RES 2016-08 Adopted RESOLUTION NO. 2016-08
A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO
EXECUTE A CONTRACT WITH BRASFIELD AND GORRIE, LLC RELATED
TO CONSTRUCTION OF THE STADIUM WITHIN PROJECT JACKSON
WHEREAS, by Resolution No. 2015-01, the Mayor and City Council
authorized the City Administrator to negotiate a contract with Brasfield and Gorrie, LLC for
construction of the stadium in Project Jackson; and
WHEREAS, the Mayor and City Council further directed that such
negotiated contract be presented to Mayor and City Council for its review; and
WHEREAS, the City Administrator has performed in accordance with the
previous directions from Mayor and City Council and has provided the proposed contract for
review; and
WHEREAS, the Mayor and City Council have reviewed the proposed
contract and find that such contract is satisfactory and that it is appropriate and in the best
interest of the City that the City move forward with the execution and entering into of said
contract.
NOW THEREFORE, BE IT RESOLVED by the Mayor and City Council of
the City of North Augusta, South Carolina, in meeting duly assembled and by the authority
thereof, that the City Administrator is authorized to execute the contract with Brasfield and
Gorrie, LLC as general contractor for the construction of the stadium within Project Jackson.
Such contract being attached hereto marked Exhibit A and incorporated by reference.
DONE, RATIFIED AND ADOPTED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, ON THIS 1ST
DAY OF MAY, 2017.
74f,-
Robert A. Pettit, Mayor
ATTEST:
Donna B. Young, Citytlerk
North Augusta Green Jackets Ballpark BRASFIELD
Stadium GMP GORRIE
Schedule of Values - 4.27. 17 GENERAL CONTRACTORS
STADIUM*
Item Description Value
Earthwork
Grubbing $70,062
Erosion Control $274,843
Demolition & Debris Removal $48,056
Grading Permitting/Business Licensing $14,500
Strip & Stockpile Topsoil $106,752
Mass Grading $278,619
Spread Excess Soils $20,675
Utilities
Water $5,016
Stormwater $1,054,451
Exterior
Hardscape $255,305
Asphalt Paving $50,148
Concrete Paving $79,676
Curb and Gutter $5,160
Site Lighting $150,218
Landscape $140,945
Fencing $169,460
Concrete Construction
East Service Drive Retaining Wall Construction $593,756
Foundations/Substructure/ Retaining Walls $3,964,650
Structural and Misc Steel
Structural and Misc Steel $3,111,476
Railing $439,337
Building Enclosure
Masonry $1,115,528
Glass and Glazing $1,142,464
Air Barrier and Rigid Insulation $276,570
Siding $657,000
Thermal and Moisture Protection
Roofing and Waterproofing $790,542
Interior Construction
Doors, Frames, and Hardware $341,237
Drywall and Acoustical Ceilings $1,331,176
Rough Carpentry $28,405
Interior Finishes
Flooring $329,378
Paint $430,852
Toilet Accessories and Partitions $157,600
Lockers and Benches $6,529
Fire Extinguishers $8,286
Misc Specialties $35,574
Millwork $209,282
MEP/Equipment
Kitchen Equipment $1,272,177
North Augusta Green Jackets Ballpark BRASFIELD
Stadium GMP GORRIE
Schedule of Values - 4.27. 17 GENERAL CONTRACTORS
Elevators $408,444
HVAC $1,492,501
Plumbing $1,569,864
Fire Protection $536,995
Electrical (excl Stadium Lighting) $3,320,080
Low Voltage Systems $584,349
Site Furnishings $81,144
Owner Furnish Items
Front Entry Marquee By Owner
Playing Field By Owner
Stadium Lighting By Owner
Stadium Seating By Owner
Scoreboard/Sound/Wi-fi By Owner
Graphics/Signage (Sky Design) By Owner
FF&E By Owner
Permits $73,989
General Conditions $2,077,454
Builders Risk, Insurance, Bond $356,333
Subtotal $29,466,858
Contractor Fee $884,006
Contractor Contingency $500,000
ESTIMATED STADIUM CONSTRUCTION COST: $30,850,864
Accepted Alternates(Alt. 2, 4, 10, 11, 15) ($89,642.00)
Accepted VA Identified (Per Attached VA Summary) ($979,880)
Removed Contractor Contingency ($500,000)
Adjusted Stadium GMP $29,281,342
CHANGE ORDER 001 (Stadium Costs)
COR 006 - Additional Demo at Parcel A $128,136
COR 010 - Load and Haul off Contaminated Soils $72,618
COR 013 - Credit for City Demo of Asphalt Paving ($4,963)
COR 014 - Install Stone Drain and Backfill Swale $108,753
COR 015 - Undercut and Removal at Swale $69,923
Re-Designed Foundations at A&B Areas"* $310,247
Subtotal $684,714
Adjusted Stadium GMP with Executed Stadium Change Orders $29,966,056'
Current GMP Contract (Stadium Only) $8,270,491
CHANGE ORDER 003 to Revise Stadium GMP $21,695,565
PROJECTED CHANGE ORDERS
Haul off of Crushed Concrete and Brick (Projected)** $60,000
Additional Contaminated Soil Remediation (Projected)** $50,000
