HomeMy WebLinkAboutR-2023-046 Approving Change Order 17 with Crossland ConstructionRESOLUTION NO. R-2023-046
A RESOLUTION APPROVING CHANGE ORDER 17 TO THE AGREEMENT WITH
CROSSLAND CONSTRUCTION COMPANY, INC. FOR ADDITIONS &
RENOVATIONS RIVERSIDE PUBLIC SAFETY RESULTING IN A REVISED
CONTRACT AMOUNT OF $4,959,206.08 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 17 to the agreement with Crossland, resulting in a total revised contract
amount not to exceed $4,959,206.08.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF
THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS:
THAT Change Order 17 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 $4,959,206.08.
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 18`" day of April 2023.
Kathleen L. Rose,
Mayor
-A" TEST:
Robin Kincai" , City Clerk -
1 -
V7;i.'-.t,A1A Document G701 - 2017
Change Order
PROJECT: (Name and address)
Additions &Renovation
Riverside Public Safety
2990 NW Vivion Rd.
Riverside, MO 64150
OWNER: (Name and address)
City of Riverside
2950 NW Vivion Road
Riverside, MO 64150
CONTRACT INFORMATION:
Contract For: General Construction
Date: May 16, 2022
Notice to Proceed: July 11, 2022
ARCHITECT: (Name and address)
WSKF, Inc.
110 Armour Road
North Kansas City, MO 64116
CHANGE ORDER INFORMATION:
Change Order Number: 017
Date: April 13, 2023
CONTRACTOR: (Name and address)
Crossland Construction Company, Inc.
833 S. East Avenue
Columbus, KS 66725
THE CONTRACT IS CHANGED AS FOLLOWS:
(Insert a detailed description of the change and, if applicable, attach or reference speck exhibits. Also include agreed upon adjustments
attributable to executed Construction Change Directives)
1. Per PC00068 dated 4/4/23, the cost to replace the existing trash pull out hardware with new rigid Rev -A -Shelf bottom
mount hardware.
$945.00 - Increased Cost
2. Per PC00069 dated 3/21/23, the cost for Wachter to run a neutral to the FPB's as was not shown in the drawings. The power
shown in the drawings were not sufficient for the FPB's specified. The remainder of the cost for Wachter's additional work is
not charged as an owner cost due to the FPB substitution not having the same power requirements.
$2,954.70 - Increased Cost
3. Per PC00070 dated 3/22/23, the cost to add a receptacle and data similar to existing per PR037.
$472.45 - Increased Cost
4. Per PC00071 dated 3/24/23, the cost to provide power to the deck mounted hand dryers rather than the wall mounted dryers
per PKMR's direction.
$1,951.83- Increased Cost
5. Per PC00072 dated 3/28/23, the cost to install white break metal at the exposed plywood in the locker room.
$1,496.00 - Increased Cost
6. Per PC00073 dated 3/28/23, the cost to run conduit and power to the HVAC motorized damper and thermostat not shown
on the electrical drawings.
$2,256.97 - Increased Cost
7. Per PC00074 dated 3/29/23, the cost to add maple wood trim at the training room per onsite conversation on 3.28. Cost
includes added wood at dispatch to cover electrical chases.
$1,165.50 - Increased Cost
8. Per PC00075 dated 4/6/23, the cost to add weed fabric and additional rock at the SE stairs that were removed.
$326.55 - Increased Cost
9. Per PC00076 dated 4/6/23, the cost for additional backsplash in the Kitchen and WaitlWatch rooms.
$981.20 - Increased Cost
10. Per PC00077 dated 4/10/23, the cost for additional testing charges from Alpha Omega throughout the construction phase.
$7,718.25 - Increased Cost
AIA Document G701 — 2017. Copyright @ 1979, 1987. 2000 , 2001 and 2017. All rights reserved. 'The American Institute of Architects," "American Institute of
Architects; "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 12:49:44
ET on 04/13/2023 under Order No.4104237064 which expires on 10/1912023, is not for resale, is licensed for one-time use only, and may only be used in
accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com.
User Notes: (3B9ADA42)
11. Per PC00078 dated 4/12/23, the cost for Wachter to remove the light above the dayroom TV, relocate the dining room
lights, add two lights over the microwave counter, and switch lights near the storage/ice room.
$1,391.74 - Increased Cost
12. Per PC00079 dated 4/12/23, the cost for Wachter to install the additional receptacles and data rough in at the Supervisor's
Room.
$705.16 - Increased Cost
13. Per PC00080 dated 4/12/23, the cost for Wachter to hook up the furniture in the open office area where no power was
shown dedicated for work station.
$275.48 - Increased Cost
14. Per PC00081 dated 4/12/23, the cost to reinstall the previously owner installed receptacle that was removed for the
building addition.
$484.26 - Increased Cost
15. Per PC00082 dated 4/12/23, the cost to extend the 2" conduit in the apparatus bay per owner direction.
$981.12 - Increased Cost
$24,106.21- Total Increased Cost for Change Order No. Seventeen.
The original Contract Sum was $ 4,717,000.00
The net change by previously authorized Change Orders $ 218,099.87
The Contract Sum prior to this Change Order was $ 4,935,099.87
The Contract Sum will be increased by this Change Order in the amount of $ 24,106.21
The new Contract Sum including this Change Order will be $ 4,959,206.08
The Contract Time will be increased by Eleven (11) days.
The new date of Substantial Completion will be April 14, 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.
ARCHITECT (Firm name)
Rick Kuhl, RAr �qe�
SIGNATURE
Rick Kuhl, Principal
PRINTED NAME AND TITLE
04/13/2023
DATE
Crossland Construction Company, Inc.
CONTRACTOR (Firm name)
,- _Digitally signed by Rvan
Wacker I i
SIGNATURI, on:c=us, 1
E=—,I,rocrossland rn.
Ryan Wacker O=Cro==iand Construction
Gorda=¢ , dN=Rvan
PRINTED N A AC 3.04.,3
i 15:17;16-0600'
I
DATE
City of Riverside
OW I (FirW name)
SI ATURE
PRINTED NAME AND TITLE
QPA , 191, a(2
DA
AIA Document G701 — 2017. Copyright @ 1979, 1987, 2000 , 2001 and 2017. All rights reserved. "The American Institute of Architects," "American Institute of
Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 12:49:44 2
ET on 04/13/2023 under Order No.4104237064 which expires on 10/19/2023, is not for resale, is licensed for one-time use only, and may only be used in
accordance with the AIA Contract Documents" Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com.
