HomeMy WebLinkAboutR-2022-139 Resoultion approving change order 8 with CrosslandRESOLUTION NO. R-2022-139
A RESOLUTION APPROVING CHANGE ORDER 8 TO THE AGREEMENT WITH
CROSSLAND CONSTRUCTION COMPANY, INC. FOR ADDITIONS &
RENOVATIONS RIVERSIDE PUBLIC SAFETY RESULTING IN A REVISED
CONTRACT AMOUNT OF $4,823,219.52 FOR SUCH PURPOSES
WHEREAS, the City of Riverside ("City') issued an Invitation to Bid for the Additions
& Renovations Riverside Public Safety (Project No. 537-086) ("Project") which was awarded to
Crossland Construction Company, Inc. ("Crossland") pursuant to Resolution R-2022-038; and
WHEREAS, the Board of Aldermen finds that it is in the best interest of the City to
approve Change Order 8 to the agreement with Crossland, resulting in a total revised contract
amount not to exceed $4,823,219.52.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF
THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS:
THAT Change Order 8 to the Agreement between the City and Crossland, a copy of
which is attached hereto and incorporated herein, is approved and the Mayor is authorized to
execute the same on behalf of the City. The resulting revised total contract amount shall not
exceed $4,823,219.52.
FURTHER THAT the Mayor, City Administrator and all other required city officials
are authorized to take such other actions and/or execute and deliver for and on behalf of the City
all certificates, instruments, agreements and other documents as may be deemed necessary or
convenient to carry out and comply with the intent of this Resolution.
PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside,
Missouri, the 20tb day of December 2022.
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ATTEST:,'_, .... ...
Robin Kincaid, City Clerk
AIA Document G701 - 2017
Change Order
PROJECT: (Name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION:
Additions A Renovation Contract For: General Construction Change Order Number: 008
Riverside Public Safety Date: May 16, 2022 Date: November 17, 2022
2990 NW Vivian Rd. Notice in Proceed: July 11, 2022
Riverside, MO 64150
OWNER: (Name and address) ARCHITECT: (Name and address) CONTRACTOR: (Name and address)
City of Riverside WSKF, Inc. Crossland Construction Company, Inc.
2950 NW Vivian Road I10 Armour Road 833 S. East Avenue
Riverside, MO 64150 North Kansas City, MO 64116 Columbus, KS 66725
THE CONTRACT IS CHANGED AS FOLLOWS:
(/alert a restated dowrdprian ofthe change and. JaDDlicable, attach or reference.epecfc exhibits. Afro include agreed upon adjustments
mMbutable to executed Construction Change Directives)
1. Per PC00029, dated I I /16/22, the cost savings to remove the soap dispensers in the shower rooms and restrooms.
$1,751.19 - Total Decreased Cost for Change Order No. Eight
The original Contract Sam was F 4,717,000.
The net change by previously authorized Change Orders $ 10] 97071
The Contract Sum prior to this Change Order was 1 4,824,970.71
The Contract Sum will be decreased by this Change Order in the amount of 1 1,751.19
The new Contract Sum including this Change Order will be F 4,823,219.52
The Contract Time will be increased by Zero (0) days.
The new date of Substantial Completion will be Match 8, 2023
NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract
Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the
Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.
NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER
WSKF, Inc.
Crossland Construction Company, Inc.
Car, of Riverside Iq
ARCHITECT (Firm tram 4
CONTRACTOR (Firm name)
0 R (Firm name)
Rick Kuhl, r,��"a`�:='°"'.M
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Ryan Wacker`�,�;,.e:�-°""
SIGNATURE
SIGNATURE
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Rick Kuhl, Principal
Ryan Wacker, Project Manager
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PRINTED NAME AND TITLE
PRINTED NAME AND TITLE
PRINTED NAME AND TITLE
12/15/2022
12/1612022
LEC.ao, �-o
DATE
DATE
DATE
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useonly and may only be and in accordance with me AIA Contact Dccumambri Tema of Service. To mod cof inght violations, e-mail copyright@,axo 9.
Deer NWu: (3DIIADMD)
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 Ni union Road
Subject: DeduC to Remove Scee niseensers Source of Funding: Omar Contract CM1arma Order
Urm p on
Coat savings to remove the soap dispensers In the shower roams and reetmome.
D".Res,hashel: 0 Chi TCYi: 1,751.19
aam Nei I Oescrl 1lmgurR on
61 oedud for soap tl peisers 5(1,66] 60)
prINA & Overhead _$(83 9B)
Approve" By SY � �✓
.orhad re a��1��h�/re 77_ Z • os e.
Date nv'4._ .,?P e�(i
e
P.O Box 77117 ZAReC CNIKI Wichita, l<s 67277
co Ns'rrsucTro N, tNc- Tel (316) 946-9991
Fax (316) 946-9995
REQUEST FOR PRICING
Change Reference: Deleting I I - Bobrick Soap Dispensers 2013
Date of Request 1 1/16/2022
CO Number I
Project Name: Riverside Public Safety Updated
Contactor. Crossland
MATERIALS AND EQUIPMENT
Description QTY Unit Race Total
Soap Dispenser Deduct 1EA-$1,667.80
EA $0.00
EA $0.00
SF $0.00
EA $0.00
Total Price For Materials And Equipment-$1,667.80
Description QTY Unit Rate Total
HR 70 $0.00
HR 70 $0.00
HR 70 $0.00
HR 70 $0.00
HR 70 $0.00
Total Price For Labor $0.00
LOWER• ••
Description QTY Unit Rate Total
LF
EA
$0.00
$0.00
Total Price For Subs $0.00
Total Materials/Equipment
-51,667.80
Total Labor
$0.00
Total Subs
$0.00
Taxes 7.5%
none
10% Markup On Materials and Subs
Included
TOTALADD-$1,667.80
Taxes are NOT included in this price
Feel free to contact us with any questions.
Office 316-946-9991
CITY OF
- RIVERS
MISSOURI
Upstream from ordinary.
2950 NW Vivion Road
Riverside, Missouri 64150
MEMO DATE: December 16, 2022
AGENDA DATE: December 20, 2022
TO: Mayor and Board of Aldermen
FROM: Noel Bennion
RE: Change Order 8: Crossland Construction Company, Inc.
Additions & Renovation Riverside Public Safety (537-086)
BACKGROUND: This change order is for deleting the soap dispensers from the shower rooms
and restrooms. Countertop soap bottles will be used instead.
BUDGETARY IMPACT: A decrease of $1,751.19.
Original Contract Amount
$4,717,000.00
Total of Previous Chan es*
$ 107,970.71
Total this Change Order
$-1,751.19
Current Contract Total
$4,823,219.52
RECOMMENDATION: Staff recommends approval of the resolution and acceptance of the change order
with Crossland Construction Company, Inc.
"LISTING OF PREVIOUS CHANGE ORDERS:
COI:
Relocate conduit in walls
$ 33.413.48
CO2:
Replace draded sewer pipe
$ 9,671.55
CO3:
Reuse existing VAV units
-$ 2,535.81
C04:
Keep existing windows
-$ 3,520.91
COS:
Lighting, vapor barrier, panels
$ 2,425.95
C06:
Rated Ceilings, floor drains, roof coping, broken sanitary
pipe
$ 62,533.52
C07:
Vanity, interview & bunk lights. locker ventilation
$ 5,982.93
Total
$107,970.71