Motion approving change orders for All Seasons Arena.

Motion approving change orders.

Staff is recommending approval of the following change orders. The All Seasons Arena Board approved these at their July 18^th meeting.
 
Met-Con, Trade Package 1A
Change Order #15, $22,187.75
CO #15 includes the following:

• Removal of the MSU Maverick logos and decals on the west end of the North Rink and repainting of the existing surfaces
• Frame and drywall around an existing column under the mezzanine in the skate-tying area
• Remove and replace damaged drywall in the main entrance vestibule
• Drywall modifications around an existing column in the main lobby
• Modification of the new door frames at the front lobby entrance to allow electronic control of all 4 doors
• Add an access panel in the lobby ceiling for future access to mechanical chase areas

 
Rink-Tec, Trade Package 13A
Change Order #8, ($24,000.00)
CO #8 includes the following:

• Deduct change order changing the north rink exterior mains from removal to abandon in place by filling with grout.

 
Malterer Mechanical, Trade Package 23B
Change Order 9, $1,735.00
CO #9 includes the following:

• Add a hose bib in the ice plant equipment room for ease of maintenance
• Install new parts in the emergency exhaust fan to increase CFMs to comply with code requirements

 
Laketown Electric, Trade Package 26A
Change Order #9, $2,257.97
CO #9 includes the following:

• Replace main entrance vestibule lights
• Rough in for future access control of three remaining doors at the front entrance

 
Dirt Merchant, Trade Package 31A
Change Order #3, $35,062.80
CO #3 includes the following:

• Soil corrections are required under the north rink mezzanine/seating area
• Foundation removals in the lobby area and over excavation of existing footings for engineering inspection
• Additional sand backfill under North Rink seating to accommodate insulation removal under the previous rink footprint

 
The above change orders will increase the overall project cost by $37,243.52. If approved, the contingency will be decreased to $115,301.68.
 
Staff recommends a motion approving the change orders.