1c. Public Works Facility: Approve Change Order
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952,227,1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952,227,1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952,227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952,227.1400
Fax: 952,227,1404
Planning &
Natural Resources
Phone: 952,227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952,227,1310
Senior Center
Phone: 952,227,1125
Fax: 952,227.1110
Web Site
www.ci.chanhassen.mn.us
1e-
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MEMORANDUM
TO:
Todd Gerhardt, City Manager
Paul Oehme, Director pfPublic Works/City Engineer"'? tJ '
,,~.
FROM:
DATE:
July 13,2009
SUBJ:
Public Works Facility, Project 08-03: Approve Change Order
PROPOSED MOTION
"The City Council approves Change Order No.1 in the amount of $43,479.35 for the
Public Works Facility.
City Council approval requires a simple majority vote of the City Council present.
BACKGROUND
On February 23,2009, the City Council approved the plans and specifications and authorized
the ad for bids.
On March 23,2009, the City Council approved bids for steel and concrete for the facility and
reviewed other bids and quotes.
On April 13, 2009, the City Council approved bids and quotes for the remaining items of the
facility.
DISCUSSION
Staff is requesting Council consider approving a change order for the Public Works facility.
Included in this request are minor miscellaneous changes to the project caused by unforeseen
site conditions or requested changes by the Building Department based upon interpretation of
the building code. Contract changes like these are normal for large scale projects. The City's
construction manager RJM Construction has reviewed the costs and finds them consistent
with current market pricing.
Below is a brief description of the changes requested:
Men's and Women's Shower Revisions $644.00
This change was requested by the Building Department based on their interpretation of the
plumbing code. The change reconfigures the shower stall and extends a wall.
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
Todd Gerhardt
Public Works Facility: Approve Change Order
July 13,2009
Page 2
Add Storm Sewer Catch Basins and Storm Sewer Piping $16,615.50
In the design that was bid, the roof leaders for the west side of the building drain off the building into a
shallow swale which drains to the south. During construction of the footings in this area, the water table was
observed higher than the soil borings indicated. It is believed if the rain water leaders are left as is and the
runoff of the building is left to drain in the swale, the water table in this area could increase and potentially
cause foundation problems in the future. The proposed change will connect the roof leaders to a storm sewer
pipe and drain to the south. The storm sewer pipe is also proposed to be perforated so it will act like a drain
tile to pick up groundwater.
Add Practical Row of Recon Retaining Wall Block $728.00
The southeast wall next to the parking lot needed to be raised one course to better match the back of curb of
the parking lot.
Watermain Connection
This change is a deduction in the piping contract for water service to the building.
deduction of a wet tap.
-$1,274.00
The change is for the
Six Additional Skylights $20,985.00
This change is to include six skylights to the fleet storage area which were left out of the original contract.
The fabrication of the skylight openings were added into the steel bid but were inadvertently not added into
the roofing contract at the time of award. The skylights pricing was competitively bid out with the roofing
contract.
Deduct for HV AC Permit Fee
This item is a deduction in the HV AC contract for the permit fee.
-$6,018.15
Add Footing Steps $8,939.00
This item is to lower the footing and add steps to facilitate changes to the stormwater roof leads on the west
side of the building.
Add Resinous Flooring to Hallways 122, 13 Land 131 In Lieu of Tile $2,290.00
This item is requested by the public works staff. It is felt the resinous flooring will be easier to maintain and
clean than the tile flooring that is currently in the contract. The office areas, bathrooms and lunch rooms all
have the resinous flooring. The only area that will have tile is in the reception area.
Underground Conduit for Future Fiber Optic Cabling $570.00
This item is to add conduit under the east drive and the west drive to plan for future fiber service to the
facility. The City is currently working with Carver County on a fiber loop for the County. The City is
looking at using the County's fiber loop in the future for City operations. The fiber will potentially be
installed next year after the facility is open. Staff does not have a final plan from the County were the fiber
will be installed. The facility will have a temporary network connection until the fiber is installed.
Total Requested Changes
$43,479.35
The change order amount is proposed to come out of the contingency amount budgeted for the project. The
project is still projected to be under budget by $390,256.