User Notes: (3B9ADA42)
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/4/2023 Number: 0068
Subject: Trash Pull Out Hardware Rev Source of Funding: Owner Contract Change Order
Description .
Cost to replace the existing trash pull out hardware with new rigid Rev -A -Shelf bottom mount hardware.
Days Re uestedi 0 Change Total: $945.00
Item Number Description' Amount
01 New cabinet waste container hardware. $300.00
-........-- --........__....._......_..._....._.__.._...._... --._..._... --._.._.._...._.__._...._.........._._........_....._.__._._..__..._......_..._......._._......__.............. _...._._............_._._...--....... _........._.......... ..........__........................... _................. _............................... ..... _._................ --._.._....__._._.............__...._.............._.............._........._......_........_..._..----....__..._._..
02 Cost to replace the hardware at the trash pull outs in Police and Fire. _ _ _ $600.00
__�.._.. _ _.._._ _ _. ..........�._.. ....... _ .__... _
Profit & Overhead $45.00
Approved By: By
Signature
Date
CROSSLAND
CONSTRUCTION COMPANY, INC.
Riverside Public Safety Additions and Renovation -
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 3/21 /2023
Number: 0069
Potential Change Order
Subject: FPB's Blower Power Source of Funding: Owner Contract Change Order
22MO17RWZD
Description
Cost for Wachter to run a neutral to the FPB's as was not shown in the drawings. The power shown in the drawings were not sufficient for the FPB's specified. The remainder of
the cost for Wachter's additional work is not charged as an owner cost due to the FPB substitution not having the same power requirements.
Days Requested: 2 Change Total: $2,954.70
Item Number Description Amount
01 Cost for additional work at the FPB's not shown on the drawin . ........................ .._.._..............._................................................._........................................_......................................................................._................................_.........._........_.
Crossland Construction General Conditions for Schedule Extension of 2 d
314.00
03 $0.00
Approved By:
it & Overhead
By
Signature
Date
40.70
CROSSLAND
CONSTRUCTION COMPANY, INC.
Riverside Public Safety Additions and Renovation -
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 3/22/2023
Number: 0070
Potential Change Order
Subject: PR037 Dispatch Receptacle. Source of Funding: Owner Contract Change Order
Description
Cost to add a receptacle and data similar to existing per PR037.
Days Requested: 0 Change Total: $.472.45
22MO17RWZD
Item Number Description Amount
01� Cost to add a receptacle and data in the dispatch in lieu of relocating the existing _ $449; 96
Profit & Overhead $22.49
Approved By: Sy
Signature
Date
L7 ''
w--acht_er
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Work Description
Proposed Change Order
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: Riverside Public Safety
Project #: 47570
Client PCO #:
Electrical
Sheet E0.02 and E2.01:
1. Dispatch A127. Provide new duplex receptacle on the northwest wall in lieu of relocating
the existing as shown. Install receptacle in recessed combo data/power box similar to
the existing boxes this wall. Data side to have faceplate and provisions for 6 data jacks.
Connect receptacle to existing 120V, 20A receptacle circuit this area. Exact location
and height of box as directed by the owner.
2. Existing outlets this location to remain.
Tuesday, March 21, 2023 3:15 PM 1/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO #:
Itemized Description
Description
City
Total Mat. $
Total Hours
6 Port WhiteFaceplate Flush Mount Standard -1 Gang
1.000
1.51
0.100
WhiteBlank Module Insert Legrand-Ortronics High Density Jack
6.000
34.32
0.120
2-7/8" DDevice Box 2-Gang w/ Side Bracket 3/8" Recessed & Quick Connect
1.000
22.48
0.900
#12/2CMC Cable (to #10) w/ Steel Armor- Copper
25.000
22.98
0.650
1 /2"Flex / AC-90 / MC Connector Saddle Type
2.000
2.40
0.240.
Strap 1-Hole For AC-90 / MC - #14/2 #12/2
7.000
0.63
0.210
#12Power Termination Per Wire to 600V
6.000
0.00
0.900
20A 125V 3W WhiteDecorator Duplex Receptacle - Commercial Grade Side Wire
1.000
7.73
0.300
Only
Totals
49.000
92.05
3.420
Tuesday, March 21, 2023 3:15 PM 2/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Summary
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project M Riverside Public Safety
Client PCO #:
Extension Materials
%
Total
Database Material
92.05
Total Extension Material Cost
92.05
Material Markup
10_.00
9.21
Total Extension Material
101.26
Labor
Hours Rate Sub Total %
Total
Field Labor
Crew RATE ST
3.420 92.69 317.00
Total Field Labor
317.00
Total Labor Cost
317.00
Labor Markup
10.000
31.70
Total Labor
348.70
Sub Total 1
449.96
Sub Total 2
449.96
Total
449.96
Contractor Certification
Name:
Date:
Signature:
I hereby certify that this quotation is complete and accurate based on the information provided
Laient Acceptance
PCO #: 38
Final Amount: $ 449.96
Name:
Date:
Signature:
Change Order #:
I hereby accept this quotation and authorize the contractor to complete the above described work
Work Description
Tuesday, March 21, 2023 3:15 PM 313
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 3/24/2023 Number: 0071
Subject: Hand Dryer Power Source of Funding: Owner Contract Chance Order
Description
Cost to provide power to the deck mounted hand dryers rather than the wall mounted dryers per PKMR's direction.
Days Requested: 0 Change Total: $1,951.83
Item Number Description Amount
01 Cost for powerin the hand dryers at the deck mounted sinks. $1,858.89
..................._........................__............,._..._,.._.._.......... ......... ....._......................................._.....,....._........_.._...................._.__.._.................. � . a..........._... _ ..._.............._.._................._._.........�......................................__........................__................... _..._....................... _... ._......
._ ._.....
Profit & Overhead $92.94
Approved By: By
Signature
Date
w--a ch. te r
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Work Description
Proposed Change Order
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: Riverside Public Safety
Project #: 47570
Client PCO #:
Reallocate existing circuits in (2) Bathrooms. (1) Existing bathroom receptacle circuit will be extended to power the
faucets in both bathrooms. The (2) wall mounted hand dryer circuits will be reallocated to power each respective sink
hand dryers -blowers only, heaters are the be disconnected per email. Existing rough -in for wall mounted hand dryer will
be covered with a blank cover plate, per email.
