HomeMy WebLinkAboutChange Order No 1 - Liberty Tower Exterior Renovations Div B Project No 118-086R - Mulder Waterproofing and Sealants Inc1316 COUNTY -CITY BUILDING G,fa
PHONE 574/ 235-9251
227 W. JEFFERSON BOULEVARD �' `E
MAC
� FAX 574/ 235-9171
SO[ JTH BEND. INDIANA 46601-1830
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CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
October 8, 2019
Zach Mulder
Mulder Waterproofing and Sealants, Inc.
3420 Ravine Road
Kalamazoo, MI 49026
RE: Change Order No. 1 - Liberty Tower Exterior Renovations, Division B — Project No.
118-086R
Dear Mr. Mulder:
The Board of Public Works, at its meeting held on October 8, 2019, approved the above
referenced Change Order for an increase of $11,715, bringing the current contract amount to
$308,665.
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,
w
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, INDIANA
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
DATE:
PROJECT NO:
PROJECT NAME:
CONTRACT DATE:
CHANGE ORDER NO:
SUBJECT OF CHANGE ORDER:
8/27/2019
118-086 R
,Li,be!:!y Tower Improvements DivB - Mulder
2/12/2019
1
PCR #1-Exterior Louver Infills ($10,715). Use of Adjacent Property
$1,000 .
The original contract sum $ 296,950.00
Net change by previously authorized change orders $ 0.00
The contract sum prior to this change order $ 296,950.00
By this Change Order, the project amount is FRI Increased
The new contract sum including this change order
This Change Order represents a total change of
Total change for entire project
Decreased $ 11.715,00
$ 308,665.00
3.95 %
3.95 %
Original contracted completion date/time 7/21/2019
Extension of date/time by previous change orders 0 days
Date/time extension by this change order 0 days
New completion date/time 7/21/2019
r Signature
Printed Name and Title
Mulder WateMroofinq and Sealants, Inc.
Company Name
3420 Ravine Road
Address
Kalamazoo MI49026
City, State, Zip
CONSTRUCTION MANAGER
CITY OF SOUTH BEND
BOARD OF PUBLIC W RKS
Approved Date; 0 a o,
,
Gary A. Giiot, President
Genevie a E. Miller, ember
- Lotl_�
�,11
Elizabeth A. Maradik, Member
There J.Do' at.m, r
7
L Ira "Sullivan, Me br m
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
PROJECT CONTRUCTION CHECKLIST
Project No.
118-086R NTP 4/22/2019
Project Name
Liberty Tower Improvements DivB - Mulder Sub. Comp.
Contractor
Mulder Waterproofing and Sealants, Inc. Final Comp. 7/21/2019
Inspector
Today's Date 8/28/2019
PAY APPLICATIONS & CHANGE ORDERS CHART
Pay App
OM M
_.
�019
1?J1!� '' I(,1))
8 i ")W
PAYMENT APPLICATION SUMMARY
Total
Deductions Sub Total Prev. Pmts
Amount
Prev Pmt Error
NEndDate
1
.............. __
3
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4
5
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7'
_ .................
8
.... .....
9
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10
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11
12
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- #N/A
$0.00
1 /A
CHANGE ORDER SUMMARY
Date Prv. Contract
Change Amt. New Contract %
Total %
Added Da s
8/27/19 $296.950.00
$11,715.00 $308,665.003.950%/.
3.95%
0
2 ........ _
FChane
3
.......
�........
4
6 ....... _.
7
_..._
.........
8
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_._._..
gl
10
11
12
S - -
$11715.00
3.950/6
7/21/2019
POST -CONSTRUCTION DOCUMENT CHECKLIST
Items
Notes
Date Rec'D
1 Final Pay Application
2 Project Completion Affidavit
3 Final Waiver of Lien
Complete Certified I
As -Built Documents
Testinq Reports
Warrantv Informati
Signature' ___ b �""" I.� Date:
.41
y tl N� 'gym if 1
#1 �y
WATERPROOFING
& SEALANTS, INC.
July 25, 2019
Daniel R. Von Bergen I LEED AP Architect
Kil Architecture / Planning
1126 Lincolnway East, South Bend, IN 46601
O: 574.288.2654 1 www.kilarchitecture.com
Re: Liberty Tower Louver Infill
Pursuant to your request and our on -site visit, Mulder Waterproofing is pleased to quote the Louver Infill
Mulder Waterproofing will provide all labor, materials, equipment, insurance and supervision to perform
this work. See below work Items:
All of the vents that are in the wall stay (including A and B).