Attachment:
RJM Letter of Recommendations
g:\eng\public,,"-2008 projects\08-03 chanhassen maintenance (pw) facility\070209 bkgd col bw 08-03.doc
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CONSTRUCTION
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CORPORATE OFFICE
HWY.7 CORPORATE CENTER
7003 W. LAKE ST.
SUITE 400
ST. LOUIS PARK, MN 55426
PHONE 952-837-8600
. FAX 952-832-9600
SATELLITE OFFICES
PLAZA VII
MINNEAPOLIS, MN
NORTHLAND EXECUTIVE
OFFICE CENTER
BLOOMINGTON, MN
NORMANDALE LAKE
OFFICE PARK
BLOOMINGTON, MN
July 2,2009
Mr. Todd Gerhardt
City of Chanhassen
7700 Market Boulevard
Chanhassen, MN 55317
Re: City ofChanhassen Public Works Facility
Recommendation for Project Change Order 1
Chanhassen City Council Meeting
Dear Mr. Gerhardt,
At the next City Council meeting RJM Construction recommends that the City Council
approve Project Change Order 01. The total amount of this Change Order will be for
$43,479.35.
Change Orders are a nonnal process in construction. A project contingency of $346,872
was budgeted for changes such as the individual Change Requests listed on the attached
"Chanhassen Public Works Change Order # 1." This Change Order will be deducted from
the project contingency which will leave $303,392.65 remaining. In addition to the
project contingency, the overall Chanhassen Public Works project is under budget by
$390,256.
Attached is a list of individual Change Requests that comprise this proposed Change
Order. Each of these proposed Change Requests have been reviewed for approval by
RJM Construction and Oertel Architects for accuracy in quantities and market pricing for
the requested work. Each of these proposed Change Requests have since been reviewed
by proj ect team representatives from the City of Chanhassen.
If you should have any questions, please feel free to contact me. Thank you for your
assistance with this approval.
sac&;
Gerhardt Gliege
Project Manager
Cc:
Jeff Oertel. Oertel Architects
, I
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Chanhassen Public Works Project Change Order #1
Description
Proposal Request 1 - Men's and Women's Shower Revisions
Proposal Request 3 - Added Catch Basins and Storm Piping
Civil Revision - Added Partial Row of ReCon Block
Civil Revision - Water Main Connection
Six Additional Skylights
Deduct for HVAC Permit Fees
Proposal Request 3 - Added Footing Steps
Resinous Flooring in Hallways 122, 131, & 131 in lieu of Porcelail
Underground Conduit for Future Fiber Optic Cabling
Total Change Order 1
'I
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CONSTRUCTION
Amount
$644.00
$16,615.50
$728.00
($1,274.00)
$20,985.00
($6,018.15)
