HomeMy WebLinkAboutChange Order No 12 - Howard Park Redevelopment and St. Louis Blvd. Improvements Proj No. 117-047B - Larson-Danielson Construction Co., Inc.1316 COUNTY -CITY BUILDING �
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c �' PHONE 574/ 235-9251
227 W. JEFFERSON BOULEVARD
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�FAX 574/ 235-9171
SOUTH BEND. INDIANA 46601-1 830
1865 ,.
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD F PUBLIC WORKS
January 14, 2020
Mr. Darin Meyer
Larson -Danielson Construction Co., Inc.
302 Tyler St.
LaPorte, IN 46350
RE: Change Order No. 12 — Howard Park Redevelopment and St. Louis Blvd.
Improvements — Project No. I I7-047B
Dear Mr. Meyer:
The Board of Public Works, at its meeting held on January 14, 2020, approved the above
referenced Change Order for an increase of $229,022.58, bringing the current contract amount
to $18,833,658.15.
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 ELIZABETH A. MARADIK THERESE J. DORAU JORDAN V. GATHERS JOSEPH R. MOLNAR
CITY OF SOUTH BEND
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
DATE: 12-13-19
............................
PROJECT NO: 117-047-B
..-......... ......
PROJECT NAME: Howard Park Redevelopment
CONTRACT DATE: 10-04-2018
CHANGE ORDER NO, 12
SUBJECT OF CHANGE ORDER: Construction Changes
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 TylerStreet
Address
La Porte, IN 46350
City, State, Zip
$
18,819,307 m.
$
(214,671.43)
$
18,604,635.57
.....................
® Increased
❑ Decreased $
229,022.58
8,833,658.15
...�.............._�.2.2�.�—
.0 %
11-15-2019
30
0
._ _.m.__.
RECOMMENDED FOR APPROVAL.
Construction�J"er
. ........ ..
CITY OF SOUTH BEND
BOARD OF PUBLI711,,20_2C
S
Approved Date;
0
Elizabeth Maradik Member
ThereseITD rau, Member
Wem ber
Pph Alc I oct ri weoh lacr"
OWNER: City of South Bend
Project Supervisor: Lochmueller Group, Inc.
Myron Cohagan
CONTRACTOR: Larson Danielson
PROJECT: Howard Park Redevelopment
Project No. 117-047-B
SUBJECT: Unexpected Construction Changes
ISSUE DATE: Dec. 13, 2019
This Change Order to the Contract document shall supplement, amend, and shall
become a part
of, and be incorporated as an Addendum to the Contract.
The following is a summary and description of the revisions to the Contract by this
Change Order:
The following sections of the Contract Documents are revised as a result of the
above changes:
Partial Cafe Buildout w/HVAC & SOG for Finish by Others
229,022.58
See Change Request 173
Larson Danielson will need to be contacted to have Dudeck Roofing & Sheet
Metal do all roof penetrations over the Cafe. This change order pays for future
build out of the roof. This will preserve the warranty.
Grand Total $229,022.58
END OF CHANGE ORDER NO. 12
SOUTH BEND PARKS PROGRAM
CHANGE ORDER NO. -12- COVER SHEET
DATE INITIATED: 12-13-19 REQUIRED APPROVAL DATE:
Brief Summary of Change Order; (Construction Change, Alternative, Substitution, Differing Instructions, Out of Scope, Etc.).
1.Partial Cafe Buildout w/HVAC & SOG for finishing by Others
A. Larson Danielson will need to be contacted to have Dudeck Roofing & Sheet Metal do all roof penetrations over the CaW This change order
pays for future build out of the roof. This will preserve the warranty
Increase/(Decrease) from previously approved Change Order(s):
$, 22g Q22.58
Date/Time Added:
New Contract Sum with This Change Order:
$ _ 18 833 F58.15
Percent of Change Order:
SUBMITTED/PREPARED BY:
rdN i'D G0h Vq
Resident Project Representative (Print me)
RECOMMENDED:
Construction Mana r (Print Name)
RECOMMENDED:
Project Manager (Print Name)
REVIEWED:
Project Manager, Venue, Parks and Arts (Print Name)
RECO MENDED FOR APPROVAL:
w
Director, Venue, Parks and Arts (Print Name)
(HICK Une):
0 Scope of Work
El Differing Site Conditions, Changed Conditions
0I Conflicted Specifications and Drawings
Failed Materials
Errors and Omissions
Incentive/Disincentive
Final Quantity Adjustment
Owner Directed
ENDORSEMENTS/APPROVALS
(Date)
a 101
(Date)
/�/ 7
(Date)
/Z. /-?./fr
(Date)
...........
(Date)
To: Myron Cohagan
LOCHMUELLER GROUP
130 SOUTH MAIN ST., STE 300
SOUTH BEND, IN 46601
Ph: (574)334-5488
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Change Request
Number: 173
Date: 12/12/19
Job: 56-445 SOUTH BEND,CTY HOWARD P-RDVLP
Phone:
Description: Partial Cafe Buildout w/HVAC & SOG for Finishing by Others
We are pleased to offer the following specifications and pricing to make the following changes
All labor, material and equipment to furnish and install the cafe underslab work for the Cafe on T&M including relocating the electrical
panels rough in for the revised flooring layout. Pour and finish the concrete floors. Furnish only doors and hardware for two restroom
and two kitchen impact doors. Furnish and set RTU unit complete with minimal ductwork and controls just to keep the space warm
and avoid freezing. Permanent electrical panels furnished and installed is included. Roofing modifications for roof penetrations is
included. Cafe tenant to locate and coordinate hood location for opening.
