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HomeMy WebLinkAbout2007-137C Turner March 12 , 2007 Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE : IRC New Admin Building 2625 19th Avenue Vero Beach , Florida 32960 Project #: 11531 Change Order Request Number COR-095 Scope Change Dear Mr. Blum, We have finalized gathering all the required quotations for PCO-109 for the following extra work: CCD-021 (Partial) & CCD-26: Revise Elevator Machine Room to meet Revised Codes We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 109 001 Add rated Drywall Ceilings in Elevator Machine $2,264. ACOENG Rooms per CCD #$21 . 109 002 Prepare and patch drywall ceiling for CoolCube $ 1 ,000. Turner Estimate Ductwork 109 003 Touch up and repaint in Elevator Machine Rooms $500. Turner Estimate 109 004 Add Cool Cube Air Conditioning Units for Elevator $22,997. COAMEC Machine Rooms per CCD #21 revised. 109 005 Revise electrical power for Elevator Machine $ 10 ,243. MILELE Rooms per CCD #21 . 109 006 General Conditions @ 10% $32700 . TURCON 109 007 Fee @4.25% of Total. $ 1 ,807. TURCON Total Change to the GMP: $42,511 . 00 This change results in a schedule impact of 60 days to the Project. The Extension of Time is included in COR 094 and is concurrent with other CDR's as referenced in COR-094. Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Guaranteed Maximum Price will be by increased by Forty two thousand five hundred eleven and 001100 ($42,511 .00). This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincerely, Mike Doughe Sr. Project Engineer Source of Funding : Recommended By: Date: C161A ,�}}-Steve Blum-Project Manager t� Approved By: �/ 6GtL� !JJ . Date: T 3 t7 Tom Frame-Director o eneral Services cc: COR-095, PCO-109, Cost, Purchasing , Accounting , Donadio, Tom Frame JAN- 30-2007 ' 'ZE 03 : 32 PM ACOIISTI COCOA FAX NiO, 321 636 4087 P, 03 - AVOVIENGINEERING C F O. O FLpR. DA cGC-azmel - IN'rERICR CONSTRUCTION SYSTEMS - CEILINGS WALLS FLOORS January 3Q2007 426 Gus Hipp Blvd. PH; (32 1 ) 636.4042 ry , RocWedael. FL 32955 Fi a: (32 1 ' 636-4087 Turner Construction Company 2625191h Avenue Vero Beach, FI 32960 C� lee Fax # ( 772)564 -8143 ATTN: Mike Dougherty RE: IRC Admin Subject: Drawing 27 Elevator SheCeilirgs i Mike, i We are pleased to provide the folkraring breakdown for adding 1 Hr shaftwall Ceiling @ ELV 1 , ELV 2 & ELV equipment rooms per the attached breakdown. Total Cost $2264 Sincerely, ACOUSTI ENGINEERING COMPANY OF FLORIDA Dou s R. Carrps` tfF—" Branch Managor Enc: - - '_LEARWAIER COCOA Fr.. MYCRS GAINE5VILLE JAC<SONILLE MIAMI ORLANDO P".NSACOLA TALLAHASSEE TAMPA WEST PALM BEACH HOLISTON. TX NASHVILLE, iN CHARLOTTE NC RALEIGH, NC ?4111- 30 -2C07 TUE 03 : 33 P11-1 ACOUSTI COCOA FAX IND. 321 636 4087 P, 04 Condition Detail IRC ADMIN Drywall Changes Candt 'bndvo.: 21 Bid N0.14 Section Mat. VD. Unit Total Nanta: Crawlng i Flevatur Shaft 012 9250 47.3S 48.98 94.36 2,264 Type: oryvraii Calmgs Area: Elevator - 0, amity 1: 24LF G34antity2: 0 rAwatily a: 0 "eight 8' Cr Count- 0 Notes' l x8' Sham ..... . : . . rooms No. Tactic, . Mem tab. Code Noight OC Layers My UOM Sax MaL Prime Per _ Lab. Cost hwTotw LabTotei 1 