HomeMy WebLinkAboutR-2024-128 Change Order 4 to with Royal Construction, LLC for Pool and Restroom Improvements RESOLUTION NO. R-2024-128
A RESOLUTION APPROVING CHANGE ORDER 4 TO THE AGREEMENT WITH
ROYAL CONSTRUCTION SERVICES, LLC FOR RIVERSIDE POOL AND
RESTROOM IMPROVEMENTS RESULTING IN A REVISED CONTRACT AMOUNT
OF $3,400,726.92 FOR SUCH PURPOSES
WHEREAS, the City of Riverside ("City") issued an Invitation to Bid for the Riverside
Pool and Restroom Improvements (Project No.222-087, LWCF 29-01759) ("Project") which was
awarded to Royal Construction Services, LLC ("Royal") pursuant to Resolution R-2024-038;
and
WHEREAS, the Board of Aldermen finds that it is in the best interest of the City to
approve Change Order 4 to the agreement with Royal, resulting in a total revised contract
amount not to exceed $3,400,726.92.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF
THE CITY OF RIVERSIDE, MISSOURI,AS FOLLOWS:
THAT Change Order 4 to the Agreement between the City and Royal, a copy of which is
attached hereto and incorporated herein, is approved and the Mayor is authorized to execute the
same on behalf of the City. The resulting revised total contract amount shall not exceed
$3,400,726.92.
FURTHER THAT the Mayor, City Administrator and all other'required city officials
are authorized to take such other actions and/or execute and deliver for and on behalf of the City
all certificates, instruments, agreements and other documents as may be deemed necessary or
convenient to carry out and comply with the intent of this Resolution.
PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside,
Missouri, the 19`h day of November 2024.
aI
Kath en L. Rose, Mayor
T. F:ST: -
� 1 •
Robin Kirica id Gity Elrk'
CITY OF CHANGE ORDER NO. 4 Dale Prepared 11,412024
RIVERSIDEi
Contractor Name: Royal Construction Services
Project Name: Riverside Pool&Restroom Improvements Page Number: 1 of 11
Project Number, 222.087,LWCF 29-01759 Of of Pgs Attached: 10
Contract Date: 4/1/2024 The following changes to the original contract amount were required to cover cost incurred by
Project Location:Riverside,Missouri the Contractor or to reflect savings realized by the Contractor as a result of a change in the
actual constructed quantities from the estimated quantities shown on the Bid Proposal.
REQUIRED CHANGES IN PRESENT CONTRACT
Contract or- Contract or Contract or New or New or New or
Line Item No. Previous Previous Previous Unit item Description &R ason for Change Order Adjusted Adjusted Adjusted
Oltenia? Unit Price Amount Quantity Unit Price Amount
rile 0.0 50,00 $0.00 1 Existing door frame cannot be used-new door frame with continuous hinges Is required 1.00 S706:00 $706.00
n/a 0.0. $0.00 $0.00 1 Architect recommended an Insulated infill wall between the community center and bathhouse(COR-( 1.00 $2,523.00 $2,523.00
n/a 0.0 $0.00 $0.00 1 .Doors on mechanical building are worn out and need to be replaced(COR-007) 1.00 S39.990.00 $39.990.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0,00
Previous Total $0.00 Adjusted Total $43,219,00
Net Change S43,219.00
Statement of Contract
Original Contract Amount S3,305.000.00
Net Amount of Previous Additions and Deductions S52,507.92-
Net Contract Amount Prior to This Request S3.357.507.92
Amount of This Request 343,219.00
New Contract Amount S3,400.726.92
Percent Change in Contract Amount ''�� 1-.29%
DESIGN ENGINEER: CITY OF RIVERSIDE,MISSOURI: % F� / - e t/
Company; Waters Edge Aquatic Design ------- City Engineer: --_ ..--- J------ --__.
