HomeMy WebLinkAbout23-37 Resolution No. 23-37
RESOLUTION
AUTHORIZING EXECUTION OF AN AMENDMENT TO JOB ORDER CONTRACT
AGREEMENT WITH F.H. PASCHEN, S.N. NIELSEN &ASSOCIATES, LLC RELATING
TO CERTAIN REPAIRS AND REPLACEMENT OF PAVERS AT THE ELGIN CITY HALL
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby
authorized and directed to execute an Agreement on behalf of the City of Elgin with F.H. Paschen,
S.N. Nielsen&Associates, LLC, relating to certain repairs and replacement of pavers at the Elgin
City Hall, a copy of which is attached hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: March 8, 2023
Adopted: March 8, 2023
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
AMENDMENT TO JOB ORDER CONTRACT AGREEMENT
This Amendment Agreement is made and entered into this 8th day of March ,
2023, by and between the City of Elgin, an Illinois Municipal Corporation (herein called "City")
and F.H. Paschen, S.N. Nielsen &Associates, LLC, an Illinois limited liability company (herein
called "Contractor").
WHEREAS, the City and the Contractor have previously entered into a Job Order Contract
Agreement dated July 13, 2022, relating to certain repairs and replacement of pavers at the Elgin
City Hall as specified therein (herein the"Original Agreement"); and
WHEREAS, during the removal of existing pavers significant damage to the steel and
concrete walls below the paver level was discovered; and
WHEREAS, the City has determined that it is in the best interest of the City to amend the
Original Agreement to add work relating to the repair of damaged steel and concrete walls below
the paver level; and
WHEREAS, the additional work to be authorized pursuant to this Amendment Agreement
has been resubmitted for pricing pursuant to the job order contract pricing process in the same
manner for which the Original Agreement was priced and procured; and
WHEREAS, the circumstances said to necessitate the change in performance as provided
by this Amendment Agreement were not reasonably foreseeable at the time the Original Agreement
was signed; and
WHEREAS, the changes provided in this Amendment Agreement to the Original
Agreement are germane to the Original Agreement as signed; and
WHEREAS, this Amendment Agreement is in the best interest of the City of Elgin and is
authorized by law.
NOW, THEREFORE, in consideration of the mutual promises and covenants contained
herein, the mutual promises and covenants contained in the Original Agreement the sufficiency of
which is hereby acknowledged, the parties hereto agree as follows:
1. The foregoing recitals are incorporated into this Amendment Agreement in their entirety.
2. Article 1 of the Original Agreement and the referenced Contractor's Job Order Contract
Proposal therein are hereby amended by adding thereto Contractor's City Hall Paver
Replacement Change Order Request ##001 proposal dated February 6, 2023, consisting of
six (6)pages, attached hereto as Attachment A-1.
3. Article 4 providing for a contract price is amended by increasing the existing contract price
provided for therein of$87,407.10 by the amount of$128,636.91, resulting in a new total
contract price of$216,044.01.
4. That except as specifically amended herein pursuant to this Amendment Agreement, the
Original Agreement shall remain in full force and effect.
5. That in the event of any conflict between the terms of this Amendment Agreement, and the
terms of the Original Agreement, the terms of this Amendment Agreement shall supersede
and control.
IN WITNESS WHEREOF, the City and Contractor have signed this Amendment
Agreement to be effective on March 8 , 2023.
CONTRACT( CIT ty of Elgin
By: �M 11C� By: Richard G. Kozal
Title: y!('C. ?(-a 1 dek-- Title: City Manager
Address for giving notices: Address for giving notices:
F.H. Paschen, S.N.Nielsen&Associates,LLC City of Elgin
5515 N. East River Road 150 Dexter Court
Chicago, Illinois 60656 Elgin, Illinois 60120
Attn: Project Manager Attn: Richard Hoke
FEIN # 3 - If Yq3
*ATE T:..
City Clerk
Legal Dept\Agreement\Paschen Amend Agr-City Hall Pavers-2-13-23.docx
2
Attachment A-1
�rlmp
February 6,2023
City of Elgin
45 Symphony Way
Elgin, IL, 60120
Attn: Rich Hoke
RE: City of Elgin—City Hall Paver Replacement Change Order Request#001
Dear Mr. Hoke,
F.H.Paschen has visited the project site with the City of Elgin and agreed to the following scope of work. We are
pleased to present the following scope of work for your review.
