HomeMy WebLinkAboutChange Order No 1 - Pinhook Park Pavilion Improvements Proj No. 118-077B - Larson-Danielson Construction Co., Inc.1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
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186
March 10, 2020
Mr. Darin Meyer
Larson -Danielson Construction Co., Inc.
302 Tyler St.
LaPorte, IN 46350
PHONE 574/235-9251
FAX 574/235-9171
RE: Change Order No. 1 — Pinhook Park Pavilion Improvements — Project No. I I8-077B
Dear Mr. Meyer:
The Board of Public Works, at its meeting held on March 10, 2020, approved the above
referenced Change Order for an increase of $12,796.23, bringing the current contract amount to
$177,367.23, and an additional 14 days bringing the completion date to April 14, 2020.
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 ELIZABETH A. MARADIK THERESE J. DORAU JORDAN V. GATHERS JOSEPH R. MOLNAR
CITY OF SOUTH BEND, INDIANA
DEPARTMENT OF PUBLIC WORKS„
PROJECT CHANGE ORDER
DATE: 2/20/2020
PROJECT NO: 118-077B
PROJECT NAME: Pinhook Park Pavilion Improvements
CONTRACT DATE: 12/10/2019
CHANGE ORDER NO: 1
SUBJECT OF CHANGE ORDER: PCR #1-Revisions to scope of work.
The original contract sum
$ 164,571.00
Net change by previously authorized change orders
$ 0.00
The contract sum prior to this change order
$ 164,571.00
By this Change Order, the project amount is
X� Increased
Decreased $ 12,796.23
The new contract sum including this change order
$ 177„367.23
This Change Order represents a total change of
7.78 %
Total change for entire project
7.78 %
Original contracted completion date/time
3/31/2020
Extension of date/time by previous change orders
0 days
Date/time extension by this change order
14 days
New completion date/time
4/14/2020
CONTRACTOR
D Ir) FOR APPROVAL
Contractor Signature
COrqS CTION MANAGER
Richard G. Boyd, Project Manager
CITY OF SOUTH BEND
Printed Name and Title
BOARD OF PUBLIC WORKS
Da
ApprovedDate:
Larson- Construction Co., Inc.
Company Name
P Y hJ'
�.
Gary A„ Mlof Preside 't
302 Tyler Street
..
Addressft,
Elizabeth A. Maradik, Member
LaPorte„ IN 46350
State, ZipTherese
J. DoPMin ber
u,
A— V * ff
Jor n�Gathers, Member
-
")os6ph Molnar, Mem&i
MLARSON
N
Con-st/uaelion Comlwy, Inc
To: Alicia Czarnecki
SOUTH BEND, CITY OF
227 W. JEFFERSON ST.
SOUTH BEND, IN 46601
Ph: (574)235-0311
Description: Gate Valve
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Change Request11 IN
...
Number: 1
Date: 2/11 /20
Job: 56-506 SOUTH BEND,CTY OF-PINHOOK PARK
Phone:
We are pleased to offer the following specifications and pricing to make the following changes:
The gate valve currently installed isnt holding. We will need to install a new 2 valve. We will need to change this before doing any
rough -ins. Please let me know if you would like Griffen to proceed.
........... __........
Description Labor Material Equipment
Subcontract
Other
Price
new 2" gate valve
$350.00
$350.00
Subtotal:
$350.00
OH & P
$0.00
OH & P
$350.00
10.00%
$35.00
Bond Markup
$385.00
1.00%
$3.85
Total:.
$388.85
If you have any questions, please contact me at (219)575-6053.
Submitted by: ..................... Approved by:
Rich Boyd Date:
LARSON-DANIELSON CONST. CO INC
Cc: McGowan; Greg (SOUTH BEND, CITY OF), Hicks; Sara (DLZ INDIANA, LLC), LaBounty; Phil (GRIFFEN P&H INC.)
Page 1 of 1
KW V
"LARSON
NIELSON
COristrve on Com1my, Inc.
Change Request
1111 IN
To: Alicia Czarnecki
SOUTH BEND, CITY OF
227 W. JEFFERSON ST.
SOUTH BEND, IN 46601
Ph: (574)235-0311
Description: Remove and replace existing sanitary
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Number: 2
Date: 2/14/20
Job: 56-506 SOUTH BEND,CTY OF-PINHOOK PARK
Phone:
We are pleased to offer the following specifications and pricing to make the following changes:
Price to remove and replace all existing copper sanitary. This price is based on using all existing holes. There will be no core
drilling into the existing stresscore slab.
Submitted by:
Rich Boyd
LARSON-DANIELSON CONST. CO INC
Cc: McGowan; Greg (SOUTH BEND, CITY OF)
Approved by:
Date:
Page 1 of 1
MLARSON
4ON
GOIL UC6011 Inc.
