HomeMy WebLinkAbout2015-153 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO. 15-153
APPROVING CHANGE ORDER NO. 2
FIRE STATION NO. 2 PROJECT
WHEREAS, pursuant to Resolution No. 15-20 of the City Council, adopted February 23, 2015, a
contract for the construction of Fire Station No. 2 was awarded to Jorgenson Construction; and
WHEREAS, modifications to the site and building plans require a modification to the contract
amount; and
WHEREAS, a complete summary of costs are detailed in Change Order No. 2;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that
Change Order No. 2 is approved in the amount of $14,215.00.
Adopted by the Council of the City of Lino Lakes this 28th day of December, 2015.
The motion for the adoption of the foregoing resolution was introduced by Council Member
Kusterman and was duly seconded by Council Member Roeser and upon
vote being taken thereon, the following voted in favor thereof:
Kusterman, Roeser, Rafferty, Stoesz, Reinert
The following voted against same:
none
ATTEST:
Tu is e Bartell, City Glerk
CITY COUNCIL
AGENDA ITEM 4A
STAFF ORIGINATOR: John Swenson, Public Safety Director
MEETING DATE: December 28, 2015
TOPIC: Consider Resolution No. 15-153, Approving Change Order No. 2
Fire Station No. 2 Project
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
Staff is requesting council action to approve Change Order No. 2 of the Fire Station No. 2
Project.
BACKGROUND
There are a handful of items in this change order including added costs as well as credit items. The
details of these revisions can be found in the attached CNH Memorandum. The current Fire Station
No. 2 Project contact amount, including Change Order No. 1 was $3,889,827.00. With the approval
of Change Order No. 2, the new contract amount will be $3,904,042.00. The project contingency
can accommodate this change order. Quinn Hutson, CNH Architects, will be in attendance at the
council meeting to answer any questions.
RECOMMENDATION
Approve Resolution No. 15-153, Approving Change Order No. 2 for the Lino Lakes Fire Station
No. 2 Project in the amount of $14,215.00 to Jorgenson Construction.
ATTACHMENTS
CNH Memorandum — Recommendation to Council
Change Order No. 2
Resolution 15-153
7300 WEST 147TH STREET SUITE 504 APPLE VALLEY, MN 55124-7580 (952) 431-4433
MEMORANDUM:
PROJECT: Lino Lakes Fire Station
CNH NO: 14045
DATE: December 23, 2015
TO: City of Lino Lakes - Mayor and City Council
SUBJECT: Change Order #02 Review
The following is a summary of the items being submitted as Change Order #02 for the Lino Lakes
Fire Station.
Background:
There are a handful of minor items are included in this change order including added cost as well as
credit items. These items are a broad mix of small revisions that provide added value to the fire
station project or address unknown conditions that have come up during the last six months of the
construction process. Altogether this Change Order #2 represents less than 0.4% increase to the
project cost, an extremely low amount. The total project cost changes when combined with Change
Order #1 result in less than 1.5% of the construction cost which is way under the typical 5%
construction contingency provided for new construction projects.
Scope of Changes:
The main changes are incorporated in the attached Proposal Request #02 and are summarized by the
following bullet points:
• Soil corrections for soft soil area in the middle section of the internal road and
miscellaneous very minor wetland and utility changes.
• Miscellaneous electrical changes to address different equipment or audio/visual needs
that were determined during the construction process.
• Upgrade of a couple plumbing and general construction elements to provide long term
maintenance cost reductions.
Pricing:
The following revised pricing is the result of significant review and negotiation by CNH Architects
and our Engineers as well as input from City Staff. The prices shown below fall well within unit
pricing amounts appropriate for the work shown.
Site and landscape changes (PR6, PR8, PR10, PR11 and GCPR4) $7,220
Electrical and audio/visual changes (PR4, PR7R, PR13R, and PR 14) $4,946
Plumbing and general building maintenance upgrades
(GCPR1, PR9, PR12 and GCPR5) $2,049
Change Order #02 Totals $14,215
P:\PROJECTS\2014\14045\5 - CONSTRUCTION ADMIN\CHANGE ORDERS & PAY APPS \CHANGE ORDER #02 RECOMMENDATION TO COUNCIL.DOCX
Conclusion:
The items in this Change Order represent the soil corrections that were noted as possibly being
needed when last meeting with City Council and the typical little items that come up during the
construction process resulting in a fire station facility that will meet the needs of the fire department
and minimize operational maintenance costs for the City of Lino Lakes. These final cost adjustments
result in a very low change order amount, far under the budget of 5% of construction cost.
