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92-0226 Elgin Builders 9a.•da RESOLUTION APPROVING CHANGE ORDER NO. 2 IN THE CONTRACT WITH ELGIN BUILDERS, INC. FOR THE LORD' S PARK PAVILION WHEREAS, the City of Elgin has heretofore entered into a contract with Elgin Builders, Inc. for the Lord's Park Pavilion; and WHEREAS, it is necessary and desirable to modify the terms of the contract as is described in Change Order No. 2, attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Larry L. Rice, City Manager, be and is hereby authorized and directed to execute Change Order No. 2, a copy of which is attached hereto and made a part hereof by reference. s/ George VanDeVoorde George VanDeVoorde, Mayor Presented: February 26, 1992 Adopted: February 26, 1992 Omnibus Vote: Yeas 7 Nays 0 Recorded: Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk • ELGIN, ILLINOIS RENOVATION OF THE LORD' S PARK PAVILION CHANGE ORDER NO. 2 SCOPE: This Change Order No. 2 covers additional work required to complete construction changes for the renovation of the Lord 's Park Pavilion . The Contractor for this project is Elgin Builders , Inc . , of Elgin, Illinois . REASONS FOR CHANGE: This Change Order is required for the costs associated with the items requested by the staff to complete the following work . The extra work contemplated in this change order was unforeseen but brought about by the conditions uncovered as the design work continued: 1 . Support the existing wood beams under the round porch with steel beams . Add joist hangers to all existing notched floor joists in this area. The circumstances necessitating , this change were unforeseeable due to a concealed ceiling . This change is in the best interest of the City as it provides for the long term structural integrity of the porch system. 2 . Remove four existing columns in the meeting rooms in the lower level , enlarge footings and replace the existing wood beams with steel beams . This change has been requested by the City as a means to enhance the functional use of the meeting rooms . This programmatic change is in the best interest of the City to allow a wider variety in park activities within these spaces . 3 . Additional floor joists are required and extra solid wood blocking is needed between floor joists . These areas of the porch decks were concealed prior to construction and only exposed after excavation of the exterior walls began. This item is in the best interest of the City as it provides for the long term structural integrity of the building . 4 . Substitute the electrical switch gear to another manufacturer previously not specified . An analysis of the proposed equipment has been completed. Costs savings plus the spare room within the switchgear for future expansion are in the long term benefit of the City. 5 . Sewer system has been redesigned . The original design was based on the best information available as to the actual sewer location . No records are available for this area . The actual location of the sewer was uncovered by construction and a simpler method is allowed . This change is in the best interest of the City as it is requ=ired for proper functional use of the building . 6 . Replace the windows in the lower level masonry wall . The original windows were to be reinstalled after the masonry wall was replaced . However , upon removal of the windows from the wall , it was found that many of these windows have rotted in the concealed portions of the frames . It would be in the best interest of the City to replace these windows to provide long term viability of the usage of the windows . SUMMARY OF CHANGES IN CONTRACT AMOUNT: The amount of the contract will be revised as follows : ITEM COST CHANGE Item #1 ADD $ 3 , 900 . 00 Item #2 ADD $ 6 , 797 . 00 Item #3 ADD $ 5 , 972 . 00 Item #4 DEDUCT ( $ 500 .00) Item #5 DEDUCT ( $ 595 . 00 Item #6 ADD $ 2 , 864 . 00 TOTAL NET ADDITIONAL COST: $18 , 438 . 00 The present contract with Elgin Builders , Inc . is for. $931 , 073 . 00 . By reason of the Change Order No. 2 , the contract for. the Renovation of the Lord ' s Park Pavilion will be increased in the amount of Eighteen Thousand Four Hundred Thirty-eight Dollars ( $18 , 438 . 