R2020-161 2020-10-12RESOLUTION NO. R2020-161
A Resolution of the City Council of the City of Pearland, Texas, amending a
Construction Manager at Risk contract with SpawGlass Corp, to include
the Guaranteed Maximum Price (GMP) of $16,001,451.00 (inclusive of
General Conditions and Pre -Construction Services), for construction phase
services associated with Shadow Creek Library Project.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City Council hereby amends a Construction Manager at Risk
contract with SpawGlass Corp, to include the Guaranteed Maximum Price (GMP) of
$16,001,451.00, for construction phase services associated with Shadow Creek Library Project.
Section 2. The City Manager or his designee is hereby authorized to execute an
amended Construction Manager at Risk contract for the Shadow Creek Library Project.
PASSED, APPROVED and ADOPTED this the 121h day of October, A.D., 2020.
ATT
TAL ROAN, TRMC, CMC
CITY SECRETARY
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
TOM REID
MAYOR
Date of Issuance: 09/30/2020
Contractor: SpawGlass
Consultant: PGAL
Explanation:
This change order encompasses the following
CHANGE ORDER
Shadow Creek Library CMAR
Shadow Creek Library - GMP
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpeariand.com/projects
Change Order No.: 1
CoP Project No.: FA1805-CMAR
P.O. No.: 2020-00000893
Description of Work Cost Time
CHANGE ORDER
Shadow Creek Library CMAR
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpeariand.com/projects
Date of Issuance: 09/30/2020
Change Order No.:
1
Contractor:
SpawGlass
CoP Project No.:
FA1805-CMAR
Consultant:
PGAL
P.O. No.:
2020-00000893
1
Add Item No. 3.00, "General Conditions"
$ -
0
Days
2
Add Item No. 4.00, "Builder's Risk"
$ 56,213.00
0
Days
3
Add Item No. 5.00, "General Liability Insurance"
$(8,912.00)
0
Days
4
Add Item No. 6.00, "Bonds"
$(4,128.00)
0
Days
5
Add Item No. 7.00, "Subcontractor Default Ins"
$ 208,384.00
0
Days
6
Add Item No. 8.00, "Warranty"
$ 39,912.00
0
Days
7
Add Item No. 9.00, "Contractor's Contingency"
$ 478,948.00
0
Days
8
Add Item No. 10.00, "Overhead & Profit"
$ 478,948.00
0
Days
9
Add Item No. 11.00, "General Requirements"
$ 387,625.00
0
Days
10
Add Item No. 12.00, "VDC & BIM"
$ 23,040.00
0
Days
11
Add Item No. 13.00, "Site Utilities Consumption Allowance"
$ 45,000.00
0
Days
12
Add Item No. 14.00, "Turnkey Concrete"
$ 992,975.00
0
Days
13
Add Item No. 15.00, "Conrete Polishing"
$ 34,775.00
0
Days
14
Add Item No. 16.00, "Masonry"
$ 346,150.00
0
Days
15
Add Item No. 17.00, "Structural & Misc Steel"
$ 1,294,950.00
0
Days
16
Add Item No. 18.00, "Ornamental Railings"
$ 59,842.00
0
Days
17
Add Item No. 19.00, "Rough Carpentry"
$ 58,280.00
0
Days
18
Add Item No. 20.00, "Millwork"
$ 506,300.00
0
Days
19
Add Item No. 21.00, "Waterproofing"
$ 230,062.00
0
Days
20
Add Item No. 22.00, "Roofing"
$ 1,004,669.00
0
Days
21
Add Item No. 23.00, "Metal Wall Panels"
$ 952,942.00
0
Days
22
Add Item No. 24.00, "Joint Sealants at Site"
$ 18,037.00
0
Days
CHANGE ORDER
Shadow Creek Library CMAR
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
Date of Issuance: 09/30/2020
Change Order No.:
1
Contractor:
SpawGlass
CoP Project No.:
FA1805-CMAR
Consultant:
PGAL
P.O. No.:
2020-00000893
25
Add Item No. 27.00,
"Overhead Coiling Doors"
$ 10,932.00
0
Days