Description
Labor
Material Equipment
Subcontract
Other
Price
Pemberton Davis Cost Moving LP3 & LP4
$3,280.00
$3,280.00
Pemberton Davis Under Slab R1 Cost
$21,511.00
$21,511.00
Pemberton Davis Connect RTU Costs
$5,539.00
$5,539.00
DA Dodd HVAC & Plumbing Cost
$112,099.00
$112,099,00
WIW Cost Furnish & Install Roof Frames
$7,723.00
$7,723.00
Dudeck Roofing Costs
$18,500.00
$18,500.00
Lazzaro Door, Frames Hardware Material Cost
$5,993.00
$5,993.00
LID General Conditions
$9,478,00
$1,698.00
$11,176,00
LID Temp Doors
$324.00
$324.00
Temp Heater
$1,050.00
$1,050.00
4" Conc Floors PUMPED, WWF, Wet Cured,
$5,826.00
$11,699.00
$2,057.00
$19,582.00
Vapor Barrier w/Fine Grading
Stone Veneer Below Garage Door Opening
$1,500,00
$500.00
$2,000.00
Subtota[
$208,777.00
OH & P - Labor
$17,128.00
20.00%
$3,425.60
OH&P - Material
$18,192.00
12.00%
$2,183.04
OH&P - Equipment
$2,748.00
12,00%
$329.76
OH&P
- Subcontractor (First 3K)
$3,000.00
10.00%
$300.00
OH&P - Subcontractor (After 3K)
$167,709.00
T00%
$11,739.63
Bond Markup
$226,755.03
1.00%
$2,267.55
Total:
$229,022.58
Page 1 of 2
Change Request
To: Myron Cohagan
LOCHMUELLER GROUP
130 SOUTH MAIN ST., STE 300
SOUTH BEND, IN 46601
Ph: (574)334-5488
If you have any questions, please contact me at (219)575-6085.
Submitted by:
Darin Meyer
LARSON-DANIELSON CONST. CO INC
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Number: 173
Date: 12/12/19
Job: 56-445 SOUTH BEND,CTY HOWARD P-RDVLP
Phone:
Approved by:
Date:
Cc: Nucciarone; Joe (ALLIANCE ARCHITECTS), Villa; Toy (SOUTH BEND, CITY OF), Lamie; Bill (ALLIANCE ARCHITECTS)
Page 2 of 2
Subject: Change Order Moving LP3 and LP4 Panels
Darin,
Here is the cost for the above mentioned change order. Thank you
Sincerely,
Shawn Huffine
Project Manager/Estimator
574-334-1151
Pemberton Davis Electric
C(,JST01WE .- QLJL1 IN" -III'°
916 E McKinley Ave Mishawaka, Indiana 46545
PHONE 574-271-7001 FAX 574-272-5754
DATE: 5120119
CONTRACT PROJECT: Howard Pa6
FORCE ACCOUNT / EXTRA WORK
Description
Move LP3 & LP4 Panels
FOR s 109.05 1 a) WEEK ENDING
EMPLOYEE REGUUV�' 0VFi4IUJt 001A)LE, I WE PAY HOURS 1 R I A rP'
ELECTRICIAN FOREMAN 10
-ELECTRICIAN' 10
GR6UNDMAN I OPERATOR
qROUNDMAN I TRUCKORIVER
OPERATOR, CLASS I
OPERATOR, CLASS 4
LABORER FOREMAN
LABORER
LABORER
TOTAL LABOR
FICA 7,65% X LINE (i
la 36.00 �
$3%00
10 2985 1
$298b0
33.95
23 80"
4286
2460
2362
2012
2012.
2012 1
$65660 (1)
$50..38 (2)
ELECTRICIAN FOREMAN
10 HRS X $14.17 Z141 70
ELECTRICIAN
10 HRS X $11.51 $11510
GROUNDMAN I OPERATOR
HRS X $1520
GROUNDMAN I TRUCKORI'v
HRS X $921
OPERATOR, CLASS 1
FIRE X $2660
OPERATOR, CLASS 4
HRS x $9,66
LABORER FOREMAN
HRS X $1246
LABORER
HRS X $1246
LABORER
HRS X $12,46
HRS x
TOTAL FRINGES
$25580 (3)
WORKMEN'S COMPENSATION 7.10%
X LINE (1)
$46 75 (4)
BODILY INJURY INSURANCE 210%
X LINE (1
$1383 (5)
PROPERTY DAMAGE INSURANCE 0 42%
X LINE (1)
$277 (6)
STATE UNEMPLOYMENT 5.60%
X LINE (1)
$3668 (7)
FEDERAL UNEMPLOYMENT 0,80%
X LINE (1)
$527 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE
..........
(9)
TOTAL: I.-INES (I )+ (2) (3) - (4) (5)+ (6)+(7)
+ (8) , (9)
$1,071.18 (10)
20% X LINE (10)
$21424 (11
GRAND TOTAL LABOR. LINES (10) (11)
$1,28542 (12)
INDOT Form
INSURANCE, TAXES : 10%05(b)
INSURANCE: ( 1 80 % X LINES ( 12) + (20) + (26) $26.14 (13)
TAXES
(14)
TOTAL: LINES ('13) 14 $2614 (15)
10% X LINE (15) $261 (18)
GRAND TOTAL FOR INSURANCE, TAXES: LINES (15) + (16) $28.75 (17)
MATERIALS : 109.06 (c)
TOTAL MATERIALS
$149,08 (18)
12% X LINE
( 18)
51769 jr)
GRAND TOTAL
MATERIALS: LINES (18) + (19)
S16697 (20)
EQUIPMENT : 109.05 ( d)
CONTIR,)Lf6R (ftrqr.D 4g,41JJpMehj9
GLUE BOOK f
BLUE HOOK
I�31 10,11OOK NO, OF
MACHINFRY OR EQUIPM1111
AD.1 MO, RATEf
OPERATING
TOTAL COST HOURS
EXTENSION
. .. ........
1 176 HRS
. . . . ......
