Legislation Details

File #: 20-10307    Version: 1 Name: Change Order/Amendment No. 2 with AUI Partners, LLC for Fire Station 3 Improvements
Type: Agenda Item Status: Consent Agenda
File created: 8/20/2020 In control: Engineering
On agenda: 9/1/2020 Final action: 9/1/2020
Title: Change Order/Amendment No. 2 with AUI Partners, LLC for Fire Station 3 in the amount of $13,259.01 for owner contingency reimbursement, utility revisions, simplified electrical controls, natural gas line rerouting, site debris removal, electrical outlet labeling, plumbing revisions, structural concrete credit, concrete pier casing reconciliation and adjustment of the initial construction budget to align with funding available
Attachments: 1. WO 618.04.pdf
From
Max

Title
Change Order/Amendment No. 2 with AUI Partners, LLC for Fire Station 3 in the amount of $13,259.01 for owner contingency reimbursement, utility revisions, simplified electrical controls, natural gas line rerouting, site debris removal, electrical outlet labeling, plumbing revisions, structural concrete credit, concrete pier casing reconciliation and adjustment of the initial construction budget to align with funding available

Presenter
Andy Henning, Senior Building and Construction Projects Manager

Recommended Action
Approve

Analysis
On April 2, 2019 the City Council awarded the Construction Manager at Risk (CMAR) contract to AUI Partners, LLC (19-8820) for pre-construction services in the amount of zero dollars ($0). This award provided for CMAR services including development of project estimates, preliminary construction schedules, value engineering proposals and constructability review during the Design Phase.

The current Change Order/Amendment No. 2 in the amount of $13,259.01 is divided as follows:

$120,412.00 for adjustment of the initial construction budget to include items previously considered for value engineering opportunities
$19,560.93 for natural gas line rerouting required in order to coordinate with Atmos Energy existing natural gas line location and elevation
$9,707.82 for utility revisions associated with final construction document coordination
$4,223.02 for removal of large concrete debris discovered below grade on the existing site
$4,067.48 for plumbing revisions associated with final construction document coordination
$2,685.23 for electrical/data outlet cover upgrades to allow for labeling of connection information
($75,000.00) credit for return of owner construction contingency amount
($41,057.26) credit for pier casing reconciliation credit where not required to be used
($27,345.61) credit for concrete foundation revisions
($3,994.60) credit for simplified electrical controls associated with overall fa...

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