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

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OMNITRANSsbX E Street Corridor Bus Rapid Transit (BRT) ProjectContract No.: PLN09-21COR # Potential Change Order Description Amount*79Remove Center Median along Hospitality from Carnegie West to Tippecanoe toExpedite Construction$280,00083 Solar Panel ($407,035)99Landscape and Irrigation Revisions - North Side of Hospitality from Carnegie West toCarnegie East$120,000102 Landscape and Irrigation Modifications Hospitality STA 695+00 to 704+00 $15,000105 World Oil Gas Station Revisions $50,000106 Revised Pedestrian Access North Side of Hospitality STA 620+00 and 621+00. $40,000107 Tree Plan Modifications along Hospitality Lane $75,000108A Station Flowline Revisions to Rialto $50,000108B Station Flowline Revisions to North Mall $50,000108C Station Flowline Revisions to Court $50,000108D Station Flowline Revisions to Carnegie $50,000108E Station Flowline Revisions to Tippecanoe $50,000108F Station Flowline Revisions to Hunts Lane $50,000110A110BLandscape and Irrigation Modifications On South Side of Hospitality from Costco to EStreet (Civil Work Only)Landscape and Irrigation Modifications On South Side of Hospitality from Costco to EStreet$120,000111 Revisions to Loma Linda Park-N-Ride Civil Scope $29,981113 Revisions to Loma Linda Park-N-Ride Landscape and Irrigation $40,000118 Additional Traffic Signal controller on E St and Rialto $10,000119 Repair damaged block wall at Kendall/Marshall Park & Ride $20,000120Water valves in conflict with the curb and gutter line on Hospitality from Hunts Lane toWaterman Ave. on the south side.$52,450121 Low rail at back of station adjacent to the V-ditch at Kendall Palm Station $15,000123 Buy America $10,000124 Plan revisions for Elimination of Palm Trees at the Sturgeon Building $5,000125 Theft Along the Corridor – Comet $18,864126 Delete restoration of turf on E and North Mall way ($10,014)127 Conflict with Edison and Verison;Storm Drain Redesign on Hospitality and Tippecanoe $29,9821420
OMNITRANSsbX E Street Corridor Bus Rapid Transit (BRT) ProjectContract No.: PLN09-21COR # Potential Change Order Description Amount*128 Temporary Fence around Concrete Dump Site at Rialto & E Street $20,000129 Benton and Barton - Required Conduit Not on Plans $10,000130 TS pole relocated at Hospitality and Waterman $20,000131 Station CNS Fiber Optic to Replace T1 (7,611)TOTAL $7,812,050COR # Pending Change Orders Amount*15 Modified Electrical Plans for Stations at Baseline $227,13352 Gas Station at NW Corner of E Street & Orange Show Road (Auto Center Drive) $71,72858A Tree Relocations and Substitutions along E Street and North Side of Hospitality $9,05668 Demolition of Home on Southeast Corner of Hospitality and Tippecanoe $103,24175 Sewer Line Replacement at 10th and E Street $75,34190 Add Pedestrian Push Buttons along Corridor at Missing Locations $20,62792 Remove Shrubs along Corridor $2,95793 Repair Sewer Line along E Street from 11th to 4th Street - Sewer Point Repairs $623,16496 New Service Cabinet at Hospitality and Tippecanoe. $2,912101 Increase to Artists' Budget $39,892103 Pylon Sign Design Changes $65,107115 Banner Pole Foundations $10,147TOTAL$1,251,305.52* Currently pricing is estimated based on Rough Order of Magnitude pending designerplans or final submittal of pricing by JV.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.1521
Page 1 and 2: ADMINISTRATIVE & FINANCE COMMITTEEM
Page 3 and 4: Administrative & Finance Committee
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Committee Chair Alan D. Wapner and
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Administrative & Finance Committee Meeting - April 8 ... - Omnitrans

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