sew SBFC20 HANGFIRE 60 200 4118E 4' _x8 400.09 1 ,= SF - 0.500 184 192 WALL 2 920 114DWS: V 0" 12 " 1AD 192 EA 127.00 9cx 3 D 3 92t,. FIRETAF HNISH4 8' 0" 0.00 0 3F mixture 0.03 1 $F 01330 0 0 E LID 4 9Xr 4CH STIMSI8 60" 23 " 1 .00 100 LF 8' 1 ,250.001.000 LF 0.900 125 30 6 9c, ) JTRAcKP d9TRACKia 200 50 LF 1 (Y 1 ,000.001 .000 LF 4.000 80 192 0 92•'3 SLI HANG SOFIT S' 0" 1 .00 192 SF 4x9' 900.00 1 .000 IV 0.760 173 144 - 7 92 a 114DWSS 6' 0" 12 " 2.50 480 EA 127.00 am S D 8 92 0 SCAFOLC - 8 EA 55.00 day 440 Coat/ r �d Markup 's Otals MpWerlel 4atior ToMI Net T 'tris 56 .06 1, 31.49 block 0.00 20.15 20.15 r .r�r 0.00 40.M 40.30 :.upery Sion _ E2-75 62.75 e: ilium - _ 0.00 DAO . •_ :aklion 0.00% 0.00 9.00% 0.00 0.00 "A!"rden 7.00% 67,44 50,05% 340.97 405.41 SronT7tals 1,090.98 1,52".,29 24160.11 +art:aad 5.00% 51 .54 SOD% 51 .11 102.66 F10et ; 5.00% 54.12 5.00'8 53.67 107.79 5�e1la,t7otata 1.19864 1,127.01 2,263,66 01730r -307 2:34:68 pm Page 1 I l ell 11 1 u, R O yMj m mle �. N . U dV W f. V l 11 ll ec�elde ZZ le d § m6 - a .003 en 1 ellv ct $ ��` � N ap FIs lc lee ca . miO Peg 0 . 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Coll :K m W_ p� -�a m - F to S 0� -V � 1- 1 a 7n ET Q : W .» \ fA w � 000 ' o� o '-% �'b +' ooc�'ao ovc"', ' o cc �ioc�. a co., o on oonmz � a w o Obi [�U C] O Q U lCIL l � I � I ' 1 C � I j [LEW j Z5 lit rl A+ A W O O O Q b 0 C� /QS G O •1 O C rG`'� ear. O O O O O Com+ la � (Qj w l i CC ; Lox) / Mtict X11 e MILLER ELECTRIC COMPANY "QUA=SERVICE SINCE 1928 " TRANSMITTAL -2251 ROSSELLE STREET DATR March 9, 2007 P.O. BOX 1799 JOB NO: KA53495 JACKSONVILLE, FLORIDA 32201 ATTENTION: Lou Fiore TELEPHONE: 904/388-8000 RE: Indian River County Administration Building FAX 904/389-8653 rVer05Ee Turner Construction Company 262 - 19th Avenue ach FL 32960 1/772/564-8141 Gentlemen: We are sending you x Attached _ Under Separate Cover Via _ Shop Drawings _ Prints _ Plans _ Samples _ Specifications Copy of Letter Copies Date or No. Description 1 IChange Order Requests: PCO-109, COR-075 Revised, andlaaR&T9 Revised These are transmitted as checked below: _ For Approval _ Approved as Submitted _ Resubmit F7Copiesfor Approval x For Your Use _Approved as Noted _ Submit Copies for Distribution _ As Requested _ Returned for Corrections _ Return ElConected . For Review and Comment _ Return Approved Copies _ Prints Returned After Loan to Us Far Bid Due Remarks : RECEIV MAR 12 2107 If enclosures are not as noted, kindly notify us at once. TURNEIR Signed Denny M. Bucy, Pr rect Manager MILLER ELECTRIC COMPANY 2251 ROSSELLE ST. (32204) P.O. Bax 1799 JACKSONVILLE, FL 32201 904.388.8000 Fns 904.389.8653 March 9, 2007 Turner Construction Company. 800 North Magnolia Ave. l Orland, FL 32803 ATTN: Lou Fiore (/ RE: New County Administration Buildings PCO- 109 COR-075 Revised Lou, We request that a change order be issued for additional work associated with the above referenced project. Description Furnish and install conduit and wire necessary to power the new "Cool Cubes" for Building One and Two Elevator Equipment rooms Price Impact COR-075 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,243 .00 Required Additional Working days due to COR Impact . . . . . . . 