The PVC pipe that is along the stair openings to be removed
All of the electric boxes to be removed comes out (4 boxes)
Infill opening at 7th floor (Mark D)
Vertical stair openings- 4 locations (2nd/3rd/4th/5th).
SCOPE OF WORK
Arrive on site
Prep by removing existing louver
Install mounting hardware for panels
Install Citadel Aluminum Foam Core Panels
Prime with Loxon XP
Coat with Elastomeric ConFlex XL
Caulk Perimeters
Clean up as required
..a "t. X.glj two
If you find cost acceptable, please fill in the information requested below and return one copy of this
proposal by fax, mail, or e-mail to the number/address listed at the bottom of this page. Payment terms are
Net 30 days. Finance charges will be assessed after 31 days. Finance charge at a rate of 2% per month will be
assessed on any balance past due.
ACCEPTED BY: DATE: AMOUNT: $
Mulder Waterproofing wishes to thank you for the opportunity to quote this project and look forward to
working with you in the near future. If you have any questions please give me a call.
Sincerely,
Zach Mulder
Project Eslimator
Mulder Waterproofing
3420 Ravine Road
Kalamazoo. MI 49006
269-381-8100
File name: Liberty Tower Louvers.19
3420 Ravine Road * Kalamazoo, MI 49006 * PH (269) 381-8100 FAX (269) 381-2943
Email- zimullder imulldei atelrl roofin ,.com
I'll"' " ;
Via;'„� , t�
�; r
July 29, 2019
Daniel R. VonBergen I LEED AP Architect
Kil Architecture / Planning
1126 Lincolnway East, South Bend, IN 46601
O: 574.288.2654 1 www.kilarchitecture.com
Re: Liberty Tower Louver Infill A+B+ Louver below A and B
Pursuant to your request and our on -site visit, Mulder Waterproofing is pleased to quote the Louver Infill.
Mulder Waterproofing will provide all labor, materials, equipment, insurance and supervision to perform
this work. See below work Items:
A+B+ Louver Immediately below these two.
SCOPE OF WORK
Arrive on site
Prep by removing existing louver
Install mounting hardware for panels
Install Citadel Aluminum Foam Core Panels
Prime with Loxon XP
Coat with Elastomeric ConFlex XL
Caulk Perimeters
Clean up as required
«i
If you find cost acceptable, please fill in the information requested below and return one copy of this
proposal by fax, mail, or e-mail to the number/address listed at the bottom of this page. Payment terms are
Net 30 days. Finance charges will be assessed after 31 days. Finance charge at a rate of 2% per month will be
assessed on any balance past due.
ACCEPTED BY:
TE: AMOUNT. $
Mulder Waterproofing wishes to thank you for the opportunity to quote this project and look forward to
working with you in the near future. If you have any questions please give me a call.
Sincerely,
Zach Mulder
Project Estimator
Mulder Waterproofing
3420 Ravine Road
Kalamazoo, MI 49006
269-381-8100
File name: Liberty Tower Louvers A+B+1.19
3420 Ravine Road * Kalamazoo, MI 49006 * PH (269) 381-8100 FAX (269) 381-2943
Email- zirnldeir@muldei ateirlpirooflin„com
a. Six Thousand Dollars ($6,000.00), paid in advance, for three (3) calendar
weeks of use, commencing on a date to be provided to Owner in writing at least ten (10) days prior
to the start of the Activity ("Activity Period"). For any days the Activity continues on the Property
beyond Activity Period, the Commission shall pay Owner Three Hundred Dollars ($300.00) per
day for its continued use of the Property. If Commission expects the Activity Period to be
extended, it shall provide Owner with at least three (3) days prior written notice and an estimated
number of days of the extension.
b. Five (5) parking passes for Owner's tenants' use of the Liberty Tower
parking garage.
C. The installation of a steel plate or other material over an open pit near the
south wall of Liberty Tower to safeguard pedestrians and prevent trash accumulation.
d. A Certificate of Insurance from Commission's contractor naming Owner as
an additional insured during the term of the Activity.
3. The Commission's license to use the Property for the Activity shall be effective as
set forth in this Agreement, and the Commission agrees that it will not use the Property for any
purposes except in the furtherance of the Activity. Immediately upon the completion of the
Activity, the Commission will remove or cause to be removed from the Property all supplies,
materials, goods, and personal property (including trash) used by it or its agents, employees,
contractors, or invitees in connection with the Activity. At all times during the period of the
Activity and the Project, the Commission will use or cause to be used commercially reasonable
efforts to keep the Property in good order and condition.
