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Home My WebLink AboutURA RES 2016-51 • RESOLUTION NO.2016-51 APPROVE RESOLUTION AUTHORIZING THE APPROVAL OF A CHANGE ORDER ASSOCIATED WITH THE CALDWELL HIGH SCHOOL IMPROVEMENTS PROJECT REFERENCED AS RFI #35 (POWER PLUS — EXHAUST FAN POWER IN THE AMOUNT OF $673.00) AS RECOMMENDED BY THE CALDWELL SCHOOL DISTRICT BOARD OF TRUSTEES. BE IT HEREBY RESOLVED by the Caldwell Urban Renewal Agency authorizing the execution of the Proposal Request Change Orders as recommended by the Caldwell School Board of Trustees concerning the Caldwell School District Project made apart hereof as set forth in full. PASSED BY THE CALDWELL URBAN RENEWAL AGENCY this 14th day of November, 2016. APPROVED BY THE CHAIRMAN OF THE URBAN RENEWAL AGENCY OF THE CITY OF CALDWELL,IDAHO THIS 14TH DAY OF NOVEMBER,2016. APPROVED: '0°4 .HAIRMAN ATTEST: 0 OF C/440 SECRETARY V P'CE •.,<< .. �. . / ; y ` y: o 14, o : ,I.a.nIuu",.. Yb � 'tc Change Order Request JcoNS 'i- RucT10N Detailed(with Breakdown of PCOs),Grouped by Each Number RECEIVED By CALDWELL CITY CLERK f r.T 2tt, 2fl1S Caldwell High School Improvements Project# 21607 3401 S.Indiana Ave.,Caldwell,ID 83605 Tel: Fax: Change Order Request: 032 .. Date: .10/17/2016 To: Jim Main From: Matt Forrester Design West Architects 8eniton Construction Company 216 S.W.5th Ave. P.O.Box 838 • Meridian,ID 83642 Meridian,ID 836,80 gerpri uC , Status o�n RFI#35 Exhaust Fan Power Out for Approval y� lZeferen @ `x . ham" .' +r'.�r,'�r` ° EIPA i @aBPz�t'�r, `- . y tcD:kiRegr�36' 4i�lm�EFIR RFI#35 10/24/2016 0 673.00 Not@s fl w� t ; : 77. t`ilii ,a .s c eA r" z ,747 ar c a:u 't2 p a Ski. ^.�.,�'.r.:" �:w^.`�cr+'�ir 1;- lis'�*�' aezr`t�'`'�'Y - k�c,�'�c i�� PCO No Oato G . , r Anil'! Dajrs Req,Gate �.Reaeo A D@sC ar.V of L- Pta; +s 4 f46 4 z' s w «F ? 3 F47, . i RFI-035 10/5/2016 - 673.00 0 RFI#36 Exhaust Fan Power item No Item Description Amt Prop Reference 001 Power Plus-Connect the new exhaust fan to circuit 673.00 L1-73 serving new receptacles on the north wall of Storage 104 per RFI#35. Approved By: — Signature lb-t7- 7.016 Name S MIC Date PrologMenager Printed on: 10/17/2016 Active_Projects Page 1 11 I r--1 j-t� Subcontract Change Order CON S T R U C T I O N Caldwell High School Improvements Project#21607 3401 S. Indiana Ave.,Caldwell, ID 83605 Tel: Fax: Date: To Contractor: Contract Date: 5/16/2016 Power Plus, Inc. Contract Number: 21607-16000 25 N.Hartman Street Boise,ID 83704 Change Order#: 008 The contract is hereby revised by the following items: RFI#35 Exhaust Fan Power PCO Description Amount RFI-035 Power Plus - Connect the new exhaust fan to circuit L1-73 serving new $673.00 receptacles on the north wall of Storage 104 per RFI #35. The original Contract Value was $225.890.00 Sum of changes by prior Prime Contract Change Orders $234,415.00 The Contract Value