Subtotal $110,000
Adjusted Stadium GMP with Projected Change Orders $30,076,056
Potential Additional VA ($422,000)
Stadium GMP with Projected Change Orders and Potential VA $29,654,056
North Augusta Green Jackets Ballpark BRASFIELD
Stadium GMP GORRIE
Schedule of Values - 4.27. 17 GENERAL CONTRACTORS
INFRASTRUCTURE CHANGE ORDERS
CHANGE ORDER 001 & 002 (Infrastructure Costs)****
COR 003 - Additional Clearing at Roadway Areas $26,960
COR 004 - Collecting Bricks for City Re-use $4,000
COR 015 -Temp Berms at Front St. / lnf Work Remediation $45,986
CO#002 - Stormwater for Infrastructure on RR Ave (Negotiated Scope Portion - $270,735) $1,419,420
Subtotal $1,496,366
Current GMP Contract (Infrastructure) $1,496,366
CHANGE ORDER 004 to Revise Stadium GMP(Infrastructure) ($1,148,685)
PARCEL J SITEWORK & OTHER PARCELS
Item Description Value
Parcel J - Demo, stripping, Cut/Fill. Fine Grading $453,807
Sitework- Permits $2,500
Sitework- General Conditions $29,600
Sitework- Builders Risk, Insurance, Bond $6,074
Subtotal $491,981
Sitework- Contractor Fee $14,759
Sitework- Contractor Contingency $0
PARCEL J SITEWORK- ESTIMATED CONSTRUCTION COST***: $506,740
CHANGE ORDER 001 (Parcel J Costs)***
COR 005 - Additional Demo of Structures at Parcel J $162,106
Subtotal $162,106
CHANGE ORDER 001 (Other Parcels Costs)***
COR 001 - Clearing & Grubbing (F,G, H, I) $19,250
COR 007 - Demo Structures (B&C) $18,066
COR 008 - Clearing & Grubbing (E) $6,740
Subtotal $44,056
Current GMP Contract (Parcel J/Other) $712,902
CHANGE ORDER 005 to Revise Stadium GMP (Parcel J /Other) ($712,902)
*Stadium cost excludes Parcel A2 Shell
**Estimated additional projected change orders are based on current known conditions, and are subject to change. This is
not intended to cover all future scope changes.
***Cost portion for Parcel J Sitework, Other Parcels, and associated change orders included herein, shall be the ultimate
responsibility of developers(Greens tone) via separate contract.
****Cost portion for Infrastructure Work to remain in GMP Contract for Stadium
Change Order 004 value assumed Change Order 003 is executed prior.
North Augusta Ballpark
Value Analysis Summary
VA Items Approved or Included in GMP
ENGINEERING/DESIGN CHANGES
Concrete Foundations-Redesign Left Field Wall $ 78,164.00
Concrete Foundations-Change foundation detail to asphaltic coating on columns from TOF to TOS in lieu of concrete encasement
(approx.455 If) $ 20,000.00
Waterproofing vs Damproofing-Hydrocide 7008(spray applied application)in lieu of Hydrocide 700 at all retaining walls $ 7,215.00
Waterproofing vs Damproofing-Bituminous damproofing in lieu of sheet waterproofing at below grade masonry walls with backfill
on both sides $ 11,250.00
Waterproofing vs Damproofing-Use 60 psi rigid insulation in lieu of 100 psi HD rigid insulation at split slab waterproofing $ 10,400.00
Waterproofing vs Damproofing-Delete waterproofing on the Service Drive retaining wall? $ 15,000.00
Food Service Equipment-VA's from vendor and lease to own options to reduce construction costs $ 281,400.00
Plumbing-CPVC in lieu of Copper on Domestic Water piping $ 59,000.00
Plumbing-Non ASME Expansion Tanks on water heaters $ 4,870.00
HVAC-Utilize Diakin Maverick units for RTU-C-3-1 and RTU C-3-2 in lieu of units specified In Revised GMP
HVAC-Utilize the I-Vue thermostat system in lieu of DDC controls for the VRF system In Revised GMP
Electrical-Aluminum Feeders $ 80,000.00
Electrical-Standard open transfer switches $ 70,000.00
Electrical-Utilize aluminum bussing in switchboards and panel boards $ 3,800.00
Electrical-Utilize MC cable where not exposed and allowable by code $ 6,000.00
Electrical-Fire alarm is specified to be in conduit-remove conduit where not exposed-use plenum rate wire $ 3,200.00
Electrical-Replace 3 each 4"conduits for backbone with cable tray $ 8,400.00
Electrical-Reduce minimum conduit size from 3/4"to 1/2" $ 6,500.00
Structural-Change Service Drive Retaining wall TOW elevation to a maximum elevations as shown on permit drawings $ 115,563.00
Subtotal $ 780,762.00
FINISH CHANGES
Drink Rail-Suite drink rail tops-Change from Corian to metal In Revised GMP
Glass and Glazing-Utilize"Charcoal"standard color Kawneer,includes roof flashing $ 28,959.00
Glass and Glazing-Replace GL-2 glazing system with laminated exterior lite glazing system $ 66,209.00
Carpet-VE to use a$26/sy carpet $ 7,000.00
Rubber Tile Flooring-Utilize broom finished concrete steps in lieu of rubber tile at all stairs $ 26,500.00