RATE I HIR
PER HOUR
SERVICE TRUCK
1
$913
$25.06
$34,19
BUCKET TRUCK
2
$24 14
$2 5 71
$49.35
LINE TRUCK
3
$43 8 I
$i766
$8167
DUMP TRUCK
4
$12 02
$2324
$35,26
SIGN TrWCK
5 l
$5610
$57,90
$11 1 4.00
1...00P TR U(,� a ( L E: S$ W)
6
$21,.88
$53.41
$75,35
PICK-UP TRUCK
. 7
$4 - 39
$12 - 1 1 3
S 16, *3 2
TRUCKCRANE - 15 TON 65 FT, 6X4. DSL
8
$43,50
$42.42
$8592
FIACKHOF CAS E 9 68() L, 90 1' W, 103 OYU, 1
9
S 15,05
$1769
Sk 74
FRENCHLR•DPN esio, Vv i 4Ane.iiof.
9I1
$1764
$1434
$31,98
1 PIV#40114541)u, WiSNCKHO
11
$14,88
$1146
ur� 36
12
$904
BORING , "4A(A,IWINE„ , VEPMIFF1R 9 D2,IX4OA W
13
$878t
$16201
$24988
RUE,R OP71C CABLE VAN VVIFI-I OJDJ�
14
$1242
$2321
FlWiR, OPlfG FUS*N SPLICEIR (LESS VEF
15
Sax: 1
$722
$1555
H�DRAULIOEXCAVATOR - GRADALL 6-R
16
$37,61)
$37.71
$7540
ivraAluuc E1201312C
171
$2683
$2396
'$50A
LOADER - SKID S Fl::zER 131C # 7734,
w
$10,77,
1'56
$22,33
LOADER -SKID STEER BIG # 863
19
$12,09
$1303
$26,02 1
LOADER -SKID STb--R I3A.'# 864
20
$1361
51320
ROCK RRCAKFIR - 1,P,6, r(,),TT SKID STEER
21
$432
$210
$6,42
TRACTOR ON HIGHWAY-6X4, 310 HPOS!
22
$1783
$31.39
$49,22
rRAILER, EQUIPMENT, 3 AXLE, 20 FT, 7C
23
$952 I
17,15 I
519R37
TRWILER, GOOSFNEiCK, 2 AXLE, 18 FT_, 3
24
S6,93
S5 515
31248
TRAILER, F01-APMrNT, 2 AXI L, 6 TON
25
$1,38
$145
$2,83
AIR COMPRES'SOR POrARY SCREW, 105 t
26
$3 as
5I0,40 I
s 14
PAVEMENf BRI AKER 90 1 9.27
$053
$045
$098
ROCK DRILL I CORING MACHINE
20
$097
$b"'s
(1...52
�'QHIPPIPIG HAMMER
29
$135
$045
<vv
$086
$3 13%
$4,52
VIBRATORY Pl,A FE COMPACTOR, MANUAL 0
31
$430
$371
$8�01
6R-nff SAW
32
$148
$17.32
&MI I
%IAGNE.AIC DRILL Do's)
33
$ N'05
$070
$175
,CONCRETE.' SAW - 35 LIP
$587
$13,35 1
5 1 q ).2
TRAFFI(', L111NE Rj-'M(jVFR
'()
35
$2.79
$371
:Arqw.)w 80,'OWFSEL
36
P
$1 90
$,L09
ASIRC)W 60AIV3 SOLAR
37
$1.74
$050
$224
(,��RASH ATTENUATOR F'OR RUCK MOUN I"
u
$397
so (50
HyI.)RAULK,' IAENOF.R
39
$10,39
$430
1-4,69
TRASH PUMP W/HOSE & GEJ64AT(,1'Q
40
$610
$607
$11 Ir
TOTAL CONTRACTOR OWNED EQUIPMENT (21)
RENTED EQUIPMENT (22)
FUEL, LIJBRICANFS. & TRANSPORTATION COSTS (23)
TOTAL: LINES (21) + (22) + (23) (24
12% X LINE (24 (25)
GRAND TOTAL EQUIPMENT : LINES (24) + (25) (26)
INDOT Form
PAGE 3 OF 3
SUBCONTRACTS ; 109.06 1 f)
SUBCONTRACTS WEEK ENDING
TOTAL SUBCONTRACTS WEEK ENDING $1 ,600-00 (27)
TOTAL SUBCONTRACTS TO DATE $1,60000 (28)
... .... ... 1-1. ..1.1
10% X LINE (28 ), FOR FIRST $3,000 00 $16000 (29)
.. .. . .. .... ....
7% X BALANCE OF LINE (28). IF LINE M) IS OVER $3,000 (30)
..... ... .. I ... .. . .....
GRAND TOTAL SUBCONTRACTS: LINES (29) r (29) + (30) S VEX) 00 (31)
YOTAL: LINES (12), (17), (20), (26), & (31) $3,241 14 (32)
1.1% BOND RATE BASED UPON LINE (32) $35,65 (33)
10% X LINE (33) $357 (34)
rOTAL, "'IRA WORK ; LINES (32) 0 (33) 4 as $3,280,36 (35)
NuTir's
0 b A111ACH MAPMES M PARY FIMI. SHEUS SHOWNG' JUM AMI) CONIPACTOROWNEr) FMXpMEjfl-
2P SXCOMIRACIORS USir IlAolls T /,,41) 2 AND PRIME COMMA,rffll All 11CH Iro PAGE 3
3� All SREAMMWN FOR EACH NXMDUni..
