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File #: 19-9223    Version: 1 Name: CO #3 - PlayGrand Adventures Phase I Construction
Type: Agenda Item Status: Consent Agenda
File created: 8/1/2019 In control: Parks & Recreation
On agenda: 9/3/2019 Final action: 9/3/2019
Title: Change Order No. 3 for PlayGrand Adventures Phase 1 with Hill & Wilkinson Inc., in the amount of $25,541.95 for multiple items including masonry, concrete foundations, electrical & lighting, drainage, site work, and various credits for deletion of work
Attachments: 1. Exhibit A CO#3.pdf, 2. 19-9223 - CO #3 PlayGrand Adv. Hill & Wilkinson Budget Summary

From

Steve Plumer, Sr. Parks Project Manager

 

Title

Change Order No. 3 for PlayGrand Adventures Phase 1 with Hill & Wilkinson Inc., in the amount of $25,541.95 for multiple items including masonry, concrete foundations, electrical & lighting, drainage, site work, and various credits for deletion of work

 

Presenter

Cheryl De Leon, Director of Parks, Arts and Recreation

 

Recommended Action

Approve

 

Analysis

On June 17, 2018, the City Council awarded the Construction Manager at Risk (CMAR) contract to Hill & Wilkinson, Inc. for Pre-Construction services in the amount of $3,000.  This award provided the CMAR services including development of project estimates, preliminary construction schedule, value engineering and constructability review during the design phase.

Change Order No. 1/Amendment, was approved by City Council on November 6, 2018 in the amount of $5,549,995 for the GMP contract for construction.

Change Order No. 2, in the amount of $74,493.35 was approved by City Council on May 7, 2019 for soil conditioning, additional site work, revisions to a concrete retaining wall, and various credits for deletion of work and included a credit for sidewalk, landscape and irrigation at the intersection of Warrior Trail and EPIC Place.

 

Change Order No. 3, in the amount of $25,541.95 will allow multiple items listed in attached Exhibit A.  Some items to include masonry, concrete foundations, electrical & lighting, drainage, site work, and various credits for deletion of work.

 

All items will be incorporated into the current Hill & Wilkinson, Inc. contract for a revised total contract amount of $5,650,033.30.

 

This item was presented to the Finance and Government Committee on September 03, 2019 for review and approval.

 

Financial Consideration

Funding for change order No 3 with Hill & Wilkinson in the amount of $25,541.95 is available in the Parks Capital Projects Fund (317193), WO #01613303 (PlayGrand Adventures Phase 1)