HomeMy WebLinkAboutURA RES 2016-59 RESOLUTION NO.2016-Sq
APPROVE RESOLUTION AUTHORIZING THE APPROVAL OF CHANGE ORDERS
ASSOCIATED WITH THE CALDWELL HIGH SCHOOL IMPROVEMENTS
PROJECT REFERENCED AS FC #9 (EXHAUST FAN IN ROOM #802) WITH POWER
PLUS IN THE AMOUNT OF $803.00 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 12TH DAY OF
DECEMBER,2016.
APPROVED BY THE CHAIRMAN OF THE URBAN RENEWAL AGENCY OF THE
CITY OF CALDWELL,IDAHO THIS 12th DAY OF DECEMBER,2016.
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illicoNsTRicTioNChange Order Request
Detailed(with Breakdown of PCOs),Grouped by Each
Number
Caldwell High School Improvements - Project# 21607
3401 S.Indiana Ave.,Caldwell,ID 83605 Tel: Fax
Change Order Request: 037 Date: 1114/2016
To: Jim Main From: Matt Forrester
Design West Architects Beniton Construction Company
216 S.W.5th Ave. P.O.Box 838
Meridian,ID 83642
Meridian.ID 83580
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FC#9 Conn.Exhaust Fan in Rm 802 Out for Approval
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FC#9 11111/2016 0 803.00
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FC-009 11/4/2016 803.00 0
FC#9 Conn.Exhaust Fan in Rm 802
Item No Item Description Amt Prop Reference
001 Power Plus-Electrical plans did not Include power to 803.00
the relocated exhaust fan. Cost includes all labor and
materials to supply power for a fully operational
exhaust hood per coordination with Musgrove.
Approved By:
Signature . 1.11A ._---- _
Name —111141a Date
ProfogManager Printed on: 11/4/2016 Active_Pro)ects Page 1
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1 I j-I- j ri Subcontract Change Order
C O N 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: 21 60 7-1 6000
25 N.Hartman Street Change Order#: 011
Boise,ID 83704
The contract is hereby revised by the following Items:
FC#9 Conn. Exhaust Fan in Rm 802
PCO Description Amount
FC-009 Power Plus- Electrical plans did not include power to the relocated exhaust fan. Cost $803.00
includes all labor and materials to supply power for a fully operational exhaust hood per
coordination with Musgrove.
The original Contract Value was $225,890.00
Sum of changes by prior Prime Contract Change Orders $241,703.00
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 $803.00
The new Contract Value including this Prime Contract Change Order will be $468,396.00
The Contract duration will be change by 0 days
The revised Substantial Completion date as of this Prime 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 Addr• Ad. ess
By:Jim Main B : B f
i AMMO
Signature i• ature '`gnature
Date: l 1" K' Date: �fl�� Date: 12_ 12_12.c 1
School District No. 132, Canyon '/'
County,State of Idaho
3""PARTY BENEFICIARY
1502 Fillmore Street
Caldwell, ID 83605
Address
By: •
mac... _ i! .:.
Signature
Date: ( ) f bl(v
FCOOci
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POWER 25 Hartman St.
PLUS INC.MO
��� Boise. Idaho 83704
(208)323-1506
Fax:323-1790
-,„;', ELECTRICAL CONTRACTORS "iv rlung(agiveyouPOWERPLUSSERVICE..."
CHANGE ORDER SUMMARY
Job Name :Caldwell HS Upgrades Job Number I
Contractor Beniton Const.
Estimator Mark
Notes
Date 11/1/2016
Summary Description I Conn. Exhaust Fan in_Room'802(Tech BLDG);
Material $ 80.00
Direct Labor Units 8
Indirect Labor Units 0.68
Labor Rate $ 55.00
Supplier Quotes Total $ -
Supplier Quotes $ - _ Supplier Total
Materials Total I $ 80.00 $ -
Sub Total $ 80.00
Taxes $ 4.80
Permits and Fees $ 13.24
Sub Contractors $ -
Equipment Rentals $ 100.00 Supplier Quotes Total $ -
Labor Cost $ 477.40
Sub Total $ 675.44 Sub Contractor Total
DJE&MM $ 19.55 $ -
Sub Total $ 695.00
Overhead 10% $ 69.50
Sub Total $ 764.50
Profit. 5% $ 38.22
Total $ 802.72 Total $ -
(Change Order Total I $ 803.00]
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Job Name: Caldwell HS Upgrades
Items+ByProducts
Item# Item Name Quantity Price at Price Labor Labor Tot Cost Code
Category:Cost Code= Branch Rough
545 318 BX/MC CONNECTOR 390 347.84 C 31.44 7.20 C .22 cb
552 1228X STRAP 7.50 514.07 C 51.06 3.60 C .27 cb
756 3/4 EMT 25.00 555,90 C $13.98 720 C 1.80 db
838 314 EMT CONN SIS 1.25 527.00 C 5.34 10.00 C .13 cb
850 314 EMT CONN SIM 4.00 328 63 C $1.15 13.20 C .53 db
910 3/4 EMT COUP 8/5 2.50 533.82 C $.85 6.00 C .15 di
1,064 314 EMT 1 HOLE STP 2.5.0 512.15 C 5.30 4,80 C .12 cb
12,832 418 BOX I.1fd'DEEP 1.00 511790 C $1.17 22.00 C 22 d1
12,833 415 80X 2.118'DEEP 3.00 5143.00 C $4.29 24.00 C 32 cb
12,835 4IS SG MUD RING 12-DP 1.00 575.60 C 5.76 6.00 C .06 di
12,841 41S BLANK COVER 3.00 536.40 C $1.09 6.00 C 18 cb
Totals for Cost.Code
826.41 4.39
Category:Cost Code= Hangers/Anchors
2,462 BOX-HANG 167SG916 3.00 3218.40 C $6.55 12.00 C 36 di
Totals for Cost Cade
56.55 .36
Category:Cost Code= Trim Devices/Plates
88 BRO LABEL 100 5.46 E S.46 • .06 E .D6 dt
12,465 PILOT SWITCH 1.00 512.26 E 31226 .30 E 30 dt
12,547 1G SS SWITCH PLATE 1.00 S140.40 C 51.40 12.00 C 12 di
12,548 2G SS SWITCH PLATE 1.00 3317.25 C 53.17 12.00 C .12 di
Totals for Cost Code
317.29 60
Category:Cost Code= Lugs/Termination/Ground
3,119 20A WIRE TERMINATION 300 5.00 X S.00 10 E .29 sl
Totals for Cost Code
5.00 29
Category:Cost Code= Branch Wire
65 12 THHN CU STRANDED 12130.3 5106.60 M 512.79 6.25 M 75 wb
Totals for Cost Code
51279 7S
Category:Cost Code= RomexlMC/BX
556 122 MC STR CU Cable 25.1)5 5663.00 M $16.58 35.0(1 td .86 wr
Totals for Cost Code
616.58 .88
totals: `
F79,6f 7.26
1111/2016 1:13:29 PM McCormick Systems Inc. Page: 2 of 3