Agenda

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AI- 42514

Commissioners Court

Meeting Date:	12/19/2016
Change Order No. 38, Courthouse Addition - Turner Construction
Submitted For:	Bill Burke	Submitted By:	Lisa Bunch
Department:	Construction Projects
Request Type:	CONSENT	Agenda Area:	Change Order

Information

Department Action

Request Commissioners' Court consideration and approval for Change Order No. 38 for Turner Construction Co., IFB No 11067-10, Construction, Building: Collin County Courthouse Addition as negotiated and to add roof warranty.
Building Addition changes total - ($140,873.00).
Renovation changes total - $12,209.00.
This change order totals - ($128,664.00).
Building Addition changes total - $149,518.00 or 0.57% of contract.
Renovation changes total - $470,0566.00 or 1.79% of contract.
Total change orders for the project - $619,574.00 or 2.35% of contract.

Purchasing Department Action

Commissioners' Court consideration and any action regarding approval of Change Order No. 38 to Turner Construction Company, IFB No. 11067-10, Construction Building: Collin County Courthouse Addition as negotiated in the amount of (-$128, 664) and authorize Purchasing Agent to execute same. sh

Also, roof warranty to be attached.

HR and/or IT Action

Budget Department Action

Change Order No. 38 to IFB 11067-10, Construction, Building: Collin County Courthouse Addition in the amount of ($128,664). Permanent Improvement Fund (499).

Auditor's Office Action

Funds available in the Permanent Improvement Fund.

Commissioners Court

No. 38 to Construction: Collin County Courthouse Addition (IFB No. 11067-10) with Turner Construction Company as negotiated in the amount of ($128,664) and further authorize the Purchasing Agent to finalize and execute same, Construction & Projects.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

(128,664)

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	499-4117-561.91-10 / 07CH

Fund Transfers

Remarks:

This change order totals negative ($128,664.00).

Attachments
Court Order
Memo
Change Order No. 38
PCO 15 R2
PCO 38
PCO 66
RFI 159
RFI 183
RFI 213
PCO 72
PCO 101
SEC 08121
SEC 01600
PCO 216
PCO 262
1295 Form
Roof Warranty