3. The Commission understands and agrees that the Owner shall not be liable for any
loss, damage, destruction, or theft of the Commission's property or the property of the
Commission's agents, contractors, employees, or invitees, or any bodily harm or injury that may
result from the Commission's use of the Property. The Commission understands and agrees that
it will be solely responsible for the safety and security of all persons on the Property and any
personal property the Commission or its agents, contractors, employees, or invitees use in
connection with the Activity while on the Property.
4. The Commission understands and agrees that it will secure in its own name (or the
name of the City) and at its own expense all necessary permits and authorizations needed in order
to conduct the Activity.
5. The Commission understands and agrees that it will, at its own expense, observe
and comply with, or cause to be observed and complied with, all applicable statutes, laws,
ordinances, requirements, orders, rules, and regulations of all governmental authorities in relation
to the Activity.
6. The Owner reserves the right to use the Property during the term of this Agreement
for any purpose that does not substantially interfere with or obstruct the Commission's permitted
use of the Property with regard to the Activity and the other terms of this Agreement.
OA
QUOTE/PROPOSAL
CITY OF SOUTH BEND
PROJECT NAME
Liberty Tower Exterior Renovations
— Division B
PROJECT NO.
QUOTES DUE
'January 22, 2019
Item-
. . .... .......
No,
Description
Quantity
Unit
Unit Price
Total Amount
Ext. Concrete Masonry Repair
1
and Coating
I -SUM
$263,350
$263,350
2
Tuck Pointing
400 SF I
$13,200
$13,200
3
Soft Joint Backer Rod and
Sealant
I
1500 LIFT
$9,000
$9,000
4
Cut Control Joints
350
LIFT
$1,400
$1,400
5
Contingency Allowance for
Unforeseen Conditions
EA
$5,000
$5,000
M
Firm:
Address
Contingency Allowance for North
Property
Mulder Waterprouting and Sealants, Inc
3420 Ravine Road
EA $5,000
Total Amount of Quote
City/State/Zip, Kalamazoo, M111 490,26 Telephone Number: (269),381-8100
$5,000
$296,950
Fax Number:
By
........ . ..
Wrok,,dl Name ,,,I signing)
Version 10/1812016 Page - 2 Public Works Quote
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
118-086 R Liberty Tower Improvements DivB -Mulder 1
Project Number: Project Name: Change Order #:
DATE INITIATED: 8/27/19 BPW DATE: �..
Brief Summary of Change Order; (Construction Change, Alternative, Substitution, Differing Instructions, Out of Scope, Etc.).
Fill Exterior Louvers on Building and Fee to use Adjacent Property Owners Lot.
Attachments: (List documents support change — required)
Contractor Pricing, Bid Proposal, & License Agreement,
Amount of BIncrease / ❑ Decrease: $ 1 1 , 715.00
Categories (Pick One):
Previously approved Change Order(s): $, 0 ® Scope of Work
Current Percent of Change: 3'95 . . . . . . . ❑Differing Site Conditions, Changed Conditions
❑ Conflicted Specifications and Drawings
0 ❑Failed Materials
New Total Amount: $ ' ❑ Error
❑ Omission
Total Percent of Change: 3.95 % ❑ Final Quantity Adjustment
Funding Secured From. 324-lcso- 460- y2-o•Z
(filled out by PM)
RECOMMENDED BY:
Josh Ehmer rw 8/27/19
Project Inspector (Print Name) (Sign r') (Date)
REVIEWED BY:
rnName) (Signature) nature�) (Date)Construction Man g(P
APPROVED BY:
Engineering Protect Manager (Print Name) (Signat ) (Date)
APPROVED BY:
(Sig
Engineer (Print Name) e) (Date
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date _9/30/2019 Department Public Works
Name
K le Silveus .�............ .....��.�.. Division/Bureau Engineering�WWWW Y
............ ... _....... ...... _ ... _......._
BPW Date 10/8/2019 Phone Extension 9083
_.....w
ITuired Prior to Submittal to Board
Legal ❑ Attorney Name:
Controller ❑ Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing ❑
.....
Check the
� Agreement
Professional Services
Bid Opening
❑ Quote Opening
® Change Order No. 1
❑ Ease/Encroach.
Other:
Contract
El Resolution
E Bid Award
❑l Quote Award
El C/O & PCA No..
El Traffic Control:
Company or Vendor Name
New Vendor
MBE/WBE Contractor
MBE/WBE Contractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
)r All Submissions
Proposal [❑ Addendum
❑ Req. to Advertise ❑ Title Sheet
[:1 PCA
Lion
Liberty Tower Exterior Renovations
118-086R Division B
RWDA TIF
324.1050.460.42.02�
Approval of Change Order #1