Ceramic Tile-Alternate product for CTW1 and CTF1 $ 3,500.00
Ceramic Tile-Single product CTW-3 to 72"h at Concourse Level. Similar at Suite Level,but add CTW-5 above sink countertops&
no tile beneath. $ 8,000.00
Toilet Accessories-Use Class B partitions in color specified manufactured by Scranton: Hiny Hinders at Concourse Level&
Resistall at Suite Level. $ 33,050.00
Toilet Accessories-Delete requirement for 15 custom wood louvered partition doors(Utilize Resistall as noted above) $ 8,770.00
Toilet Accessories-Utilize ASI Baby Changing Stations in plastic. $ 15,130.00
Site Furnishings-Only at Entrances-Reduce by 50% In Revised GMP
Elevators-Change cab finish from SS to laminate for Elevators 2&3 $ 2,000.00
Subtotal $ 199,118.00
TOTAL VA ACCEPTED TO DATE $ 979,880.00
Potential VA Items(To Be Determined)
Prodema-Delete Suite soffit wood finish $ 120,000.00
Fire Protection-Franchise space sprinklers and branch line. If the tenant build out does not occur prior to stadium CO this savings $ 20,000.00
wil not be available
Fencing-Utilize Alternate Manufacturer-American Montage Commercial,Majestic Fencing with BaSteel Gates for solid gates
where required $ 50,000.00
Homerun Porch-Delete Structure above Foundations $ 202,000.00
General Conditions-Omit Performance Bond $ 30,000.00
Potential Subtotal $ 422,000.00
TOTAL WITH POTENTIAL $ 1,401,880.00
Note: This pricing is offered as a service to the owner and design team for assistance in reducing costs and/or analyzing Costs for potential construction alternatives. Brasfield
and Gorrie assumes no responsibility or liability for these items in terms of design intent,performance or coordination/interaction with other design components or code
compliance. The owner is responsible to ensure that the designers of record review and incorporates the accepted items into the design within the time frame needed to
maintain the overall project schedule. Those items not approved in writing both commercially by the Owner and technically by the design team on or before the"Required
Date"will be VOID and may no longer be acheivable.
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Document G70�
- 2001
Change Order
PROJECT(Name and address): CHANGE ORDER NUMBER:003 --------------OWNER:El
North Augusta DATE: oon
` � ' ARCHITECT:[]
187 Railroad Ave
North Augusta,SC CONTRACTOR:LJ
(Previously"North Work FIELD:III
Package") OTHER:[]
TO CONTRACTOR fNamn and address): ARCHITECT'S PROJECT NUMBER:3997-000
Brasfield&oonir`L.L.C. CONTRACT DATE:December z7.zo|o
3021 7th Avenue South CONTRACT FOR:General Construction
Birmingham,AL 35233
– ---`—'--------- '----------------`------------------ ----
THE CONTRACT IS CHANGED AS FOLLOWS:
(Incmde.where applicable,any undisputed amount attributable to previously executed Construction change Directives,)
The Contract is amended as described on Exhibit I,Change Order 003-Contract Amendments. All changes described in Exhibit
I are couskktcd part of this Change Order,and incorporated into the Contract.
The original Contract Sum was $ 3.246.813.00
The net change by previously authorized Change Orders � _ 7.232,945.00
The Contract Sum prior to this Change Order was 10.479,758.00
The Contract Sum svill he increased by this Change Order in the amount of $ 20,224,881.00
The new Contract Sum including this Change Order wiN be � 30,74,639.00
The Contract lime will be increased by Zero(0)days
The date of Substantial Completion as of the date of this Change Order therefore is 4/1118
NOTE:This Change Order does not include changes in the Contract Sum,Contract Time or Guaranteed Maximum
l'rice 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.
Odell Associates,Inc. Brasfield an"nie.c.Lc City of North Augusta,SC
xncnnsc7(Fir" naxe) CONTRACTOR(Firm name) OWNER(Firm name)
x0U West Hill Street,Third Floor 3021 7th Ay, uv•:'v • too Georgia Avenue
Charlotte,NC2V2O8 Uimin North Augusta,SCzvu6|
ADDRESS xoomsa -s
' Jw' . AIM�
BY e o,07. ' r"i s'[ig"*^re�–
Jonathan Blain John SA,d Todd Glover
(Typed (Tr ^
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DATE DATE ox/s
AIA Document s701,' WARNING!
~~`~~=""p°=`�"",""�"�' International Treaties.Unauthorized reproduction=distribution",this v/v^Document, "any 1
portion of It,may result/ .vere civil and criminal penalties,and~w*"prosecuted to the maximum extent possible under the law,mmumcum°m
was produced ov AIR"mhv"rem,,:5*,r""05mwz1r under Order maoz/m/.�mxm�o",�""m,ozo�m,v.wwwnmm,m�m
User Notes: (3oo^ux`s)