As noted above CNH Architects, our team, and staff have worked with the General Contract until we
have reached the pricing shown above which we are comfortable as being appropriate for the work
involved.
CNH Architects recommends approval of this Change Order to meet the needs of the facility and
site.
I will be at the City Council Meeting to answer any questions you may have regarding this Change
Order request.
Respectfully Submitted,
Quinn S. Hutson, AIA, LEED AP
Principal
CNH Architects, Inc.
P:\PROIECTS\2014\14045\5 - CONSTRUCTION ADMINNCHANGE ORDERS & PAY APPS \CHANGE ORDER #02 RECOMMENDATION TO COUNCIL.DOCX
*AIA Document G7OITM - 2001
Change Order
PROJECT (Name and address): CHANGE ORDER NUMBER: 002
Lino Lakes Fire Station
1710 13irch Street
Lino ',tikes, MN 55038
TO CONTRACTOR (Name and addres,c)
Jorgenson Construction Inc.
9255 East River Road NW
Suite A
Coon Rapids. MN 55433
DATE: December 22. 2015
ARCHITECT'S PROJECT NUMBER: 14045
CONTRACT DATE: February 24, 2015
CONTRACT FOR: General Construction
OWNER: II
ARCHITECT: 0
CONTRACTOR: 111
FIELD: 0
OTHER:
THE CONTRACT IS CHANGED AS FOLLOWS:
(Include, where applicable. any undisputed amount attributable to previously executed Construction Change Directives)
(CPR 1 JIM door changes. $3.293.00
$1.425.00
$2,530.00
$1.843.00
$0.00
$414.00
$2.468.00
$ I .331.00
$220.00
$891.00
(S1,878.00)
$1.425.00
$253.00
SI4.215.00
PR#4
PR#6 GCPR3
PR#7R
PR#8
PR#9
PR#I0
PR#I 1
PR# 12
(;CPR4
GCPRS
PR#13R1
PR# 14
Classroom 107 power and data revisions.
East-West road suhgrade correction.
Apparatus Hays and Dispatch/Staging receptacles.
Grading and utility revisions in wetland mitigation.
Integral sink in SCLIA 109.
West foundation shrub planting.
Northwest corner seeding area.
Roof penetration at Hotsy vent.
Catch basins 1 & 2 cutting.
Substitute roof mechanical stai..-en mantifiteturer.
Exhaust fan VEF-1 controls.
Receptacle thr gear washer soap dispenser,
TOTAL
The original Contract Sum was
The net change by previously authorized Change Orders
The Contract Sum prior to this Change Order was
The Contract Sum will he increased by this Change Order in the amount of
The new Contract Sum including this Change Order will he
3.847.100.00
42,727.00
3.889.827.00
14.215.00
3.904.042.00
The Contract Time will be increased by Zero (0) days.
The date of Substantial Completion as of the date of this Change Order therelbre is December 4, 2015.
NOTE: This Change Order does not include changes in the Contract Sum. Contract Time or Guaranteed Maximum Price Which have
been authorized by Constriction 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.
CNI I Architects. Inc.
ARCHITECT (Firm name)
7300 West 147th Street. Suite 504,
Apple Valley. MN 55124
ADD''
BY Signature)
Quinn Ifutson
(Typed 17anIt'l (Typed name) (Typed name)
1Z. f23 1C.,
DATE DATE DATE
Jorgenson Construction Inc.
CONTRACTOR (Firm name)
9255 East River Road NW. Suite A.
Coon Rapids, MN 55433
ADDRESS
BY (Signa(ure)
Dwayne Kanne
Ci of•Lino Lakes
OWNER (Firm nantc)
600 Town Center Pkwv.,
Lino Lakes, MN 55014-1182
ADDRESS
BY (Signature)
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