Scone of Work
• Remove and dispose of the existing concrete system as required.
• Furnish and install new air entrained,fiber meshed,4000 psi concrete as required.
• Furnish and install all ADA mats as required.
• Furnish and install all concrete sealant and control joints as required.
• Remove and dispose of all pavers,insulation,and metal flashing as required.
• Perform all power washing of wall membranes as required.
• Furnish and install all new primer as required.
• Furnish and install all new wall membranes as required.
• Furnish and install all new metal flashing as required.
• Remove and dispose of all corroded exterior steel as required.
• Furnish and install all new stainless-steel plates as required.
• Perform all welding in place,with welds ground smooth as required.
• Furnish and install all high zinc primer for metal as required.
Clarifications
• This proposal excludes a payment and performance bond.
• This proposal excludes any overtime or premium time.Work is assumed to take place during normal
working hours.
• This proposal excludes any unforeseen conditions that may arise.
• This proposal excludes any permits/permit fees.
• This proposal excludes any landscape restoration.
• This proposal excludes any electrical work.
• This proposal excludes the removal and disposal of any hazardous material.
• This proposal includes only the following line items described in the above scope.
F.H.PASCHEN,S.N.NIELSEN&ASSOCIATES LLC
F.H. PASCHEN 5515 N. East River Road,Chicago,IL 60656
p.773.444.3474 f.773.693.0064 1 www.fhpaschen.com
Please review this information at your earliest possible convenience and advise us as to how you wish to proceed.
All required documents will be submitted at your request. If you have any questions or concerns,please do not
hesitate to call.
City of Elgin Date
Dave WAwt 2/6/2023
F.H.Paschen, S.N.Nielsen&Associates,LLC Date
FOR OFFICIAL USE ONLY
F lop
Estimate Details
Labor-Material-Equipment
Leo Wright
N F.H.Paschen
0000-NCPA-Base Term-1 210 3/2 01 8 to 11/3012022
FJ'L i' rl,SJU.Nielsen Elgin City Hall Paver Replacement-NCPA 2022-5158604241
Estimator:Leo Wright Elgin City Hall Paver Replacement Change Order
Division Summary(MF04)
01-General Requirements $13 134.00 26-Electrical
02-Usting Conditions $4,407.00 27-Communications
03-Concrete $284.50 28-Electronic Safety and Security
04-Masonry $4,308.00 31-Earthwork
05-Metals 32-Exterior Improvements $4,124.00
D6-Wood,Plastics,and Composites 33-Utilities
07-Thermal and Moisture Protection $16,640.16 34-Transportation
08-Openings 35-Waterway and Marine Transportation
09-Finishes 41-Material Processing and Handling Equipment
10-Specialties 44-Pollution Control Equipment
11-Equipment 46-Water and Wastewater Equipment
12-Furnishings 48-Electric Power Generation
13-Special Construction Altemate $64,389.23
14-Conveying Equipment Trades
21-Fire Suppression Assemblies
22-Plumbing FMR
23-Heating.Ventilating,and Air-Conditioning(HVAC) MF04 Total(Without totalling components) $107,296.83
25-Integrated Automation
Totalling Components
Priced Line Items $107,286.83 NCPA-Regular Hours (-6.00D0%) $(6,437.21)
RSMsans NORTH SUBURBAN,IL CCI 202202,125.90% $27,787.29
Material,Labor,and Equipment Tofals(No Totalling Components) Priced/Non-Priced
Material: $9,901.60 Total Priced Items: 23 $107,286.83
Labor: $36,044.20 Total Non-Priced Items: 0 $0.00 O.OD%
Equipment: $1,140.30
Other: $60,200.73 23 $107,286.83
Laborhours: 281.50
Green Line Items:l $3.360.00
Grand Total $128,636.91
FOR OFFICIAL USE ONLY
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FOR OFFICIAL USE ONLY
Estimate Details
Estimator:Leo Wright Elgin City Hall Paver Replacement Change Order
Item Description UM Crew Quantity Material Labor Equipment Unit Cost Total
01-General Requirements
1 01-21-53-50-0800-L Cost adjustment factors,dust protection,add to Costs 130.000.0000 0 00 2 00 0.00 2.0000% $2.600.00
construction costs for particular job requirements,
minimum
Dust protecOon cost for concrete and roof patching.This coat contains containment for listed work on this project.
