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Change Order No.1 <br />Marriott Hotel Site Development Phase 1 <br />Project No. 116-021 <br />OWNER: City of South Bend <br />ENGINEER: JPR <br />CONTRACTOR: Majority Builders Inc. <br />PROJECT: Marriott Hotel Site Development Phase 1 <br />SUBJECT: Change Order Number 1, Explanation of Costs <br />ISSUE DATE: September 27, 2016 <br />This Change Order to the Contract document shall supplement, amend, and shall become a part of, <br />and be incorporated as an Addendum to the Contract. <br />The following is a summary and description of the revisions to the Contract by this Change Order: <br />A review by the Soils Engineer, Weaver Consultants Group, indicated the site contained unsuitable fill <br />and had been backfilled in an uncontrolled manner. The building foundations need to be over <br />excavated and replaced with screened material or suitable compacted fill. Project delays were <br />experienced by the scoping of the work, pricing, the decision making process, and the mobilizing of <br />special screening equipment. <br />New unit prices were negotiated with the contractor and the method of measuring quantities was <br />agreed upon between the City and the Contractor. Majority Builders Group is also requesting a 13 <br />calendar day time extension, for which they have agreed not to pursue charges related to general <br />project cost resulting from the delay. See the attached email for the correspondence with Majority <br />Builder's Project Manager. <br />The building foundations and slab, item 54 in the original bid documents, unit price also included the <br />construction of the pool. It was decided by the developer and designer to delay the finishes of the pool <br />to a later phase for protection purposes during construction. The work description for the changes <br />applied to this change order is describe below: <br />Work Description- Adjustments to item 54 (Building Foundation and Slab) $355,698.00: <br />1. Delete pool tile, plaster finish, ladders, lift, coping stone from phase 1 Deduct $14,000.00 <br />2. Delete decorative pool concrete slab approx. 800 SF. Deduct $7,920.00 <br />3. Delete poly slot trench drain at pool deck Deduct $1,584.00 <br />4. Modify foundation wall for future electrical conduit Add $411.00 <br />5. Furnish 4-inch conduit for Metro -net fiber optic service Add $606 00 <br />Subtotal ($22,487.00) <br />A copy of the contractor's justification of additional days is attached to this document. <br />SHEET 1 OF 2 <br />