26
Add Item No. 28.00,
"Turnkey Glass & Glazing"
$ 902,160.00
0
Days
27
Add Item No. 29.00,
"Drywall & Metal Studs"
$ 857,446.00
0
Days
28
Add Item No. 30.00,
"Tile"
$ 83,177.00
0
Days
29
Add Item No. 31.00,
"Acoustical Ceilings & Treatments"
$ 412,193.00
0
Days
30
Add Item No. 32.00,
"Carpet & Resilient Floors"
$ 189,464.00
0
Days
31
Add Item No. 33.00,
"Painting"
$ 91,071.00
0
Days
32
Add Item No. 34.00,
"RR Partitions, Access Mats & Lockers"
$ 40,903.00
0
Days
33
Add Item No. 35.00,
"Display Boards, Extinguishers and Wall
$ 72,600.00
0
Days
Protection"
34
Add Item No. 36.00,
"Operable Partitions"
$ 54,189.00
0
Days
35
Add Item No. 37.00,
"Signage Allowance"
$ 60,000.00
0
Days
36
Add Item No. 38.00,
"Flagpoles"
$ 9,543.00
0
Days
37
Add Item No. 39.00,
"Library Equipment'
$ 10,770.00
0
Days
38
Add Item No. 40.00,
"Window Treatments"
$ 25,441.00
0
Days
39
Add Item No. 41.00,
"Elevators"
$ 235,500.00
0
Days
40
Add Item No. 42.00,
"Fire Suppression"
$ 113,500.00
0
Days
41
Add Item No. 43.00,
'Turnkey Plumbing"
$ 619,900.00
0
Days
42
Add Item No. 44.00,
"Turnkey HVAC"
$ 1,049,528.00
0
Days
43
Add Item No. 45.00,
"Electrical'
$ 1,304,622.00
0
Days
44
Add Item No. 46.00,
"Structured Cabling"
$ 195,741.00
0
Days
45
Add Item No. 47.00,
"Audio -Video Systems"
$ 34,799.00
0
Days
46
Add Item No. 48.00,
"Security and Surveillance"
$ 89,595.00
0
Days
CHANGE ORDER
Shadow Creek Library CMAR
Date of Issuance: 09/30/2020
Contractor: SpawGlass
Consultant: PGAL
49 Add Item No. 51.00, "Earthwork"
50 Add Item No. 52.00, "SWPPP"
51 Add Item No. 53.00, "Left Turn Lane"
52 Add Item No. 54.00, "Landscape & Irrigation System"
53 Add Item No. 55.00, "Site Furnishing"
54 Add Item No. 56.00, "Parking Specialties & Striping"
55 Add Item No. 57.00. "Site Utilities"
Please attach back-uo documentation.
Cost & Time Change Summary
Original Contract:
Previous Change Order(s):
Contract prior to this Change Order:
Net increase (decrease) from this Change Order
Revised Contract:
Finance Approval: ft.,
RECOMMENDED:
By: Date
Consultant
ACCEPTED*: c
By: - Date
Contractor
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
Change Order No.:
1
CoP Project No.:
FA1805-CMAR
P.O. No.:
2020-00000893
$ 254,256.00
0
Days
$ 34,955.00
0
Days
$ 164,660.00
0
Days
$ 301,197.00
0
Days
$ 131,912.00
0
Days
$ 53,400.00
0
Days
$ 265,872.00
0
Days
Cost
Time
$ 859,833.00
0
Days
$ -
0
Days
$ 859,833.00
0
Days
$ 15,141,618.00
0
Days
$ 16,001,451.00
0
Days
9 nil ril)n)n
Date
RECOMMENDED:
10/01/2020 By: — -��- Date 10/01/2020
Construction Manager
APPROVED:
10/01/2020 By:"�� ` - - Date 10/15/2020
Owner
'Contractor agrees to perform change(s) included in the Change Order for the price and time indicated. The prices for changes included all costs
associated with this Change Order.
No work is to be done until this change order is executed. No payment to the Contract (or Consultant) shall be made for work included in the change order
until the Contractor's pay estimate is updated.
Revise the project plans and specifications as referenced and insofar as the original project drawings and specifications are inconsistent, this Change
Order governs. Upon execution by all parties, the following changes identifies for the contract value and/or contract time shown, are made part of the
contract.