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5/3/2019 9976
ffifflulm
1�1 LAQkAIII, ITT
916 E. McKinley Ave,
Mishawaka, IN 46545
Howard Park
04/23/19 ® WO# 3473 ® Dig trench for conduit under grade
beams & backfill with 75 Excavator & Laborer
2 Laborer - 2.0 hrs @ $60/ hr
60.00
120.00
2 75 Excavator - 2.0 hrs @ $1-50/ hr
150.00
300.00
04/25/19 ® WO# 3475 ® is &',backfill for conduit
5 35G ® 5.0 hrs @ $140/ hr ( Operator $70/ hr, & 35G $70/
140.00
700,00
hr)
5 Laborer ® 5.0 firs @ $60/ br
60.00
300.00
04/26/19 ® WO# 3475 ® Dig &'backfill for conduit
3 35G - 3.0 hrs @ $140/ hr ( Operator $70/ br. & 35G $70/
140.00
420.00
hr)
3 Laborer ® 3.0 hrs @ $60/ hr
60.00
1 WOO
574-674-6498
574-674-(480 eartb92inc@sbcgtobat.net
4-
( SAEGUARD
F1 IE: tsoi E3Nov
Subject: Caf6 Underground Revised
Darin,
Here is the quote for the above mentioned work. This also includes the gear package and wire,
Thank you
Shawn Huffine
Project Manager/Estimator
574-334-1151
Pemberton Davis Electric
)1VIN I S Q L,J A t� Ify 0 Y fii FE <
916 E McKinley Ave Mishawaka, Indiana 46545
PHONE 574-271-7001 FAX 574-272-5754
Cafe Onderground ReWsed
Pemberton is Electric
DATE
CONTRACT PROJECT: Howard Parl
FORCE ACCOUNT i EXTRA WORK
Oescriptloin
LABOR ; 109,06 (a)
WEEK ENDNG
Y�r^LO EE
R,Cf'RZIAN FOREMANtl
REGULAR DOUHLET)W:
PAY HOURSF°BTUffl
��L
EILE'UMCIAN
77
- . , 7, "
80
" _'.
36 M
'19
$3, U151 20
"ROLINI)MAN I OPERMOR
3467
32 669,59
GROUNDMAN ) TRU'"URNM
33.95
UPERAFOR CLA,13SI
23 60
OPERATOR CLASS 4
4286
LABORER RA`,PAAN
24 GG
LABORER
23,62
LABORF:R
2Q12
II
20.121
0.12
TOTAL LABOR
SU20 79
RCA 7-65% X UME (I
$4W.64 (2b
FWNGES
ll..�.H::i(,TIRIOAN FOREMAIN
80 U IRS X $2691 $2,072.80
EILECTRUAN
77 HRS X $24,Be $1,90036
GROUNDMAN I OPERATOR
HRS X $15 20
GU" OUNDMAN I PRUCKMM
P MS x $921
OPERATOR, CLASS 1
p..IRS X $26M
OPIF:RATOR, CLASS 4
HRS x $966
LAIBORER FOREMAN
p RRS X $12 46
LABORER
HRS X $12.45
P..ABORER
p MS X 5 12.46
RRS x
TOTAL FRNGES
w
WOR: KMII:::.N'S COMPIENSMDN 710%
X LANE I)
�M(M IB (4)
80M..Y NJURY NSURANCE 210%
X LINE (I p
$ 0 2,0 1-4,
PROPF.FUY DAMAGE MURANCE 042%
X UNE
$24 0H (6)
srAlE UNEMPWYMEW
X LNE
FEDERAL UNEMPLOYMEDINT 0.80%
X LNE (l
. 1 11
5 W�3 7 (8b
MAVIli.l. ALLOWANCE OR SUBSMENCE
(0)
TOVAL� UNES Q 1 p �(2Q+(3)a(4&+d5),(6) a
Q 7Q .(BD „�pd
S
1, 0,1612
20% X LWE Q tar
$2,21DM
GRAM.) TOTAL LABOR: UNES (10)
$
M,2,57,14 (12p
Cafe Llridergrounci RevIsed
PAGE 2 OF 3
INSURANCE, "I'AXES : 109,05(15p
INSURANCE! p 1 80 % X I-24ES 12 + (20) 26 b b
$375.
I 0s AL: LINES (13 W
$375 14
10% X LINE ( 95)
$3751
GRAND I01'AL FOR INSURANCE, TAXES: LINES 15) 1412.65 (17�
MATERIALS 109.05
'OfAL MATERIALS
$6,77079 (18)
1276 X LINE ( 18 1
$81249
GRAND tOiAL MAT II: RIAL.S. LINES ( 10) I
S7,563,28 (20
EQUIPMENT : 109.05(d)
ow*nc�o
I
" fl UE E100K BLUE
HLUE BOOK
I MACOU, -rw orT ,;I,SVAL ioLmmroo
)l M10 RAN
I
OPEHATING
TOTAL COS�
NO OF
HOURS I UXTI N910R
176 HRS
...... . . ........
RATE / Wq
PER HOUR
SERVIU 'PRICK
9 13
V'b o"I
S34 I0
OUCKE1 TRUCK
2
$24, W 4
$2521
$49,35
004. Tr4l,)(,K
3
S,13 al
I
53706
$81 67
DUMP rp"Llci<
4
3 17, 02
4v3 zl
mucK
ro
$50
557 00
fl'l 400
IRUCK' 0,M SAW)
,
6
S21 ft
55347
5 7 S 3,5
PICK UP IRt
7
S439
$12 1)
a
TRUCK rRANC, is roN 65 PY, CX,I,
8
Si142 I
S815 92
SACl*i()E CA,`.;F' d/ 5A0 j,, 90 HP, 1,03 CYD
9
6, j fj'a
$ I e 69
$3214
WPHACKHO�.
sl/04
$14,34
sl-ta'l
511 1FS
$' f
TpSucR qu"R , DOW4 36 W N 370U
-
12
S994
SR14 j
v6 ui
s IS 08
MACHNI" RM[Er1#
ij
Al
162,10
FOE,R OFIRC (,Atitli VAN WUH 0 I'DIR
14
,rota AS
a
sx13o
k"IDE"j?, OPTic ",0}SIM4 ISINCER j LESS V
vf
033
w u
$1555
HY(A'tAW,R,' EACAVARDR - GRAUALL („ 3R
M
SW 69
5:'0:71
S7a 40
HYDl't,AIJI' EXII;AVAJOI(CAI F 12W,312'L
S26'03
06
so 74
",",
V
LOAOIT, R SKH) fi,tR p,/�, 1,O
fu f
's IS V)
SM 93
LOADER - SKJD ,i7CER WC #
20
$1363
513,20
526 83
RQ(',K M'IFAKER - Z,q6. 2ax1i1 S Tj-_ r-
'IP;
21 1
S4,32
$2 10
TRAr,'M ON H�GHWAT Gks 3W HIP, Ds�
2�)
Si F In
�mj
56,12
)52
S7 t5
a 22
t6,15"
UOO5ENI-(",K 2 AXLEW VL, 2
9:3
$5
2, AAe, 6 toA
1r f,
$1 "A
5 �45
sl P 41'1
AIR 1401"Ar?Y SCRI-m Ia"�
2 0'� 1
'n
'�J�J,'jo
52 113
4 W
PAVE',MrNt nREg,�fj,Z
I
2. 11 '
so 53
1
so
"cp wl
f?,(X;K ChIAA I CORING
20
$017A
55
i'�HWPWG HMAME*
?o
Sk 35
5 045
152
WALL C r-Illf-',RAirok , 5 KIN MAX,
90
Was
S4 52
VIBRATOfi" PLA TEL COMPAC"py'Rl, MANUAL 23
N
It 3U
CUt,OFF SAW
S q 7 3,?
