changeorder2.htm


     

     

    
      

      

    

    


      AIA
Document G701 –
2001

      


      
        Change
Order

        
          
            

          

        

      

      
        	
                PROJECT (Name and
      Address)

              	
                CHANGE ORDER
      NUMBER:  002

              	
                        OWNER:  
      

              	
                x

              
	 
      	 
      	 
      	 
      
	
                Diamond
      Jo New Casino

              	
                DATE:  May
      19, 2008

              	
                ARCHITECT:  

              	
                

                  x

                

              
	
                301
      Bell Street/Port of Dubuque

              	 
      	 
      	 
      
	
                Dubuque,
      IA  52001

              	 
      	
                CONTRACTOR:  
      

              	
                

                  x

                

              
	 
      	 
      	 
      	 
      
	
                TO CONTRACTOR (Name and
      Address)

              	
                ARCHITECT’S
      PROJECT NUMBER:

              	
                            FIELD:  
      

              	
                o

              
	 
      	 
      	 
      	 
      
	
                Conlon
      Construction Co.

              	
                CONTRACT
      DATE:  September 25, 2007

              	
                        OTHER:  
      

              	
                o

              
	
                1100
      Rockdale Road

              	
                CONTRACT
      FOR:  General Construction

              	 
      	 
      
	
                Dubuque,
      IA  52003

              	 
      	 
      	 
      


      

      
        
          
            

          

        

      

      


      THE
CONTRACT IS CHANGED AS FOLLOWS:

      (Include,
where applicable, any undisputed amount attributable to previously executed
Construction Change Directives).

      Per
attached Exhibit A – CO
#2:                                                      $1,899,042.46

      


      
        	
                The
      original Contract Sum was

              	
                $19,283,185.75

              
	
                The
      net change by previously authorized Change Orders

              	
                $41,622,987.25

              
	
                The
      Contract Sum prior to this Change Order was

              	
                $60,906,173.00

              
	
                The
      Contract Sum will be increased by this Change Order in the amount
      of

              	
                $  1,899,042.46

              
	
                The
      new GMP including this Change Order will be

              	
                $62,805,215.46

              


      

      


      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 the
same.

      


      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

      


      


      
        	
                YWS
      ARCHITECTS

              	 
      	
                CONLON
      CONSTRUCTION CO.

              	 
      	
                Diamond
      Jo, LLC

              
	
                ARCHITECT
      (Firm name)

              	 
      	
                CONTRACTOR
      (Firm Name)

              	 
      	
                OWNER
      (Firm Name)

              
	 
      	 
      	 
      	 
      	 
      
	
                5055
      W. Patrick Lane

              	 
      	
                1100
      Rockdale Road

              	 
      	
                PO.
      Box 1750

              
	
                Las
      Vegas, NV  89118

              	 
      	
                Dubuque,
      IA 52003

              	 
      	
                Dubuque,
      IA 52004-1750

              
	
                ADDRESS

              	 
      	
                ADDRESS

              	 
      	
                ADDRESS

              
	 
      	 
      	 
      	 
      	 
      
	
                s/Robert
      P. Holtfreter

              	 
      	
                s/Ben
      Roush

              	 
      	
                s/Jonathan
      Swain

              
	
                (Signature)

              	 
      	
                (Signature)

              	 
      	
                (Signature)

              
	 
      	 
      	 
      	 
      	 
      
	
                Robert
      P. Holtfreter

              	 
      	
                Ben
      Roush, Project Manager

              	 
      	
                Jonathan
      Swain

              
	
                (Typed
      name)

              	 
      	
                (Typed
      name)

              	 
      	
                (Typed
      Name)

              
	 
      	 
      	 
      	 
      	 
      
	
                June
      4, 2008

              	 
      	
                6/6/08

              	 
      	
                5/31/08

              
	
                DATE

              	 
      	
                DATE

              	 
      	
                DATE

              


      

      



      
        
           


        

        
           


          
            

          

        

        
           


        

      


      Exhibit A
– CO #2

      


      
        	
                PCO
      #

              	
                Description

              	
                Cost

              
	
                1

              	
                PR
      1-5 – included in GMP Pricing

              	
                GMP

              
	
                2

              	
                PR
      #6 – Interior Drawings – Dated 12-11-07 - $107,000
    Allowance

              	
                $                  (12,560.76)

              
	
                3

              	
                PR
      #7 – Rigging, Lighting @ Entert., Millwork, Finishes - $240,000
      Allowance

              	
                $                    65,597.91

              
	
                4

              	
                PR
      #8 – Interior Changes – Delta 6 Interiors - $100,000
      Allowance

              	
                $                      8,788.19

              
	
                5

              	
                PR
      #9 – Stair S-3 Changes Made by YWS - $20,000 Allowance

              	
                $                  (19,291.37)

              
	
                6

              	
                PR
      #10 – RFI 228A & RFI 255A – Fireplace Information - $130,000
      Allowance

              	
                $                    15,994.89

              
	
                7

              	
                PR
      #11 – Slab Depressions – Not on Plans – Allowance of
    $25,000

              	
                $                    11,818.67

              
	
                8

              	
                PR
      #12 – Electrical Delta 3, Lighting Delta 4, Mechanical Delta 3, Plumbing
      Delta 4 –Allowance of $80,000

