Loading...
HomeMy WebLinkAboutChicago Bridge & Iron/McDermott Change Order 2 PW 16-22 13509 Change Order No. 2 April 26,2019 City of Oshkosh Contract No. 16-22 Marion Road Water Tower Replacement Project Contractor: Chicago Bridge and Iron, LLC (now McDermott) This document shall become a supplement to City of Oshkosh Contract No. 16-22 and all provisions will apply hereto. TABLE 1 Description of Requested Changes Item FO No. Description Action Amount 1 08 Additional buried concrete foundation removal Add $30,876.28 2 n/a Unused allowance for impacted soil Deduct ($9,010.66) TOTAL VALUE OF CHANGE ORDER NO.2 Add $21,865.62 TABLE 2 Adjustments to Contract Price and Contract Time Contract Price Adjustment Amount Original Contract Price $3,624,000.00 Previous Change Orders $30,875.07 Adjustments in Contract Price this Change Order $21,865.62 Current Contract Price including this Change Order $3,676,740.69 Contract Duration Adjustment Duration Original Contract Duration 730 days Previous Change Orders 0 days Adjustment to Contract Duration this Change Order 0 days Current Contract Duration including this Change Order 730 days RECOMMENDED / LI%j, w -kh 44— 5( r/Aoi, Engineer-CH2M HILL Engineers, Inc. Date APPROVED C tracto Chicago Bridge &Iron, LLC. Date (now ermott) APPROVED BY OWNER Manager ate .1.1 %.A in)? (6 -DO(.9 City Clerk Date I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconsin under this Change Order. jr\i-ML. dvu,3rn 5/15in City Comptroller Date AP OVED AST ORM 6- iS")-0(1 i torney Date RECEIVED 24/14. CONTRACT FIELD ORDER (CFO) MAY 10 2019 DEPT PUIC WO� S ORDER NO: 08 OSHKOSHOFPUBLIC , WISCONSI pN TO CONTRACTOR: Chicago Bridge & Iron PROJECT: Marion Road Water Tower Replacement PROJECT NO: 16-22 OWNER: City of Oshkosh ENGINEER: CH2M The following modification(s)to the Contract are hereby ordered (use additional pages if required): 1. Completely remove concrete tower foundations. Reason for Modification(s): 2. The City's agreement with Annex includes provisions for complete removal of tower foundations. Tower record drawings did not include accurate foundation dimensions. Attachments (List Supporting Documents): See attached Contractor pricing. Contract Amount or Price Contract Times (Calculate Days) Original $3,624,000.00 Original Duration 730 Days Previous Contract Modification(s) $30,875.07 Previous Contract - Days (Add/Deduct) Modification(s) (Add/Deduct) This Contract Modification $30,876.28 This Contract Modification 0 Days (Add/Dedest) (Add/Deduct) Revised Contract Amount $3,685,751.35 Revised Contract Time 730 Days The Revised Contract Completion Date is: 2018 Owner Contractor Engineer Recommendation By: By: CBI S}i e cM mott By: CH2M Date: S Z y`(9 Date S L 2,ao,5 Date: C. / ?/ Z o °) PROJECT No.681646 CB&I Inc. 14109 S. Route 59 Plainfield, IL 60544 Tel: 815-439-3100 Fax: 815-439-3130 www.CBl.corn City of Oshkosh Contract No. 16-22 Marion Road Water Tower Replacement Project Contractor: CB&I Project Manager: Lance Jansen Field Order 08 Rev 2-9/17/2018 Rev 3-4/12/2019 Additional concrete removal for larger footings than showed on original drawings at the old tank site Cost 2nd tier Subcontractor $28,000 see attached A Winter Price and Breakdown for FO 08 2nd tier Subcontractor $2,303.12 see attached WF Johnston price for FO 08 Impact Hours Rate Total CB&I Direct Costs $573.16 Engineering 0 $130.59 $0 Project Mgmt 2 $163.22 $326.44 Estimating 0 $128.59 $0 see 2016 T&M Rates-base contract Subcontracts 2 $123.36 $246.72 HSE Oversight 0 $118.68 $0 $573.16 CB&I Costs $573.16 Total Field Order a 0-6 $30,876.28 Sincerely. Vz. L ceJansen &l, Inc. Engineering•Procurement•Construction Since 1889 Amak AUGUST WINTER & SONS, INC. WINTER MECHANICAL CONTRACTORS =Jr 2323 NORTH ROEMER ROAD.APPLETON,WI 54911 PO BOX 1896-APPLETON,WI 54912 PHONE: 920-739-8881 ' FAX: 920-739-2230 June 11,2018 IWF Johnston 3 CHANGE ORDER PRICE AND BREAKDOWN ProjectlJob#: Oshkosh Marion Rd Water Tower 87216 Description: Extra concrete removal for larger footings than shown on the plan Our change order price and breakdown follows: August Winter Material............................................... ...... $ - Labor 0 hrs $ - DirectCosts. ... ......... ................................ $ Equipment Rental. ......... .................... $ 24,348 Indirect Costs... .................................. $ - Subtotal 5 24.348 Overhead.............. 