Friday, March 24, 2023 12:11 PM 1/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO M
Itemized Description
Description
Qty
Total Mat. $
Total Hours
1/2"Conduit - EMT 10' Lengths
20.000
12.65
0.556
1/2"Connector - EMT Set Screw Steel
6.000
1.19
0.480
2-1/8" D4" Square- Box 1/2 & 3/4" KO
8.000
25.04
1.840
4" Square Box Cover Flat Blank - Steel
2.000
1.96
0.050
4" Square Box Cover 1 x Decor - Steel
6.000
22:98
0.150
#12 BlackWire THHN / T90 - Copper
240.000
39.38
1.236
#12/2CMC Cable (to #10) w/ Steel Armor- Copper
80.000
73.52
1.392
1/2"Flex / AC-90 / MC Connector Saddle Type
14.000
16.80
1.260
Strap 1-Hole For AC-90 / MC - #14/2 #12/2
12.000
1.08
0.552
1/2"Clevis Hanger Standard Duty - Zinc Plated Steel
4.000
3.04
0.296
1/4-20 x 1-1/4" LHex Head Bolt- Plated Steel Grade 2
16.000
2.45
,0.576
1-5/8" D1-5/8" W Channel w/ Slotted Holes - Steel Pre -Galvanized 12 Gauge 10'
10.000
34.30
1.000
Lengths
1/4-20 x up to 1-5/8" DChannel Nut w/ Spring for 1-5/8" Wide -Strut - Steel Zinc
12.000
11.76
0.480
Plated
#12Power Termination Per Wire to 600V
36.000
0.00
3.240
20A 125V 3W GrayGFCI Duplex Receptacle - Self Test Commercial Grade
6.000
80.28
1.500,
1-Gang Gray StandardBlank Wallplate Strap Mount - Nylon
2.000
2.78
0.072
Totals 474.000 329.21 14.680
Friday, March 24, 2023 12:11 PM 2/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Summary
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO M
Extension Materials
%
Total
Database Material
329.21
Total Extension Material Cost
329.21
Material Markup w
10.00
32.92
Total Extension Material
362.13
Labor
Hours Rate Sub Total %
Total
Field Labor
Crew RATE ST
14.680 92.69 1,360.69
Total Field Labor
1,360.69
Total Labor Cost
1,360.69
Labor Markup
10.000
136.07
Total Labor
1,496.76
Sub Total 1
1,858.89
Sub Total 2
1,858.89
Total
1,858.89
Contractor Certification
Name:
Date:
Signature:
I hereby certify that this quotation is complete and accurate based on the information provided
caient Acceptance
PCO #: 40
Final Amount: $ 1,858.89
Name:
Date:
Signature:
Chance Order #:
II hereby accept this quotation and authorize the contractor to complete the above described work I
k Description
Friday, March 24, 2023 12:11 PM 3/3
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 3/28/2023
Number: 0072
Subject: Locker Base Break Metal Source of Funding: Owner Contract Change Order
Description
Cost to install white break metal at the exposed plywood in the locker room.
Days Requested: 0 Chan e.Total: $1,496.00
Item Number Description I Amount
01 Break metal to wrap the plvwood edge at the locker base. $400.00
02
Approved By: By
install the break metal at locker bases.
Overhead _...._...__
Signature
Date
$960.00
$136.00
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 3/28/2023
Number: 0073
Subject: SCBA Power To HVAC Source of Funding: Owner Contract Change Order
Description
Cost to run conduit and power to the HVAC motorized damper and thermostat not shown on the electrical drawings.
Days Requested: 1 Chan e.Total: $2,256.97
Item Number Description Amount
01 Cost for Wachter to Run conduit and power to the HVAC equipment not shown on the drawin s. $992.50
............................................................_..............._......._...... - - - ---.._...__............_..............._....._........................_......................... ...... _.._..._......-_..P......_............._........._.._..........._......_..__.._.....___...............__._.._...._......_......_._............_...............__....................9......__._.._.._...__...._...._......._...._.._._....._...._...._...__..... ._...__............... ...._................................. _.......... -----.._.......
02 _ Crossland Construction General Conditions for Schedule Extension of 1 day_ $1,157.00�_�
Profit &Overhead � � $107.47��
Approved By: By
Signature
Date
Proposed Change Order
w,--a-chte-r
WACHTER, INC. Contract Name: Riverside- Crossland Construction
16001 W 99th St Contract #: 1
Lenexa, Kansas 66219 Project Name: Riverside Public Safety
Project #: 47570
Client PCO #:
Client Address:
Work Description
In the SCBA room, Install conduit and wire to the HVAC equipment not shown on the electrical drawings.
Thursday, March 23, 2023 6:52 PM 1 /3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Itemized Desc
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO M
Description
Qty
Total Mat. $
Total Hours
1/2"Conduit - EMT 10' Lengths
50.000
31.63 _
2.250
1/2"Coupling - EMT Set Screw Steel
4.000
0.97
0.160
1/2"Connector =EMT Set Screw Steel
8.000
1.59
0.640
2-1/8" D4" Square Box 1/2 & 3/4" KO
3.000
9.39
0.900
` 1-Gang x 1/2" D4'Square Plaster. Ring - Steel .
1.000.
1.56
0.150.
4" Square Box Cover Flat Blank - Steel
2.000
1.96
0.160
#12 BlackWire THHN / T90 - Copper
60.000 -
9.85
0.360'
#12 GreenWire THHN / T90 -Copper
60.000
9.85
0.360
412 WhiteWire THHN / T90 - Copper
60.000
9.85
0.360
1 /2" x 0.250 to 0.375"Cord Connector Straight Strain Relief Liquidtight - Malleable /
1.000
2.45
0.080
Steel
1/2"Flange Clip Hammer -On
10.000
15.12
0.600
#12Power Termination Per Wire to 600V
12.000
0.00
1.800
Thermostat Wall Mount Line Voltage Single Pole for Electric Heaters
1.000
27.60
0.600
Totals
272.000
121.81
8.420
Thursday, March 23, 2023 6:52 PM 2/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Summary
Contract Name: Riverside- Crossland Construction
Contract M 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO #:
Extension Materials
%
Total
Database Material
121.82
Total Extension Material Cost
121.82
Material Markup
-- -
10.00
-- - -
12.18.
