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7300 WEST 147TH STREET SUITE 504 APPLE VALLEY, MN 55124-7580 (952) 431-4433 <br />MEMORANDUM: <br />PROJECT: Lino Lakes Fire Station <br />CNH NO: 14045 <br />DATE: December 23, 2015 <br />TO: City of Lino Lakes - Mayor and City Council <br />SUBJECT: Change Order #02 Review <br />The following is a summary of the items being submitted as Change Order #02 for the Lino Lakes <br />Fire Station. <br />Background: <br />There are a handful of minor items are included in this change order including added cost as well as <br />credit items. These items are a broad mix of small revisions that provide added value to the fire <br />station project or address unknown conditions that have come up during the last six months of the <br />construction process. Altogether this Change Order #2 represents less than 0.4% increase to the <br />project cost, an extremely low amount. The total project cost changes when combined with Change <br />Order #1 result in less than 1.5% of the construction cost which is way under the typical 5% <br />construction contingency provided for new construction projects. <br />Scope of Changes: <br />The main changes are incorporated in the attached Proposal Request #02 and are summarized by the <br />following bullet points: <br />• Soil corrections for soft soil area in the middle section of the internal road and <br />miscellaneous very minor wetland and utility changes. <br />• Miscellaneous electrical changes to address different equipment or audio/visual needs <br />that were determined during the construction process. <br />• Upgrade of a couple plumbing and general construction elements to provide long term <br />maintenance cost reductions. <br />Pricing: <br />The following revised pricing is the result of significant review and negotiation by CNH Architects <br />and our Engineers as well as input from City Staff. The prices shown below fall well within unit <br />pricing amounts appropriate for the work shown. <br />Site and landscape changes (PR6, PR8, PR10, PR11 and GCPR4) $7,220 <br />Electrical and audio/visual changes (PR4, PR7R, PR13R, and PR 14) $4,946 <br />Plumbing and general building maintenance upgrades <br />(GCPR1, PR9, PR12 and GCPR5) $2,049 <br />Change Order #02 Totals $14,215 <br />P:\PROJECTS\2014\14045\5 - CONSTRUCTION ADMIN\CHANGE ORDERS & PAY APPS \CHANGE ORDER #02 RECOMMENDATION TO COUNCIL.DOCX <br />