Administrative & Finance Committee Meeting - April 8 ... - Omnitrans

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OMNITRANSsbX E Street Corridor Bus Rapid Transit (BRT) ProjectContract No.: PLN09-21VI. CHANGE ORDERSVMF CONTRACT CHANGE ORDERSAs of March 20, 2013CCO# Approved Change Orders COR# Type1AmountApprovedIncrease size of agency’s field office to be provided byContractor 1 No Cost CO $0.00TOTAL $0.00VMF POTENTIAL CHANGE ORDERS/CHANGE ORDER REQUESTSAs of March 20, 2013COR#23Potential Change Order DescriptionRevisions to Contract Drawings dated 1/14/13 (G-003, SC-102, E-101, EC-105, ED-101)Revisions to the layout and locations of Temporary Fuel Island, Trash Compactor andParking Lot LightingAmount*$100,000.00$30,000.004 Monthly Field Office Utility Costs (Water & Electricity Only) $0.005 Kristar Filter Media for the Storm Water Drainage System $6,000.006 Furnish and Install SWPP BMPs at Existing Drainage Inlets $5,000.007 Optional 5 HP Compactors $0.008 Contractor's Weekly Overhead Expenses (Gen Prov. - G) $0.009Carlin contract documents (exhaust fans, paint booth, CNG schematics) left out of theconformed set of drawings$50,000.0010 Defects, inconsistencies and contradictions within the technical specifications $500,000.002A Fiber Optic Connection to Temporary Fuel Island $30,000.003A3BTOTALFraming of Temporary Fuel Island Platform due to Revisions to AD-101 Not Includedin Bid DocumentsRe-Survey for Revised Bus Parking Lot Lighting and Striping Layout and RevisedTrash Compactor Location$14,000.00$2,500.00$737,500* Currently pricing is estimated based on Rough Order of Magnitude pendingdesigner plans or final submittal of pricing by USS Calbuilders.Note: Upon the approval of the final to date schedule, an analysis will be completed todetermine the effect of the change orders on the scheduled completion date.1016
OMNITRANSsbX E Street Corridor Bus Rapid Transit (BRT) ProjectContract No.: PLN09-21SBX CONTRACT CHANGE ORDERSAs of March 20, 2013CCO#Approved Change OrdersAmountApprovedAmend1 Amendment 1 to Bid Item 318 - Unknown Conditions Allowance increase $650,000.001 Relocation of Water Meters 1" and Smaller to the Main Supply Line $2,594,555.002 Additional Contractor Insurance Requirements $214,364.643 Electrical Service Modifications for Street Lights $433,500.004 Modifications to Project Signs $3,519.69Requirement for Additional Emergency Vehicle Pre-emption (EVP) & Civil5 Modifications $455,553.606 Partnering Supplies $7,936.877 Additional Traffic Signal Requirements $59,477.008 Plan Revisions $0.009 Increase to Artist Budget $3,187.2410 Out of Sequence Concrete Pours $381,042.0011 Revised Pavement Section - E Street 10th to 2nd Street $721,519.4412 Cross Gutter at E Street and Victoria $48,665.1913 Fire Sprinkler System Restart $130,000.0014 Walkway at Coco's Restaurant - North Side Hospitality Station 633+00 $24,775.3715 SCE & Verizon Service Connection Revisions $929,399.3616 E Street / North Mall Way Bay Taper $27,413.5116AE Street / North Mall Way Bay Taper$11,86717 Union Street Removal Limits and Culvert Modifications $24,900.5318 Kendall at Palm Local Bus Stations - Part 1 – Civil $52,162.2719 0"-18" Retaining Curb $68,537.4620 Modify Driveway Approaches to Meet Grade $96,444.0021 Kendall/Palm Grade Revisions to Meet ADA $28,060.6722 Expedite Driveway and Match Pavers Hospitality STA 698+20 $20,688.7723 Route 2 Bus Stop Revision at 9th & E $32,929.9724 Revised Conduit due to SCE Vault at N. Mall Way $18,816.211117
Page 1 and 2: ADMINISTRATIVE & FINANCE COMMITTEEM
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