HomeMy WebLinkAboutCHANGE ORDER #12 MCKNIGHT CONSTRUCTION WEBSTER DETENTION $12,939.06
Contractor:
McKnight Construction
635 NW Frontage Road
Augusta/GA/30907
Additions and Renovations to the Webster Detention Center
Reference:
COP#
35/43, 36, 37, 38,
39/46,41/45,44,
47
Project Description:
Description of Change Miscellaneous minor mechanical/electrical design coordination deficiencies; new electric water coooler (drinking
to the Scope of Work: fountain) for Video Visit Bldg; field modication of secure hollow metal frames
Project Duration:
Number of Days added to the Substantial Completion Date as a result of
this Change to the Scope of Work:
10 Days
Contract Amount
Original Contract Amount
Previous Change Orders
Previous Contract Amount
Amount of this Change Order
Current Contract Amount
$ 27,041,000.00
$ 6,369,124.87
$ 33,410,124.87
$ 12,939.06
$ 33,423,063.93
All terms and conditions of the Contract Agreement between the Owner and
the Contractor apply to this Change Order.
Signatures:
Agreed to~
~'
Pat Patrick'
Project Manager
\D/(~101
Date
to. 22 .tJL
Date
Recommended for Acceptance by Project Manager:
NO~'dRep
~.t6. 01
Date
Recommended for Acceptance by Program Manager:
/!:,~~~
Bob Munger, Program Manager
/6 /'''/fJ 1
Date ' i
Recommended for Acceptance by The Owner:
~y
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Date ' I
Captain Chester Huffman
WDC Jail Administrator
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Assistant ARC Administrator
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Date
Page 1 of 1
HEERY
Cost Event
Project [0400101 - Task 07] - ARC - Task 07 - Webster Detention
Center
View Date 10/15/2009
Heery International Inc. (Augusta, GA)
501 Greene Street
Suite 307
Augusta, GA 30901
Phone: (706) 842-5543
Fax: (706) 821-2484
Cost Event No. 017
Date
Type
Description
10/14/2009 Budget Status Approved
Design Deficiency/Omission Cost Status Pending
Misc design coordination deficiencies, including CCR's 41/45, 35/43, 38, 44, 46, 47
Responsible
Initiated By
Pat Patrick
McKnight Construction Company
645 Frontage Road NW
P.O. Box 204718, 30907
Augusta, GA 30907
Phone: (706) 863-7784
Fax: (706) 863-2031
Funded By
Initial Estimate
Expected Final
$12,936.96 (10.00 days)
Long Description
Misc design coordination deficiencies, including CCR's:
41/45 - Power to motorized/interlocked SEF damper
35/43 - Add butterfly control valves and BAS controls
39/46 - Power to HVAC control panels
38 - Credit for revisions to security bars at window frames
44 - Add electric water cooler (drinking fountain) at Video Visitation
47 - Drain lines for cooling towers
36/37 - Field modifications to pre-fabricated, secure hollow metal frames
Items
4
6011110 Pat Patrick (McKnight
Construction
Company)
6011110 Pat Patrick (McKnight
Construction
Company)
6011110 Pat Patrick (McKnight
Construction
Company)
Add Electric
Water Cooler
to Vid Viz
Grade 3
Security Bars
at Clerestory
Storefront
Windows
Add Butterfly
Control Valve
CCR 35
120V Power
for HVAC
Control Panels
Power to
Motorized MUA
Dampers
interlocked
with SEF's
$3,000.00 $9,638.00 $6,453.00 $6,453.00
Committed Budget Cost
Status Status
Approved Pending
No. Budget
Code
6011110
Contact
Description
Estimated Proposed Submitted Approved
Pat Patrick (McKnight
Construction
Company)
6011110 Pat Patrick (McKnight
Construction
Company)
- ($21,747.00) ($21,747.00) ($21,747.00)
- Approved Pending
2
3
$3,915.36
$3,915.36
$3,915.36
- Approved Pending
$5,476.82
$5,282.80
$5,282.80
- Approved Pending
5
$1,356.34
$1,299.93
$1,299.93
- Approved Pending
6 6011110 Pat Patrick (McKnight Utility $9,000.00 $7,827.18 $7,827.18 $7,827.18 - Approved Pending
Construction Connections
Company) for Cooling
Tpwers
7 6011110 Pat Patrick (McKnight Field $23,184.79 $9,907.79 - Approved Pending
Construction Modification of
Company) SHM Frames
Estimated Proposed Submitted Approved Committed
Items $12,000.00 $6,466.70 $26,216.06 $12,939.06
Markups
Total $12,000.00 $6,466.70 $26,216.06 $12,939.06