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Home My WebLink AboutAnova Technical Services/Golf/CO #1/36,147/Brookshire Golf Clubhouse, Bath House, and Pool Project Contract Change Order (CCO) 4401140 Anova Technical Services Distribution V1 310 N.Alabama StreetSuite 110 CITY OF CARMEL 4� t a n 41, Indianapolis IN 46204 Officey� Field /A0 Other \q0 Project: 359-Brookshire Golf Club-Clubhouse,Bath Contract Number: 359-Brookshire Golf Club-Clubhouse,Bath H 12120 Brooshire Parkway Carmel IN Change Order#: 1 CCO#1 To(Contractor): Anova Technical Services 310 N.Alabama StreetSuite Change Order Date: 05/31/2019 1101ndianapolis IN 46204 You are directed to make the following changes in this Contract: COR Description Amount COR-001 SI-001 -VE Items#1 (9,138.00) COR-002 SI-002-VE Items#2 (2,331.00) COR-003 SI-003-Permit Review Comments&RFI Responses 1,464.00 COR-006 SI-006-Electrical Switchgear Changes 53.00 COR-007 SI.007-Structural Plan Changes 407.00 COR-008 SI-008-Permit Comments on Water Serv.&Nyloplast Drain Ba 353.00 COR-009 SI-009-Detention Basin Revisions 174.00 COR-010 SI-010-Tcom,Phone&Cable Sleeves 656.00 COR-012 General Clean-up&Misc Labor 1,583.00 COR-013 Foundation Waterproofing Material Substitution (322.00) COR-014 Provide Power to Brookshire Temp Office Trailer 225.00 COR-015 Issued for Construction Set 38.00 COR-016 RFI-050-Break Size Changes 9.00 COR-017 SI-015-Pool Change to 25 Meters 1,154.00 COR-018 Change Stairs from Steel Framed to Wood Framed(Design onl) (164.00) COR-019 Additional Costs Due to Project Shutdown 505.00 COR-020 Provide Honeywell FA System at Request of City of Carmel (76.00) COR-021 SI-013-Delete Parking Lot Island Curbs (178.00) COR-022 SI-018-Light Fixture Change(Delete P2&Add T2) (26.00) COR-026 SI-026-Revised Specification on Benches (186.00) COR-027 Change Stairs from White Oak to Red Oak&Provide Red Oak Ha (902.00) COR-028 SI-020-Elevator Equipment Room Door at Basement 129.00 COR-029 SI-025-Electrical Service Disconnect 376.00 COR-030 Splice New Fiber From Starter Shack into Clubhouse 214.00 COR-031 SI-021 -Low Voltage/Access Control/AV Rough-In 1,322.00 COR-033 Pool Heaters&Backwash Pump 1,581.00 COR-034 Grease Duct&Insulation-Remove from DEEM HVAC Contract (261.00) COR-035 SS Flue Liner-Remove from DEEM HVAC Contract (36.00) COR-036 Grease Interceptor-Remove from DEEM Plumbing Contract (105.00) COR-037 Add Clear Non-Skid Topcoat at Toilet Rooms Polished Concrete 103.00 COR-039 Water Quality Mnagement Soil with Crider&Crider 960.00 COR-040 SI-016-Frame 2 Sets of Stairs out of Wood 495.00 COR-041 Cool Creek Lighting Changes-Does not Include A1-A3 Fixture (104.00) COR-043 SI-022/SI-038-Doors/Frames/Hardware Changes 1,289.00 COR-044 SI-041 -Backwash Pit and Plumbing/Electrical Changes 249.00 COR-045 RFI-045-Reconcile A1-A3 Fixture Allowance 75.00 COR-046 Credit Balance of Renascent Contract Allowance (403.00) COR-047 Credit Irrigation From Hittle Contract (1,194.00) C:1Users\cwalker\AppData\Local\Temp\CCO-Summary-SSC.rpt COR-048 Reconcile Anova Fee&Insurance