-------
Total Extension Material
134.00
Labor
Hours Rate Sub Total %
Total
Field Labor
Crew RATE ST
8.420 92.69 780.45
Total Field Labor
780.45
Total Labor Cost
780.45
Labor Markup
10.000
78.05
Total Labor
858.60
Sub Total 1
992.60
Sub Total 2
992.50
Total
992.60
Contractor Certification
Name:
Date:
Signature:
I hereby certify that this quotation is complete and accurate based on the information provided
Client Acceptance
PCO #: 39
Final Amount: $ 992.50
Name:
Date:
Signature:
Change Order #:
I hereby accept this quotation and authorize the contractor to complete the above described work
Work Description
Thursday, March 23, 2023 6:52 PM 3/3
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 3/29/2023 Number: 0074
Subject: Added Wood Trim Source of Funding: Owner Contract Change Order
Description
Cost to add maple wood trim at the training room per onsite conversation on 3.28. Cost includes added wood at dispatch to cover electrical chases.
Da s Re uested. 0 Chan a Total: $1,165:50
Item Number Description Amount
01 Additional wood trim at the dispatch and trainin room. $150.00
............ .............._..............._._....._....._......_......_........._....__._.........._..............._................................_..............._................................_...........................P................_................_..............._.........9.._..............._..............._......_......._................................................._..............._........_...__................._.............................._..............._..............._..............._........................................................................._.._........_._...................._..-..............._.......................
02 _ _ Cost to remove the existin2wood trim at the training in install new. _ „�___ $960.00 ____ T
_. ...... ..... ........ ... _.. ..�._... _.._.__. � ..
Profit & Overhead $55.50
Approved By: By
Signature
Date
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/6/2023
Number: 0075
Subject: Additional Rock at SE Stairs Source of Funding: Owner Contract Change Order
Description
Cost to add weed fabric and additional rock at the SE stairs that were removed.
Days Requested: 0 Change Total: $326,55
Item Number Description Amount
01 Cost for the weed fabric and rock in at the new exterior stair per owner direction. $311.00
_.............................._...............-......................_..........__......._......._..._....._....._._._._................_......_......................-...........___I........�..- .._......._..�...__._........_..........P.........._......._...._..._....._....._.................._.. _ ___.�.......__..�.__.�................__........._._.........................._. _................... ... .....
_.._.w..........__................__
Profit & Overhead $15.55
Approved By: By
Signature
Date
CROSSLAND
CONSTRUCTION COMPANY, INC.
Riverside Public Safety Additions and Renovation -
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/6/2023
Number: 0076
Potential Change Order
Subject: Additional Backsplash Source of Funding: Owner Contract Change Order
Description
Cost for additional backsolash in the Kitchen and Wait/Watch rooms.
Days Requested: 0 Change Total: $981.20
22MO17RWZD
Item Number Description • I Amount
01 Additional Backsplashwper owner directions _... w__.... _. $892.00�
Profit & Overhead $89.20
Approved By: By
Signature
Date
Page 1 of 2
PTICa,SC Deliver TIMbb, rqp saf lto Ryan Wacker
MC Flooring Proposal Date: 4i6i2023
6800 w.47th Terrace Submitted to: Crossland Construction
Shawnee Mission, Kansas 66203 Job Name: Riverside Public Safety - Change Orders
(0): 913.362.0711
(F):913.3620117 Ship to: 0
Phone:
Sentby: John Crider
TO PROVIDE AND INSTALL:
Materials
20.00
SF
T-3 Daltile
Mythology Picket
Santorini My 90 $ 7.76
$
155.25
3.00
- EA
Caulk Mapei
Mapesil T
$ 16.20
$
48.60
1.00
EA
Grout Mapei
Kerapoxy CQ
$ 87.75
$
87.75
1.00
EA
Tv X ? MP
$ -
$
-
Total Materials
$
291.60
Labor
Quantity I Units I Description1.00 EA Install Additional Backsplash $ 575.00 $ 575.00
1.00 EA MC Flooring Delivery $ 25.40 $ 25.40
Total Labor $ 600.40
Proposal Total $ 892.00
MC Version 1.0
September 2016
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/10/2023
Number: 0077
Subject: Testing Allowance Source of Funding: Owner Contract Change Order
Description
Cost for additional testing charges from Alpha Omega throughout the construction phase.
Days Requested: 0 Change Total: $7,718.25
Item Number Description Amount
0_................._.........._..._................................_..............._............_._......._Additional Cost for 3rd parttesting..$7,718.25
Y............._........._..............._.._......................_...._....................................... ............
Approved By: By
Signature
Date
AOG
ALPHA -OMEGA G=OT=CH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan aU� OGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date Invoice #
8/22/2022 6034
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
912112022
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
8/9/2022 .
Proof roll observation
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
8/10/2022
Compaction testing / Proof roll observation / Proctor
4
85.00
340.00
sampling
Nuclear densometer charge
4
25.00
100.00
Trip charges (round trip)
1
25.00
25.00
8/11/2022
Standard Proctor, (ASTM D698)
2
225.00
450.00
Atterberg limits (ASTM D4318)
1
95.00
95.00
8/15/2022
Engineering review, report preparation & administration
1
206.25
206.25
[15%]
TOTAL $1,581.25
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
AnG
ALPHA -OMEGA G=OT=CH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
9/6/2022
6085
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
101612022
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
8/16/2022
Standard Proctor, (ASTM D698)
1
225.00
225.00
8/24/2022
Proof roll observation
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
8/25/2022
Proof roll observation
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
8/31/2022
Footing inspection, daily rate
1
650.00
650.00
Trip charges (round trip)
1
25.00
25.00
8/31/2022
Engineering review, report preparation & administration
1
244.50
244.50
[15%]
TOTAL $1,874.60
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN. WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
AOG
ALPHA -OMEGA GEOTECH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
9/19/2022
6152
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
1011912022
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
9/1/2022
Post -installed anchor bolt inspection / Footing inspection /
1
965.00
965.00
Rebar inspection, daily rate
Trip charges (round trip)
1
25.00
25.00
9/2/2022
Concrete testing
4
85.00
340.00
Compressive strength and/or storage of test cylinders
5
20.00
100.00
Trip charges (round trip)
1
25.00
25.00
9/6/2022
Footing inspection / Rebar inspection / Cylinder pickup
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
9/7/2022
Post -installed anchor bolt inspection / Footing inspection /
6
125.00
750.00
Rebar inspection
Trip charges (round trip)
1
25.00
25.00
9/8/2022
Concrete testing
4
85.00
340.00
Compressive strength and/or storage of test cylinders
5
20.00
100.00
Trip charges (round trip)
1
25.00
25.00
9/9/2022
Concrete testing / Footing inspection / Rebar inspection /
4
85.00
340.00
Cylinder pickup
Compressive strength and/or storage of test cylinders
5
20.00
100.00
Trip charges (round trip)
1
25.00
25.00
9/12/2022
Cylinder pickup
2
85.00
170.00
Trip charges (round trip)
1
25.00
25.00
9/14/2022
Post -installed anchor bolt inspection / Rebar inspection
4
125.00
500.00
Page 1
AOC=
ALPHA -OMEGA G=OT=CH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
9/19/2022
6152
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
1011912022
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
9/15/2022
Trip charges (round trip)
Engineering review, report preparation & administration
[15%]
1
1
25.00
636.75
25.00
636.75
TOTAL $4,881.75
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
Page 2
AnG
ALPHA -OMEGA GEOT=CH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
10/4/2022
6223
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
111312022
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
9/19/2022
Rebar inspection
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
9/21/2022
Rebar inspection
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
9/26/2022
Rebar inspection
4
85.00.