$0 0 1;
80
MAGPJETI(DRItj ( LrSS fliIIS)
31
s I M5
sozo
W SA's� h111
1fi
3 S 8 7
F0336
$1922
35
$2Y9
$3 21
ARP�Ooj BOARL), 011 ',5F
36
S2 to
sl 90
ARR(POV 01.)ARf) rota AR
Sr
5'l
CRAS� 9 0 IENUAiCk FOR rmyck moupir,
aa
$3 91
HYDRAU L(C� E041DER
39
6 o
vt I a fcrs„' a GE No- ,rort
'10,
135 if)
U3 W
IOTAL COWRACIOR OWNED EQUIPMENI
21
RENTED EQLJIPMEIqT
22
FUEL, LIJBIRICANIS,
& rRANSlil0li�T/VlIL0N COSTS
(23)
FOTAIL LINE
S Q 21
(22) 1 123)
24
12% X LINE
( 24 )
GRAND `0FA11.. EORIPMEISI LINES
(24)
(26)
Cafe Underground Revised
uwawaczma��
,SUBCONTRACIS WEIEK ENDM
MAL SUBCONTRACTS WEEK ENIANG (27)
r0TAI SUBCONFRACTS 10 DATE (28)
10% X UNE(28), FOR FIRsr saxam 429
Pyh X RAILANCE OF UNE (28), �F L3NF.-::. (28) IS OVJJ.J:"
GRAND TOTAIL SUBCONTRACUS o LNES (28) 4 (29) (30 (31)
1,1% BOND RATE EASED UPON LWE C32) $233.79 (33
10% X LME (33) $23,38 (34)
TOTAL 1::X'rRA WORK : IMES (32) 33) 0, (34) $21,510,84 (35)
NOMS
I, AHACH COPIp "mil "Ek"' SH`M➢""')NOR MID :0flRAMIUMIMED UjUjp,M'rvN�
SUNCOMIMMORS IM pXuEs p AND 2 AMR l%% NMIIIIQAI,dGM MTACIIi 110 PMb 3
3,8 ATIM:11H "M MIR UOUNMUIAL
UT FOrm Mkir q: pjjdq"JMop, 1:1' IM RUMNIED ASII II 61 bxNtlAld'kVp
INDOT Form
p
P� �ATER�IALS.--�
PEI
'4" ["�"'Nlli r r "'V IlS
IL
--l-1-1 ---- -------
U'm Description Unit Price xt Price
LS I—C'a---�e
UP
Emm
E��l
CUSTOMERS ��DVJFWS
916 E' MoKiiirfley Ave Mishawaka, Indiana 46545
PHONE 574-271-7001 FAX574-272-5754
Cafe RTU Hook Up Quote
0281411mW
P,emberto' n Davis Electric
DATE: 1111119
CONTRACT
FORCE ACCOUNT I EXTRA WORK
Desenp0c Cafd R TU Hook Up
LABOR : 109.06 WEEK ENDING
J.,MR:ILOYEE REGULAR
E�k"Y�416A,N fOREMAN --20"''""
r� EC� RVAN 29
GROUNDMAN I OPERATOR
GIROUNDMAN I 7RUCKORWER
OPERA E OR, CLASS 1
OPERATOR, CLASS 4
LA1130RER FOREMAN
LABORIER
LA RFR 2012
20A2
TORAL LAF.3OR $1,7023 ('11
FCA 7,65% X LINE �l V 913527 (2y
FRINGES
ELECTRICIAN FOREMAN
20 6 iRS X $2",91 S518,20
ELECTRICIAN
29 HRS X S71 5.72
GROUNDMAN I OPERATOR
HRS X $15,20
GIROUNDMAN I TIRUCKIDRN
IHRS x S921
OPERATOR, CLASS' 0
HRS x $x" 0
OPERATOR, CLASS 4
HRS x sq 6'
LABORER FOREWAN
P 6RS x 51246
LABORER
HR.S X S 12 46 a.