2 01-21-53-50-1750-L Cost adjustment factors,protection of existing Costs 130.000.0000 0.00 7.00 0.00 7.0000% $9,100.00
work,add to construction costs for particular job
requirements,maximum
Cost protection for exiting work and co-curmet work happening on this project to protecilon building sturcutre and landscape.
3 01-54-36-50-1200 Mobilization or demobilization,delivery charge for Ea. A-03A 6.0000 0.00 186.20 52.80 $239.00 $1,434.00
small equipment,placed in rear of,or towed by
pickup truck
Mobilization and demoblizabon for subcontractor crews and equipment.
01-General Requirements Total 0.00 12,817.20 316.80 $13,134.00
02-Existing Conditions
4 02-41-13-17-5900 Demolish,remove pavement&curb,sidewalk, S.F. B39 430.0000 0.00 4.95 0.45 $5.40 $2,322.00
concrete,rod reinforced,6-thick,with hand held
air equipment,excludes hauling
Remove and dispose of existing sidewalk
5 02-41-19-19-0725 Selective demolition,rubbish handling,dumpster, Week 1.0000 625.00 0.00 0.00 $625.00 $625.00
20 C.Y.,5 ton capacity,weekly rental,includes one
dump per week,cost to be added to demolition
cost
Dumpater for concrete rubbish and contruction debris
6 02-41-19-19-2040 Selective demolition,rubbish handling,0'-100' C.Y. 2 CLAB 20.0000 0.00 73.00 0.00 $73.00 $1.460.00
haul,load,haul,dump and return,hand carried,
cost to be added to demolition cost
Rubbish handling for concrete construction debris
02-Exlsting Conditions Total 625.00 3,588.50 193.50 $4r407.00
03-Concrete
7 03-05-13-20-0220 Concrete admixture,air entraining agent,0.7 to 1.5 Gal. 3.0000 40.00 0.00 0.00 $40.00 $120.00
oz.per bag,5 gallon pail,includes material only
Air entraining admixture for concrete pouring.
8 03-05-13-20-1640 Concrete surface treatment,sealer,hardener and Gal. 3.0000 37.50 0.00 0.00 $37.50 $112.50
dustproofer,solvent-based,250 SF/Gal,5 gallon
pail,includes material only
Material cost for v-seal 102 Sealer.
9 03-15.16-20-0160 Control joint,concrete floor slab,sawcul in green L.F. C-27 50.0000 0.07 0.85 0.12 $1.04 $52.00
concrete,2'depth
Perform sawcuts for control joint
FOR OFFICIAL USE ONLY
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FOR OFFICIAL USE ONLY
Estimate Details
Estimator: Leo Wright Elgin City Hall Paver Replacement Change Order
03-Concrete
Item Description UM Crew Quantity Material Labor Equipment Unit Cost Total
03-Concrete Total 236.00 42.50 6.00 SM50
04-Masonry
10 04-01-20-52-0270 Cleaning masonry,light restoration,average soil, S.F. D-01 1,200.0000 0.25 3.34 0.00 $3.59 $4,308.00
biological staining,by chemical,low pressure
wash,brush and rinse,excludes scaffolding
Clean all surfaces as required for new wall membrane to be installed.
04-Masonry Total 300.00 4,008.00 0.00 $4,308.00
07-Thermal and Moisture Protection
11 07-11-13-10-0400 Bituminous asphalt coating,for foundation,below S.F. 1 ROFC 1,200.0000 0.50 1.42 0.00 $1.92 $2,304.00
grade,sprayed on,2 coat
Provide hot tar as required to install new roofing membrane as required.
12 07-21-13-10-0400 Wall insulation,rigid,fiberglass,unfaced,2"thick, S.F. 1 CARP 1,200.0000 1.96 0.84 0.00 $2.80 $3,360.00
R8.7,3#/CF
Repave and replace insulation for new wall emmebanre to be Install as required.
13 07-52-16-10-1900 SBS modified bituminous membrane,granular S.F. G-01 1.200.0000 0.80 3.68 0.52 $5.00 $6,000.00
surface flashing,150 mils
Furnish and install new wall membrane as required
14 0752-16-10-2010 SBS modified bituminous membrane,elastomeric S.F. 1 ROFC 1,200.0000 0.20 0.27 0.00 $0.47 $564.00
asphalt primer
Line item includes all prep required to install all tar primer as required.
15 07-71-26-10-1500 Regal,counter flashing for stainless steel,.020" L.F. 1 SHEE 210.0000 9.08 5.77 0.00 $14.85 $3.118.50
thick,12 wide
Furnish and install new stainless steel counter flashing as required
16 07-91-23-10-M2 Pre-formed joint seals,backer rod,polyethylene, L.F. 1 BRIC 210.00M 0.18 1.60 0.00 $1.78 $373.80
1/2"dia
Furnish and install new backer rod as required with flashing
17 07-92-13-20-0125 Joint sealants,caulking and sealants,bulk acrylic L.F. 1 BRIC 210.0000 1.36 3.02 0.00 $4.38 $919.80
latex,3/4"x 3/4',in place
Provide all roofing joint sealants at all penetrations,flashirgs,and any other openings as required for water fight system
07-Thermal and Moisture Protection Total 6,382.20 9,633.90 624.00 $16,640.10
32-Exterior Improvements
18 32-MIO-10-0400 Sidewalks,driveways,and patios,sidewalk, S.F. B-24 430.0000 4.40 4.00 0.00 $8.40 $3,612.00
concrete,cast4n-place with 6 x 6-W 1.4 x W 1.4
mesh,broomed finish,3,000 psi,6"thick,excludes
base
Furnish and install new 4000 psi concrete sidewalk with mesh and broom finish
19 32-17-26-10-0100 Pavement,tactile warning tiles S.F. S.F. 2 CLAB 16.0000 29.15 2.85 0.00 $32.00 $512.00
Furnish and install ADA Warning mate in concrete.
FOR OFFICIAL USE ONLY
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FOR OFFICIAL USE ONLY
Estimate Details
Estimator: Leo Wright Elgin City Hall Paver Replacement Change Order
32-Exterior Improvements
Item Description UM Crew Quantity Material Labor Equipment Unit Cost Total
8*2=16.00 _
32-Exterlor Improvements Total 2,358.40 1,765.60 0.00 $41moo
Alternate
20 05-00-00-00-0001 Column covers,16 ga Type 304 stainless steel, Ea. 2 SSWK 1.0ow 0.00 0.00 0.00 $60,200.73 $60.200.73
round,2 halves with 2 vertical joints,no horizontal
joint,12"diam up to 12'high,shop fabricated,#4
brushed finish,excl structural steel,light ga.metal
framing,misc.metals,sealant
Material,labor and equipment cost to furnish and install new stainless steel plate located at the north and South walls of East and West alcove's of
Elgin City hall.Remove and replace Section of correded flat wall exterior steel and furnish and install new 114"304 stainless steel plates,welded in
place,and primed with high Zinc primer.-Direct Sub Cost
21 07-71-26-10-1500 Demo-Reglet,counter flashing for stainless steel, L.F. 1 SHEE 210.0000 0.00 5.77 0.00 $5.77 $1,211.70
.020"thick,12 wide
Demolish and dispose of existing stainless steel counter fleshing as required
22 07-76-16-10-1300 R&R-Roof pavers and supports,support Ea. 1 CLAB 250.0000 0.00 1.28 0.00 $1.28 $320.00
pedestal,top cap
Remove and replace of exisitng pavers as required.
23 SKWK SKWK Crew-2023-RSMeans Standard Books Daily C-01 1.0000 0.00 2,656.80 0.00 $2.656.80 $2,656.80
O&P
Labor crew,for one(1)day to install V-Sealer 102 Sealer over new concrete as required.
Altemate Total 0.00 4,188.50 0.00 $64,389.23
Estimate Grand Total 126,636.91
FOR OFFICIAL USE ONLY
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