$8,939.00
$2,290.00
$570.00
$43,479.35
CONSTRUCTIO'N
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CORPORATE OFFICE
HWY.7 CORPORATE CENTER
7003 W. LAKE ST.
SUITE 400
ST. LOUIS PARK, MN 55426
PHONE 952-837-8600
FAX 952-832-9600
SATELI-ITE OF"F"ICES
PLAZA VII
.MINNEAPOLlS, MN
NORTHLAND EXECUTIVE
OFFICE CENTER
BLOOMINGTON, MN
NORMANDALE LAKE
OFFICE PARK
BLOOMINGTON, MN
Chanhassen Public Works
Bid Summary
June 2,2009
Base
DESCRIPTION Contractor Estimate
Public Bids Awarded March 23, 2009
Categorv 3A - BuildinG Concrete and 4A Masonrv Combined Davco Concrete $994,200
Cateaorv 38 - Precast Structural Concrete Walls Fabcon $692,605
Cateaorv 3C - Precast Plank Molln $116,337
CateGory 5A - Structural Steef/JoistsfDeckina/Misc. Steel Material Thurnbeck $400 863
Public Bids Awarded ADril13 .2009
Cateaorv 58 - Structural SteeIlJoists/Deckina/Misc. Steel Erection Linco $132,500
CateGory 6A - Caro./Finlsh Cam.lMilfworklDoors, Frame, Hrdwr/Misc. Soe Frerichs Construction $197,600
Cateoorv 7A - Roofing/SheetmetallAccessories Palmer West $489,600
Cateaorv 8A - Aluminum Entrances/Storefronts Brin Northwestern $135,700
Cateaor v 9A - Gvosum Board Svstems RTL Construction $62,469
Caleaor v 98 - Palntina Steinbrecher Paintinn $99,300
. Catellor v 11 A - Vehicle Maintenance EGuioment Purnn and Meter $239.541
Cateaorv 11 B - Fuel Island GilOOs Construction $137,000
Cateaorv 15A - Plumbina and Pioina Svstems Minnetonka PlumbiM $696,000
Cateaorv 15B - HVAC and Control Systems General Sheetmetal $412500
Cateaorv 16A - Electrical Dvnamic Electric $551 ,490
Quotes Awarded A"r1113 2009
Earthwork Olson Construction $82,640
Site Concrete Caoltal Concrete $44,661
Precast Bunker Divider Walls Hanson Silo Comoanv $17,435
Fences & Gates Centurv Fence $2,000
Modular RetaininQ Walls Structures Hardscanes $24,232
Site Utilities S1. Paul Utilities and Excavatin $88,800
Sectional Overhead Doors API Garaoe Door Store $86,700
Overhead Coiling Doors Twin Citv Garaoe Door Co. $16,166
Acoustic Ceilinas Twin CitvAcoustics $7,605
Sianaae LereW STans $9,357
Overhead Crane Systems Aero Material Handlina $51,740
Window Treatment Prairie's Edae, Inc. $1,795
Fire Protection Service Rre Protection $82,540
Quotes Awarded April 27, 2009
Tile CD Tile and Stone $30,370
Camel/Resilient Mulliole Concent Interiors $1,771
Resinous Coatinos QC ComDanies $52,730
Allowance Awarded Mav 26, 2009
Salt Structure GrevstonefDavco/Olson $106.456.72
Change Order 1 Recommended for Award $43,479.35 .:-'
Mise Budaets/Allowances
Earthwork - Site Proiect Allowance $75,000
Asohalt Pavine ITo Be Bid at Later Datel Proiect Allowance $300,000
Landscaoe & Irriaation Prolect Allowance $20,000
Aooliances Proiect Allowance $12,000
Commercial Vacuum System Proiect Allowance $12,000
Alternates Awarded
Altemate 6 - TPO roofina at all areas - $54,490 Included above
Alternate 10 - Provide skvliahts - $22,627 Included above
General Conditions RJM Construction $260,600
Temo Heatina Eaufnment RJM Construction $25,000
Survey RJM Construction $20,000
General Liability Insurance RJM Construction $68 652
Final Cleanina RJM Construction $18,500
BlueDrints RJM Construction $35,000
Subtotal Construction Cost $6,977,335
ContinGency $303,393
Construcllon Manaaement Fee $160,255
Total Construction Budget $7,440,983
(3)
CONSTRUCTION
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CORPORATE OFFICE
HWY. 7 CORPORATE CENTER
7003 W. LAKE ST.
SUITE 400
ST. LOUIS PARK, MN 55426
PHONE 952'837-8600
fAX 952-832-9600
SATELLITE OFFICES
PLAZA VII
MINNEAPOLIS, MN
NORTHLAND EXECUTIVE
OFFICE CENTER
BLOOMINGTON, MN
NORMAl-JDALE LAKE
OFFICE PARK
BLOOMINGTON, MN
Chanhassen Public Works
Bid Summary
June 2, 2009
Owner Costs
Soli Correction $310,000
Testina & Soeciallnsoectlons $25,000
Buildina Permit $54,276
SAC - 16 Units $32,000
Builders Risk Insurance $8,000
Furniture $60,000
Fiber Cotic $50,000
Subtotal $539,276
DeSign Fees
Arch., Mech.lElec. Desion Fees $429,485
Subtotal $429,485
Total Project Budget $8,409,744
Original Project Budget
Total Project Budget Savings
$8,800,000
$390,256