CHANGE ORDER NO. 1
ATTACHMENT "A"
PROJECT: Shadow Creek Library CMAR
September 30, 2020
PROJECT NO.: FA1805-CMAR
ORIGINAL CONTRACT REVISED CONTRACT
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL QTY UNIT COST TOTAL NET CHANGE
ADD ITEM(S) TO CONTRACT:
Communications
46.00 Structured Cabling
LS
1
195,741.00
$195,741.00
$195,741.00
47.00 Audio -Video Systems
LS
1
$34,799.00
$34,799.00
$34,799.00
Concrete
14.00 Turnkey Concrete
LS
1
992,975.00
$992,975.00
$992,975.00
15.00 Conrete Polishing
LS
1
$34,775.00
$34,775.00
$34,775.00
Conveying Equipment
41.00 Elevators
LS
1
235,500.00
$235,500.00
$235,500.00
Earthwork
51.00 Earthwork
LS
1
254,256.00
$254,256.00
$254,256.00
52.00 SWPPP
LS
1
$34,955.00
$34,955.00
$34,955.00
53.00 Left Turn Lane
LS
1
164,660.00
$164,660.00
$164,660.00
Electrical
45.00 Electrical
LS
1
304,622.00
$1,304,622.00
$1,304,622.00
Electronic Safety & Security
48.00 Security and Surveillance
LS
1
$89,595.00
$89,595.00
$89,595.00
49.00 DAS / ERRCS Systems
LS
1
$50,000.00
$50,000.00
$50,000.00
Allowance
50.00 Fire Alarm System
LS
1
$54,900.00
$54,900.00
$54,900.00
Equipment
39.00 Library Equipment
LS
1
$10,770.00
$10,770.00
$10,770.00
Exterior Improvements
54.00 Landscape & Irrigation
LS
1
301,197.00
$301,197.00
$301,197.00
System
55.00 Site Furnishing
LS
1
131,912.00
$131,912.00
$131,912.00
56.00 Parking Specialties &
LS
1
$53,400.00
$53,400.00
$53,400.00
Striping
Finishes
29.00 Drywall & Metal Studs
LS
1
857,446.00
$857,446.00
$857,446.00
30.00 Tile
LS
1
$83,177.00
$83,177.00
$83,177.00
31.00 Acoustical Ceilings &
LS
1
412,193.00
$412,193.00
$412,193.00
Treatments
32.00 Carpet & Resilient Floors
LS
1
189,464.00
$189,464.00
$189,464.00
33.00 Painting
LS
1
$91,071.00
$91,071.00
$91,071.00
Fire Suppression
42.00 Fire Suppression
LS
1
113,500.00
$113,500.00
$113,500.00
Furnishings
40.00 Window Treatments
LS
1
$25,441.00
$25,441.00
$25,441.00
General Requirements
11.00 General Requirements
LS
1
387,625.00
$387,625.00
$387,625.00
12.00 VDC & BIM
LS
1
$23,040.00
$23,040.00
$23,040.00
13.00 Site Utilities Consumption
LS
1
$45,000.00
$45,000.00
$45,000.00
Allowance
Heating, Ventilating & Air Conditioning
44.00 Turnkey HVAC
LS
1
049,528.00
$1,049,528.00
$1,049,528.00
Indirect Costs
3.00 General Conditions
LS
0
554,163.00
$0.00
$0.00
4.00 Builders Risk
LS
1
$56,213.00
$56,213.00
$56,213.00
5.00 General Liability Insurance
LS
1
$-8,912.00
-$8,912.00
-$8,912.00
6.00 Bonds
LS
1
$-4,128.00
-$4,128.00
-$4,128.00
CHANGE ORDER NO. 1
ATTACHMENT "A"
PROJECT:
Shadow Creek Library CMAR
. Waterproofing
22.00
September 30, 2020
PROJECT NO.: FA1805-CMAR
23.00
Metal Wall Panels
ORIGINAL CONTRACT
Joint Sealants at Site
REVISED CONTRACT
Firestopping
ITEM
DESCRIPTION
UNIT QTY UNIT COST TOTAL
QTY
UNIT COST
TOTAL
NET CHANGE
16.00
Masonry
LS
1
346,150.00
$346,150.00
$346,150.00
Metals
1
952,942.00
$952,942.00
$952,942.00
LS
1
17.00
Structural & Misc Steel
LS
1
294,950.00
$1,294,950.00
$1,294,950.00
18.00
Ornamental Railings
LS
1
$59,842.00
$59,842.00
$59,842.00
Openings
26.00
Doors, Frames &
LS
1
140,400.00
$140,400.00
$140,400.00
Hardware
27.00
Overhead Coiling Doors
LS
1
$10,932.00
$10,932.00
$10,932.00
28.00
Turnkey Glass & Glazing
LS
1
902,160.00
$902,160.00
$902,160.00
Plumbing
43.00