340.00
Trip charges (round trip)
1
25.00
25.00
9/27/2022
Concrete testing
4
85.00
340.00
Compressive strength and/or storage of test cylinders
5
20.00
100.00
Trip charges (round trip)
1
25.00
25.00
9/28/2022
Cylinder pickup
2
85.00
170.00
Trip charges (round trip)
1
25.00
25.00
9/29/2022
Concrete testing / Footing inspection
4
85.00
340.00
Compressive strength and/or storage of test cylinders
5
20.00
100.00
Trip charges (round trip)
1
25.00
25:00
9/30/2022
Cylinder pickup
2
85.00
170.00
Trip charges (round trip)
1
25.00
25.00
9/15/2022
Engineering review, report preparation & administration
1
362.25
362.25
[15%]
TOTAL $2,777.26
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (19% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
AOG
ALPHA -OMEGA G=OTECH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
10/18/2022
6290
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
1111712022
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
10/4/2022
Anchor bolt inspection
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
10/5/2022
Rebar inspection (AM trip)
4
125.00
500.00
Field Engineer: Drill & epoxy inspection (PM trip)
4
85.00
340.00
Trip charges (round trip)
2
25.00
50.00
10/6/2022
Concrete testing
4
85.00
340.00
Compressive strength and/or storage of test cylinders
5
20.00
100.00
Trip charges (round trip)
1
25.00
25.00
10/7/2022
Cylinder pickup
2
85.00
170.00
Trip charges (round trip)
1
25.00
25.00
10/10/2022
Structural steel inspection
4
125.00
500.00
Trip charges (round trip)
1
25.00
25.00
10/11/2022
Rebar inspection
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
10/12/2022
Rebar inspection
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
10/15/2022
Engineering review, report preparation & administration
1
475.50
475.50
[15%]
TOTAL $3,645.50
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
AnG
ALPHA -OMEGA GEOTECH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
11/3/2022
6360
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
121312022
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
10/14/2022
Structural steel inspection
4
175.00
700.00
Trip charges (round trip)
1
25.00
25.00
10/17/2022
Concrete testing
4
85.00
340.00
Compressive strength and/or storage of test cylinders
5
20.00
100.00
Trip charges (round trip)
2
25.00
50.00
10/18/2022
Cylinder pickup
2
85.00
170.00
Trip charges (round trip)
1
25.00
25.00
10/20/2022
Drill & epoxy inspection / Rebar inspection
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
10/24/2022
Anchor bolt inspection
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
10/31/2022
Engineering review, report preparation & administration
1
321.00
321.00
(15%]
TOTAL $2,461.00
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
I
AOG
ALPHA -OMEGA GEOTECH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date Invoice #
11/18/2022 6428
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
1211812022
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
11/1/2022
11/15/2022
Rebar inspection
Trip charges (round trip)
Engineering review, report preparation & administration
(15%]
4
1
1
85.00
25.00
54.75
340.00
25.00
54.75
TOTAL $419.75
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.6% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
AnG
ALPHA -OMEGA G=OT=CH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside. MO
INVOICE
Date
Invoice #
12/5/2022
6485
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
11412023
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
11/17/2022
Anchor bolt inspection
4
85.00
340.00
Trip charges (round trip)
1
25.00
25.00
11/22/2022
Masonry inspection / Rebar inspection
4
125.00
500.00
Trip charges (round trip)
2
25.00
50.00
11/23/2022
Masonry inspection / Masonry testing
4
125.00
500.00
Compressive strength and/or storage of grout cubes
3
50.00
150.00
Trip charges (round trip)
1
25.00
25.00
11/25/2022
Grout cube pickup
2
85.00
170.00
Trip charges (round trip)
1
25.00
25.00
11/30/2022
Engineering review, report preparation & administration
1
267.75
267.75
(15%]
TOTAL $2,052.75
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
AOG
ALPHA -OMEGA G=OT=CH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
12/19/2022
6550
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
111812023
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
12/1/2022
Masonry inspection / Masonry testing
4
125.00
500.00
Compressive strength and/or storage of grout prisms
4
50.00
200.00
Trip charges (round trip)
1
25.00
25.00
12/3/2022
Masonry prism pickup
2
85.00
170.00
Trip charges (round trip)
1
25.00
25.00
12/15/2022
Engineering review, report preparation & administration
1
138.00
138.00
[15%]
TOTAL $1,058.00
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
AnG
ALPHA -OMEGA GEOT=CH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
1 /4/2023
6609
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
2/3/2023
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
12/16/2022
12/31/2022
Structural steel inspection
Trip charges (round trip)
Engineering review, report preparation & administration
[15%]
4
1
1
125.00
25.00
78.75
500.00
25.00
78.75
TOTAL $603.75
PAYMENT EXPECTED WITHIN 30 DAYS OF THE INVOICE DATE. UNLESS OTHERWISE AGREED BY CONTRACT, INTEREST WILL BE
CHARGED AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM) FOR ALL ACCOUNTS MORE THAN 30 DAYS PAST DUE.
FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN
RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO
CHAPTER 492, RSMO. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS
SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY
RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
AOG
ALPHA -OMEGA GBOTBCH
1701 State Avenue
Kansas City, KS 66102
913-371-0000
Invoices: kmorgan@AOGeotech.com
BILL TO
Crossland Construction
Ryan Wacker
833 S East Street
Columbus, KS 66725
PROJECT
Riverside Public Safety
Additions & Renovations
2900 NW Vivion Rd
Riverside, MO
INVOICE
Date
Invoice #
2/17/2023
6742
P.O. NUMBER
TERMS
DUE DATE
A-OG PROJECT NUMBER
30 Days
3/19/2023
22-279F
Date of Work
Assignment
Hours
Tests
Mileage
Rate
Amount
2/9/2023
Post -installed anchor bolt inspection
4
125.00
500.00
Trip charges (round trip)
1
25.00
25.00
2/14/2023
Concrete testing
4
85.00
340.00
Compressive strength and/or storage of test cylinders
5
20.00
100.00
Trip charges (round trip)
1
25.00
25.00
2/15/2023
Cylinder pickup
2
85.00
170.00
Trip charges (round trip)
1
25.00
25.00
2/15/2023
Engineering review, report preparation & administration
1
177.75
177.75
[15%]
PAYMENT EXPECTED WITHIN 30 DAYS OF INVOICE DATE. UNLESS OTHERWISE CONTRACTED,
Total $1,362.75
INTEREST WILL BE CHARGED AT A RATE OF 1.5 %/MONTH (18% PER ANNUM) ON ALL ACCTS MORE
THAN 30 DAYS PAST DUE. FAILURE TO PAY PERSONS SUPPLYING MATERIAL OR SERVICES TO
Payments/Credits $0.00
COMPLETE CONTRACT CAN RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY
WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO CHAPTER 492, RSMO. TO AVOID THIS,
YOU MAY ASK THIS CONTRACTOR FOR "LIEN WAIVERS" FROM ALL PERSONS SUPPLYING
Balance Due $1
MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE
LIEN WAIVERS MAY RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE.
,362.75
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/12/2023
Number: 0078
Subject: Relocating Lights in the Dining Room and Dayroom. Source of Funding: Owner Contract Change Order
Description
Cost for Wachter to remove the light above the dayroom TV, relocate the dining room lights, add two lights over the microwave counter, and switch lights near the storage/ice
room.
Days Requested: 0 Change Total: $1,391.74
Item Number Description Amount
01 Cost to relocate light fixtures in kitchen and dayroomper owner direction._ $1,325.47
Profit & Overhead $66.27
Approved By: By
Signature
Date
Wachter'
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Proposed Change Order
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: Riverside Public Safety
Project #: 47570
Client PCO #:
Work Description
Remove, relocate, and add lights in the dayroom and kitchen per field directed changes. Approved at T&M rates.
Monday, April 10, 2023 2:57 PM 1/2
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Summary
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO M
Labor
Hours Rate Sub Total % Total
Field Labor
Crew RATE ST
13.000 92.69 1,204.97
Total Field Labor
1,204.97
Total Labor Cost
1,204.97
. Labor Markup
10.000 120.50
Total Labor
1,325.47
Sub Total 1
1,325.47
Sub Total 2
1,325.47
Total
1,325.47
Contractor Certification
Name:
Date:
Signature:
I hereby certify that this quotation is complete and accurate based on the information provided
Client Acceptance
PCO #: 41
Final Amount:
Name:
Date:
Signature:
Change Order #:
I hereby accept this quotation and authorize the contractor to complete the above described work
Work Description
Monday, April 10, 2023 2:57 PM 2/2
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/12/2023
Number: 0079
Subject: Added Receptacles in the Supervisor's Room Source of Funding: Owner Contract Change Order
Description
Cost for Wachter to install the additional receptacles and data rough in at the Supervisor's Room.
Days Requested: 0 Chan e.Total: $705.16
Item Number Description Amount
01 Adding...Rece tacles and Data per owner direction. $671.59
__...........__..._........m.........__._.......__...._.........._....._........_............P........__......._........__.............P_.........._.....................................................__.._.............. .__.........__......_...
Profit & Overhead $33.57
Approved By: By
Signature
Date
Proposed Change Order
u�-ac_hter
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Work Description
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: Riverside Public Safety
Project #: 47570
Client PCO M
Add (3) receptacles and data rough -in only in Dispatch Office per field directed change. Approved at T&M rates.
Tuesday, April 11, 2023 11:55 AM 1 /3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO #:
Itemized Description
Description
Qty
Total Mat. $
Total Hours
1 /2"Conduit - FMC Steel
10.000
9.90
0.400
1/2"Connector- FMC Squeeze Diecast
2.000
1.84
0.240
3-1/2" D3" x 2" Device Box Gangable 1/2" KO w/ Ears
2.000
7.58
0.50Q
2-GangPre-ganged Device Box Blank Cover Flat
1.000
0.62
0.080
Utility Box Cover Duplex Receptacle
1.000
0.31
0.080
Box Support Hold -Its
2.000
2.22
0.120
Ground'Screw w/ Insulated #12 Lead
2.000
1.50
0.120
#1212CMC Cable (to #10) w/ Steel Armor - Copper
30.000
27.57
0.780
___
C-90 /'MC Connector Saddle Type
2.000
2.40
0.240.
Strap 1-Hole For AC-90 / MC - #14/2 #12/2
- -
4.000
0.36
- - -
0.120
- - - - . 1_ -
#12Power Termination Per Wire to 600V
18.000
0.00
2.700
20A 125V 3W RedDecorator Duplex Receptacle - Commercial Grade Side Wire
3.000
0.10
0.900
Only
Totals
77.000
54.40
6.280
Tuesday, April 11, 2023 11:55 AM 2/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project M Riverside Public Safety
Client PCO #:
Summary
Extension Materials
%
Total
Database Material
54.40
Total Extension Material Cost
54.40
Material Ma rkup
5.44
Total Extension Material
59.84
Labor
Hours Rate Sub Total %
Total
Field Labor
Crew RATE ST
6.000 92.69 556.14
Total Field Labor
556.14
Total Labor Cost
556.14
Labor Markup
10.000
55.61
Total Labor
611.75
Sub Total 1
671.59
Sub Total 2
671.59
Total
671.69
Contractor Certification
Name:
Date:
Signature:
I hereby certify that this quotation is complete and accurate based on the information provided
Client Acceptance
PCO #: 42
Final Amount: $ 671.59
Name:
Date:
Signature:
Change Order #:
I hereby accept this quotation and authorize the contractor to complete the above described work
Work Description
Tuesday, April 11, 2023 11:55 AM 3/3
CROSSLAND
CONSTRUCTION COMPANY, INC.