for BP#2 Contracts 953.00 COR-049 Temp Heater Rental 2,985.00 COR-050 Undercuts&Backfill at West Parking Lot 68.00 COR-051 SI-043-Casework Revisions 148.00 COR-052 Masonry Winter Conditions 1,127.00 COR-053 RFI-122-Concrete for Pool Deck 99.00 COR-054 Undercuts&Backfill at East Parking Lot 606.00 COR-055 Temporary Water Utility Fees 2,254.00 COR-056 Change Standing Seam Roof at Parapet Walls to TPO (70.00) COR-057 SI-047-Change Siding to TPO at East Side of Flat Roof (56.00) COR-058 SI-037A-Lighting Changes (29.00) COR-059 Fire Watch for Temporary Heating 241.00 COR-060 Provide NV-Phase 1 1,412.00 COR-062 SI-056-Add Handsink/Mop Basin in Basement per BOH 477.00 COR-063 RFI/156/SI-054-Add Structural Support at Brick Over Front 268.00 COR-064 RFI-157-Lower 1st Floor Wall Framing to 1'above Finish Ce (108.00) COR-065 PCI-Weather Impact on Exterior Roof/Wall Framing 293.00 COR-066 SI-051 -Rake/Eave Details-Additional Framing 147.00 COR-067 Si-058-Toilet Accessories Changes (124.00) COR-068 SI-055-Diffuser&Light Coordination in CC Room 33.00 COR-069 SI-057-Power Requirements for FCUs 51.00 COR-070 RFI-153-Soda Disp in Warming Kitch-Coring/Sleeves for So 42.00 COR-071 Added LV for AV per 1.8.19 mtg w/City of Carmel&Sens Tech 286.00 COR-072 RFI-163-InsulationNapor Barrier Behind Stone Masonry 99.00 COR-073 Reduct Fiber Line from Start Shack into Clubhouse to 25 pair (66.00) COR-074 Pool House Roof Deck 403.00 COR-075 Added Steel at Exterior Wall Framing at Windows 239.00 COR-076 RFI-166-CT-2 in Bar 113 115.00 COR-077 RFI-168-Full Height Drywall (235.00) COR-078 Additional Masonry Winter Conditions Costs 1,199.00 COR-079 Winter Conditions-Propane Costs for Temp Heaters 23,226.00 COR-080 Add Stone to Subgrade at Back Patio 599.00 COR-081 Remove Painting in Rms 001,003,&005 and Parking Striping (135.00) COR-082 SI-065-Add Drywall in Family Restroom&Plan South Wall At 248.00 COR-083 Replace W9 Window at Bar 75.00 COR-084 Deduct for Splice New Fiber from Starter Shack (148.00) COR-085 Parking Lot Undercuts 384.00 COR-086 RFI-184-Retaining Wall at Putting Green 746.00 COR-088 SI-069-Stone Cap at Site Wall 307.00 Total for Change Order:1 36,147.00 C:\Users\cwalkerV1ppData\Local\Temp\CCO-Summary-SS C.rpt The original Contract Sum was 907,051.00 The net change by previously authorized Change Orders was The Contract Sum prior to this Change Order was 907,051.00 The Contract will be Increased by this Change Order 36,147.00 The new Contract Sum will be 943,198.00 Authorized By Owner: Accepted By Contractor: CITY OF CARMEL Anova Technical Services ONE CIVIC SQUARE 310 N.Alabama StreetSuite 110 CARMEL IN 46032 Indianapolis IN 46204 By: By: Date: Date: O C:\Users\cwalker\AppData\Local\Temp\CCO-Summary-SSC.rpt leApproved and Adopted thisay of 3vt , 20 C/ /. ANOVA - CCO #1 CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: 0 fct ?QV' , � James Brainard, Presiding Officer Date: /. ter Mary • :urke,..M; •ber Date: fo ' Lori S. Watson, a ber 17 Date: 0 l �l A ST: ,4/1 'stifle S. auley Clerk-Treasurer Date: (q - -(7