prior to this Prime Contract Change Order was The Contract Value will be changed by this Prime Contract Change Order in the amount of $673.00 The new Contract Value including this Prime Contract Change Order will be $460.978.00 The Contract duration will be change by 0 days The revised Substantial Completion date as of this Pnme Contract Change Order is Design West Architects Power Plus, Inc. Urban Renewal Agency of City of Caldwell ARCHITECT CONTRACTOR OWNER 216 S.W. 5th Ave. 25 N. Hartman Street P.O. Box 1179 Meridian, ID 83642 Boise, ID 83704 Caldwell, ID 83606 Address Addre s / Address By: Jim Main By: ` ih s _ _ -111 irard Signature Signature /Signature Date: 0.15 l5• Zolfo Date f��/(r Date: l 1 I School District No. 132, Canyon County. State of Idaho 3Hu PARTY BENEFICIARY 1502 Fillmore Street Caldwell, ID 83605 Address B : Mt-NC \s4 Signatu,- Date: POWER • , \_____ L , 1 , ____ ___I h g� Tk PL[J SINC. M 25 Hartman St. Tmassizi ;.tam=1 Boise.Idaho 83704 (208)323-1506 Fax:323-1790 —..,m` :ELECT,RICAL CONTRACTORS . 1r:orkitrr'[r :give youPOWER PLUS SERVICE..:7 CHANGE ORDER SUMMARY Job Name Caldwell HS-UPgadea Job Number f Contractor Beniton Const, Estimator Mark Notes Date 10/712016 Summary Description I PR=11 Exhaust Fan Power in Room_107` Material $ 73.0.0 Direct Labor Units 8 Indirect Labor Units 0.68 Labor Rate $ 55.00 Supplier Quotes Total $ Supplier Quotes $ - Supplier Total Materials Total S 73.00 -$ - Sub Total $ 73.00 Taxes $ 4.38 Permits and Fees $ 11.10 Sub Contractors $ - 'Equipment Rentals $ - Supplier Quotes Total $ - Labor Cost $ 477.40 Sub Total $ 565.88_ Sub Contractor Total DJE8MM $ 16.38 $ - Sub Total $ 682.26 Overhead 10% $ 58.23 Sub Total $ 640.48 Profit 5% $ 32.02 Total $ 672.51 Total $ - _ Change Order Total 1 $ 673.00 J Job Name: Caldwell HS Upgrades Items+ByProducts Item# Item Name Quantity Price Ext Price Labor Labor Tot Cost Code Category:Cost Code= Branch Rough 755 12 RI 1.80 53380 C P15.90 6 OD C 3 30 cb 537 1.2 EMTCONN$3 250 618.99 C 3.47 6.00 0 2D cb 849 1.25.TCONN$SI 2OD 314.25 C $36 72C C .14 cb 909 1.2 Efr COUP Ss 5.05 $22.93 C SI 15 0.00 C .30 co 1.063 1,2 EMT 1 HOLE 5'P 5.0: 35.10 C 3.41 4$0 C 24 Cb 3315 1:2 F.EX ALIO 6.80 564 60 C 65.55 8 40 C 5C d} 3 331 1.2 FLEX SOT CCNIJ RTA_ 1.80 $11700 C 1.1.17 6.03 C 06 :b 3.253 1.2 FLEX 90 SOZCOQIN 'DO $129.63 C 31.30 12.0 C 12 cb 12.8333 4.5 BOX 2.115'DEEP 2>0 $143.C.2 C 3286 24.80 C .48 cb 12,837 4fS SG I.JD RILGS it 10: $5915 C 5.51 6.00 C .05 cb 12,841 413 BLANK Co lER 1,C6 Sas 4C C S25 6.00 C .C5 co Totals for Cost Code $29.48 5.17 Category:Cost Code= HangersfAnchors 2.462 BOX4-W4516'TSG315 2.09 5216.4•: C St 37 '2_00 C .24 ch Totals for Cost Code 54,37 24 Category:Cost Code= Trim DevlceslPlates 88 BROLA9SL 1.00 5.46 E $46 .03 E 05 di 12.46C SP TOGGLE SW.SPEC. I.CC 5295.10 C 52 95 25.0C C .25 et 12 547 .G SS S'dATCH 2Lh E 1.00 6140 4C