00 ) , the total contract value being Nine Hundred Forty-nine Thousand Five Hundred Eleven Dollars ( $949 , 511 . 00 ) . OTHER CONTRACT PROVISIONS : All other contract provisions shall remain the same . Agreed to this ni, �[I<C: day of -E 'Lt,LgA.- , 1992 . Recommended : PAR S BY: «J_� Date : Accepted: ELGIN BUILDERS , INC. Party of the Second Part (Contractor) OP By: (2L.—,,./ Title : Date : Approved : CITY OF .ELGIN Party of the F V:, t (Owner) l By: Amniv Title : (_tAI1 Date : 51/40 Z • C® - PROM LI I (7V-u: Inc,Grnfon,Mu,01471 To 0,dn PH0111 I(AL 4411 1+800 220 63Pu ELGIN BUILDERS INC. 1801 Larkin Avenue ELGIN, ILLINOIS 60123 Phone (708) 742-0090 Fax (708) 742-0185 OWNER'S PHONE DATE NAME Dahlquist & Lutzow 742-4063 January 28, 1992 STREET JOB NAME JOB NUMBER 472 N. McLean Blvd_ Lord's Park pavilin 5?p CITY STATE STREET Elgin Illinois 100 Oakwood Blvd. EXISTING CONTRACT NO. DATE OF EXISTING CONTRACT CITY STATE 8-30-91 Elgin IL You are hereby authorized to perform the following specifically described additional work: Structural beam and joist work in lower round basement area. Shore up floor joist Material & Labor $ 240.00 New steel beams Materials 1,460.00 Cut beam pockets and grout 120.00 Labor to install steel 32 hrs. at $40 1 ,280.00 Cut beam and header joist for duct work. Materials 86.00 Labor 8 hrs. at $40 320.00 Delete steel column (196.00) Delete concrete footing (95.00) Revise duct work 450.00 $3,665.00 G.C.O.H. & P. 15% 550.00 $4,215.00 QED" ct -V E. ADDITIONAL CHARGE FOR ABOVE WORK IS: X83- 2/4, /q2.. Payment will be made as follows: Same as contract Q Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date 19_ Authorizing Signature (OWNER SIGNS HERE) We hereby agree to furnish labor and materials—complete in accordance with the above specifications,at above stated price. Authorized Signature Date January 28th 19 92 TRACTOR SIGNS HERE) 1 la ". i.-4) L. — 3 (three) Revised • ,N 3 iNE'Llz Groton.Moss 01471 Io Order PHONE 10(1 FREt 1+800-2Z5-6360 cf c? 777 ELGIN BUILDERS INC. 1801 Larkin Avenue ELGIN, ILLINOIS 60123 Phone (708) 742-0090 Fax (708) 742-0185 OWNER'S PHONE DATE NAME Dahlquist & Lutzow 742-4063 February 5, 1992 STREET JOB NAME JOB NUMBER 472 N. Mclean Blvd. lord' s Park Pavilion 520 CITY STATE STREET Elgin Illinois 100 Oakwood Blvd. EXISTING CONTRACT NO. DATE OF EXISTING CONTRACT CITY STATE 8-30-91 Elgin IL You are hereby authorized to perform the following specifically described additional work: Post removal in rooms 115 and 104. Install channel irons, rework post connections, and replace two footings in room 104. Steel work $4,380.00 Carpentry 1,460.00 Concrete footing replacement 710.00 $6,550.00 G.C.O.H. & P. 15% 982.00 $7,532.00 Alt: Install8 lb H beam in lieu of channel system Steel work $4,260.00 Carpentry 940.00 Concrete footing replacement 710.00 $5,910.00 LJ SE THIS G.C.O.H. & P. 15% 887.00 c P n Q/J 6,797.00 ADDITIONAL CHARGE FOR ABOVE WORK IS: $ 7 , Q �- Payment will be made as follows: Same as contract '� �o i ! 7. Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date 19 Authorizing Signature (OWNER SIGNS HERE) We hereby agree to furnish labor and materials-complete in accordance with the above specifications,at above stated price. f4c Authorized Signature ` Nom" Date February 5th 1992 (CONTRACTOR SIGNS HERE) 7-1 '\ ;. R-7 3 .7 'Th 77 - �� �, 13 (thirteen) • PRODUCT 120-3 i ees1 I, ,GoEn,M .01471.To Order PHONE IOU.FREE 1+800.225.6380 E._/ .�: i; ii is i L.-' '/f 7 '�, ` ELGIN BUILDERS INC. 1801 Larkin Avenue ELGIN, ILLINOIS 60123 Phone (708) 742-0090 Fax (708) 742-0185 OWNER'S PHONE DATE NAME Dahiquist & Lutzow 742-4063 January 7, 1992 STREET JOB NAME JOB NUMBER 472 N. McLean Blvd. lord' s Park Pavilion 520 CITY STATE STREET EXISTING CONTR- T NO. DATE OF EXISTING CONTRACT CITY STATE 8-30-91 _ Elgin IL You are hereby authorized to perform the following specifically described additional work: Replace damaged floor joists and install solid wood blocking above laminated beams. Building materials 860' of 2 x 10 at .78 linear ft. $ 671.00 320' of 2 x 2 at . 13 linear ft. 42.00 Labor 112 hrs. at $40 4,480.00 $5,193.00 G.C.O.H. & P. 15% 779.00 $5,972.00 ADDITIONAL CHARGE FOR ABOVE WORK IS: $ 5,972.00 Payment will be made as follows: Same as contract Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date 19 Authorizing Signature (OWNER SIGNS HERE) We hereby agree to furnish labor and materials-complete in accordance with the above specifications,at above stated price. Authorized Signature Date-J-a-n-ua-ry 7th 19-9-2— (CONTRACTOR SIGNS HERE) 1 ;: • k , -. v.t` 4 (four) t PRODUCT 1203 �e�Inc,Gnaw,,Mas 01471 To Ordr PHONE 1801.FREE I+800-215-6380 ELGIN BUILDERS INC. 1801 Larkin Avenue ELGIN, ILLINOIS 60123 Phone (708) 742-0090 Fax (708) 742-0185 OWNER'S PHONE DATE NAME Dahlquist & Lutzow 742-4063 January 28. 1992 STREET JOB NAME JOB NUMBER 472 N. McLean Blvd. Lord' s Park Pavilion 520 CITY STATE STREET Elgin Illinois 100 Oakwood Blvd. EXISTING CONTRACT NO. DATE OF EXISTING CONTRACT CITY STATE 8-30-91 Elgin IL You are hereby authorized to perform the following specifically described additional work: Furnish Siemens electrical switch gear in lieu of specified. Deduct ($500.00) ADDITIONAL CHARGE FOR ABOVE WORK IS: $ (500.00) CREDIT Payment will be made as follows: Applied to contract Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date 19 Authorizing Signature (OWNER SIGNS HERE) We hereby agree to furnish labor and materials-complete in accordance with the above specifications,at above stated price. ✓� / Authorized Signature ( Date January 28th 1992 (CONTRACTOR SIGNS HERE) 77'275 I ,_1i +, ;1 7— , 3,7,7 1 7\' - 11 (eleven) I • ekOolkr1203 /iv 6'vs7 Inc,Ghon.Mass 01471 To Order POW TOLL IRS 1+200215-6360 ELGIN BUILDERS INC. 1801 Larkin Avenue ELGIN, ILLINOIS 60123 Phone (708) 742-0090 Fax (708) 742-0185 OWNER'S PHONE DATE NAME Dahlquist & Lutzow 742-4063 January 28, 1992 STREET JOB NAME JOB NUMBER 472 N. McLean Blvd. Lord' s Park Pavilion 520 CITY STATE STREET Elgin Illinois 100 Oakwood Blvd. EXISTING CONTRACT NO. DATE OF EXISTING CONTRACT CITY STATE 8-30-91 Elgin IL You are hereby authorized to perform the following specifically described additional work: Sanitary Sewer Existing plan P1 (2) manhole and cover CP2 2 at $846.00 $1,692.00 100' 4" at $9.60 960.00 60' 6" at $10.00 600.00 ($3,252.00) New revised plan SK5 102' 4" at $9.60 $ 979.00 40' 6" at $10.00 400.00 6" diverter and straps 86.00 Manhole and cover CP2 846.00 Landscaping & concrete walk section 346.00 $2,657.00 • ($595.00) ADDITIONAL CHARGE FOR ABOVE WORK IS: $ (595.00) CREDIT Payment will be made as follows: Appl ied to contract Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date 19 Authorizing Signature (OWNER SIGNS HERE) We hereby agree to furnish labor and materials-complete in accordance with the above specifications,at above stated price. Authorized Signature Lf '"`L'L �e���///�/''�'"� Date January 28th 19 92 `� (CONTRACTOR SIGNS HERE) - A - -`-; _- m- -�--- . - i 10 (ten) • PRODUCT 110 /e(Inc.Groton,Man 01471.To OWN PHONE TEL TREE r+80022-6380 • ADDITIONAL WORK AUTHORIZATION ELGIN BUILDERS INC. 1801 Larkin Avenue ELGIN, ILLINOIS 60123 Phone (708) 742-0090 Fax (708) 742-0185 OWNER'S PHONE DATE NAME Dahlquist & Lutzow 742-4063 February 11, 1992 STREET JOB NAME JOB NUMBER 472 N. McLean Blvd. Lord's Park Pavilion 520 CITY STATE STREET Elgin Illinois 100 Oakwood Blvd. EXISTING CONTRACT NO. DATE OF EXISTING CONTRACT CITY STATE 8-30-91 Elgin IL You are hereby authorized to perform the following specifically described additional work: Repl.ace .windows in round room as follows: 6. - WDH 2424 6/6 Marvin windows $365.00 each $2,190.00 Carpenter labor & materials to install sub buck $50 ea. 300.00 $2,490.00 G.C..0.H. & P. 15% vS -nets $2,8-64.00 WiNPo sys7e! _. Alt. I 6 - SWL_ 2424 6/6 Semco windows $262.00 each $1,572.00 . Carpenter labor & materials to install sub buck $50 ea. 300.00 $1,872.00 G.C.O.H. & P. 15% 281.00 $2,1)53.00 • ADDITIONAL CHARGE FOR ABOVE WORK IS: $ 2,864.00 Payment will be made as follows: Same ac contract Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date 19 Authorizing Signature (OWNER SIGNS HERE) We hereby agree to furnish labor and materials-complete in accordance with the above specifications,at above stated price. Authorized Signature Date February11th 199-2 (CONTRACTOR SIGNS HERE) — THIS IS CHANGE ORDER NO. _ 20 (twenty)- -