%4111 AIA Document G701 TIVI -2017
<br />Change Order
<br />PROJECT: (Name and address)
<br />17043 - Erskine Clubhouse Renovation
<br />City Project #236563
<br />OWNER: (Name and address)
<br />Board of Public Works
<br />City of South Bend, IN
<br />1316 County City Building
<br />227 W Jefferson Boulevard
<br />South Bend, IN 466011830
<br />CONTRACT INFORMATION:
<br />Contract For: General Construction
<br />Date: 8/28/2018
<br />ARCHITECT: (Name and address)
<br />Gregory A. Kit & Associates, Inc.
<br />(d/b/a) Kit Architecture / Planning
<br />1126 Lincolnway East
<br />South Bend, IN 46601
<br />CHANGE ORDER INFORMATION:
<br />Change Order Number: 11
<br />Date: 5/13/19
<br />CONTRACTOR: (Name and address)
<br />Ziolkowski Construction Co., Inc.
<br />4050 Ralph Jones Drive
<br />South Bend, IN 46628
<br />THE CONTRACT IS CHANGED AS FOLLOWS:
<br />(Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments
<br />attributable to executed Construction Change Directives.)
<br />Per the attached RCO #048, add $1,222.00 to provide labor, material and equipment to remove 1000 gal of liquid and 600 gal of solids from
<br />fuel tanks.
<br />Per the attached RCO #049, Rev.1, add $4,613.00 to provide labor, material and equipment to provide an alternate route for the return air
<br />the the inspector requested.
<br />Per the attached RCO #050, add $1,730.00 to provide labor, material and equipment to repair, patch and finish plaster on main floor as
<br />needed.
<br />Per the attached RCO #051, add $3,587.00 to provide labor, material and equipment to remove damaged boards, replace missing boards and
<br />set face nails as needed.
<br />Per the attached RCO #053, add $2,153.00 to provide labor and material to remove existing concrete steps, form pour and finish new steps.
<br />Per the attached RCO #054, add $2,300.00 to provide labor, material and equipment to construct 2 new newel post and wood base/skirt
<br />board around second floor.
<br />Add $575.00 to remove existing double doors to the east and cut door off and cut off harware as needed so new threshold can be installed,
<br />Work to be done on a T&M ticket with remaining budget amount to be credited back to City.
<br />Add $2,297.00 to wrap exposed wood with white metal around pro -shop door, Snack bar windows and wrap the inside of the windows with
<br />wood. Include 1 window sill inside snack bar and cover header above north window in proshop. All exposed wood to be painted on inside.
<br />Note no charge for white metal, work will be done on a T&M Ticket with any remaining amount to be credited back to the City.
<br />Deduct $1,050.00 for Shower Room accessories and Ceiling
<br />Deduct $5,301.00 for Basement Painting Credit
<br />Deduct $690.00 for Rubber Base labor only
<br />Deduct $750.00 for Bike Rack
<br />Deduct $875.00 for Parking Lot signage.
<br />The original Contract Sum was $ 907 000.00
<br />The net change by previously authorized Change Orders $ 184,531.00
<br />The Contract Sum prior to this Change Order was $ 1,091,531.00
<br />The Contract Sum will be increased by this Change Order in the amount of $ 9,811.00
<br />The new Contract Sum including this Change Order will be $ 1,101,342.00
<br />The Contract Time will be increased by Zero (0) days.
<br />The new date of Substantial Completion will be March 22, 2019
<br />AIA Document G701 TM — 2017. Copyright m 1979, 1987, 2000 , 2001 and 2017 by The American Institute of Architects. All rights reserved. tW&WAI" INIlV'p Q "I'lhis
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<br />User Notes: (3139ADA52)
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