Change Request
To: Alicia Czarnecki
SOUTH BEND, CITY OF
227 W. JEFFERSON ST.
SOUTH BEND, IN 46601
Ph: (574)235-0311
Description: Price for Extreme bond in lieu of block filler
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Number: 4
Date: 2/14/20
Job: 56-506 SOUTH BEND,CTY OF-PINHOOK PARK
Phone:
We are pleased to offer the following specifications and pricing to make the following changes:
Pricing to abrade the existing surface and use extreme bond in lieu of block filler in the lobby and corridor,
Prism will be doing a mock-up in the mens bathroom starting Monday and finish coat on Tuesday. He will do this in a spot that a
urinal will cover it.
Description Labor Material Equipment
Subcontract
Other
Price
Use Extreme bond in lieu of block filler
$1,100.00
$1,100.00
Subtotal:
$1,100.00
OH & P
$0.00
OH & P
$1,100.00
10.00%
$110.00
Bond Markup
$1,210.00
1.00%
$12.10
Total:
$1,222.10
If you have any questions, please contact me at (219)575-6053.
Submitted by:
Rich Boyd
LARSON-DANIELSON CONST. CO INC
Cc: McGowan; Greg (SOUTH BEND, CITY OF)
Approved by:
Date:
Page 1 of 1
"LARSON
E
Cor> gimeuon "ornpvl y, Inc.
To: Alicia Czarnecki
SOUTH BEND, CITY OF
227 W. JEFFERSON ST.
SOUTH BEND, IN 46601
Ph: (574)235-0311
Description: upgrade to 26 port cabinet
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Change RequestW.
Number: 5
Date: 2/18/20
Job: 56-506 SOUTH BEND,CTY OF-PINHOOK PARK
Phone:
We are pleased to offer the following specifications and pricing to make the following changes:
Upgrade to a SRW26USDP SmartRack Wall -Mount UPS -Depth Rack Enclosure Cabinet.
Submitted by:
e_ �_...... Approved by:
Rich Boyd Date:
LARSON-DANIELSON CONST. CO INC
Page 1 of 1
IF
NLARSON
IELSON
("rinvi"eylelion COMI'vlty, Inc.
To: Alicia Czarnecki
SOUTH BEND, CITY OF
227 W. JEFFERSON ST.
SOUTH BEND, IN 46601
Ph: (574)235-0311
Description: Paint ceilings in Restrooms
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Change Request
Number: 6
Date: 2/20/20
Job: 56-506 SOUTH BEND,CTY OF-PINHOOK PARK
Phone:
We are pleased to offer the following specifications and pricing to make the following changes:
Caulk CMU gap at ceilings, Paint ceilings
Description Labor Material Equipment
Subcontract
Other
Price
Paint ceilings in restrooms
$550.00
$550.00
Subtotal:
$550.00
OH & P
$0.00
OH & P
$550.00
10.00%
$55.00
Bond Markup
$605.00
1.00%
$6.05
Total:
$611.05
If you have any questions, please contact me at (219)575-6053.
Submitted by:
Approved by:
Rich Boyd Date:
LARSON-DANIELSON CONST. CO INC
Page 1 of 1
MLARSON
41 N
C'mainiction Company, Inc.
To: Alicia Czarnecki
SOUTH BEND, CITY OF
227 W. JEFFERSON ST.
SOUTH BEND, IN 46601
Ph: (574)235-0311
Description: Plumbing wall patching
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Change Request I
Number: 3
Date: 2/14/20
Job: 56-506 SOUTH BEND,CTY OF-PINHOOK PARK
Phone:
We are pleased to offer the following specifications and pricing to make the following changes:
Price #1 to install ceramic tile over existing glazed block. The ceramic tile will be placed 48" AFF on the women's East wall and the
men's West wall. Unfortunately the plumber has since told me that this might not be a great option as the existing cast
connections that have been in for a long time will break if he trys to extend them when connecting the new fixtures. He assurred me
they are solid as long as we don't touch them.
* - subcontract $1688
* - 10% M/U $187.37
Total $ 1875.37
Price #2 - Replace block to patch holes with white block currently in suppliers stock. Sand, prime, and paint entire bathroom to
match painting done in lobby and hallway leading into the restrooms.
* - Masonry block material $ 509
* - subcontract $ 1880
* - M/U $ 290.88
Total $ 2679.88
1 did price a 6' stainless option with trims to replace the ceramic tile option since the plumber wasn't liking that option, but the total
ended up around $5750.
Page 1 of 2
MLARSON
NIA N
lominfetion Company, Inc..
To: Alicia Czarnecki
SOUTH BEND, CITY OF
227 W. JEFFERSON ST.
SOUTH BEND, IN 46601
Ph: (574)235-0311
302 Tyler Street
LaPorte, IN 46350
Ph : 219-362-2127
Change Request
Number: 3
Date: 2/14/20
Job: 56-506 SOUTH BEND,CTY OF-PINHOOK PARK
Phone:
Please note that LARSON-DANIELSON CONST CO. INC. will require an extra 2 weeks.
If you have any questions, please contact me at (219)575-6053.
