HomeMy WebLinkAboutChange Order No 4 - Fire Station No. 8 Replacement Proj No. 122-034 - R Yoder Construction
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BRIANA N. MICOU
1316 COUNTY-CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
PHONE 574/ 235-9251
FAX 574/ 235-9171
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
April 9, 2024
Mr. Brad Yoder
R. Yoder Construction, Inc.
27453 County Road 150
Nappanee, IN 46550
shelly@ryoderconstruction.com
RE: Change Order No. 4 – Fire Station No. 8 Replacement – Project No. 122-034
Dear Mr. Yoder:
At its April 9, 2024 meeting, the Board of Public Works approved the above referenced
Change Order be increased by $50,469.33, bringing the revised contract amount to
$3,993,222.70.
Enclosed is a copy of the Change Order for your records.
If you have any further questions, please call this office at (574) 235-9251.
Sincerely,
/s/ Theresa Heffner
Theresa Heffner, Clerk
Enclosures
TH/lh
Page 1 of 1
INTER-OFFICE MEMORANDUM
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
TO: Theresa Heffner, Clerk
Board of Public Works
FROM: Zach Hurst, PE, Sr. Project Engineer
SUBJECT: Change Order No. 4 - Project No. 122-034
Fire Station #8 Replacement
DATE: 04/02/2024
Change Order No. 4 for the subject project addresses the following items:
• Column Wrap Modification: $2,829.00
o This is an omission from the Plans. Column wrap details were not included.
• Added Downspout Work: $9,160.00
o Design errors required re-routing of downspout system.
• Revise Sanitary Sewer Connection: $23,425.00
o Design errors required re-routing of sanitary sewer line to avoid tree.
• Kitchen/Quiet Room Changes: ($1,574.67)
o This is a credit due to owner-initiated scope changes to change room layout.
• Exterior Fans: $3,355.00
o This is an owner-initiated scope change to install three (3) outdoor fans at the
front and rear of the firehouse.
• Dryer Exhaust Deduct: ($1,900.00)
o This is a deduct for an un-needed separated exhaust system for the gear dryer.
• Dryfall Apparatus Bay: $7,367.00
o This is a plan omission. Exposed roof trusses in the Apparatus Bay require a
dryfall (quick-dry) painting application.
• Flag Pole and Light: $4,587.00
o This is a plan omission. Architect neglected to include flag pole and light.
• Firewall Framing: $3,221.00
o This is a plan omission. Added framing needed for firewall in overbuild trusses.
• TOTAL: $50,469.33
This change order does not affect the existing contract completion date of September 19, 2024.
Funding for this change order is available through the Fire Department’s capital fund.
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:
CONTRACTOR RECOMMENDED FOR APPROVAL
CONSTRUCTION MANAGER
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
4/9/2024
122-034
Fire Station No. 8 Replacement
9/12/2023
4
PCR #18-Column Wrap Modification PCR #19-Additional
Downspout Work PCR #20-Revised Sanitary Sewer PCR
#21-Kitchen and Quiet Room PCR #22-Add 3 Exterior Fans PCR
#23-Deduct Gear Dryer Exhaust PCR #24-Dryfall Paint Apparatus
Bay PCR #25-Add Flag Pole and Light PCR #26-Firewall Framing
at Overbuild
The original contract sum $ 3,703,850.00
Net change by previously authorized change orders $ 238,903.37
The contract sum prior to this change order $ 3,942,753.37
By this Change Order, the project amount is X Increased
50,469.33Decreased $
The new contract sum including this change order $ 3,993,222.70
This Change Order represents a total change of 1.28 %
Total change for entire project 7.81 %
Original contracted completion date/time 9/19/2024
Extension of date/time by previous change orders 0 days
Date/time extension by this change order 0 days
New completion date/time 9/19/2024
Contractor Signature
Printed Name and Title
Approved Date:
R. Yoder Construction, Inc.
Company Name
President
Station # 8, 2402 S. Twyckenham Dr.
Address
Member
South Bend, IN 46614
City, State, Zip
Member
Member
Member
Erik Parcell, Project Manager
04/09/2024
for
April 9, 2024
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 04/02/2024
Name Zach Hurst Department DPW
BPW Date 04/09/2024 Phone Extension 3057
Review and Approval Required Prior to Submittal to Board Diversity Compliance
and Inclusion Officer Officer Name BPW Attorney Attorney Name
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type – Required for All Submissions
Professional Services Agreement Contract Proposal
Open Market Contract Amendment/Addendum Special Purchase, QPA
Bid Opening Bid Award Req. to Advertise Title Sheet
Quote Opening Quote Award Reject Bids/Quotes
Proposal Opening C/O & PCA No. PCA
Chg. Order, No. 4 Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name R Yoder Construction
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Fire Station 8 Replacement
Project Number 122-034
Funding Source FD Capital
Account No. PO-0026318
Amount Change: $50,469.33; Revised Amount: $3,993,222.70
Terms of Contract
Purpose/Description Change Order addresses several miscellaneous issues as outlined in attached
memo.
For Change Orders Only
Amount of
Increase
Decrease
$ 50,469.33
($ )
Previous Amount $ 3,942,753.37
Current Percent of Change:
Increase
Decrease
1.28%
( %)
New Amount $ 3,993,222.70
Total Percent of Change:
Increase
Decrease
7.81%
( %)
Time Extension Amount:
New Completion Date: