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Signed Contract_DITC Change Order #13_Conlon Construction Dubuque Parking Division 830 Bluff Street THE CITY OFbEft Dubuque, IA 52001 All-AmericaDU 563-589.4267 BE www.cityofdubuque.org/parking Masterpiece on the Mississippi 2007 ® 241.2 . 2613 March 8, 2016 To: Michael C. Van Milligen, City Manager L: From: Tim Horsfield, Parking Division Mana r Subject: Dubuque Intermodal Transportation Center (DITC) Change Order.# 13 Attached for your review and approval is Change Order# 13 for the DITC. This change order includes 3 items for your consideration and totals $5,077.97. 1. Repair cost of a defect to higher level than specified $ 1,637.70 2. Roller Shades —Transit Center Windows $ 2,113.58 3. HDMI Cable —Transit Center Conference Room $ 1,326.69 Original Contract $12,850,000.00 Previous Change Orders $ 363,451.92 Current Change Order $ 5,077.97 Current Contract Amount $13,218,529.89 There are sufficient funds budgeted in the project to cover the current and previous change orders totaling $368,529.89. We had budgeted a 9% contingency ($1,156,500) within the project construction cost, so there remains approximately $787,000 in the budget. I would anticipate that this would be the last change order for the project and that we could potentially be wrapping up the project by end of April. cc: Maurice Jones. Economic Development Director Diane Boardman, Confidential Account Clerk 1 TM @27A--.1A1A Change Order PROJECT(Name and address): CHANGE ORDER NUMBER:013 OWNER:❑ Dubuque Intermodal Phase Il DATE:February 11,2016 ARCHITECT:❑ TO CONTRACTOR(Name and address): ARCHITECT'S PROJECT NUMBER:R.2012.045 CONTRACTOR:❑ Conlon Construction Co. CONTRACT DATE:05/13/2014 FIELD:❑ 1100 Rockdale Road CONTRACT FOR:General Construction Dubuque,IA 52003 OTHER:❑ THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable,any undisputed amount attributable to previously executed Construction Change Directives) See attached Change Order Summary ADD $5,077.97 The original Contract Sum was $ 12,850,000.00 The net change by previously authorized Change Orders $ 363,451.92 The Contract Sum prior to this Change Order was $ 13,213,451.92 The Contract Sum will be increased by this Change Order in the amount of $ 5,077.97 The new Contract Sum including this Change Order will be $ 13,218,529.89 The Contract Time will be unchanged by Zero(0)days. The date of Substantial Completion as of the date of this Change Order therefore is July 24,2015 NOTE:This Change Order does not include changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which 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. Neumann Monson,Inc. Conlon Construction Co. City of Dubuque ARCHITECT(Firm name) CONTRACTOR(Firm name) OWNER(Firm name) 221 E.College St.,Suite 303, 1100 Rockdale Road, 50 W. 13th Street, Iowa City,IA 52240 Dubuque,IA 52003 Dubuque,IA 52001 ADD ESS ADDRESS ADDRF�,8 tt BY(Signature) BY(Signature) B "(Signature) Brian Warthen Michael E. Hunt (T)ped name) (T)ped name) (Tiaped name) ; ° (,L �' ' � x DATE DATE DAT AIA Document G701 TM—2001.Copyright©1979,1987,2000 and 2001 by The American Institute of Architects.All rights reserved.WARNING:This AJAW Document is protected by U.S.Copyright Law and international Treaties.Unauthorized reproduction or distribution of this AIAP Document,or any 7 portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent passible under the law.This document was produced by AIA software at 12:48:50 on 02/12/2016 under Order No.8253024296_1 which expires on 09/19/2016,and is not for resale. User Notes: (1748195371) Summary of Change Order 013 COR# Amount 108R Repair of crack to a higher level than specified $1,637.70 123 Roller Shades $2,113.58 124 HDMI cable. $1,326.69 Total $5,077.97 r * COR 108R Repair of Crack in upper level deck slab-after further review this is the difference for the upgrade to the repair versus following the spec only and is acceptable. * COR 124 Added HDMI cables from Conf.TV to table and modified table top connections. *COR 123 Added Roller Shades to Offices for late afternoon sun in the winter months. i% DUBUQUE INTERMODAL TRANSPORTATION CENTER CONLON CONSTRUCTION COMPANY 5/20/2014 CHANGE ORDERS TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL S.V. PHASE DESCRIPTION Terminal Building CO 41 CO 42 CO#3 CO#4 CO#5 CO#6, 7, 8 CO#9 CO#10 CO#11 CO# 12 CO# 13 CO Total 2/11/2016 01-1101 Conlon General Conditions $145,169.00 $ (165.00) $ - $ - $ - $ - $ 469.53 $ - $ - $ - $ - $ 192.48 $ 497.01 $145,666.01 01-1301 Professional Surveying $5,193.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1 $ - $ - $5,193.00 01-2111 Allowances $15,000.00 $ - $ - $ - $ - $ - $ (15,000.00) $ - $ - $ - $ - $ - $ (15,000.00) $0.00 03-2101 Concrete Reinforcing $78,266.00 $ - $ - $ - $ - $ - $ 311.70 $ - $ - $ - $ - $ - $ 311.70 $78,577.70 03-3001 Cast-In-Place Concrete $212,521.00 $ 1,767.71 $ - $ - $ - $ 5,763.30 $ - $ - $ - $ - $ - $ - $ 7,531.01 $220,052.01 03-3511 Polished Concrete Floor Finishing $14,953.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $14,953.00 04-2001 Masonry $207,907.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $207,907.00 05-1201 Metals $382,167.00 $ 975.66 $ - $ 3,484.50 $ 1,488.72 $ - $ - $ - $ - $ 2,350.86 $ 12,234.25 $ - $ 20,533.99 $402,700.99 06-1001 Rough& Finish Carpentry Labor $38,944.00 $ - $ - $ 144.43 $ - $ - $ - $ - $ - $ - $ - $ - $ 144.43 $39,088.43 06-4101 Casework&Countertop Materials $15,815.00 $ - $ - $ 848.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 848.00 $16,663.00 07-2701 Air Barrier Membranes $18,485.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $18,485.00 07-4111 Metal Roof Panels $16,858.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $16,858.00 07-4221 Terra Cotta Wall Panels $119,427.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $119,427.00 07-4621 Wood Rainscreen Cladding System $98,657.00 $ - $ - $ - $ - $ - $ (25.73) $ - $ - $ - $ - $ - $ (25.73) $98,631.27 07-5411 Thermoplastic PVC Membrane Roofing $106,540.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $106,540.00 07-8400 Firestopping $0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $0.00 07-9001 Joint Sealers $12,462.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $12,462.00 08-1001 Doors, Frames, Hardware&Openers $38,021.00 $(1,690.86) $ - $ (295.88) $ - $ - $ - $ - $ - $ - $ 803.75 $ - $ (1,182.99) $36,838.01 08-4311 Aluminum-Framed Storefronts& Entries $60,634.00 $ 832.50 $ - $ - $ - $ - $ - $ - $ - $ 1,884.51 $ - $ - $ 2,717.01 $63,351.01 08-4411 Glazed Aluminum Curtain Walls $856,755.00 $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ - $856,755.00 09-2111 Gypsum Board Assemblies $104,058.00 $ - $ - $ - $ - $ 824.55 $ - $ - $ - $ - $ - $ - $ 824.55 $104,882.55 09-5101 Acoustical Ceilings $77,856.00 $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ - $77,856.00 09-6511 Resilient Flooring, Carpeting, Walk-Off Mats $10,593.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $10,593.00 09-9001 Painting& Coatings $66,769.00 $ - $ - $ - $ 954.45 $ - $ - $ (1,237.00) $ - $ - $ 1,764.58 $ - $ 1,482.03 $68,251.03 10-1101 Specialties $23,457.00 $ - $ 2,625.12 $ - $ - $ - $ 14,706.89 $ - $ 12,751.75 $ - $ - $ - $ 30,083.76 $53,540.76 10-1401 Signage $76,975.00 $ - $ - $ - $ 1,425.31 $ - $ - $ 8,492.48 $ 1,776.32 $ - $ - $ - $ 11,694.11 $88,669.11 12=2411 Roller Window Shades $3,103.00 $ - $ 411.47 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,113.58 $ 2,525.05 $5,628.05 12-9301 Site Furnishings $2,039.00 $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $ - $2,039.00 14-2111 Gearless Traction Elevators $129,293.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $129,293.00 21-0501 Fire Suppression $50,450.00 $ (300.00) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ (300.00) $50,150.00 22-0501 Plumbing Rough-In $86,784.00 $ - $ - $ - $ - $ - $ 1,696.80 $ - $ - $ - $ - $ - $ 1,696.80 $88,480.80 22-4001 Fixtures& Equipment $42,821.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $42,821.00 23-0501 H dronic Piping $95,694.00 $ - $ - $ 374.14 $ - $ - $ - $ " - $ - $ - $ - $ - $ 374.14 $96,068.14 23-0901 Controls $57,030.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $57,030.00 23-3001 HVAC General $78,208.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $78,208.00 23-5001 HVAC Units& Equipment $154,195.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $154,195.00 26-0501 Electrical Rough-In & Devices $110,873.00 $ 160.00 $ - $ 3,744.63 $ - $ 6,751.19 $ 1,154.11 $ 4,846.80 $ - $ 1,748.53 $ 1,397.28 $ 1,134.21 $ 20,936.75 $131,809.75 26-2001 Electric Service $36,782.00 $ 1,291.69 $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $ 1,291.69 $38,073.69 26-5001 Lighting $113,500.00 $ 695.69 $ - $ - $ - $ - $ - $ - $ - $ 132.19 $ - $ - $ 827.88 $114,327.88 27-1001 Communications $59,062.00 $ - $ - $ - $ - $ 2,851.49 $ - $ 12,923.25 $ - $ 2,327.55 $ 367.46 $ - $ 18,469.75 $77,531.75 28-3001 Fire Alarm $13,452.00 $ - $ - $ 1,080.65 $ - $ $ - $ - $ - $ - $ - $ - $ 1,080.65 $14,532.65 31-1001 Earthwork $30,443.00 $ - $ - $ 50,574.04 $ - $ - $ 6,360.30 $ 5,777.25 $ - $ - $ - $ - $ 62,711.59 $93,154.59 31-2001 Sub-base $8,619.00 $ - $ - $ - $ - $ - $ - $ 36.87 $ - $ - $ - $ - $ 36.87 $8,655.87 32-1001 Driveways, Paving, &Walks $211,399.00 $ - $ - $ - $ - $ (1,665.00) $ - $ 1,645.88 $ - $ - $ - $ - $ (19.12) $211,379.88 32-1721 Painted Pavement Markings $0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $0.00 32-6311 Auger Cast Grout Piles $50,471.00 $ - $ - $ 5,832.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 5,832.00 $56,303.00 32-9201 Landscaping $68,074.00 $ 273.61 $ - $ - $ - $ 41.62 $ 26,669.21 $ (432.00) $ - $ - $ 106.05 $ - $ 26,658.49 $94,732.49 33-1001 Utilities $44,226.00 $ 1,657.56 $ - $ (1,290.65) $ - $ - $ - $ 2,584.40 $ - $ 114.96 $ - $ - $ 3,066.27 $47,292.27 33% $4,250,000.00 $5,498.561 $3,036.59 $ 64,495.86 $ 3,868.48 $14,567.15 $ 36,342.81 $ 34,637.93 $ 14,528.07 $ 8,558.60 $ 16,673.37 $ 3,440.27 $ 205,647.69 $4,455,647.69 $ 205,647.69 PHASE DESCRIPTION Parking Ramp CO#1 CO 42 CO#3 CO#4 CO 45 CO#6, 7, 8 CO#9 C0410 CO#11 CO#12 CO# 13 1/25/2016 01-1102 Conlon General Conditions $399,616.00 $ 101.24 $ - $ - $ - $ - $ 605.57 $ - $ - $ - $ - $ - $ 706.81 $400,322.81 01-1302 Professional Surveying $25,298.00 $ - $ 362.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 362.50 $25,660.50 03-2102 Concrete Reinforcing $1,014,850.00 $ 545.63 $ 3,298.08 $ - $ - $ - $ - $ - $ - $ 714.81 $ - $ - $ 4,558.52 $1,019,408.52 03-3002 Cast-In-Place Concrete $2,590,911.00 $ 175.89 $ 5,438.92 $ 1,992.82 $ - $ 370.70 $ - $ - $ - $ - $ - $ (442.30) $ 7,536.03 $2,598,447.03 03- _ 4502 Architectural Precast $37,438.00 $ $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ - $ - $37,438.00 04-2002 Masonry $63,271.00 $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ - $63,271.00 05-1202 Metals $135,161.00 $ 1,661.96 $ - $ - $ 2,923.95 $ - $ - $ 794.89 $ - $ 5,898.58 $ 9,957.03 $ - $ 21,236.41 $156,397.41 07-1402 Fluid-Applied Waterproofing $16,606.00 $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ - $16,606.00 07-1802 Traffic Coatings $16,133.00 $ 2,964.10 $ - $ - $ - $ 2,969.40 $ - $ - $ - $ - $ - $ 1,800.00 $ 7,733.50 $23,866.50 07-1902 Water Repellents $24,638.00 $ - $ - $ - $ - $ _ $ _ $ _ $ $ _ $ _ $ _ $ - $24,638.00 07-2122 Sprayed Insulation $16,330.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $16,330.00 07-4212 Perforated Metal Wall Panels $305,377.00 $ - $ - $ - $ 7,902.85 $ - $ - $ - $ - $ - $ - $ - $ 7,902.85 $313,279.85 07-4222 Terra Cotta Wall Panels $950,121.00 - - - - _ _ _ _ _ _ _ $ $ $ $ - $ $ $ $ $ $ $ $ $950,121.00 07-4622 Wood Rainscreen Cladding System $61,271.00 $ - $ - $ - $ - $ - $ (19.22) $ _ $ _ $ _ $ _ $ _ $ (19.22) $61,251.78 07-9502 Expansion Control For Traffic Decks $31,759.00 $ - $ $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $31,759.00 08-1002 Doors, Frames, Hardware&Openers $34,582.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $34,582.00 08-4412 Glazed Aluminum Curtain Walls $674,118.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $674,118.00 10-1452 Traffic Signage Inside Deck $35,286.00 $ - $ - $ - $ - $ - $ - $ - $ 1,128.58 $ 379.00 $ - $ - $ 1,507.58 $36,793.58 11-1202 Aluminum Parking Control Booth $19,349.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $19,349.00 12-9302 Site Furnishings $16,762.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $16,762.00 12-9312 Bicycle Lockers $21,907.00 $ - $ - $ - $ 5,270.69 $ - $ - $ - $ - $ - $ - $ - $ 5,270.69 $27,177.69 14-2112 Gearless Traction Elevators $165,288.00 $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ - $165,288.00 22-0502 Plumbing Rough-in $96,048.00 $ - $ - $ 1,134.74 $ - $ - $ 1,696.80 $ - $ - $ - $ - $ - $ 2,831.54 $98,879.54 22-4002 Fixtures& Equipment $14,241.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $14,241.00 23-0502 H dronic Piping $1,246.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $1,246.00 23-0902 Controls $1,246.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $1,246.00 23-3002 HVAC General $2,700.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $2,700.00 23-5002 HVAC Units& Equipment $3,895.00 $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ - $3,895.00 26-0502 Electrical Rough-in& Devices $179,453.00 $ 5,388.40 $ - $ 414.66 $ 2,690.49 $ - $ - $ 351.03 $ - $ - $ - $ - $ 8,844.58 $188,297.58 26-2002 Electric Service $46,732.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $46,732.00 26-5002 Lighting $123,062.00 $ - $ $ $ 819.77 $ $ $ - $ - $ - $ - 819.77 $123,881.77 27-1002 Communications $57,948.00 $ - $ - $ - $ - $ - $ - $ - $ 478.82 $ - $ - $ - $ 478.82 $58,426.82 28-3002 Fire Alarm $7,685.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $7,685.00 31-1002 Earthwork $325,026.00 $ 9,482.74 $ 5,397.38 $ 40,147.25 $ - $ - $ 3,145.71 $ - $ - $ - $ - $ - $ 58,173.08 $383,199.08 31-2002 Sub-base $59,283.00 $ - $ - $ - $ - $ - $ 2,282.73 $ (905.00) $ - $ - $ - $ - $ 1,377.73 $60,660.73 32-1002 Driveways, Paving, &Walks $122,660.00 $ - $ - $ 5,906.39 $ - $ - $ 323.11 $ (1,327.15) $ - $ - $ - $ - $ 4,902.35 $127,562.35 32-1722 Painted Pavement Markings $7,789.00 $ - $ - $ $ _ $ _ $ _ $ 280.00 $ 280.00 $8,069.00 32-6312 Auger Cast Grout Piles $259,808.00 $ - $ 650.76 $ 16,173.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 16,823.76 $276,631.76 32-9202 Landscaping $25,146.00 $ - $ - $ - $ - $ 2,308.71 $ 8,696.10 $ (1,310.00) $ - $ - $ - $ - $ 9,694.81 $34,840.81 33-1002 Utilities $59,960.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $59,960.00 63% $8,050,000.00 $20,319.96 $15,147.64 $ 65,768.86 $19,607.75 $ 5,648.81 $ 16,730.80 $ (2,396.23 $ 1,607.40 $ 6,992.39 $ 9,957.03 1 $ 1,637.75-11 $ 161,022.11 $8,211,022.11 $ 161,022.11 PHASE DESCRIPTION Pedestrian Bridge CO#1 CO#2 CO#3 CO#4 CO#5 CO#6, 7, 8 CO#9 CO#10 C0#11 CO# 12 CO# 13 1/25/2016 01-1103 Conlon General Conditions $45,478.00 $ (20.00) $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ - $ (20.00) $45,458.00 03-2103 Concrete Reinforcing $29,811.00 $ 270.38 $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ - $ 270.38 $30,081.38 03-3003 Cast-In-Place Concrete $278,206.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $278,206.00 05-1203 Structural Steel Erection $98,917.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ _ $98,917.00 07-4113 Metal Roof Panels $5,406.00 $ - $ - $ - $ 1,975.71 $ - $ - $ - $ - $ - $ - $ - $ 1,975.71 $7,381.71 07-4213 Perforated Metal Wall Panels $50,475.00 $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ - $50,475.00 07-9513 Expansion Joint Cover Assemblies $1,205.00 $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ - $1,205.00 " 26-0503 Electrical Rough-in & Devices $2,077.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $2,077.00 26-5003 Lighting $91866.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $9,866.00 31-1003 Earthwork $2,827.00 $(1,692.00) $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ - $ (1,692.00) $1,135.00 31-2003 Sub-base $2,366.00 $ - $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ $ - $2,366.00 32-6313 Auger Cast Grout Piles $23,366.00 $ - $ - $ 1,326.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,326.00 $24,692.00 4% $550,000.00 -$1,441.62 $0.00 $ 1,326.00 $ 1,975.71 $ - $ - $ - $ - $ - $ - $ - $ 1,860.09 $551,860.09 $ 1,860.09 100% $12,850,000.00 $24,376.90 $18,184.23 $131,590.72 $25,451.94 $20,215.96 $ 53,073.61 $ 32,241.70 $ 16,135.47 $ 15,550.99 $ 26,630.40 $ 5,077.97 $ 368,529.89 $13,218,529.89 $13,218,529.89 DUBUQUE INTERMODAL TRANSPORTATION CENTER CONLON CONSTRUCTION COMPANY S.V. COR TOTAL PHASE DESCRIPTION 2/11/2016 108R 122 123 124 125 126 127 128 129 130 131 132 133 CO# 13 01-1101 Conlon General Conditions $145,666.01 $ 192.48 $ 192.48 01-1301 Professional Surveying $5,193.00 $ _ 01-2111 Allowances $0.00 $ _ 03-2101 Concrete Reinforcing $78,577.70 $ _ 03-3001 Cast-In-Place Concrete $220,052.01 _ 03-3511 Polished Concrete Floor Finishing $14,953.00 $ _ 04-2001 Masonry $207,907.00 $ _ 05-1201 Metals $402,700.99 $ _ 06-1001 Rough& Finish Carpentry Labor $39,088.43 $ 06-4101 Casework&Countertop Materials $16,663.00 _ 07-2701 Air Barrier Membranes $18,485.00 $ _ 07-4111 Metal Roof Panels $16,858.00 $ _ 07-4221 Terra Cotta Wall Panels $119,427.00 07-4621 Wood Rainscreen Cladding System $98,631.27 $ _ 07-5411 Thermoplastic PVC Membrane Roofing $106,540.00$12,462.00 $ _ 07-8400 Firesto in $0.00 _ 07-9001 Joint Sealers $ $ _ 08-1001 Doors, Frames, Hardware&Openers $36,838.01 $ _ 08-4311 Aluminum-Framed Storefronts& Entries $63,351.01 $ _ 08-4411 Glazed Aluminum Curtain Walls $856,755.00 09-2111 Gypsum Board Assemblies $104,882.55 _ 09-5101 Acoustical Ceilings $77,856.00 $ 09-6511 Resilient Flooring, Carpeting, Walk-Off Mats $10,593.00 _ 09-9001 Painting $&Coatings $68,251.03 $ _ 10-1101 Specialties $53,540.76 $ _ 10-1401 Signage $88,669.11 $ _ 12-2411 Roller Window Shades $5,628.05 $ 2,113.58 $ 2,113.58 12-9301 Site Furnishings $2,039.00 $ _ 14-2111 Gearless Traction Elevators $129,293.00 _ 21-0501 Fire Suppression $50,150.00 $ _ 22-0501 Plumbing Rough-in $88,480.80 $ 22-4001 Fixtures& Equipment $42,821.00 $ _ 23-0501 H dronic Piping $96,068.14 $ _ 23-0901 Controls $57,030.00 $ _ 23-3001 HVAC General $ 208.00 78 _ 23-5001 HVAC Units&Equipment $154,195.00 $ _ 26-0501 Electrical Rough-In& Devices $131,809.75 $1,134.21 $ 1,134.21 26-2001 Electric Service $38,073.69 26-5001 Lighting $114,327.88 $ _ 27-1001 Communications $77,531.75 $ _ 28-3001 Fire Alarm $14,532.65 31-1001 Earthwork $93,154.59 $ _ 