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HomeMy WebLinkAboutChange Order No 6 - Howard Park Redevelopment Proj No 117-047B - Larson Danielson Construction0VT11, , ,. re !,,UJI � M 1865 June 25, 2019 Darin Meyer Larson -Danielson Construction Co., Inc. 302 Tyler Street LaPorte, IN 46350 PHONE 574/235-9251 FAx 574/ 235-9171 RE: Change Order No. 6 - Howard Park Redevelopment and St. Louis Blvd. Improvements — Project No. 117-047B Dear Mr. Meyer: The Board of Public Works, at its meeting held on June 25, 2019, approved the above referenced Change Order for an increase of $89,509.43, bringing the current contract amount to $17,997,438.65. Enclosed is a copy of the Change Order for your records. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Linda M. Martin, Clerk Enclosure GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU CITY OF SOUTH BEND DEPARTMENT OF PUBLIC WORKS PROJECT CHANGE ORDER DATE: 5-31-19 PROJECT NO: 117-047-B PROJECT NAME: Howard Park Redevelopment CONTRACT DATE: 10-04-2018 CHANGE ORDER NO. 6 SUBJECT OF CHANGE ORDER: Construction ChAMes All items completed substantially as planned. See attached Comparison of Estimate for overruns and underruns. The original contract sum Net change by previously authorized change orders The contract sum prior to this change order By this Change Order, the project amount is The new contract sum including this change order This Change Order represents a total change of Total change for entire project Original contracted completion date/time Extension of date/time by previous change orders Date/time extension by this change order New completion date/time CONTRACTOR Contractor Signature Darin Meyer, Project Manager Printed Name and Title Larson -Danielson Construction Co., Inc. Company name 302 Tyler Street Address La Porte, IN 46350 City, State, Zip X'W^M4'ry. $ 18,819,307 $ (911,377.78) $ 17,907,929.22 ® Increased ❑ Decreased $ 89 509.43 $ 17,997,438.65 ,5 % (4.3) _ % 11-15-2019 30 0 12-15-19 RECOMMENDED FOR APPROVAL Construction Man eIr CITY OF SOUTH BEND BOARD OF PUBLIC WWOKS Approved Date ,5 % W(T. I1417=1,�i Elizabeth Mradik, Member Therese Dorau, Meng er Genevieve E. Miller, Member Laura O'Sullivan, Member SOUTH BEND PARKS PROGRAM CHANGE ORDER NO. _6_ COVER SHEET DATE INITIATED: 5-31-19 REQUIRED APPROVAL DATE: Brief Summary of Change Order-, (Construction Change, Alternative, Substitution, Differing Instructions, Out of Scope, Etc.). Howard Park Item #1 For Astatic purposes anchor bolts where epoxied Item # 2 Brick Pavers Value engineered Item # 3 Removed window from support building value engineered Item # 4 Insulation under radiant floor value engineered Item # 5 Form Recess for lights under bridge to protect the lighting fixtures error Item # 6 Light Fixture Changes per owner Item # 7 Revised Castings per RFI 97 missed structure size and casting size didn't match error Item # 8 24 Gauge steel wall panel material value engineered Item # 9 Reinstate 3 Tier seatwall per owners request Item # 10 Out Cropping Stone Value Engineered Item # 11 Mondo Flooring Room Al 14 Item # 12 Electric lockset Door 129A owners request Item # 13 Added Fiber to DJ Area Tesco Owner request Item # 14 Waterproof Water Tank Ceiling omission in plans Item #15 Piping and Cables for Cameras and Card Access owners request Item # 16 Saint Louis Boulevard 1 Phase time adjustment Attachments: List documents support change, if an Increase/(Decrease) from previously approved Change Order(s): Categories (Pick One): $ 89,509A3 11 Scope of Work Date/Time Added: Differing Site Conditions, Changed Conditions ElConflicted Specifications and Drawings El Failed Materials New Contract Sum with This Change Order: 7 Errors and Omissions $_17,997430.65 LI Incentive/Disincentive Percent of Change Order: Final Quantity Adjustment 5 % X Owner Directed ENDORSEMENTS/APPROVALS SUBMITTED/PREPARED BY: ryaDCa h A tie--' Resident Project Representative (Print Name) matter+) (Date) RECOMMENDED: ,w Construction Mana er (Print Name) (Si nn a) (Date) RECOMMENDED: Project Manager (Print Name) i to ta I e) REVIEWED: Project Manager, Venue, Parks and Arts (Print Name) (Si nature (Date) RECO MENDED OR APPROVAL: Director, Venue, Parks and Arts (Print Name) (Signature (Date) BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 6/12/2019 Nam....._ e Vil� le Department: Engineering ......� Toy .' _....., _m.....w ..A�.�. � ...._ .........._..._..... _...� ........� BPW Date 6/25/2019 Phone Extension 5920 rororo 000mmmmmmmm0000MVvwuumuxxrr�;�wiw Board _A � Prior to Submittal to _......... ........ ..._.... . BPW Attorney ❑] Attorney Name Dept. Attorney Attorney Name Purchasing Check the Anoronriate Item T ne — Reattir Lj Professional Services Agreement ❑ Contract Open Market Contract ❑ Amendment/Addendum Bid Opening ❑ Bid Award El Quote Opening Quote Award ❑ Proposal Opening C/O & PCA No. ® Chg. Order, No. 6 El Traffic Control 0 Other: Company or Vendor Name New Vendor MBE/WBE Contractor Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description Information All Submissions Proposal _._..... H Special Purchase, QPA Req. to Advertise ❑ Title Sheet Reject Bids/Quotes PCA Resolution Ease./Encroach Larson Danielson ction Coin �any I❑ Y s If Yes, Approved ed by Purchas nrog nc........................... ® No ❑❑El MBE Completed E-Verify Form Attached No WBE Howard Park Redevelopment & St. Louis Boulevard Improvements .. 117-047B ............. ._.__— ... .... a�..... ........ Park Bond, RETIF, Regional Cities & Cumulative 452.1101.452.02.03/429.1050.460.42.02/201.1111.452.42.01/407.1101 .452.42.01 AM val of C. O. #6 .._._...... _ ...... . ........Wm�� For "1�e Orders Only ......... .._._._...... Amount of Z Increase $ 89,509.43 DecreaseJ�$._.................�.......)_u M............�.........................aY Previous Amount $ 17,907,929.22 Increase 0.5% Current Percent of Chan e: Decrease %) New Amount $ 17,997„438.65 Increase % _w ° .. mm........�. w........... _. Total Percent of Change: Decrease 4.30 /o Time Extension Amount: 0 Days .......................... .................... _.. m.. New Completion Date: 12/15/2019