HomeMy WebLinkAboutResolution - 2015-R0370 - Change Order To Contract - Tommy Klein Construction Inc - Building Renovations - 11/05/2015No. 2015-RO370
Item No. 5.13
5, 2015
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for
and on behalf of the City of Lubbock, Change Order Number 4, to that certain Contract Number
12090 by and between the City of Lubbock and Tommy Klein Construction, Inc., of Lubbock,
Texas, for renovation costs and services related to the administration buildings for the street and
water departments per RFP #15 -12090 -MA, and related documents. Said Change Order Number
4 is attached hereto and incorporated in this resolution as if fully set forth herein and shall be
included in the minutes of the City Council.
Passed by the City Council this 5th day of
ATTEST:
'10.0. - V
Rebe t
a Garza, City Secretary
APPROVED AS TO CONTENT:
November
, 2015.
GLEIfC. ROBifRTSON, MAYOR
�Ub &eRct
Wesley D. Everett, Director of Facilities Management
APPROVED AS TO FORM:
2ccfa
Laur Pratt, Assistant City Attorney
RES.Tommy Klein Construction Change Order 10.15.15
10.15.15
CITY OF LUBBOCK
CHANGE ORDER
Change Order #:
4
Contractor.
Tommy Klein Construction
FMO required modifications
Date:
10/13/15
RFP#
1,344.00
CCR#21
Contract#:
12090
Project Name:
Streets/WaterAdmin Renovations
"Change Order" means a written order to a Contractor executed by the Owner in accordance with the contract authorizing an
addition to, deletion from, or adjustment or revision of the requirements of the contract documents, or an adjustment to the
compensation payable to Contractor, or to the time for performance of the contract and completion of the Project, or a
combination thereof: which does not alter the nature of the thing to be constructed and is an integral part of the project objective.
Adjustments to "Estimated Quantifies" to a line item in a Unit Price contract do not require a Change Order. All work that alters
the nature of the thine to be constructed or that is not an integral part of the proicut o iective most be let out for public bid
Description of change (alteration, deviation, addition, or deletion) caused by conditions eacouotered during construction
not covered by the specifications and drawings of the project (arrmh addilionalpages iifnecesrmy):
CCR#18
Additionnal support at mof/RTU's
$5,232.10
CCR#19
FMO required modifications
957.60
CCR#20
Modifications to RTU#4 support/curbing.
1,344.00
CCR#21
Vestibule roof addition.
25,760.00
CCR#22
Additional Electrical Requirements.
1,036.00
CCR#23
Additional blocking requirements at North Wall.
1,198.40
TOTAL THIS CO
$35,528.10
Where the Change Order is negotiated, the Change Order must be fully documented and itemized as to costs, including material
quantities, material costs, taxes, insurance, employee benefits, other related costs, profit and overhead Where certain unit prices
are contained in the initial contract, no deviations are allowed in computing negotiated change order costs.
ITEMIZED COSTS MUST BE FULLY DOCUMENTED AND ATTACHED TO THIS FORM.
ITEM DESCRIPTION AMOUNT
A. ORIGINAL CONTRACT VALUE: $692,463.00
B. AMOUNT OF THIS CHANGE ORDER. cwncdappmwi regana trowrs25 000 $35,528.10
C. PERCENT OF CONTRACT VALUE THIS CHANGE ORDER (B/A): .446%—/5� .13*1
Ira'
D. AMOUNT OF PREVIOUS CHANGE ORDERS: $67,152.82
E. TOTAL AMOUNT OF ALL CHANGE ORDERS (B+D): $102,680.92
F. PERCENT OF CONTRACT OF ALL CHANGE ORDERS (EIA): 2 Y movim 14.83%
G. NEW CONTRACT AMOUNT (A+E): $795,143.92
It is mutually agreed that the above dollar amount and the time eauension, as applicable, as set forth in this Change Order continues
full compensation to the Contractor for all costs, expenses and damages to the Contractor, whether direct, consequential or otherwise,
in anyway incident to, or arising out of or resulting directly or indire W3: from the work performed or modified by the Contractor
under this Change Order. This Chance Order is not valid without the following sigostures /alease.sign in order and return 3 of finals to
Purchosink. and Contract aWmenent Dowimenth
11114 911—�- N/A
(1)Co 'IiACTOR Date (2)PROJECTARCHITECT/ENGINEER Daze
Appr to o t: Approved as to F
leal
M O S RESENTAT[VE Date (4) O Y e
C_f aJ
to IOfzz12ols
(5) CAPITALPROJECTS MANAGER Date (6) NTRACT MANAGER Date
Change Orders over $25,0Wregpwe a Contract Cover Sheer and thefeUmog signatures:
CITY OF LUBB � A T:
(7) MAYO Dare (8) CiTyrElARY Dam
Council Date -November 5,2015 Agendahemit: 5. Resotwona:2015-R0370
PWC -045 (Rev 01109)
Tommy Klein Construction, Inc.
August 25, 2015
Attention: George Lisenbe
Reference: CCR #18 Additional Repairs due to Roofers
George,
Tommy Klein Construction is providing this pricing for the additional work as described below.
Scope-
-Additional saw cutting of asphalt and concrete repair due to damage from roofmg project and LP&L cut
out in parking lot.