LABORER
0IRS x $ 12 161
IRS X
IOTAL FRINGES
WORKMEN'S COMPENSAVON 7 W%
X LINE, 11
BODILY INJURY INSURANCE 210%
X. L.Wii::.
PROPER -Pi DAMAGE INSURANCE 1342%
X LWE (I
STATE 01'q11:.MP1LOYM11..T4T 5.60%
X LINE (I
FEDERAL UNEMPLOYMENT 0,80%
X II..ONPE
TRAVEL hLILOWANCE OR SUBSIISFENCR:.i
100AL, LJNES
(8) +(a)
20% X LINE (10)
GRAND 'I'OrAl.. kADOR LINE.-.3 ( W)
$1,233,92 (3)
$12&64 (4)
$3713 (5)
V 44 (6q
$14 15 (8)
$3,42070 (10�
$68414 (11)1
$4,104,84 Q 12)
cafe R: rU Hook Up Oimte
98905mm,
INSURANCE, TAXES e 109,05(h)
INSURANCE: [ 1,60 % X LIVES 112 j + (20) 1 (26) 390.s9 (13)
TAXES (14)
TOTAL : I.-INES (I lj;q 14) $96.59 (15)
IW% X LINE (15) $966 (16)
GRAND TOTAL. F'01� INSURANCE, TAXES LINES 15) 16) $10625 (17)
MATERIALS : 109.05 (c)
1-01-AL MATERIALS
18)
12% X LINE
(18)
S135,13 (19)
GRAND
TOrAL
MA N'J'04LS LIKES ( 18) 19)
$1,251 -9.1 (20
EQUIPMENT : 109.05(d)
CONTR Al I111 OW00:0 FQIWWFW
IALIF" BOOK
BLUE BOOK
8I,Llr 000Y,
NO OF
kIACHJNHR,'Y' .)N f-A)1111:JpAJJ,)j
rkDJ ' MO RATE,
OPERATING
IOTAL COST I
HOURS EXTENSION
.. ...... ...
176 FIRS
RATE / HR
PER HOUR
SERVICE TRUCK
S0 13
$25 or,
19
BUCKET rRUCK
2
$24L14
$25 2'1
$4635
LINE TRUCK
3
(43 81
$3785
$81 67
DUMP TRUCK
4
12,02 E
W324
$3S26
SIGN TRUCK
a I
$5790
$114 ()a
LOOP TRUCK
6
;S21,86
$53 47
$75.35
UP RUC I��
7
$'09
$12.13
$1652
RIIC�:� CRANE 1a 'CIN G5 I'T, rX4, Fo$k
0
$4242
$135 02
OACKI QE - CA�L' 0 580 L, 90 � 11P, I al CY0, 1
9
�s � 5 us
3 17 oo
$3274
TIRrINVIER OWN # 3510, W) RA(-,KHOE
10
117 64
S1434
$31,96
1 RENCI4ER U0 14616 14600, W I EikG[la,jo
1
5 pI; 118
$1148
S26
T`RLNCHE,R rVN 0 39 1 D 11766
12
5994
8.YAB
9160R
BORING MACI-ONE - VERMEER 9 024X40A W
13
"SRI v
$16? C11
$249.88
- MER OPTIC CABLE VAN 'PA �'H () I r) R
14
'512"u�
$2327
s3im
FIBER OPTIC FUSL lMq SP11 CER ( LESS VEI,
15
'$633
$7.22
$1555
HY0RALA_R',' EXCAV�AT(3f1•6V"RAr,),NLk.r,,3,R
16"
S3 7 60
,37-71
I VORAULXCAVATOR 120 e 3 12 (
I-P
59691,
$23%
$5070
LOADER - SKID STEER BIC 4 ?73
'18
'$ 0 7?
S 11 50
$2233
LOADER - SKID STEER B/C # 863
19
706
$1393
S26-f.J2
LOAQER: - Wb g rER EVC # 864
211)
St3
$11,20
';Q6 83
ROCK BREAKER, - 7-1W, roll ','400 S rEER
21
S-4 32
$2 10
$6-42
TRACTOR i3N HIGHWAY OXII310 1.01 OSI
22
1783
S31 3%
$4922
TRAILIER, Fow,ppoLiv, I AXLE, 20171,', 7r,
23
so, 512
5715
$1667
IrRAILER GOOSENECK,• 2 AXLE, 10 FTS
211
',Sri 6"4
$555
$12.48
IFTAJI,i�R, EQUIPMENT, 2' kE 6 1'nh4
11 �)
S1,30
s I, 's r,
$2,83
AIR COMPRESSOR - Ro rA�4,y SCRej�j, 181,5 r
70
'$'J 05
$10 W
$14 25
PAVENTENT RREAKLri go 9Ci
2-7
'SO, Y3
SOA
'-So 98
ROCK PRILL I CORING &14C;HIT,4E
30.45Tr 1
$152
t7HIPPPK'l 41,00muR
29
sl 35
s IT , "I 'j
$1 60
WALL r,'RWERArCTR . 5 KW MAX
dk1
mou I
$452
VUURATORY 0L ATE COW -ACTOR, MANUAL
31
ao
$F3,01
I
H F SAW
32
1 �l 48
$1732
$1880
�VVIJANFNC: nRIII {IESS MIS)
33 1,
$105
$070
$1.75
AXA'V',Rl H SAW 35 H11
34
�F' v
$1335
$19,22
I RAI HC I INI::: RR MOVI 11
35
79 A
$321
sr, w
ARROW UOARD I ffl Sl:°l
36
S4R19
$190
$4,09
HOARD soi,�o:R
37
$l 74
$050
5224
CRASH AITENUATOR FOR U,11,101< MCUrid f
CIP
S� ,q
so , 60
54 W
HYDRAULIC GENDER
8
$I o x,
5114 lln
TRASH PUMP W/IIOSE & GENERATOR
46
To
$607
It 17
TOTAL CONrRACTORiOWNIED
EQUIPMEN
T
(21)
RENrED EQUIPMENT
(22)
FUEL, LUBRICANTS,
A TRANSPORTATION
COSTS
---------- -
(23)
TOTAL: LINES (21)
w, (22 (23)
(24)
12% X LINE (24)
(25)
GRAND TOTAL. EQUIPI0011' LINES
(24) 1 (25)
(26)
Cafe RTU Hook I,.Jp Quote
SUBCONTRACTS : 109.06 (f)
SU13CONTRACtS WEIH.16 1:..:.NDH40
DESClFnPff0N
Ulm Gly Unit Price AMOUNT
TWAL SWICONTRACIS WEEK IENDHIG (27)
10TAL 11U8Ca0fkACFS TO 1.)AFE (28),
10% X LINE(23), FOR FIRST $3,00000 (29)
1
7% X BAUWNCE� �C�r'I lNl::z (28),, ll:11.lNll::: (28) lS OVER $3,000 (30)
GRANi.) 'OW 1-INES (28(29) + (30)
TOTAL I fil ( 12 17)� (20), ( 26 (31) $5,47230 ( 32)
1A% BOND IRATE BASED UPON LIME (32) $rA),20 (33)
........