Turnkey Plumbing
LS
1
619,900.00
$619,900.00
$619,900.00
Specialties
34.00
RR Partitions, Access
LS
1
$40,903.00
$40,903.00
$40,903.00
Mats & Lockers
35.00
Display Boards,
LS
1
$72,600.00
$72,600.00
$72,600.00
Extinguishers and Wall
Protection
36.00 Operable Partitions
37.00 Signage Allowance
38.00 Flagpoles
Thermal and Moisture Protection
21.00
. Waterproofing
22.00
Roofing
23.00
Metal Wall Panels
24.00
Joint Sealants at Site
25.00
Firestopping
Utilities
$9,543.00
57.00
Site Utilities
Wood. Plastics & Composites
19.00
Rough Carpentry
20,00
Millwork
LS
1
$54,189.00
$54,189.00
$54,189.00
LS
1
$60,000.00
$60,000.00
$60,000.00
LS
1
$9,543.00
$9,543.00
$9,543.00
LS
1
230,062.00
$230,062.00
$230,062.00
LS
1
004,669.00
$1,004,669.00
$1,004,669.00
LS
1
952,942.00
$952,942.00
$952,942.00
LS
1
$18,037.00
$18,037.00
$16,037.00
LS
1
$22,980.00
$22,980.00
$22,980.00
LS
1
265,872.00
$265,872.00
$265,872.00
LS 1 $58,280.00 $58,280.00 $58,280.00
LS 1 506,300.00 $506,300.00 $506,300.00
NET TOTAL CHANGE ORDER #1:
$15,141,618.00
ORIGINAL CONTRACT AMOUNT:
$859,833.00
CHANGE ORDER #1:
$15,141,618.00
REVISED CONTRACT AMOUNT:
$16,001,451.00
October 6, 2020
Ms. Fatema Weekly
City of Pearland - Engineering and Capital Projects
2559 Hillhouse
Pearland, TX 77584
Re: Pearland Shadow Creek Library
Project #FA1805-CMAR
GMP
Dear Ms. Weekly:
Attached is our GMP for the above referenced project. Please note the following with this GMP:
1) The total amended contract price (GMP) is $16,001,451. This price includes the
following items:
a. The Pre -Construction Fee of $36,520 and the General Conditions of $823,313,
totaling $859,833.
b. Deducting previously contracted amounts ( line a above ) totaling $859,833,
leaves the Total Amendment to the contract in the amount of $15,141,618.
If you have any questions regarding this GMP, please do not hesitate to contact me.
Yours very truly,
Justin Nowak
Project Manager
281-883-7938
Cc: Roger Berry - Vice President of Operations
Aaron Bradford - Preconstruction Manager
0, r
SpawGlass
lawl�iAlpllsishaleft
owl I
Guaranteed Maximum Price (GMP)
RFP No.: 0519-40 1 Project No. FA1805
40
M
CHANGE ORDER
Shadow Creek Library CMAR
Date of Issuance: 09/30/2020
Contractor: SpawGlass
Consultant: PGAL
Explanation:
This change order encompasses the following: Shadow Creek Library - GMP
Description of Work
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
Change Order No.:
CoP Project No.:
P.O. No.:
Cost
1
FA1805-CMAR
2022-00000893
Time
CHANGE ORDER
Shadow Creek Library CMAR
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
Date of Issuance: 09/30/2020
Change Order No.:
1
Contractor: SpawGlass
CoP Project No.:
FA1805-CMAR
Consultant: PGAL
P.O. No.:
2022-00000893
1
Add Item No. 3.00, "General Conditions"
$ -
0
Days
2
Add Item No. 4.00, "Builder's Risk"
$ 56,213.00
0
Days
3
Add Item No. 5.00, "General Liability Insurance"
$(8,912.00)
0
Days
4
Add Item No. 6.00, "Bonds"
$(4,128.00)
0
Days
5
Add Item No. 7.00, "Subcontractor Default Ins"
$ 208,384.00
0
Days
6
Add Item No. 8.00, "Warranty"
$ 39,912.00
0
Days
7
Add Item No. 9.00, "Contractor's Contingency"
$ 478,948.00
0
Days
8
Add Item No. 10.00, "Overhead & Profit"
$ 478,948.00
0
Days
9
Add Item No. 11.00, "General Requirements"
$ 387,625.00
