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File #: 18-8200    Version: 1 Name: Change Order/Amendment No. 6 with Modern Contractors in the amount of $60,645.39 for the Prairie Paws Additions and Renovations Project consisting of protective bollard provisions, additional fire protection, surgical light support and expanded synthetic
Type: Agenda Item Status: Consent Agenda
File created: 8/24/2018 In control: Engineering
On agenda: 9/4/2018 Final action: 9/4/2018
Title: Change Order/Amendment No. 6 with Modern Contractors in the amount of $60,645.39 for the Prairie Paws Additions and Renovations Project consisting of protective bollard provisions, additional fire protection, surgical light support and expanded synthetic turf extents
Attachments: 1. 18-8200 - Prairie Paws.pdf

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Title

Change Order/Amendment No. 6 with Modern Contractors in the amount of $60,645.39 for the Prairie Paws Additions and Renovations Project consisting of protective bollard provisions, additional fire protection, surgical light support and expanded synthetic turf extents

 

Presenter

Andy Henning, Senior Building and Construction Projects Manager

 

Recommended Action

Approve

 

Analysis

On August 16, 2016 the City Council awarded the Construction Manager at Risk (CMAR) contract to Modern Contractors for pre-construction services for the Prairie Paws Adoption Center Expansion project in the amount of $1,000. This award provided the CMAR services including development of project estimates, preliminary construction schedules, value engineering and constructability review during the Design Phase. 

 

The current Change Order/Amendment No. 6 in the amount of $60,645.39 is divided as follows:

1.                     $1,600 for provision and installation of four (4) removable bollards to protect the large mechanical unit adjacent to vehicle drive access areas

2.                     $661.39 for two (2) additional fire protection sprinkler heads requested by the fire marshal to be located below the overhead garage doors associated with the new sally port addition when they are in the open position

3.                     $3,004 for added structural support required for the surgery center lighting due to the size of the lighting and constant movement/adjustment the lighting endures during daily operations

4.                     $55,380 for expanded extents of synthetic turf to include the outdoor dog run areas due to concerns regarding slope of the grade and short life cycle of natural grass in these areas

 

Change Order/Amendment No. 1 in the amount of $5,090,953 was approved by City Council on March 7, 2017 and represented the project GMP after subcontractor bids were received and analyzed for scope coverage.

 

Change Order/Amendment No. 2 in the amount of $218,121 was approved by City Council on

July 18, 2017 and was comprised of the following:

1.                     $3,636 for demolition of concrete foundations and slab on the north side of the building to facilitate new slab design required per exposure of existing conditions

2.                     $73,130 for revisions to a plumbing flow line inside the existing building and adding a new 6” sewer service to connect to the sewer main on the south side of Warrior Trail due to existing sewer elevations being higher than anticipated

3.                     $139,855 for changing structural belled concrete piers to steel helical piles at the north and east expansion areas due to the presence of ground water

4.                     $1,500 for providing, installing and removal of temporary ceiling grid and tile in existing facility east corridor due to need for maintaining air conditioned environment with the presence of animals while still in operation

 

Change Order/Amendment No. 3 in the amount of $44,003 was approved by the City on

November 17, 2017 and was comprised of the following:

1.                     $550 for power coordination to match dishwasher equipment purchased by the City

2.                     $1,595 for additional course of masonry required at the sally port addition

3.                     -$2,500 credit for light fixture changes to City standard manufacturer option

4.                     $37,237 for lighting control change to City standard provider

5.                     $5,171 for primary power relocation due to uncovered conflicts with renovations and additions

6.                     $1,950 for adjustment of steel elevation at entry area south addition

 

Change Order/Amendment No. 4 in the amount of $30,501.85 was approved by City Council on January 23, 2018 and was comprised of the following:

1.                     $12,845 for foundation revisions for the exterior Aon air handling units

2.                     $3,820 for screen wall foundation due to material change from brick masonry to concrete masonry block

3.                     $3,535 for concrete demolition, regrading and concrete reinstatement at sally port east addition

4.                     $8,500 for roof insulation value of R-28 to meet energy code

5.                     $6,725.45 for chain link fencing at exterior dog runs

6.                     $2,484 for additional roof framing in lieu of pre-fabricated trusses at the north addition

7.                     $5,388 for dormer framing revisions to allow for ductwork routing

8.                     $1,415 for power to overhead doors at the sally port east addition

9.                     $6,654 for metal panel soffit material at the north addition canopy extension

10.                     $5,724.40 for electrical repairs due to minimal buried conduit elevation and missing as-built information

11.                     $1,465 for wall type revision to avoid cost of structural steel to support masonry over windows

12.                     -$8,713 credit for kennel revisions as requested by staff based on operational requirements

13.                     -$19,341 credit for stainless cabinet revisions as requested by staff based on operational requirements

 

Change Order/Amendment No. 5 in the amount of -$37,638.43 was approved by City Council on June 5, 2018 and was comprised of the following:

1.                     $2,000 for a new overhead door required for security reasons as it relates to exterior access to the new freezer location within the facility

2.                     $4,050 for a City of Grand Prairie requested sample port associated with new sewer utility lines

3.                     $900 for the addition of steel lintel supports within existing masonry walls where new openings for ductwork and other provisions were required

4.                     $10,875 for a new landscape irrigation system for the facility

5.                     $4,080.57 for electrical repairs associated with the light pole at the north edge of the employee parking area along with repairs regarding entry gate access

6.                     $1,151 for added power outlet provisions in room 211 where needed for employee work access

7.                     -$60,695 for return of unused door hardware allowance, deletion of cat climbing platforms, epoxy flooring removal, deletion of parking lot striping by contractor and pet station reinstallation removal

 

All items will be incorporated into the current Modern Contractors contract for a revised total contract amount of $5,407,585.81.

 

Financial Consideration

Funding in the total amount of $60,646 is available as follows:

1. $43,562 is available in Municipal Facilities Capital Projects Fund (405090) W.O. 01502801-03 (Animal Shelter Expansion Ph I) contract #185388 line 2

2. $17,064 is available in unexpended appropriation of Municipal Facilities Capital Projects Fund (405090) W.O. 01502801-03 (Animal Shelter Expansion Ph I)