CAPITAL CONSTRUCTION QUARTERLY ACTIVITY
 
Digital Village Building 2
Project Number: 2297.10
Project Description: SCOP? $l8·669»725
This project consists of the design and construction of approximately 43,000 gross square feet of research space for the
Center for Visualization and Virtual Environments as well as selected research activities in the Department of Computer
Science and the Department of Electrical and Computer Engineering, The facility must be sufficiently flexible in design
so that it can be easily adapted to support research into emerging areas of interest. The structure should provide flexible
office space and support facilities. This project will pursue LEED Certification.
Consultant: J RA Architects
Contract # AO9111O Original Contract Amount: $1,409,934
Total Amendments to Date: 1 Cumulative Amendment Amount: $37,800
Describe all amendments : Revised Contract Amount: $1,447,734
Amendment 1, 8/11/09, an increase of $37,800 was approved to provide for the research and design of a photovoltaic
system. No amendments this quarter.
Contractor: Congleton—Hacker * Note; This is a ‘Clvl-At-Risk" contract. The amount will be increased as subcontracts are bid and
added. *Conoleton-Hacker‘s contract was awarded bv RFP process. *25 Trade subcontracts have been added to date
Contract # 4500031914 Original Contract Amount: $13,761,651
Total Change Orders to Date: 092 Cumulative Change Order Amounti $629,153
Low Bid: Revised Contract Amount; $14,390,804
High Bid; Contract Percent Complete: 100%
Number of Bids:
Describe all change orders greater than $25,000.00:
Change Order # 14, 2/4/10, was approved for an increase of $37,930 to install new cabling between the switch in the
new manhole to the existing one to avoid splices in the existing cabling and to minimize the shutdown and outage time
required for the electrical service to the Hardymon Building. Change Order # 15, 2/4/10, was approved for a decrease of
$32,042 to adjust the allowance found in the photovoltaic panel installation bid package due to bid savings. Change
Order # 19, 3/12/10, was approved for an increase of $46,491 to revise the communications duct bank to the south and
to modify the slope of storm line D. This will facilitate future duct bank tie—in without shutting down access to the parking
lots north of College View. Change Order # 30, 6/10/10, was approved for an increase of $26,044 to provide for utility
work on the west side of Memorial Coliseum due to found conditions. The existing Communications ductbank stub»out
extends further than expected and is obstructing the installation ofthe piping. Change Order # 38, 8/23/10, was
approved for an increase of $31 ,228 to provide wireless access points within the building to provide adequate networking
capability within the building. Change Order # 45, 8/24/10, was approved for an increase of $75,530 to provide the
access control system required to properly manage the electronic locks. ln addition stand-alone battery operated locks
were added to all ofnces and public spaces. Change Order # 46, 8/30/10, was approved for an increase of $44,806 to
include installing new manholes for the building pumped discharge and vault pumped discharge. This change also
includes adding pump discharge to piping and master trap detail to sanitary manhole and also connecting the forced
main and gravity sewer main to the new gravity sewer manhole. Change Order# 58, 9/28/10, was approved for an
increase of $43,679 to provide for resurfacing and repairing the existing parking lot around the new utility vault west of
the Digital Village. No change orders greater than $25,000 this quarter.
 
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