Name Printed: Jell BaNey—_'-- —,- Travis Hoover Owe
Signed: .;1; City Administrator: `` R)
Data: riioei2o -- ---..-- ----- Brian Korai — Sig —- G 1R`
CONTRACTOR: ON-SITE PROJECT MANAGER:
CONTRACTOR'S Certification for Change Oaten, ON-SITE PROJECT MANAGER Cortifloatlon(or Cho order:
The undersigned CONTRACTOR certifies that all changes In accordance with the Contract Documents,the on-site observations,end
described above are necessary In order for the CONTRACTOR to Ma dale comprising this change order,the on-site project manager candies
proceed with execution of the contract documents,and that the to the Owner that to the best of the on-site project manager's knowledge,
values stated above are correct with respect to the work information and belief Me above referenced changes are necessary In order to
anticipated under this change order. proceed With the execution of the contract documents,and trust the values
staled above are conect with respect to the work anticipated under this change order
company Royal Canetructkn Services --. Company: RoyalCorrproy+on Services
Name Printed: Ct,lgp#anSlakle Treasurer Name Printed: St Yen; Protect Manager
Signed: _- _. _. Signed:
Dale: 11172024_.. Dale: 1172021_
ROYAL COR-005
CONSTRUCTION SERVICES
2017 W. 104th Street, Leawood, KS 66206
August 27,2024 Project: Riverside Pool & Restroom Improvements
Attn: Jeff Bartley
Water's Edge Aquatic Design
1153 Southwest Blvd., Suite 202
Kansas City,KS 66103
RE: Opening EX107
Dear Jeff,
We are pleased to provide you with a price for the added hollow metal frame to opening EX107 per the
attached RFI response;the existing frame is a continuous hinges,and the door currently swings the
opposite of what the plans show.
For the sum of: S706.00
Lead Time on Hollow Metal Frame:2-3 Weeks
Please contact me at your earliest convenience if you have any questions.
Respectfully,
Royal Construction Services LLC
Steve an is e
Project Manager
enclosures
cc: File:Proposal breakdown
ARCHITECT: OWNER:
by: by:
date: date:
Opening EX107
Description: Total Hours Labor Materials Supplies Equipment Subcontractor
Project Management 1.00 $ 100.00
Foreman Labor Hours 1.00 $ 84.00
Foreman Labor Overtime Hours $ -
Foreman Labor Premium ONLY Hours $ -
Carpenter Labor Hours $ -
Carpenter Labor Overtime Hours $ -
Carpenter Labor Premium ONLY Hours $ -
Laborer Hours $ -
Laborer Overtime Hours $ -
Laborer Premium ONLY Hours $ -
Purchased Materials:
H&G/Schultz Door $ 440.00
Subtotals 2.00 $ 184.00 $ 440.00 $ - $ - $
SUBTOTAL: $ 624.00
Small Tools $ 4.60
Bond $ 9.36
General Liability $ 3.74
Sales Tax $ -
SUBTOTAL: $ 641.70
Overhead and Profit on self preformed work
@10% $ 64.17
Total Proposal: $ 706.00
11635 Lackland Road
H&G / SCHULTZ DOOR St. Louis, Missouri
Ph: 314-432-8188
Potential Contract Change Order
To: Royal Construction Services Date:8/27/2024
Project: Riverside Pool & Restroom Improvements
H&G Project #: 402223
Attn: Lacey Dominick _ H&G Change Order#: 4
Prepared By: NG
Based on review of dated the following changes will result in our scope of work:
Description: Add HMF to opening EX107-it was discovered that salvaging the old frame wasn't feasible due to
existing preps and swing.
Add lx 3070 14 gauge galvanized steel 4 7/8" throat 4" frame header welded hollow metal frame. Punched
and dimpled. Prepped accordingly for new metal door and hardware.
Qualifications
1. The current estimated lead times are below as listed upon approval of this quote. It is the contractor's
responsibility to determine if this lead time affects the construction schedule.
a. Hollow Metal Frames:2-3 Weeks
2. Due to the volatility of our manufacturers' supply chains, H&G/Schultz Door cannot guarantee that the
estimated lead times we provide will be met. If any "quick ship" or"expedited" options are quoted and
accepted, please be aware that we cannot guarantee an improved lead time.ALL LEAD TIMES ARE
ESTIMATED. H&G/Schultz Door will not be liable for any back charges or liquidated damages associated
with material delays or delivery on this project.
3. Due to market volatility, the pricing supplied in this proposal may be subject to Vendor surcharges and
price increases. Please contact your Project Manager for further details.
Total Change Order Add: $440.00 + applicable tax
Manufacturers' standard lead times apply upon receipt of approval unless otherwise noted.