Riverside Public Safety Additions and Renovation -
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/12/2023
Number: 0080
Potential Change Order
Subject: Hooking Up Furniture in Police Open Office Source of Funding: Owner Contract Change Order
Description
Cost for Wachter to hook up the furniture in the open office area where no power was shown dedicated for work station.
Days Requested: 0 Change Total: $275.48
22MO17RWZD
Item Number Description Amount
01 Cost to hook up the furniture in the open office. $262.37
.... ,................_._._............._.....__......_....._ _..._.___._..,.._,.....,........._.......__......_.._..........�.._.......,................._.,,..,...,..................M...__._.......___......... ____ � . � _.................._. .
Profit & Overhead $13.11
Approved By: By
Signature
Date
Proposed Change Order
4
6
t
1-
j�
i
w -ch e j
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: Riverside Public Safety
Project M 47570
Client PCO M
Work Description
Electrically connect furniture per field directed change. Approved at T&M rates.
Tuesday, April 11, 2023 12:05 PM 1/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project M Riverside Public Safety
Client PCO M
Itemized Description
Description Qty Total Mat. $ Total Hours
2--Gang Satin StandardBlank Wallplate Box Mount - S/S 302 1.000 6.79 0.120.
Totals 1.000 6.79 0.120
Tuesday, April 11, 2023 12:05 PM 2/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO M
Summary
Extension Materials
%
Total
Database Material
6.79
Total Extension Material Cost
6.79
MatenalMarkup^
10.00
R+0.68
$-y
Total Extension Material
7.47
Labor
Hours Rate Sub Total %
Total
Field Labor
Crew RATE ST
2.500 92.69 231.73
Total Field Labor
231.73
Total Labor Cost
231.73
Labor Markup
10.000
23.17
Total Labor
254.90
Sub Total 1
262.37
Sub Total 2
262.37
Total
262.37
Contractor Certification
Name:
Date:
Signature:
I hereby certify that this quotation is complete and accurate based on the information provided
Client Acceptance
PCO #: 43
Final Amount: $ 262.37
Name:
Date:
Signature:
Change Order #:
I hereby accept this quotation and authorize the contractor to complete the above described work
Work Description
Tuesday, April 11, 2023 12:05 PM 3/3
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/12/2023 Number: 0081
Subject: Reinstall Outlet at SW Corner of Apparatus Bay Source of Funding: Owner Contract Change Order
1.,Desiciriptiow
Cost to reinstall the previously owner installed receptacle that was removed for the building addition.
Da s Re uested: 0 Change Total:. $484.26
Item Number Description Amount
01 Cost to install the outlet in the SW corner of the apparatus bay, der owner direction.M ._....... m $461.20 _ N _ µ_
_......_. __. _._.... ...._., _.._._ .._.m....._......I._......_ �..._.,.._ � _......_ � ..._......_ _...._.. � __.................._. ...
Profit & Overhead $23.06
Approved By: By
Signature
Date
h
w.-a-cht-e-r-i
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Work Description
Add an outlet outside of the App. Bay.
Proposed Change Order
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: Riverside Public Safety
Project #: 47570
Client PCO #:
Tuesday, April 11, 2023 3:14 PM 1 /3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO #:
Itemized Description
Description
Qty
Total Mat. $
Total Hours
1 /2"Cohduit -EMT 10' Lengths
10.000
.6.33
0.456
1/2"Connector - EMT Set Screw Steel
4.000
0.79
0.320
2-5/8" D x 1/2"Device Box 1-Gang Deep w/ Mounting Lugs 3-Hub Top+Bott6m+
1.000
9.56
Q:goq
Back = Diecast Aluminum Gray
#12 BlackWireTHHN /T90 -Copper
10.000
1.64
0.060
#12 GreenWireTHHN /T90 -Copper
ib.000
1.64
0.060
#12 WhiteWire THHN /T90 -Copper
10.000
1.64
0.060
A /2"Clevis Hanger Standard Duty -'Zinc Plated Steel
2.000
1.52
0.500
#1 2Power Termination Per Wire to 600V
6.000
0.00
0.900
20A 125V 3W GrayGFCI Duplex.Rece.ptacle - Self Test Commercial Grade
1.0,00
-20:38,
0.350,
GrayWeatherproof Metal Cover Universal In -Use 1 -Gang Vertical Device Mount
1.000
5.01
0.200
Extra Duty
VEMT &Wire----,
30.000
0.00
0.900
Totals
85.000
48.51
4.700
Tuesday, April 11, 2023 3:14 PM 2/3
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa,Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO #:
Summary
Extension Materials
%
Total
Database Material
48.51
Total Extension Material Cost
48.51
Material Markup _._ __ _. ___ :__..
10 00
_.
4.85
Total Extension Material
53.36
Labor
Hours Rate Sub Total %
Total
Field Labor
Crew RATE ST
4.000 92.69 370.76
Total Field Labor
370.76
Total Labor Cost
370.76
Labor Markup
10.000
37.08
Total Labor
407.84
Sub Total 1
461.20
Sub Total 2
461.20
Total
461.20
Contractor Certification
Name:
Date:
Signature:
I hereby certify that this quotation is complete and accurate based on the information provided
Client Acceptance
PCO #: 44
Final Amount: $ 461.20
Name:
Date:
Signature:
Change Order #:
I hereby accept this quotation and authorize the contractor to complete the above described work
Work Description
Tuesday, April 11, 2023 3:14 PM 3/3
CROSSLAND
CONSTRUCTION COMPANY, INC.
Potential Change Order
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside, MO 64150
Date: 4/12/2023 Number: 0082
Subiect: Extendinq 2" EMT in Apparatus Bav Source of Funding: Owner Contract Chanqe Order
Description
Cost to extend the 2" conduit in the apparatus bay per owner direction.