4 Days ( 135 ME 's 1 -5 man crew x 8 hour day) Please provide a written change order as soon as possible. We can not proceed with the additional work associated with this change order request without written authorization. If you have any questions or require further information, please do not hesitate to contact us . Sincerely, ler Elect ' c company D nny cy Project ager cc : Ed Witt Jr. ShO Ec-000cD1 i CG-C047556 Indian River County Administration Complex Scope of Work Clarifications Our proposal includes the following: -Conduit, boxes, wire and supports necessary for power changes. Our proposal does not include the following: -Furnishing new ceiling tiles damaged by removal and replacement. -Demo and removal or patching of sheet rock. -Demo, removal or patching of the slab. -Control conduit or wire. M � IIER MILLER ELECTRIC COMPANY 1� SUMMERYSHEET MILLER ELECTRIC COMPANY JOB: Indian River County Administration Complex PCO: 109 REVISED WORK: COOL CUBES, BLDG 1 AND 2 COR: 75.00 BY: Denny Bucy DATE: March 8, 2006 NOTES: JOB NO.: KA-53495 DESCRIPTION MATERIAL LABOR HRS SEE PRICE SHEET $2,552.46 115.39 FORMAN @17% 19.62 LABOR 8 BURDEN HOURS RATE TOTAL FIELD LABOR STRAIGHT TIME 95% 109.62 36.76 $ 4,031 .84 FIELD LABOR OVERTIME (1 1/2) 5% 5.77 50. 17 289.46 WORKING FORMAN STRAIGHT TIME 95% 18.64 45.37 $ 845.49 WORKING FORMAN OVERTIME TIME (11/2) 5% 0.98 62.48 61 .28 TOTALLABOR 135 $ 5,228.07 MATERIALS QUOTABLES $0.00 BASE MATERIAL $2,552.46 SALES TAX 7.00% $178.67 MATERIAL SHIPPING/HANDLING 2.50% $63.81 TOTALMATERIAL $ 2,794.94 JOB EXPENSE AMT RATE EXPENSE JOB EXPENSE 7.28 982.85 CLEAN UP 2.00% 104.56 ASBUILT DRAWINGS 1 .00% 0.00 52.28 EQUIPMENT RENTAL 0.00 0.00 WARRANTY 1 .50% 78.42 DRAWING REPRODUCTION 50.00 50.00 0.00 0.00 TOTAL JOB EXPENSE $ 1 ,268.11 SUBCONTRACTS TOTAL 0.00 0.00 0.00 SALES TAX 0.00% 0.00 TOTALSUBCONTRACTS $ TOTAL $ 9,291 .12 OH 5.00% $ 464.56 PFT 5.00% $ 487.7B SUBTOTAL $ 10,243.46 ACCEPTED BY: DATE TOTAL SELLING PRICE $ 10,243.46 Job ID: KA53495 CHANGES Project: INDIAN RIVER CHANGES IntelliBid Audit Trail Complete Vendor: TRADE/3 -COL -20% Labor Level: LABOR 3 Phase: ){ ( 66# :J e,rr . a ej yr Sub Phase: y, i *±r as ,# r� . : {e 03/0$/2007 3 :49: 57 PM #8tn - Level l : Level 2: Item No Quantity Size U/M Q/M Description Material Material Material Labor Labor Labor Unit Factor Result Unit Factor Result COOL CUBE BUILDING 1 0.00 0.00 900000 1 I/2" 0.00 EQUIP CONN 21 -30 AMP BOX-ST-TERM 0.00 0.00 015838 1 6x6x4 EA M PULL BOX -GALVANIZED SCREW COVER 23 .06 1 .00 23.06 1 .5000 1 .00 1 .50 015007 1 1 -1/2"D 21 .0-CI EA M 4"SQ CMB- KO NO BRKT 4. 19 1 .00 4. 19 0.4000 1 .00 0.40 015097 1 EA M 411SQ BLANK CVR 1 .56 1 .00 1 .56 0. 1000 1 .00 0. 10 016695 1 14-1/4" - 22-1/2" EA M BOX ADJ. BAR HGR W/FASTENER RACO 4.84 1 .00 4.84 0.0540 1 .00 0.05 005077 2 1/2 FT M LIQUIDTITE CONDUIT 0.62 1 .00 1 .25 0.9000 1 .00 1 .80 005088 1 1/2 EA M LIQUIDTITE ANGLE CONNECTOR 4.39 1 .00 4.39 0. 1800 1 .00 0. 18 005099 1 1/2 EA M LIQUIDTITE STRAIGHT CONNECTOR 2.83 1 .00 2.83 QIgoo 1 .00 0. 18 010165 3 12 EA M WIRE TERMINATION #12 0.40 1 .00 1 .20 0.2500 1 .00 0.75 900000 1 M 600V 30 AMP SAFETY SWITCH 0.00 0.00 023171 3 30 AMP 022089 1 30/3 EA M F/HD/600V N-I SAFETY-SW 206. 