30oo) ($210) ESTIMATED COST INCREASE: $10.590.00 BY REASON OF THIS ORDER, THE TIME OF COMPLETION WILL BE ADJUSTED 3 WORKING DAYS. APPROVAL RECOMMENDED BY: APPROVED BY: /// "' ~Publ~sD'srle o~ . m n ~ger Da e APPROVED BY: I~lchard C. Ambrose, City Manager Date We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the prices shown above. Contractor: Accepted, Date: By: Title CITY OF DUBLIN EXHIBIT "A" CHANGE ORDER FORM DATE: PROJECT NAME: CIP #: CONTRACT NO. .CHANGE ORDER NO. PERCENT COMPLETED CONTRACTOR: APPROVED BUDGET AMT. CONTRACT AMOUNT: 11/01/2000 Civic Center Expansion & Renovation 750 99-08 27 99% N.V. Hearthon, Inc. $1,583,656 $1,439,687 CONTRACT CHANGE ORDERS: CHANGE ORDER/101, CHANGE ORDER #02, CHANGE ORDER #03, CHANGE ORDER CHANGE ORDER #05, CHANGE ORDER #06, CHANGE ORDER #07, CHANGE ORDER #08, CHANGE ORDER #09, CHANGE ORDER #10, CHANGE ORDER #11, CHANGE ORDER #12, CHANGE ORDER #13, Added Carpet Double Stick Pad Fence Redesign Curtain Hood Modi~cator Misc. Elec Changes Parking Lot Fabric Marker Board Deleted Security Conduit Reroute Ceiling Insulation CMU Sawcutting Rev. #7 Partial Steel Plate in Police Reroute Tele & Del Elec AMOUNT 24,125.00 12,320.00 1,222.00 1,202.00 1,480.00 2,004.00 ($3,653.00) 1,319.00 2,645.00 6,000.00 7,982.00 6,117.00 8,673.00 71,436.00 CONTRACT CHANGE ORDERS: CHANGE ORDER #14 CHANGE ORDER #15 CHANGE ORDER #16 CHANGE ORDER #17 CHANGE ORDER #18 CHANGE ORDER #19 CHANGE ORDER #20 CHANGE ORDER #21 CHANGE ORDER ~22 CHANGE ORDER ~r23 CHANGE ORDER #24 CHANGE ORDER #25 CHANGE ORDER/r26 CHANGE ORDER #26 TOTAL OF ALL CURRENT AND PRIOR CHANGE ORDERS: ADJUSTED CONTRACT AMOUNT: PROGRESS PAYMENTS MADE: PAYMENT #01 PAYMENT #02 PAYMENT #03 PAYMENT #-04 PAYMENT #05 PAYMENT #06 PAYMENT TOTAL ACTUAL PAYMENTS: AMOUNT RETAINED TOTAL CONTRACT EXPENDITURE: REMAINING BALANCE ON CONTRACT: RECOMMENDATION: APPROVED DENIED SIGNATURE: Dept . 61,546.30 165 601.50 205,890.75 128,968.74 129,801.35 132,025.45 84,822.25 908,656.34 $125,929.00 $1,565,616.00 PAYMENT #08 PAYMENT PAYMENT #10 PAYMENT #11 PAYMENT #12 PAYMENT #13 PAYMENT #14 APPROVED DENIED $ 1,394,732.26 $139,473.23 $1,534,205.49 $49,450.51 City Manager Locker Room Tile CMU Demo @ Storefr Electrical Circuits Soffit & Framing Issue Confer Room 222 Pedestrian Sally Port Security Hardware S,F. Handicap Ramp Locker Rm Door Hdwr Fire Sprinkler Bracing Revised Fabric Panels Full Height Partitions Evidence Garage Motor Air Balance APPROVED DENIED Mayor AMOUNT 7,000.00 1,343.00 2,438.00 928.00 6,291.00 4,641.00 6,484.00 4,667.00 3,826.00 734.00 993.00 2,873.00 1,685.00 10,590.00 54,493.00 184,836.03 178,616.25 100,407.14 1,890.45 19~432.35 893.70 486,075.92 CITY OF DUBLIN BUDGET CHANGE FORM CHANGE FORM # New Appropriations (City Council Approval Required): X From Unappropriated Reserves From New Revenues lIECREASE BUDGET ACCOUNT Name: A.~IOUNT Budget Transfers: From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity __Between Departments (City Council Approval Required) Other INCREASE BUDGET ACCOUNT AMOUNT Name: Building Management - Contract $10,590 Services Account #: Accotmt #: 001.10500.740.000 Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: REASON FOR BUDGET CHANGE ENTRY: As part of the Civic Center Renovation/Expansion Project, air balancing of the HVAC in the renovated areas of the building was planned. The scope of work was expanded to include the entire building and was to be paid from the Building Management Budget. Funds were budgeted in FY 99-2000 however the work was not completed until FY 2000-01. City Manager: Date: '.:iil:$:..::..:$$i;:iiii$$$i$$ $i:!:!'':i'' Mayor: Signature Signature Date: Posted By: Signature formslbudgchng ATTACHMENT 2 Date: