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Application and Certification for Payment No. 8 for $357,296.94 and Contract Change Order No. 11 for a Contract Increase of $16,249.00 to Knutson Construction RE: Childcare Facility.
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November construction activities include but are not limited to sealed concrete flooring in all storage areas, solid surfacing countertops and windowsills, wall protection in the activity room, specialty ceilings in vestibule and activity room, coiling doors in the kitchen, & overhead door in the loading dock. Plumbing fixtures and electrical fixtures continued throughout the space, and low voltage, access control, and security started terminating devices. As of the date of this payment application, the project is 87.7 percent complete.
This change order includes a variety of small scope changes: added corner guards in corridor; removed existing tile per RFI response; infill existing linear diffuser openings; relocate heater to accommodate loading dock; change out 4 kid to adult toilet kits; pull additional cabling for added security cameras in classrooms. These changes result in a net increase of $16,249, which will come out of the contingency balance. After this change order, the balance remaining in contingency is $204,413.23. The guaranteed maximum price remains unchanged.
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City Administrator Recommendation: City Council Approve Application and Certification for Payment No. 8 for $357,296.94 and Contract Change Order No. 11 for a Contract Increase of $16,249.00 to Knutson Construction RE: Childcare Facility.