----- — —
10% X LINE (33) $602 (34)
.ti _
TOTAL EXTRA WORK t LINES (32) + ( 33) + (34) $5,53B, 552 (35)
tip All AGIN 1110P�FS ff ONLY 11 MAE %M,?,aIh SIXANNA QAim(W AH6) Cop�lr RAMOHIPWNEL 11. JlJIME14tl
sULwoirWRAG6'G R8 USF PAAIs fl A�,tp 7 Nqjj'C PrSJJMJI ",VRj[FAGTr GRJ AWACH 10 l,SG. :1
3� MACH L411RIAKDOWN TOR FolcjA tOorNiuv&j
Pnqs HAW MAV all M;M61AFW'10 OR REPICUTPE) AS NECLSSWRY�
Cafe RTU Hook Up Quote
escri !j
MATERIALS
Unit D scri tion Unit Cost Total CWt
1 LSM Electrical Material $772.46
1LSM Sissor Lift $300.00
---------------------------- ............ ........ ........ W------w.._m.__..._..----- -------------- -----------------
Total Above $1,072.46
1 LSM Misc. Materials ( 5 O/o) $53.62
._-...-_-. -..- -------------- ------------------.----._.-......._..---,-..,-..--..,-..----,..-,..---.m.._-.----------__.-...�.-.--_.M_-----_--------.---
Total Materials ' $1,126.08
Larson Danielson
Attendon: Darin Meyers
ff1=1
Please issue a change order in the following amount for the C66 RTU installed and
ducted to space, Plumbing Underground and vent, gas for RTU operation
Labor
Material
RWW'k#iC6-VI§6#0
Mark up
Total
Excludes:
Overtime, Electrical, grease duct insulation, fire wrap, hanging(3) kitchen hoods & duct,
SS sheets, MAU & exhaust locate and layout, ducting, house keeping pads, roofing.
network wire and stat wires as well as the smart breakers. (will be included in Electrical
number), ftill controls
If you have any questions on the above, please do not hesitate to contact me at 219-778-
4302 or atjasondemeyer@dadodd.com
Respectfully,
J' 'wwr remeyer
V.P. Of Operations
Attachment
cc: Caf6 pricing
D.A.DODD
Job Howard Park
Cafe overall
Job Number EC18-018E
Material
Labor
P2�cna��on
Quan!!ty
Unit Price
Total
'labor —Units
Total Labor
Cafe Underground
cafe
1,
$63,517.00
$63,517.00
—286--280
1
$3,400.00
$3,400.00
0
excavtion
1
$6,204.00
$6,204.00
$0.00
0
$0.00
0
$0.00
01
$0.00
0
. .... . . . .......
$0.00
0
$0.00
0
$0
0
$0
—0,
$0.00
$0.00
0
$0.00
0
. ........ ......
$0.00
0
.... . ..
$0.00
0
. . ...........
$0.00
0
$0.00
0
. ..... . . . .
. . ......... .
$o -YO
—0
. . ....
$0.00
0
$0,00
-§—ubcontra'R��—
. ....... .
$0.00
0
$0,00
0
Insulation
$0.00
.
. ..... .
0
Sheet metal
1
$4,200.00
$4,200.00 -
— -----
0
Controls . ......
.................. . . .
1
$iT893M
$1,893.00—
Test & Balance
1
$650.00
....— —
— $650.00
0
$6.743.FO
$0.00
$0.00
0
. . .....
......
$0.00
0
. ... . .........
$0.00
0
0
$0.00
0
$0,00
0
F
0
$0.00
.
0
. ...... .
$0,00
.
. ........... .
0
- - — ---------
$0.00
0
Material Total
$7 3,2 �10 0
280
Labor Cost
$65.6-0
Sub Total TLtaI glue
$105§:1�91
TotalLabor$18,2-0000
—Subcontractor Plus 5 X,
$7,0801 .15
Total --- — ----
$ 099 Djo
Darin J. Meyer
From: Wilson Iron Works <wiwinc@sbcglobal.net>
Sent: Thursday, November 14, 2019 3:23 PM
To: Darin J. Meyer
Subject: Re: Howard Park Complete Set 102319.pdf
Darin,
I believe that the previous budget below is still applicable. I do not see any changes from your
previous sketch to this drawing. Cisco will need proper time to plan.
Primed material (12) 4x4 angle,(8) 2x2 angle $2175
Field labor (Cisco)
$4575
Delivery
$225
Tax
$46
Sub total
$7021
Overhead
$ 702
Total
$7723
This does not include a lift. Lift supplied by Larson -Danielson.
Respectfully,
Brian Sadewasser
Wilson Iron Works
Phone: 219-663-7900
Email: wiwinc@sbcglobal.net
On Thursday, November 14, 2019, 07:55:58 AM CST, Darin J. Meyer <dmeyer@ldconstruction.com> wrote:
Have an updated drawing for the Howard Park Cafe roof frames. Can you please review and revise your quote/confirm
your quote based on the revised drawing. I SHOULD get dimensions within next few days that we could install these
angles. Floor is now in so easy to ride around on lifts which we will make available onsite.
Darin Meyer
Concrete Division Manager/Sr_ Project Manager
Larson -Danielson Construction Co., Inc.
302 Tyler Street
LaPorte, IN 46350
Darin J. Meyer
From: Mitch Ducleck <mitch@dudeckroofing.com>
Sent: Friday, December 6, 2019 9:15 AM
To: Darin J. Meyer
Subject: Curb Quote
Darin,
I broke out the costs as requested. Please let me know if & when to proceed.