0
Days
10
Add Item No. 12.00, WDC & BIM"
$ 23,040.00
0
Days
11
Add Item No. 13.00, "Site Utilities Consumption Allowance"
$ 45,000.00
0
Days
12
Add Item No. 14.00, "Turnkey Concrete"
$ 992,975.00
0
Days
13
Add Item No. 15.00, "Conrete Polishing"
$ 34,775.00
0
Days
14
Add Item No. 16.00, "Masonry"
$ 346,150.00
0
Days
15
Add Item No. 17.00, "Structural & Misc Steel"
$ 1,294,950.00
0
Days
16
Add Item No. 18.00, "Ornamental Railings"
$ 59,842.00
0
Days
17
Add Item No. 19.00, "Rough Carpentry"
$ 58,280.00
0
Days
18
Add Item No. 20.00, "Millwork"
$ 506,300.00
0
Days
19
Add Item No. 21.00, "Waterproofing"
$ 230,062.00
0
Days
20
Add Item No. 22.00, "Roofing"
$ 1,004,669.00
0
Days
21
Add Item No. 23.00, "Metal Wall Panels"
$ 952,942.00
0
Days
22
Add Item No. 24.00, "Joint Sealants at Site"
$ 18,037.00
0
Days
CHANGE ORDER
Shadow Creek Library CMAR
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpeariand.com/projects
Date of Issuance: 09/30/2020 Change Order No.:
Contractor: SpawGlass CoP Project No.:
Consultant: PGAL P.O. No.:
25 Add Item No. 27.00, "Overhead Coiling Doors" $ 10,932.00
$ 902,160.00
$ 857,446.00
$ 83,177.00
$ 412,193.00
$ 189,464.00
$91,071.00
$ 40,903.00
$ 72,600.00
$ 54,189.00
$ 60,000.00
$ 9,543.00
$ 10,770.00
$ 25,441.00
$ 235,500.00
$ 113,500.00
$ 619,900.00
$ 1,049,528.00
$ 1,304,622.00
$ 195,741.00
$ 34,799.00
$ 89,595.00
1
FA1805-CMAR
26
Add Item No. 28.00,
"Turnkey Glass & Glazing"
27
Add Item No. 29.00,
"Drywall & Metal Studs"
28
Add Item No. 30.00,
'Tile"
29
Add Item No. 31.00,
"Acoustical Ceilings & Treatments"
30
Add Item No. 32.00,
"Carpet & Resilient Floors"
31
Add Item No. 33.00,
"Painting"
32
Add Item No. 34.00,
"RR Partitions, Access Mats & Lockers"
33
Add Item No. 35.00,
"Display Boards, Extinguishers and Wall
Days
Protection"
Days
34
Add Item No. 36.00,
"Operable Partitions"
35
Add Item No. 37.00,
"Signage Allowance"
36
Add Item No. 38.00,
"Flagpoles"
37
Add Item No. 39.00,
"Library Equipment"
38
Add Item No. 40.00,
"Window Treatments"
39
Add Item No. 41.00,
"Elevators"
40
Add Item No. 42.00,
"Fire Suppression"
41
Add Item No. 43.00,
'Turnkey Plumbing"
42
Add Item No. 44.00,
"Turnkey HVAC"
43
Add Item No. 45.00,
"Electrical'
44
Add Item No. 46.00,
"Structured Cabling"
45
Add Item No. 47.00,
"Audio -Video Systems"
46
Add Item No. 48.00,
"Security and Surveillance"
$ 902,160.00
$ 857,446.00
$ 83,177.00
$ 412,193.00
$ 189,464.00
$91,071.00
$ 40,903.00
$ 72,600.00
$ 54,189.00
$ 60,000.00
$ 9,543.00
$ 10,770.00
$ 25,441.00
$ 235,500.00
$ 113,500.00
$ 619,900.00
$ 1,049,528.00
$ 1,304,622.00
$ 195,741.00
$ 34,799.00
$ 89,595.00
1
FA1805-CMAR
2022-00000893
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
CHANGE ORDER
Shadow Creek Library CMAR
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
Date of Issuance: 09/30/2020 Change Order No.:
Contractor: SpawGlass CoP Project No.:
Consultant: PGAL P.O. No.:
49 Add Item No. 51.00, "Earthwork" $ 254,256.00
50 Add Item No. 52.00, "SWPPP"
51 Add Item No. 53.00, "Left Turn Lane"
52 Add Item No. 54.00, "Landscape & Irrigation System"
53 Add Item No. 55.00, "Site Furnishing"
54 Add Item No. 56.00, "Parking Specialties & Striping"
55 Add Item No. 57.00, "Site Utilities"
Please attach back-up documentation.