Days Requested: 0 Change Total: $981.12
Item Number Description Amount
01 Cost to extend the 2" conduit in the A aratus Ba er owner direction. $934.40
_ 1 �_....._.� .................._........__..._.._._....�.....�....._.._._....x._..............._............._............................�........._..p_.P....................._.._.�!...P..........................................................._.....1.1....._............... _......_..._............_.._..........................._..�.........�.._._................_......._.........._......................_........__....._........_....._...._.._._
Profit & Overhead $46.72
Approved By: By
Signature
Date
w,,,,,-achter.��
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Work Description
Proposed Change Order
Contract Name: Riverside- Crossland.Construction
Contract #: 1
Project Name: Riverside Public Safety
Project #: 47570
Client PCO #:
Extend 2" EMT in the App. Bay per field directed change. Approved at T&M rates.
Tuesday, April 11, 2023 1:25 PM 1/4
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract #: 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO #:
Itemized Description
Description
Qty
Total Mat. $
Total Hours
CMP - BlueCable U/UTP Category 6a
120.000
0.00
2.106.
2"Conduit - EMT 10' Lengths
20.000
61.11
1.600
2 :Elbow 90 Degree - EMT
0.000
0.00
0.000
2"Coupling - EMT Set Screw Steel
2.000
5.81
0.240
2"Connector - EMT Set Screw Steel
0.000
0.00
0.000
2"Bushing - Plastic 105 Degree
0.000
0.00
0.000
2"2-Piece Strut Clamp-_ Universal Steel Zinc Plated' Break Apart .
_ .
4.000
_ . 8.24,
O.f60
_ _
1/4-20 x 1-3/4"Stud (Wedge) Anchor - Plated Steel
8.000
2.07
1.280
1-5/8" D1-5/8'•' W Channel w/ Slotted Holes -Steel Pre -Galvanized 12 Gauge 1.0'
10.000
55.30
1.200
Lengths
-
3/8-16Threaded Rod - Plated Steel 10' Lengths
6.000
4.43
0.360
2"EMT & Wire, ,
10.000
0.00
0.400•
Totals
180.000
136.95
.7.340
Tuesday, April 11, 2023 1:25 PM 2/4
Proposed Change Order
WACHTER, INC.
16001 W 99th St
Lenexa, Kansas 66219
Client Address:
Contract Name: Riverside- Crossland Construction
Contract M 1
Project Name: 47570
Project #: Riverside Public Safety
Client PCO M
Summary
Extension Materials
%
Total
Database Material
136.96
Total Extension Material Cost
136.96
Material Markup A
10.00
13.70
Total Extension Material
150.66
Labor
Hours Rate Sub Total
%
Total
Field Labor
Crew RATE ST
6.500 92.69 602.49
Total Field Labor
602.49
Total Labor Cost
602.49
Labor Markup
10.000
60.25
Total Labor
662.74
Equipment
Qty Duration Cost/Unit Tax % OH %
MU %
Total
Lift
1.000 1.000 110.00 0.000 0.000
10.000
121.00
Total Equipment
121.00
Sub Total 1
934.40
Sub Total 2
934.40
Total
934.40
Contractor Certification
Name:
Date:
Signature:
I hereby certify that this quotation is complete and accurate based on the information provided
Client Acceptance
PCO #: 45
Final Amount: $ 934.40
Name:
Date:
Signature:
Change Order #:
I hereby accept this quotation and authorize the contractor to complete the above described work
Work Description
Tuesday, April 11, 2023 1:25 PM 3/4
Proposed Change Order
WACHTER, INC. Contract Name: Riverside- Crossland Construction
16001 W 99th St Contract #: 1
Lenexa, Kansas 66219 Project Name: 47570
Project #: Riverside Public Safety
Client Address: Client PCO M
Tuesday, April 11, 2023 1:25 PM 4/4
CITY OF
RIVERSI
MISSOURI
Upstream from ordinary.
2950 NW Vivion Road
Riverside, Missouri 64150
MEMO DATE:
April 13, 2023
AGENDA DATE:
April 18, 2023
TO:
Mayor and Board of Aldermen
FROM:
Noel Bennion
RE:
Change Order 17: Crossland Construction Company, Inc.
Additions & Renovation Riverside Public Safety (537-086)
BACKGROUND:
Trash pull out cabinets needed additional hardware installed. Power was needed for
FPBs. A few outlets needed to be added in dispatch, dispatch supervisor office, and the
fire bay. Power was not planned for sink -mounted hand dryers and needed to be added.
White break metal was added to finish the base of the lockers. Additional power and
conduit were required for the HVAC motorized damper. Changes to finishings included
maple trim at the training room counter, landscape rock at SE stairs, additional
backsplash tile in fire areas, -and relocating lights in fire areas. The desks in the police
open office area needed hard -wired power. Conduit was extended in the firebay to run
fiber lines. Additional structural testing services were required throughout the project.
BUDGETARY IMPACT: An increase of $24,106.21.
Original Contract Amount
$4,717,000.00
Total of Previous Changes"
$ 218,099.87
Total this Change Order
$ 24,106.21
Current Contract Total
$4,959,206.08
RECOMMENDATION: Staff recommends approval of the resolution and acceptance of the change order
with Crossland Construction Company, Inc.
"LISTING OF PREVIOUS CHANGE ORDERS:
CO I: Relocate conduit in walls
$ 33,413.48
CO2: Replace degraded sewer pipe
$ 9,671.55
CO3: Reuse existing VAV units
-$ 2,535.81
C04: Keep existing windows
-$ 3,520.91
C05: 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
C08: Remove soap dispensers
$-1,751.19
C09: PR 13, Fire Kitchen Hood, Fire Conference Room, etc.
$ 29,269.94
CO 10: New flashing for existing condenser roof units
$ 6,899.55
CO 1 1: Parapet walls, window caulking, drain tile & RTU curb
$ 17,176.88
CO 12: Cat 6A, records wall, pinhole cameras, louver, RGBW, countertops & fitness room ceiling tiles.
$ 24,449.09
CO 13: Broken gate valve, roof blocks, ceiling for Fire Storage/Ice
$ 3,567.73
CO 14: Detective wall adjustment, plumbing backer boxes, X bracing electrical
$ 7,125.51
CO 15: Detective wall adjustment, plumbing backer boxes, X bracing electrical
$ 14,539.11
CO16: Lighting & controls, lightning test, and fire alarms stems
$ 8,852.54
Total
$ 218,099.87