- Additional finish out repairs to gyp and ceilings caused from damage by leaks.
• Concrete- Marius
• Finishes- Henly
Subtotal: $ 4,671.52
GC 12% $ 560.58
Price: $ 5,232.10
Respectfully,
Shad Hartman
Tommy Klein Construction
806-252-1305
$ 2,000.00
$ 2,671.52
Tommy Klein Construction Lubbock, Texas 806438-8777 Fax 806-797-2959
Tommy Klein Construction, Inc.
September 1, 2015
Attention: George Lisenbe
Reference: CCR #19 Changes due to Fire Marshall
George,
Tommy Klein Construction is providing this pricing for the additional work as described below.
Scope-
-Replacing A/E approved fire extinguishers with larger ones.
- Supply and install exit light.
• Extinguishers- AAA Fire $ 330.00
• Electrical- SPS $ 525.00
Subtotal: $ 855.00
GC 12% $ 102.60
Price: $ 957.60
Respectfully,
Shad Hartman
Tommy Klein Construction
806-252-1305
Tommy Klein Construction Lubbock, Texas 806438-8777 Fax 806-797-2959
Tommy Klein Construction, Inc.
September 14, 2015
Attention: George Lisenbe
Reference: CCR #20 Additional Repairs due to Roofers-RTU#4 Curb
George,
Tommy Klein Construction is providing this pricing for the additional work as described below.
Scope-
-Additional Mechanical costs due raising curb on roof for RTU #4.
• HVAC- WSC $ 1,200.00
Subtotal: $ 1,200.00
GC 12% $ 144.00
Price: $ 1,344.00
Respectfully,
Shad Hartman
Tommy Klein Construction
806-252-1305
Tommy Klein Construction Lubbock, Texas 806-438-8777 Fax 806-797-2959
lk
Tammy Klein Construction, Inc.
September 28, 2015
Attention: George Lisenbe
Reference: CCR 421 Roofing Changes
George,
Tommy Klein Construction is providing this pricing for the additional work as described below.
Scope-
-Additional Roofing Changes as per attached documents.
• Roofing- CS Advantage $ 23,000.00
Subtotal: $ 23,000.00
GC 12% $ 2,760.00
Price: S 25,760.00
Respectfully,
Shad Hartman
Tommy Klein Construction
906-252-1305
Tommy Klein Construction Lubbock. Texas 806438-8777 Fax 806-797-2959
Tommy Klein Construction, Inc.
September 28, 2015
Attention: George Lisenbe
Reference: CCR #22 Electrical Plugs/Door Change
George,
Tommy Klein Construction is providing this pricing for the additional work as described below.
Scope-
-Install 3 new plugs on West wall of Room 141.
-Change door swing in Storage 110.
• Electrical- SPS
• Carpentry/Finishes- Tommy Klein
Subtotal: $ 925.00
GC 12% $ 111.00
Price: $ 1,036.00
Respectfully,
Shad Hartman
Tommy Klein Construction
806-252-1305
$ 575.00
$ 350.00
Tommy Klein Construction Lubbock, Texas 806-438-8777 Fax 806-797-2959
Tommy Klein Construction, Inc.
October 7, 2015
Attention: George Lisenbe
Reference: CCR #23 Additional Block Work
George,
Tommy Klein Construction is providing this pricing for the additional work as described below.
Scope-
-Removal and replacement of CMU block by Centennial approved by COL
• Masonry- Centennial $ 1,070.00
Subtotal: $ 1,070.00
GC 12% $ 128.40
Price: $1198AO
Respectfully,
Shad Hartman
Tommy Klein Construction
806-252-1305
Tommy Klein Construction Lubbock, Texas 806-438-8777 Fax 806-797-2959
Capital Project Number.
Capital Project Name:
Capital Project Budget
Interior Renovations
Tomm Klein Cont #12090
PSC Contract #11835
COL Charges
CO#1
CO#2
COU
CO#4 (11/5/15 Council)
Renovations Totals
Roo m
CS Advantage Cont #11970
ARMKO Cont #11434
COL Charges
CO#I
CO#2
Roofing Total
Miscellaneous
Klein Demolition (JOC)
Fumiture/Systems (92355.9222.30000)
New Gas Line
COL -Cabling charges
Miscellaneous Totals
TOTAL TO DATE
REMAINING
Total Appropriation
Project Balance
City of Lubbock, TX
Capital Project
Project Cost Detail
July 23, 2015
92351 & 92355
Office/Warehouse Replacement Facility
$ 1,250,000 $ 1,250,000
$ 446,170
12,648
92351.8302
92355.8302
218,014
28,000
$ 692,463 $
346,232 $
346,232
117,000
58,500
58,500
16,434
8,217
8,217
23,749
11,875
11,875
22,110
11,055
11,055
21,293
10,647
10,647
35,518
17,764
17,764
$ 928,578
371,000
185,500
185,500
24,600
12,300
12,300
2,500
1,250
1,250
24,840
12,420
12,420
23,230
11,615
11,615
$ 446,170
12,648
6,324 6,324
218,014
218,014
28,000
14,000 14,000
40,139
20,070 20,070
$ 298,801
$ 1,673,549 $ 727,768 $ 945,781
522,232 $ 304,219
$ 2,500,000
$ 826,451