Cost & Time Change Summary
Original Contract:
Previous Change Order(s):
Contract prior to this Change Order:
Net increase (decrease) from this Change Order:
Revised Contract:
Finance Approval:
RECOMMENDED:
By:
Consultant
ACCEPTED*:
By:
Contractor
$ 34,955.00
$ 164,660.00
$ 301,197.00
$ 131,912.00
$ 53,400.00
$ 265,872.00
Cost
$ 859,833.00
$ 859,833.00
$ 15,141,618.00
$ 16,001,451.00
1
FA1805-CMAR
2022-00000893
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
0
Days
Time
0
Days
0
Days
0
Days
0
Days
0
Days
Date
RECOMMENDED:
Date 10/01/2020 By:Date 10/01/2020
Construction Manager
APPROVED:
Date 10/01/2020 By: Date
Owner
*Contractor agrees to perform change(s) included in the Change Order for the price and time indicated. The prices for changes included all costs
associated with this Change Order.
No work is to be done until this change order is executed. No payment to the Contract (or Consultant) shall be made for work included in the change order
until the Contractor's pay estimate is updated.
Revise the project plans and specifications as referenced and insofar as the original project drawings and specifications are inconsistent, this Change
Order governs. Upon execution by all parties, the following changes identifies for the contract value and/or contract time shown, are made part of the
contract.
CHANGE ORDER NO. 1
ATTACHMENT"A"
PROJECT: Shadow Creek Library CMAR
September 30, 2020
PROJECT NO.: FA1805-CMAR
ORIGINAL CONTRACT REVISED CONTRACT
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL QTY UNIT COST TOTAL NET CHANGE
ADD ITEM(S) TO CONTRACT:
Communications
46.00 Structured Cabling
LS
1
195,741.00
$195,741.00
$195,741.00
47.00 Audio -Video Systems
LS
1
$34,799.00
$34,799.00
$34,799.00
Concrete
14.00 Turnkey Concrete
LS
1
992,975.00
$992,975.00
$992,975.00
15.00 Conrete Polishing
LS
1
$34,775.00
$34,775.00
$34,775.00
Conveying Equipment
41.00 Elevators
LS
1
235,500.00
$235,500.00
$235,500.00
Earthwork
51.00 Earthwork
LS
1
254,256.00
$254,256.00
$254,256.00
52.00 SWPPP
LS
1
$34,955.00
$34,955.00
$34,955.00
53.00 Left Turn Lane
LS
1
164,660.00
$164,660.00
$164,660.00
Electrical
45.00 Electrical
LS
1
304,622.00
$1,304,622.00
$1,304,622.00
Electronic Safety & Security
48.00 Security and Surveillance
LS
1
$89,595.00
$89,595.00
$89,595.00
49.00 DAS / ERRCS Systems
LS
1
$50,000.00
$50,000.00
$50,000.00
Allowance
50.00 Fire Alarm System
LS
1
$54,900.00
$54,900.00
$54,900.00
Equipment
39.00 Library Equipment
LS
1
$10,770.00
$10,770.00
$10,770.00
Exterior Improvements
54.00 Landscape & Irrigation
LS
1
301,197.00
$301,197.00
$301,197.00
System
55.00 Site Furnishing
LS
1
131,912.00
$131,912.00
$131,912.00
56.00 Parking Specialties &
LS
1
$53,400.00
$53,400.00
$53,400.00
Striping
Finishes
29.00 Drywall & Metal Studs
LS
1
857,446.00
$857,446.00
$857,446.00
30.00 Tile
