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Change Order No. 14 for a Contract Increase of $1,333.24 and Partial Payment Estimate No. 12 for $350,014.92 to Knutson Construction RE: Childcare Facility.
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This change order includes fixing seals and gaskets on the existing storefront system in the lobby and correcting signage. These changes result in a net increase of $1,333.24, which will come out of the contingency balance. After this change order, the balance remaining in contingency is $179,673.54. Only half of the contingency balance has been used on this project thus far and the guaranteed maximum price remains unchanged. This payment application for the month of April includes change order number 13 which includes storage room 138 ceiling modifications, additional plastic foot pulls for casework and new steel foot pulls. This pay application also includes miscellaneous work in mechanical 155 that was added scope as well as miscellaneous door hardware changes that were owner requested. This pay application also includes payment of the completed work retainage less the contingency balance.
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City Administrator Recommendation: City Council Approve Change Order No. 14 for a Contract Increase of $1,333.24 and Partial Payment Estimate No. 12 for $350,014.92 to Knutson Construction RE: Childcare Facility.