Submitted by:
Rich Boyd
LARSON-DANIELSON CONST. CO INC
Approved by:
Date:
Page 2 of 2
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February 14, 2020
To: Rich Boyd
Larson Danielson Construction Co., Inc.
ry'l�g� �lalu r�'pmb nlm mm�jkm.com
Re: Pinhook Park Pavilion Improvements— New piping
Per your request, below is our pricing for the above mentioned project. This includes all labor and
materials to for the sum of. 6,239 62,
Includes:
• Demo and reinstall new PVC pipe for
drainage of the urinals
Remove water lines to get access to
drainage and install new where
required
• New drainage will have to offset into
the chase to utilize existing openings
since new holes can't be cored
Not Included:
• Bonds/allowances
• Sales Tax
If you have any questions, please feel free to contact me.
Thank you,
�!G%�4QBOrlq't�
Phil LaBounty
Estimator/Project Manager
Once new drainage is offset water lines
will need to be reworked
• All water lines replaced will be
completed with copper pro -press
fittings and pipe
• All drainage will be completed in PVC
• Straight Time Labor
• Overtime Labor
2310 Toledo Road Elkhart, Indiana 46516 °s, www.griffenph.com
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Toll Free (866) 344-7602 (574) 295-2440 o FAX (574) 295-2520
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
Project Number: 1 18-077B project Name: Pinhook Park Pavilion Improvements Change Order #: 1
DATE INITIATED: 2/20/2020 wwww BPW DATE:mmmmmmm„rvry
Brief Summary of Change Order; (Construction Change, Alternative, Substitution, Differing Instructions, Out of Scope, Etc.).
1- Replace existing faulty gate valve. $388.85
2- Replace existing faulty sanitary drains. $6,932.22
3- Replace broken glazed block in restrooms and paint walls to match. $2,679.88
4- Substitute block filler with extreme bond to prep walls in lobby and hallway for paint. $1,222.10
5- Upgrade to larger server rack to accommodate additional A/V and IT needs. $962.13
6- Add painting of bathroom ceilings to scope of work. $611.05
Attachments: (List documents support change — required)
Contractor's Change Requests 1-6
PCR #001
Amount of 9Increase / El Decrease. $ 12,796.23
Categories (Pick One)
Previously approved Change Order(s): " IM Scope of Work
"""""— ❑ Differing Site Conditions, Changed Conditions
Current Percent of Change: 7'78 % ❑ Conflicted Specifications and Drawings
177,367.23 ❑Failed Materials
New Total Amount: $_ ❑ Error
Total Percent of Change:_7.78�
❑ Omission
❑ Final Quantity Adjustment
Funding Secured From;,. 14 n ❑
(filled out by PM) d
RECOMMENDED BY:
Greg McGowan 2/24/2020
Project Inspector (Print Name) (Signature) (Date)
REVIEWED BY:
Construction M I � e
ager (Print Name) (Signature) (Date)
APPROVED BY:
koa
7lt4liq
Engineering Project Manager (Print Name) (Signature) (Date
APP'RO Y':
i
City
� ...
En Ine g' er (Print Na e) (Signature) (Dat )
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 03/03/20
Department
Name Alicia Czarnecki.... ... Engineering
BPW Date 03/10/20 Phone Extension 5903
m wroa�mmmomomo w
......... ........................................
Review and App°oval Recua�r Prior to Submittal to Board
Diversity Compliance ❑
and Inclusion Officer Officer Name
BPW Attorney ❑', Attorney Name
Dept. Attorney Attorney Name
Purchasing
LJ
_ Check the Approprj to Item ,:y l c
Professional Services Ag
reement eement �� gr ❑Contract
Open Market Contract F-1 Amendment/Addendum
❑ Bid Opening F] Bid Award
❑ Quote Opening EJ Quote Award
Proposal Opening E-] C/O & PCA No.
Chg. Order, No. 1 Traffic Control
F] Other:
Company or Vendor Name
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of "
❑
Previous Amount
Current Percent of Change:
New Amount
Total Percent of Change:
Time Extension Amount
New C0111Dletion Date:
Information
All Submissions
H Proposal
Special Purchase, QPA
[] Req. to Advertise
❑ Reject Bids/Quotes
❑ PCA
[] Resolution
Ease./Encroach
❑ Title Sheei
Connpany, Inc. Larson -Danielson Construction_..................�............�.........
❑ Yes❑ If Yes, Approved by Purchasing
❑ No
❑ MBE MBE F MBE
❑ WBE WBE ❑ WBE
Pinhook Park Pavilion Improvements
118-077B
Park Bond H & J, DNR Grant
... ....._.......................ww ...... .............................
w
471-1136-452.42-01 / 471-1138-452.42-01
NTE
Interior renovation of the existing pavilion at Pinhook Park .....
For
Increase $ 12,796.23
..............
Decrease $
$ 164,571.00
Increase 7.78%
Decrease .-�-...__....___.___
%
$ 177,367.23
Increase 7.78%
Decrease
0