C 0140 12.00 C .12 ci 50.053 CONI EX F,:tl 1.0C S12 50 3 11210 75 E .75 di Totals for Cost Code 317.37 1 18 Category:Cost Code= Branch Wire 55 12"Hr84 CU STRANDED 230 CO 5186.6C M $21.332 023 le 1.25 ab Totals for Cost Code $21.33 125 Totals: 87247 78e Report Totals: Items+ByProducts Ext Price Labor Tot 572.47 7.84 10/712016 947.02 AM McCormick Systems Inc. Page: 2 of 2 • i'jlC O N S T RiUC T I O N n tcD ON Request for Information 035 BCC Detailed Caldwell High School Improvements Project#21607 3401 S.Indiana Ave.,Caldwell,ID 83605 Tel: Fax: RFI#: 035 Date Created: 912512016 rAnswer,COmPa_.Y Anawwed 8yy <; ?`` •_ Author Com'..:.nY; �'-•' � °- +�od'By��fi ...: Design West Architects Travis Burrows Beniton Construction Chase Cooper Company 216 S.W.5th Ave. P.O.Box 838 Meridian,ID 83642 Meridian,ID 83680 Tel:208-888-1768 Fax:208-465-9822 Tel:208-884-0027 Fax:208-884-4626 ret-Riapondentt"A - cam'F�,�. 5 r 47)• , - ,.._w�,r� r r �� .-��d,.,sv�; =� AuthorRFIPJumbarti 035 Subect: ngF r.d >'.�s +:1.;'Dtsct IEn`e "moi .-�9 "a , s.> PR 11 Exhaust Fan Power Electrical Drawing Clarification ContactName .0 y ,CoWig"Notee'krti�#AFaXi' �" `; d_Qlto �h r 3 `�� : �•,� a y y Date Re uired 4/211 DIG -Please reference sheet PR-11-10 -There are currently no details/drawings for the power to the new exhaust fan shown in room 107 -Please clarify .Su BttOn f,�.�' 1u9 t:'��1Yh z 3�.�'Y' a C- F e i•� �c;t`�'"---+--^ �>s c .. k ��, r � +rt+^•---•-r L.E711-._. _�...�.�.9 .3.,.�f..V` '�`_+v:.,.,.£..�:-P`t��ljee?.�;' r�..s•?e.�i.,u , � is r. .,�,'� "'&s. ,',sit *�z , a Ytt.�y x� y ^,s �rL a7 �f kr��".a z.a�^t�'.;�f Connect the new exhaust fan to circuit L1-73 serving the new receptacles on the North wall of Storage 104. Route the circuit through the associated exhaust fan time clock and control as indicated by note 1 of the exhaust fan schedule on sketch MSK-1 of sheet M1.00 included as of PR-11. Kurt Lechtenberg Musgrove Engineering 10/5/16 ProrogManager Printed on: 812612018 Active Projects Pagel Transmittal Cover Sheet iiiCONSTRitoUCTION BCC Detailed Caldwell High School Improvements Project#21607 3401 S. Indiana Ave., Caldwell, ID 83605 Tel: Fax: Date: 10/18/2016 Reference Number: 0082 Transmitted To Transmitted By Debbie Geyer Michaela Palmer Urban Box 1179 Renewal Agency of the City of Caldwell BeniP Ot Box 883struction CompanyP.ORECEIVED BY Caldwell, ID 83606 Meridian, ID 83680 8 �ALpWELI CITY CLERK Tel: 208-455-4656 Tel: 208-884-0027 Fax: 208-455-3003 Fax: 208-884-4626 OCT 20 2111i Acknowledgement Required Package Transmitted For Delivered Via Tracking Number US Mail Item # Qty Description Notes 0001 2 00 CO #8 for Power Plus Cc: Company Name Contact Name Copies Notes Fax Remarks Please sign and return all originals to Beniton Construction. Thank you, A !X; . Signature Signed Date Prolog Manager Printed on: 10/18/2016 Active_Projects Page 1