31-2001 Sub-base $8,655.87 _ 32-1001 Driveways, Paving, &Walks $211,379.88 $ 32-1721 Painted Pavement Markings $0.00 $ _ 32-6311 Auger Cast Grout Piles $56,303.00 $ _ 32-9201 Landscaping $94,732.49 _ $ 33-1001 Utilities $47,292.27 $ 33% $4,455,647.691 $0.001 $0.00 $2,113.58 $1,326.69 $0.00 $0.00 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.00 $3,440.27 i. PHASE DESCRIPTION 1/25/2016 108R 122 123 124 125 126 127 128 129 130 131 132 133 CO#13 01-1102 Conlon General Conditions $400,322.81 $ _ 01-1302 Professional Surveying $25,660.50 $ _ 03-2102 Concrete Reinforcing $1,019,408.52 _ $ 03-3002 Cast-In-Place Concrete $2,598,447.03 $ (442.30) $ (442.30) 03-4502 Architectural Precast $37,438.00 04-2002 Masonry $63,271.00 $ _ I, 05-1202 Metals $156,397.41 _ 07-1402 Fluid-Applied Waterproofing $16,606.00 $ 07-1802 Traffic Coatings $23,866.50 $1,800.00 $ 07-1902 Water Repellents $24,638.00 $ 1,800.00 07-2122 Sprayed Insulation $16,330.00 $ _ 07-4212 Perforated Metal Wall Panels $313,279.85 $ _ 07-4222 Terra Cotta Wall Panels $950,121.00 $ 07-4622 Wood Rainscreen Cladding System $61,251.78 $ _ 07-9502 Expansion Control For Traffic Decks $31,759.00 $ _ 08-1002 Doors, Frames, Hardware&Openers $34,582.00 $ _ 08-4412 Glazed Aluminum Curtain Walls $674,118.00 $ 10-1452 Traffic Signage Inside Deck $36,793.58 $ _ 11-1202 Aluminum Parking Control Booth $19,349.00 $ 12-9302 Site Furnishings $16,762.00 $ _ 12-9312 Bicycle Lockers $27,177.69 _ $ 14-2112 Gearless Traction Elevators $165,288.00 _ $ 22-0502 Plumbing Rough-in $98,879.54 22-4002 Fixtures& Equipment $14,241.00 $ _ 23-0502 H dronic Piping $1,246.00 $ _ 23-0902 Controls $1,246.00 $ 23-3002 HVAC General $2,700.00 $ 23-5002HVAC Units& Equipment $3,895.00 $ _ 26-0502Electrical Rough-In& Devices $188,297.58 $ _ 26-2002Electric Service $46,732.00 $ _ 26-5002 Lighting $123,881.77 27-10021 Communications $58,426.82 $ _ 28-3002 Fire Alarm $7,685.00 $ _ 31-1002 Earthwork $383,199.08 $ _ 31-2002 Sub-base $60,660.73 _ $ 32-1002 Driveways, Paving, &Walks $127,562.35 $ 32-1722 Painted Pavement Markings $8,069.00 $ 280.00 32-6312 Auger Cast Grout Piles $276,631.76 $ 280.00 32-9202 Landscaping $34,840.81 $ _ 33-1002 Utilities $59,960.00 $ 63% $8,211,022.11 $1,637.701 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 so.00l $1,637.70 PHASE DESCRIPTION 1/25/2016 108R 122 123 124 125 126 127 128 129 130 131 132 133 CO# 13 01-1103 Conlon General Conditions $45,458.00 03-2103 Concrete Reinforcing $30,081.38 $ 03-3003 Cast-In-Place Concrete $278,206.00 $ L' 05-1203 Structural Steel Erection $98,917.00 $ 07-4113 Metal Roof Panels $7,381.71 $ _ 07-4213 Perforated Metal Wall Panels $50,475.00 $ _ 07-9513 Expansion Joint Cover Assemblies $1,205.00 $ _ 26-0503 Electrical Rough-In& Devices $2,077.00 $ _ 26-5003 Lighting $9,866.00 $ _ 31-1003 Earthwork $1,135.00 31-2003 Sub-base $2,366.00 32-6313 Auger Cast Grout Piles $24,692.00 $ _ L 4% $551,860.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100% $13,218,529.89 $1,637.70 $0.00 $2,113.58 $1,326.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,077.97 rejected $13,218,529.89