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Signed Contract_975 Central Parking Ramp Change Order #PS-02A Masterpiece on the Mississippi January 14, 2011 To: Michael C. Van Milligen, City Manager From: Tim Horsfield, Parking System Supervisor Subject: 975 Central Parking Ramp Change Order # PS -02 Attached for your consideration, approval and signature is Change Order # PS -02 for the new parking ramp at 975 Central Avenue. As indicated the change order is the second change order for that project and is for the amount of $12,967.00. The change order is for the additional fees due to a change in the flooring that was selected for the area designated as the bike storage area and also the lobby area on the westerly side of the parking ramp. We have changed from regular concrete surfaces to a tile floor in the bike storage area to an industrial carpet -like surface in the lobby area. Inclusive of this change order, to date, the total change order amount for the parking ramp project is $ 39,037.00. We currently have in excess of $ 675,000.00 in contingency for the project. am requesting your approval and subsequent signature to proceed as the change order indicates. I would be happy to answer any questions you may have regarding this matter. cc: Dave Heiar, Economic Development Jennifer Larson, Budget Director Dubuque All•AmericaCity 111 1' 2007 Parking Division 830 Bluff Street Dubuque, IA 52001 563 - 589.4267 www.cityofdubuque.org/parking [ AIA Document G7OITM — 2001 Change Order PROJECT: (Name and address) CHANGE ORDER NUMBER: 002 - PS City of Dubuque, Iowa DATE: December 29, 2010 10th & Central Parking Facility & Fire Headquarters Expansion ARCHITECT'S PROJECT NUMBER: 50 -09164 TO CONTRACTOR: (Name and address) J.P. Cullen & Sons, Inc. 330 E. Delavan Drive Janesville, WI 53546 1. RQ #018 -RFI #57 Response $12,967.00 TOTAL DESMAN, INC. ARCHITECT (Firm name) 20 N CLARK ST., CHICAGO, IL 330 E. Delavan Drive ADDRESS t ADDRESS CONTRACT DATE: July 20, 2010 CONTRACT FOR: Parking Structure Construction The Contract is changed as follows: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Per the fdllowing attached: The original (Contract Sum) (Estntreenteed Mum itttmn - Pricy:) was $ 7,712,379.00 The net change by previously authorized Change Orders $ 43,581.00 The (Contract Sum) (E rznrtee -Mtet hunt- Pttee) prior to this Change Order was $ 7,755,960.00 The (Contract Sum) (E tinrarrtecthit >1Fecitrrtnrri'rice) will be (increased) (4eereased) (trneiranD ) by this Change Order in the amount of $ 12,967.00 The new (Contract Suns) (fmaranteed M:.'imtrm - Pri e) including this Change Order will be $ 7,768,927.00 The Contract Time will be (increased) (flee -eei cat4) (- elittt ed) by ZERO ( 0 ) days The date of Substantial Completion as of the date of this Change Order therefore is May 23, 2011 (Note: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. J.P. Cullen & Sons, Inc. CONTRACTOR (Firm name) City of Dubuque, Iowa OWNER (Firm nave) ADDRESS OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ FIELD ❑ OTHER ❑ $12,967.00 $12,697.00 BY (St nc ii ) BY (SignaturO ' BY (Signature) JEFF HENRIKSEN - 7 '7 01/ , 1 E rZ j r (Typed name) (Typed nacre) (Typed name) NOVEMBER 10, 2010 1/3/)) DATE DATE DATE c:Alini nI ■„u ! I, cult ::ir1,, „11 original (OA C,tnlr3, 1 t)t rr,n• Ill, nl, killiylr Illi:: I :YI ;Ipl; ••n hl flit) An uisaitial D`•;i111 11,. 1 rlt.t,l ,• :ill w' 11 (.1—, nu•,1 AIA Document G701TM — 2001. Copyright 0 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WAf111111c1• 1hl. �I" Il, is ;•+ t. J 1,y LI •, Copyeiyhl La Aral l el..nallr, ,1 Try ill,; II; uthnrr:ed r l•.• n, u: d' drlhullun nt thi, AIA," rLr ,.t a ; l „uli,,,■ ,•I 11 r;.,•, 1, - alt in > -v :rr? civil and riuuir,. 1,„ di, ., and all be f to Ili nl,r�hnun: rrt: p: r.• un,h,1 11,6 Lave. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright @aia.org 12/2/2010 Desman Associates Attn: Jeffrey S. Henriksen 20 North Clark Street Chicago, IL 60602 Fax: 312.263.8406 Re: 10th & Central Ramp -Fire Station Exp RQ #018 - RFI #57 Response We are pleased to submit our quotation in the amount of ... $ 12967 for the above referenced proposal request. Attached is an itemized cost breakdown for your review. Upon acceptance, please notify us by written change order. Should you have any questions, please advise. Additional remarks: See REVISED response to RFI #57 from Desman dated 11/19/10. Add tile flooring at rooms 104, 105, 106, and 107 (approximately 782 SF). Add carpet flooring at rooms 102, 103 and 112 (approximately 583 SF). These changes required the concrete floor finish to change from broom to trowel. Sincerely, J.P. Cullen & Sons, Inc. Tim Bizjak cc: Job, File LP/ - "%fillen Sons incur General Contractor Since 1892 www.jpcullen.com f_pco_O5 DESCRIPTION QTY UNIT 1 U/P Labor U/P Material U/P Equi , U/P Subcontr JPC Work: 1 LS $262.00 262 63 63 19 19 0 Larson Tile 1 LS 0 0 0 11,635 11,635 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 SUBTOTAL $262 $63 $19 $11,635 PTI (38.5 %) $101 Tax Exempt $0 $0 Tax (7 %) - for mix purchases $4 51 SUBTOTAL 5363 567 $20 Overhead & Profit (10 %) $36 $7 52 SUBTOTAL $11,635 Subcontractor Fee (5 %) 5582 J.P. Cullen & Sons, Inc. P.O. Box 1957, Janesville, Wisconsin 53547 Job Number: Project: RQ0: Other Reference: Date: Description: SUBTOTAL 5114 Dubuque Parking Ramp & Fire Station 018 RFI #57 12/2/2010 See REVISED response to RFI #57 dated 11/19/10. $399 574 522 $12,217 Total $12,712 Bond & Insurance 2% $254 1 Grand Total: $12,9671 198 Character Rpt w /MNHR !)sled - Without I axes and Insurance Estimator : Project Size : 166168 SQFT - Dubuque Parking Ramp - RQ 18 /RFI 57 Sect Sub Elam ken+Code Deseriotlon UM Quantity Crew Production Prod.Utiot Hrs Lab.Unit Mat.UnIt Eao.Unk Sub.Unit Lab.Total Mat.Total Eop.Total Sub.Total Tot.UnitCost TotalCost f CONCRETE FINISHING CONCRETE FINISH 1 P 211 0301.019 TROWEL FINISH SLAB ON GRADE SQFT 1,801.00 C276 4,000.00 DAY 16.21 0.31 0.050 0.016 1 P 211 0301.021 BROOM FINISH SLAB ON GRADE SOFT - 1,801 00 C276 7,500.00 DAY -8.64 017 0.015 0.005 Total CONCRETE FINISH 7.56 • Total CONCRETE FINISHING 7.56 Total Estimate 7.56 562 90 29 -300 -27 -10 262 63 19 282 63 19 262 63 19 Group 1: Major ItemCode Groups Group 2: Minor ItemCode Groups 0.38 0.19 681 -337 345 345 345 U:\ OperationslEstimatinglMC2Fil es4977 Dubuque Parking Ramp REBID 29Jun101QuoteslRQ 181R0 18.est Page 1 12/2/2010 08:24 AM NOW -27 -2010 12:36 AM LARSONTILE TOTAL Thanks Michelle A. Larson 563 588 9764 P.01 LARSON TILE COMPANY Ceramic The and Stone 2877 Cos*. Woo Mtane Dubuque, Iowa 52001 Phone/Fax (563) 588 -9764 Cell 6 590 -4951 11/24/10 To: JP Cullen Attn: Tim Bizjak Re: 10th & Central Parking Ramp, Dubuque, IA - RFI# 57 To add tile on floors at Rooms 107, 1Q6, 105, 104 $7,820.00 To add carpet on floors at Room$103, 102, 112 $3,815.00 $11,635.00 J.P. Cullen & Sons, Inc. REQUEST FOR INFORMATION 10th & Central Ramp -Fire Station Exp 057 - Floor Finish in Commons Area Date: 11/9/2010 Desman Associates 20 North Clark Street 4th Floor Chicago, IL 60602 Attn: Jeffrey S. Henriksen Fax #:312.263.8406 Information Requested: Please confirm the floor finishes in the "Commons" area of the parking ramp. It was dicussed at the Progress Meeting on 11/9/10, that the Owner may want to put tile on the floors. Please confirm, and if so, which area's are to get tile? Is the floor to be recessed, and if so, how much? This affects underground plumbing (floor drain elevations) and getting the SOG poured in that area ahead of deck forming. There are cost impacts involved with the response to this RFI. Signed: Tim Bizjak Date: 11/9/10 Answer: Signed: Tim Bizjak 1 See sketch below for locations of materials on ground level. 2. All floors to receive steel trowel finish per Tim Bizjak's email on 11-17-10 3. No recess is required. 4. Provide transition strip as indicated on sketch. Justin McCarthy J.P. Cullen & Sons, Inc. cc: Jobsite Date: Job No: 5114 Phil Hutchison Desman Associates REVISED 11/19/10 RFI No.00 REVISED 11/19/10 Answer Required: 11/16/2010 11 -17 -10 NORTH MONS 6 'LOBBY 1 10'0 I REVISED 11 /19/10 I OA 8 A N DE SM • s s o c l City of Dubuque 10th & Central Parking Facility and Fire Headquarters Expansion REFERENCE DRAWING: A - 421 RFI No. 57 DATE 09 - - PROJECT NO. 50 -09164 A —SK -010