5 3.652 Total................. $ 28,000 Subcontracts Total Subcontractor Costs $ - Subcontractor Markup.................. .......... $ Total Subcontractor Costs w/overhead $ - Total AWS/Subcontractor Costs..... .. . . . $ 28,000 Profit/Bond. ..._ ._ ._................... $ Change Order Total , $ 28,000 Time extension required is 0 days This quotation Cased upon acceptance witnm 30 days. Exclusions: Derek Lewin August Winter& Sons, Inc. PH.920-739-8881 FX:920-739-2230. VISIT OUR WEB SITE AT WWW AUGUSTW,ETER.COM Branch Office 5613 Schofield Avenue'Schofield WI 54476'PH 715/365-7555'FAX.715/355-5045 HVAC'PLUMBING'TANK FABRICATION'PROCESS PIPING'IND.SHEETMETAL SPECIALTY METAL FAB.'ASME PRESSURE VESSELS'ASME CODE WELDING'24 HR.SERVICE'ENGINEERING STATE OF WISCONSIN LICENSED MASTER PLUMBERS,LICENSE NUMBER 227170 . August Winter Sons, Inc. Page 1 Change Order/Small Projects Report Project/Job#: Oshkosh Marion Rd Water Tower 87216 Date: 6/11/2018 Description: Extra concrete removal for larger footings than shown on the plan Change Order#: 3 MATERIAL 0.00 Material Credit w/restocking $ Material ADD $ - Sales Tax 0.0% Material Subtotal $ LABOR $ - General Foreman Hours 0.0 ® S Foreman Hours 0.0 © $ - $ - Field Plumber/Fitter Hours 0.0 © $ - $ Field Tinner Hours 0.0 ® $ - $ Shop Hours 0.0 g $ - $ - Operator Hours 0.0 ® $ - $ - Labor Subtotal $ DIRECT COSTS Insurance&Taxes 27.0% of Labor $ - Trucking 5.0% of Labor $ Testing&Cleaning 0.0% of Labor $ Balance Air/Water 0.0% of Labor $ - Tools&Expendables 6.0% of Labor $ - Shop Equipment Charge $ 6.00 per shop hour $ - Subsistence Subtotal $ - Equipment Excavator 60.0 Hours @ $ 235.00 S 14,100.00 Rental Hydraulic buster atta 54.0 Hours @ $ 160.00 $ 8,640.00 Dump Truck 12.0 Hours© $ 95.00 $ 1,140.00 Semi for mob/demob 3.0 Hours @ $ 156.00 $ 468.00 0.0 Hours @ $ - $ - 0.0 Hours @ $ - $ - Subtotal $ 24,348 Indirect Costs Indirect Costs Total $ - Total Contractor Costs $ 24,348 Overhead 15.Q°/Q $ 3,652 Subtotal Contractor Costs 5 28,000 SUBCONTRACTS $ _ • $ - Total Subcontractor Costs $ - NOTE: This change order does not address impact costs on Overhead 10.0% $ - base contract. Subtotal Subcontractors Costs 1-______:-___ Total Contractor/Subcontractor Costs $ 28,000 Profit 0.0% $ - Bond 0.0% $ - Total Amount Of Change 28,000 Time extension required is 0 days. This quotation based upon acceptance within 30 days. i Exclusions: NOTE:This change order does not address impact costs on base contract. SAWS Projects\0lder187216&390172 Oshkosh Marlon Rd Water Tower Replacement DLIPM1COs.CBs,&RFIs'Change Orders\CO.added concrete c(tom pc) demo.xisx f 17 W.F. Johnston 109 Industrial Drive Minonka,IL 60447 Construction, Inc. Ph•(816)467-4600 Change Request I To: Lance Jansen Number: 6 CB&I LLC Date: 818/18 14109 S.Route 59 Job: 16-009 Oshkosh,WI Plainfield,IL 60544-8984 Phone: Ph:815-439-6321 Fax:815-439-3130 O/' Description: WFJ Supervision for Additional Demolition We are pleased to offer the following specifications and pricing to make the following changes: Additional Supervision for Demolition: 06101/18-David Morlock supervised and measured out the additional volume of concrete at the first pier and reported to CB&I.(8 hours) 06/13/18 to 6/15/18-Rich Thompson supervised and assured compliance with the work directive provided by Jacobs. (8 hours) The total amount to provide this work is S2.303.12 If you have any questions, please contact rife al(815)467-4600. Submitted by Marc F.Johnston Approved by . W.F Johnston Constructrun Date _ _-- Cc file Page I of 1 item Linda's Revir Steve Gohde's Review August Winter Work $24,348.00 $24,348.00 August Winter Markup, 15% 53,652.00 $3,652.00 August Winter Total 528,000.00 $28,000.00 WE Johnson Markup,5% 51,400.00 $0.00 Not taken by WF or it is already into their cost and should not be added by CBI. Subtotal 529,400.00 $28,000.00 CBI Markup,5% $1,470.00 $1,400.00 TOTAL!530,870.001 529,400.001 WF Johnson Work 52,303.12 $2,303.12 WF Johnson Work,15% $345.47 $0.00 WE did not claim. This is already in their hourly rate,it cannot be added by CBI. WF Johnson Total 52,648.59 $2,303.12 CBI Markup,5% 5132.43 5115.16 TOTAL! 52,781.021 $2,418.28 GRAND TOTAL $33,651.02 $31,818.28 proposed request 532,477.40 $32,477.40 $1,173.62 4659.12 August Winter Total $28,000.00 $28,000.00 WF Johnson Markup,5% $1,400.00 $0.00 Subtotal $29,400.00 $28,000.00 Cal Markup,5% 51,470.00 $0.00 TOTAL]530,820.001 $28,000.00 WF Johnson Work $2,303.12 $2,303.12 WE Johnson Work,15% 5345.42 $0.00 WF Johnson Total 52,648.59 $2,303.12 CBI Markup,5% $132.43 $0.00 TOTAL! 52,781.02] $2,303.12 CBI COSTs 573.16 CB&I added management of subcontractors and their project engineering costs related. The total cost GRAND TOTAL $33,651.02 $30,826.28 was$573.16. These rates should include profit and overhead,they cannot add an additional 15%. Claiming this should negate the 5%flat rate. proposed request 532,477.40 $32,477.40 $1,173.62 -$1,601.12