LS
1
$83,177.00
$83,177.00
$83,177.00
31.00 Acoustical Ceilings &
LS
1
412,193.00
$412,193.00
$412,193.00
Treatments
32.00 Carpet & Resilient Floors
LS
1
189,464.00
$189,464.00
$189,464.00
33.00 Painting
LS
1
$91,071.00
$91,071.00
$91,071.00
Fire Suppression
42.00 Fire Suppression
LS
1
113,500.00
$113,500.00
$113,500.00
Furnishings
40.00 Window Treatments
LS
1
$25,441.00
$25,441.00
$25,441.00
General Requirements
11.00 General Requirements
LS
1
387,625.00
$387,625.00
$387,625.00
12.00 VDC & BIM
LS
1
$23,040.00
$23,040.00
$23,040.00
13.00 Site Utilities Consumption
LS
1
$45,000.00
$45,000.00
$45,000.00
Allowance
Heating, Ventilating & Air Conditioning
44.00 Turnkey HVAC
LS
1
049,528.00
$1,049,528.00
$1,049,528.00
Indirect Costs
3.00 General Conditions
LS
0
554,163.00
$0.00
$0.00
4.00 Builder's Risk
LS
1
$56,213.00
$56,213.00
$56,213.00
5.00 General Liability Insurance
LS
1
$-8,912.00
-$8,912.00
-$8,912.00
6.00 Bonds
LS
1
$-4,128.00
-$4,128.00
-$4,128.00
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CHANGE ORDER NO. 1
ATTACHMENT "A"
PROJECT: Shadow Creek Library CMAR
September 30, 2020
PROJECT NO.: FA1805-CMAR
ORIGINAL CONTRACT REVISED CONTRACT
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL QTY UNIT COST TOTAL NET CHANGE
16.00
Masonry
LS
1
346,150.00
$346,150.00
$346,150.00
Metals
17.00
Structural & Misc Steel
LS
1
294,950.00
$1,294,950.00
$1,294,950.00
18.00
Ornamental Railings
LS
1
$59,842.00
$59,842.00
$59,842.00
Openings
26.00
Doors, Frames &
LS
1
140,400.00
$140,400.00
$140,400.00
Hardware
27.00
Overhead Coiling Doors
LS
1
$10,932.00
$10,932.00
$10,932.00
28.00
Turnkey Glass & Glazing
LS
1
902,160.00
$902,160.00
$902,160.00
Plumbing
43.00
Turnkey Plumbing
LS
1
619,900.00
$619,900.00
$619,900.00
Specialties
34.00
RR Partitions, Access
LS
1
$40,903.00
$40,903.00
$40,903.00
Mats & Lockers
35.00
Display Boards,
LS
1
$72,600.00
$72,600.00
$72,600.00
Extinguishers and Wall
Protection
36.00
Operable Partitions
LS
1
$54,189.00
$54,189.00
$54,189.00
37.00
Signage Allowance
LS
1
$60,000.00
$60,000.00
$60,000.00
38.00
Flagpoles
LS
1
$9,543.00
$9,543.00
$9,543.00
Thermal and
Moisture Protection
21.00
Waterproofing
LS
1
230,062.00
$230,062.00
$230,062.00
22.00
Roofing
LS
1
004,669.00
$1,004,669.00
$1,004,669.00
23.00
Metal Wall Panels
LS
1
952,942.00
$952,942.00
$952,942.00
24.00
Joint Sealants at Site
LS
1
$18,037.00
$18,037.00
$18,037.00
25.00
Firestopping
LS
1
$22,980.00
$22,980.00
$22,980.00
Utilities
57.00
Site Utilities
LS
1
265,872.00
$265,872.00
$265,872.00
Wood. Plastics & Composites
19.00
Rough Carpentry
LS
1
$58,280.00
$58,280.00
$58,280.00
20.00
Millwork
LS
1
506,300.00
$506,300.00
$506,300.00
NET TOTAL CHANGE ORDER #1: $15,141,618.00
ORIGINAL CONTRACT AMOUNT: $859,833.00
CHANGE ORDER #11: $15,141,618.00
REVISED CONTRACT AMOUNT: $16,001,451.00