              	
                $                  140,835.64

              
	
                9

              	
                PR
      #13 – ASI #10 – Food Service – Allowance of $10,000

              	
                $                  (10,350.00)

              
	
                10

              	
                PR
      #14 – RFI for Electrical Acoustical Insulation, Broadcast Room, Suspended
      Soffit – Allowance of $91,500

              	
                $                  (59,998.95)

              
	
                11

              	
                PR
      #15 – A/V Delta 4 and Telecom Delta 5 – Allowance of
    $15,000

              	
                $                         245.35

              
	
                12

              	
                Drake
      Williams Steel Items – Design Issues

              	
                $                  146,868.58

              
	
                13

              	
                Revise
      louver and wall panel to match Centria BR5-36 – YWS Updated Specifications
      1/30/08

              	
                $                    16,843.59

              
	
                14

              	
                RFI
      292, 247, 313, 332, 353, 358, 374, 381, 390, 395, 396, 398, SR #41,
      SR#42

              	
                $                (153,364.02)

              
	
                15

              	
                PR
      #17 – Interior Specification Changes/Revisions, Lighting Changes, Civil
      Drawings

              	
                $                      4,619.31

              
	
                16

              	
                ASI
      #17 – RFI #416 Response added one sprinkler head

              	
                $                         217.35

              
	
                17

              	
                PR
      #18 – Revised mechanical, electrical, architectural,
    interior

              	
                $                  588,071.96

              
	
                18

              	
                PR
      #19 – Reflected Ceiling Plans / Ceramic Tile Grout Changes

              	
                $                    12,552.51

              
	
                19

              	
                Drake
      – Williams Changes

              	
                $                    69,908.04

              
	
                20

              	
                CI3
      Drawings Changes per detailed breakdown

              	
                $                    83,179.46

              
	
                21

              	
                RFI
      Responses #433 – added one unit heater

              	
                $                         788.25

              
	
                22

              	
                NOT
      USED

              	
                NOT
      USED

              
	
                23

              	
                Retail
      Millwork Deletion

              	
                $                    (2,531.14)

              
	
                24

              	
                Flagpole
      Estimate

              	
                $                      4,064.49

              
	
                25

              	
                Grid
      Iron J-Box Prices – Paulson Electric

              	
                Rejected

              
	
                26

              	
                Added
      Enunciator Panel – Per City requirement

              	
                Rejected

              
	
                27

              	
                CI3
      Deduct for material

              	
                $                (103,500.00)

              
	
                28

              	
                RF
      #449 Response – Millwork in Mississippi Moon Bar

              	
                $                      9,881.22

              
	
                29

              	
                Added
      Scope for Sportview Contract

              	
                $                  216,889.81

              
	
                30

              	
                Buffet
      Ceiling Revisions

              	
                $                  193,129.88

              
	
                31

              	
                Net
      Streams Add – Sport View

              	
                $                    11,461.59

              
	
                32

              	
                Food
      Service Add Hoods (Gaylord)

              	
                $                    41,492.66

              
	
                33

              	
                RFI
      #415 – Furnish & install batt insulation and poultry netting at
      

                Performance/Back
      Stage Area from 7’-2” AFF to BOD in lieu of drywall

              	
                Rejected

              
	
                34

              	
                Masonry
      items – GFRC to precast shelf angles, backing adjustments

              	
                $                  (31,938.03)

              
	
                35

              	
                PR
      #23 – ASI #23-R – Door hardware for aluminum and paint upgrades at
      bowling

              	
                $                  130,449.71

              
	
                36

              	
                Progressives
      for Slots

              	
                Rejected

              
	
                37

              	
                Sports
      Ticker – Mojo’s

              	
                $                    35,531.06

              
	
                38

              	
                Change
      Bowling Lockers from Plastic Laminate to Metal

              	
                $                  (36,454.25)

              
	
                39

              	
                Add
      Five (5) Access Panels at Exterior, per detail 3, 6, 7, 8 & 9 on
      AB.23 – Geisler Brothers

              	
                $                      3,885.78

              
	
                40

              	
                ASI
      #33 R – Install Soffit at Bowling Projection Screen Wall

              	
                $                         879.75

              
	
                41

              	
                PR
      #21 – Architectural Delta 6, Mechanical Delta 5, Electrical Delta 5,
      Interior Delta 9

              	
                $                  460,327.85

              
	
                42

              	
                PR
      #22 – Telecom Delta 7

              	
                $                  188,655.37

              
	
                43

              	
                Alternate
      theatrical fixture

              	
                $                 (127,248.08)

              
	
                44

              	
                RFI
      #504 Grease Duct Revisions

              	
                $                    10,041.61

              
	
                45

              	
                PR
      #24 – Lighting Delta 7, Revised/Added Lighting Specs, Revised/Updated
      Interior Specifications (bowling lighting)

              	
                $                  (25,248.83)

              
	 
      	
                SubTotal:

              	
                $               1,890,535.05

              
	 
      	
                Performance
      and Payment Bond Cost on Above:

              	
                $                      8,507.41

              
	 
      	 
      	 
      
	 
      	
                TOTAL CHANGE ORDER
      AMOUNT:

              	
                $               1,899,042.46