2 1 At new; IG.11nUs 0 U I I k Jp MA I J,11
2! dilain J!'I'vnivIrAIIIIIns
2 adcOricA Ilwm,unatitlraallfimmni,
C ' I n � IN :11c' rn int N v 4 a3 o vy o I It III, Ilk
lo,�ck cvanng by �o!hvv
Ciog'b"' v'?ood 11lflcwk'lhlg&soifhv,l" vII111"6plinerfl h"I, othors,
lJowe"I; mv nmvA wmak onnMtp k wouby to rnmue Me nab hAnAANd " roq,dwd
Pakh luck 11400 insulation"as myesimy and add upavd hnWaWm on appoplite,
';ridu of ciiId[n Ito, t'sre�%'CW 011 flW 04 flW CU111 ["11.
't (111IT'di'm I ei 11"0 ou111 10 1' oam' 1110 flk4 Ilim''It IV m-111'
SO! 011750
eW UnAN rn.1 be so OMSMINK01" NO rehinn IS no me WIANI In US w'II-
5 Sriufl LF 11'1� 2" 1- U�
CIA 1,01olf I III uo ah�iclk
I lock oah'vils
('11oll VVKHAIII HUH krMg, 6L S01hH,12, lr!L�IJJJ01119^1111 h'N! Ofl'u'Nls'
WC 11MI'd 11-vini'llIn I Sk nemly to vnwv the onb k WCONd x"vqWrviV[
to 111w m'Yhlln'aiifly'
1n,]Cpa nnskd,Aion as nvuvowy and add lapmod &WMAnt w; appn1r5h,
I'DI'll'IlAr M1 011V
viUhv-M1v NII 014, 01M ('11011 l'1'
1001 - SIM,
qIJuJm'j
NACHeH 1). run
1 M PROJECT MANAGER
0: (574) 234-7912
11IRS111 R (574) 2340471
TH H. p ) �7(1'0n C: (574) 217-1811
u"� S"I p p L,I � I I
1634 Franklin Street South Bend, IN 46613
wwvv,a,-I(�(,;tl(,(,,,,k-vofing.com
the
5880 Broadway
Merrillville, IN 46410
RO
A FUCOIM RANIES INC.
219-980-0860 Aluruinum, Wood & Steel Doors. Hardware. Glass, Windows
219-980-8543 Fax — Serving Industrial and Corrrmerdal Needs Since I P56
www.lazcos.com
Wl l 1 "+1.
Date: 09-09-2019
Attention: Darin Meyer
Customer Name: Larson Danielson Construction
Customer Phone #: (219) 575-6085
Customer Fax # or Email: dmeyer@ldconstruction.com
Project Name: Howard Cafe
Project Address: 219 S. ST. Louis BLVD South Bend, IN
Bid Based on Drawings Dated: 08-27-2019
MATERIAL DESCRIPTION:
(02) 3070 5-3/4" Welded Hollow Metal Frames
(02) 3070 5-3/4" Cased Open Welded Hollow Metal Frames
(02) 3070 1-3/4" Unfinished Plain Sliced Red Oak Doors
(02) 3070 LWP-3 Aluminum Eliason Traffic Doors
(06) 513131 HW 4.5" x 4.5" 652
(02) L9040 17A L583-363 L283-722 626
(02) 4040XP Rw/Pa 689
(02) 8400 10" x 34" B-CS 630
(02) 8400 4" x 34" B-CS 630
(02) WS406/407CVX 630
BID AMOUNT. $5,992.54 Excluding Sales Tax
BID EXCLUDES:
INSTALLATION OF ALL ABOVE MATERIALS
ALL ALUMINUM STOREFRONT FRAMES, DOORS, GLAZING & HARDWARE
All prices are materials only, delivered F.O.B. job site except where noted as installed. Sales tax and additional
insurance certificates are NOT INCLUDED (see note below) unless otherwise stated. Quoted prices are valid for
60 days. Payment terms are net 30 days, with approved credit (see note below), no retainage. If additional
information is required, please do not hesitate to contact me at (219) 980-0860 Ext: 117, fax (219) 980-8543 or e-
mail to acastonguay@lazcos.com. If accepted, please sign and a return a copy of this proposal.
Thank you,
Anthony Castonguay
Estimator/Project Manager
(219) 712-9708
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 01 /02/2020
Name Toy Villa
Department: Engineering
BPW Date 01/14/2020 Phone Extension 5920
_. __ _...
g,!jq_pircd Prior to Submittal to Board
BPW Attorney ❑ Attorney Name
Dept. Attorney ❑ Attorney Name
Purchasing ❑
_....... ._....... _ -----
Check the Appropriate Item Type —
Professional Services Agreement L J Contract
[]
Open Market Contract ❑ Amendment/Addendum
Bid Opening ❑ Bid Award
Quote Opening ❑ Quote Award
Proposal Opening ❑ C/O & PCA No.
Chg. Order, No. 12 ❑ Traffic Control
Other:
Information
All Submissions
❑ Proposal
Special Purchase, QPA
E] Req. to Advertise ❑ Title Sheet
E] Reject Bids/Quotes
PCA
Resolution
Ease./Encroach
Company or Vendor Name Larson Danielson Construction Company, Inc.
New Vendor Yes❑1 If Yes, Approved by Purchasing
® No
MBE/WBE Contractor F] WBE Completed E-Verify Form Attached No
Project Name Howard Park Redevelopment & St. Louis Boulevard Improvements
Project Number I I7-047B ......
Funding Source Park Bond RETIF Regional Cities & Cumulative Capital
.���.....__._ - �._._........._. .......
452.1101.452.02.03/429.1050.460.42.02/201.1111.452.42.01 /407.1101
Account No. 452 m42 O 1... �._.......................-..._.................... _. ... ....��.
Amount
Terms of Contract.
Purpose/Description A aroval of C. O. ll1
...... WWWm ...........
ForCh��ne Orders Ong ....... ......�...
Amount of
Z
increase $229 02j 58 „ITITmm
Decrease (
Previous Amount
$ 18,604,635.57
Increase 1.22%
Current Percent of Change:
Decrease ( %)
New Amount
$ 18,833,658.15
........ ��.. .._...... .......
Increase %
Total Percent of Change:
Decrease _(0.070 ....
Time Extension Amount:
0 Dais
New Completion Date:
12/15/2019