13 1 .00 206. 13 3.3000 1 .00 3.30 EA M RKt 600V FUSE 21 .87 1 .00 65.62 0.0900 1 .00 0.27 010079 1 2"X4" EA M PHENOLIC NAMEPLATE ENGRAVED 3 .60 1 .00 3 .60 0.3125 1 .00 0.31 016248 1 EA M PANEL/SAFETY SW SUPPORT 900000 220 1/2 20.00 1 .00 20.00 2.5000 1 .00 2.50 M EMT RACEWAY ASSEMBLY 0.00 0.00 001048 220 1/2 FT M EMT 0.31 1 .00 68.78 0.0670 1 .00 14.74 003141 22 1/2 EA M EMT STEELCOMP COUPLING 1 .54 1 .00 33.78 0.3700 1 .00 8. 14 003229 2 1/2 EA M EMT STEEL COMP IN-THROAT CONNECTOR 1 .63 L00 3.26 0. 1800 1 .00 0.36 063081 27 1/2 EA M EMT STRAP GENERIC W/ANCHOR 0.67 1 .00 18.09 0.3750 1 .00 10. 13 007035 670 12 FT M THHN/THWN CU (STA) 000125 1 0. 17 1 .00 112.23 0.0090 1 .00 6.03 M EMIG BATTERY PACK 250.00 1 .00 250.00 2.0000 1 .00 2.00 000103 74 M CEILING TILE REMOVE/REPLACE 000225 100.00 0.00 0. 1000 1 .00 7.40 M FIRE CAULK PENETRATIONS 80.00 1 .00 800.00 1 .4063 1 .00 14.06 COOL CUBE BLDG 2 0.00 0.00 900000 1 1/2" M EQUIP CONN 21 -30 AMP BOX-ST-TERM 0.00 0.00 015838 1 6x6x4 EA M PULL BOX -GALVANIZED SCREW COVER 23 .06 1 .00 23.06 1 .5000 1 .00 1 .50 015007 1 1-1 /2"D 21 .0-CI EA M 411SQ CMB- KO NO BRKT 4. 19 1 .00 4. 19 0.4000 1 .00 0.40 015097 1 EA M 411SQ BLANK CVR 1 .56 1 .00 1 .56 0. 1000 1 .00 0. 10 016695 1 14- 1/4" - 22- 1/2" EA M BOX ADJ. BAR HGR W/FASTENER RACO 4.84 1 .00 4.84 0.0540 1 .00 0.05 005077 2 1/2 FT M LIQUIDTITE CONDUIT 0.62 1 .00 1 .25 0.9000 1 .00 1 .80 005088 1 1/2 EA M LIQUIDTITE ANGLE CONNECTOR 4.39 1 .00 4.39 0. 1800 1 .00 0. 18 005099 1 1/2 EA M LIQUIDTI'rE STRAIGHT CONNECTOR 2.83 1 .00 2.83 0. 1800 1 .00 0. 18 010165 3 12 EA M WIRE TERMINATION #12 0.40 1 .00 1 .20 0.2500 1 .00 0.75 900000 1 M 600V 30 AMP SAFETY SWITCH 0.00 0.00 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 CDa st Software Systems Fax: 904-389-8653 Page 1 of 2 INDIAN RIVER CHANGES Audit Trail Complete Report r 03/08/2007 3 :49 : 57 PM Phase. r 3r' 1! .� {a7s �G�� s:'��;i-,! Sub -- Phase: „ Level l:=S0 .csr7 Level 2: item No Quantity Size U/M Q/M Description Material Material Material Labor Labor Labor Unit Factur Result Unit Factor Result 022089 1 30/3 EA M F/HD/600V N-1 SAFELY-SW 023171 3 30 AMP EA M RKl 600V FUSE 206. 13 1 .00 206. 13 3 .3000 1 .00 3.30 010079 l 2"X4.. 21 .87 1 .00 65.62 0.0900 1 .00 0,27 EA M PHENOLIC NAMEPLATE ENGRAVED 3 .60 1 .00 3.60 0.3125 1 .00 0.31 016248 1 EA M PANEL/SAFE 900000 100 1/2 TY SW SUPPORT 20.00 1 .00 20.00 2.5000 1 .00 2.50 M EMT RACEWAY ASSEMBLY 0.00 001048 100 1/2 FT M EMT 0.00 003141 10 1/20.31 1 .00 31 .26 0.0670 1 .00 6.70 EA M EMT STEEL-COMP COUPLING 003229 2 1/2 1 .54 1 .00 15.36 0.3700 1 .00 3.70 EA M EMT STEEL COMP IN-THROAT CONNECTOR 1 .63 1 .00 3.26 0. 1800 1 .00 0.36 063081 12 1/2 EA M EMT STRAP GENERIC W/ANCHOR 0.67 1 .00 8.04 0.3750 1 .00 4.50 007035 305 12 FT M THHN/TLIWN CU (STR) 0. 17 1 .00 51 .09 0.0090 1 .00 2,74 000103 34 M CEILING TILE REMOVEiREPLACE 000225 6 0.00 0.00 0. 1000 1 .00 3.40 M FIRE CAULK PENETRATIONS 80.00 1 .00 480.00 1 .4063 1 .00 8.44 $2,552.46 115.39 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904.388-8000 ConFst Software Systems Fax: 904-389-8653 Page 2 of 2