Company Name:
Authorized Approval:
Date:
ROYAL COR-006 - REV. 1
CONSTRUCTION SERVICES
2017 W. 104th Street,Leawood, KS 66206
November 4,2024 Project: Riverside Pool& Restroom Improvements
Attn: Jeff Bartley
Water's Edge Aquatic Design
1153 Southwest Blvd., Suite 202
Kansas City,KS 66103
RE: PR 02
Dear Jeff,
We are pleased to provide you with a price to infill the gaps over the perimeter wall shared with the
Community Center.
For the sum of: $2,523.00
Please contact me at your earliest convenience if you have any questions.
Respectfully,
Royal Construction Services LLC
Steve VanSickle
Project Manager
enclosures
cc: File:Proposal breakdown
ARCHITECT: OWNER:
by: by:
date: date:
PR 02
Description: Total Hours Labor Materials Supplies Equipment Subcontractor
Project Management 1.00 $ 100.00
Foreman Labor Hours 1.00 $ 88.00
Foreman Labor Overtime Hours $ -
Foreman Labor Premium ONLY Hours $ -
Carpenter Labor Hours(2 guys,1.5 days) 20.00 $ 1,680.00 $ 258.00 $ 75.00
Carpenter Labor Overtime Hours $ -
Carpenter Labor Premium ONLY Hours $ -
Laborer Hours $ -
Laborer Overtime Hours $ -
Laborer Premium ONLY Hours $ -
Purchased Materials:
Subtotals 22.00 $ 1,868.00 $ 258.00 $ 75.00 $ - $
SUBTOTAL: $ 2,201.00
Small Tools $ 46.70
Bond $ 33.02
General Liability $ 13.21
Sales Tax $ -
SUBTOTAL: $ 2,293.92
Overhead and Profit on self preformed work
@ 10% $ 229.39
Total Proposal: $ 2,523.00
ROYAL COR-007 - REV. 2
CONSTRUCTION SERVICES
2017 W. 104th Street, Leawood, KS 66206
November 4,2024 Project: Riverside Pool& Restroom Improvements
Attn: Jeff Bartley
Water's Edge Aquatic Design
1153 Southwest Blvd.,Suite 202
Kansas City,KS 66103
RE: PR 03
Dear Jeff,
We are pleased to provide you with a price for the replacement of existing doors,frames, and hardware at
the pool mechanical building.
For the sum of: $39,990.00
*Please note the lead times of the doors/frames/hardware on the quote attached*
Please contact me at your earliest convenience if you have any questions.
Respectfully,
Royal Construction Services LLC
Steve VanSickle
Project Manager
enclosures
cc: File:Proposal breakdown
ARCHITECT: OWNER:
by: by:
date: date:
PR 03
Description: i Total Hours Labor Materials Supplies Equipment Subcontractor
Project Management 1.00 $ 100.00
Foreman Labor Hours 1.00 $ 88.00
Foreman Labor Overtime Hours
Foreman Labor Premium ONLY Hours $ -
Carpenter Labor Hours-Demo(2 guys 2 days) 30.00 $ 2,520.00
Carpenter Labor Hours-Set Frames(2 guys 2.5 days) 40.00 $ 3,360.00
Carpenter Labor Hours-Hang&Hardware (2 guys 4.5 days) 72.00 $ 6,048.00 $ 200.00
Carpenter Labor Overtime Hours $ -
Carpenter Labor Premium ONLY Hours $ -
Laborer Hours $ -
Laborer Overtime Hours $ -
Laborer Premium ONLY Hours
Purchased Materials:
H&G I Schultz Door $ 19,780.00
DH Restoration(caulking of frames) $ 1,878.00
I _
Subtotals 144.00 $12,116.00 $ 200.00 $ - $ - $ 21,658.00
SUBTOTAL: 1$ 33,974.00
Small Tools $ 302.90
Bond $ 834.48
General Liability I$ 333.79
Sales Tax I$ -
I
SUBTOTAL: $ 35,445.17
Overhead and Profit on self preformed work @ 10% $ 3,544.52
Total Proposal: !$ 39,990.00
11635 Lackland Road
H&G I SCHULTZ DOOR St. Louis, Missouri
Ph: 314-432-8188
Potential Contract Change Order
g
To: Royal Construction Services Date: 1 1/1/2024
Project: Riverside Pool & Restroom Improvements
H&G Project#: 402223
Attn: Lacey Dominick H&G Change Order#: 5R2
Prepared By: NG
Based on review of dated the following changes will result in our scope of work:
Description:
Add 4x 6070 RHRA /LHR 14 gauge G90 Galvanized steel 4" frame headers welded hollow metal frames.
Punched and dimpled for EWA anchors.
Add lx 3070 LHR 14 gauge G90 Galvanized steel 4" frame header welded hollow metal frames. Punched and
dimpled for EWA anchors.
Add 4x pair Curries 3070 16 gauge G90 galvanized steel flush hollow metal doors.
Add lx single LHR 3070 16 gauge G90 galvanized steel flush hollow metal door
Add 27x HW hinges
Add 4x manual flush bolts
Prep Only 5x Yale AUR 8805 630 storeroom function mortise locks
Prep ONLY 3x owner supplied electric strikes-TEMPLATE REQUIRED TO ORDER
Prep ONLY 3x owner supplied door loops
Add 9x LCN 4040XP SCUSH SRI 689-spring stop closers w/special rust inhibitor
Add 9x US32D kick plates
Add 4x meeting stile astragals
Add 5x drip edge caps
Add 5x sets screw applied gasketing
Add 9x door sweeps
Add 5x ADA thresholds
Qualifications
1. The current estimated lead times are below as listed upon approval of this quote. It is the contractor's
responsibility to determine if this lead time affects the construction schedule.
a. Hollow Metal Frames:8-10 Weeks
b. Hollow Metal Doors: 9-11 Weeks
c. Hardware: 6-8 Weeks
2. Due to the volatility of our manufacturers' supply chains, H&G/Schultz Door cannot guarantee that the
estimated lead times we provide will be met. If any "quick ship" or"expedited" options are quoted and
accepted, please be aware that we cannot guarantee an improved lead time. ALL LEAD TIMES ARE
ESTIMATED. H&G/Schultz Door will not be liable for any back charges or liquidated damages associated
with material delays or delivery on this project.
11635 Lackland Road
I+ H&G I SCHULTZ DOOR St. Louis, Missouri
Ph: 314-432-8188
Potential Contract Change Order
3. Due to market volatility, the pricing supplied in this proposal may be subject to Vendor surcharges and
price increases. Please contact your Project Manager for further details.
Total Change Order Add: $19,780.00 + applicable tax
Manufacturers' standard lead times apply upon receipt of approval unless otherwise noted.
Company Name:
Authorized Approval:
Date:
Lacey Dominick
From: Krosbie Smith <krosbie@dhrestoration.com>
Sent: Monday, October 21, 2024 2:39 PM
To: Lacey Dominick
Subject: Re: Riverside Pool - PR 03
The add would be$1,878.00.
Krosbie Smith
Project Manager/Estimator
DH RESTORATION, INC.
Office: 816-761-1700
Cell: 816-500-8603
13- llh11!! 11!!1111J11
From: Lacey Dominick<lacey.dominick@royalcskc.com>
Sent: Monday,October 21, 2024 1:50 PM
To: Krosbie Smith <krosbie@dhrestoration.com>
Subject: RE: Riverside Pool-PR 03
They are outside.
Thank you,
Lacey Dominick
Project Engineer
2017 W. 104th Street
Leawood, KS 66206
0: (816) 886-7905
®YAL
CONSTRUCTION
SERVICES,LLC
From: Krosbie Smith<krosbie@dhrestoration.com>
Sent: Monday, October 21,2024 1:48 PM
To: Lacey Dominick<lacey.dominick@royalcskc.com>
Subject:Re: Riverside Pool-PR 03
Are these inside or outside door frames?
1
CITY OF
RIVERS!
MISSOURI
Upstream from ordinary.
2950 NW Vivion Road
Riverside, Missouri 64150
•
MEMO DATE: November 4, 2024
AGENDA DATE: November 19, 2024
TO: Mayor and Board of Aldermen
FROM: Noel Bennion
RE: Change Order 4: Royal Construction Services, LLC
Riverside Pool and Restroom Improvements (222-087, LWCF 29-01759)
BACKGROUND: The architect anticipated using an existing door frame for the bathhouse building.
This door frame cannot be used because it doesn't have the ability to support
the continuous hinges required for the door. The architect also discovered that
there is a gap above the ceiling between the pool bathhouse and the community
center, creating less efficiency for building heating and cooling. It is
recommended to infill this area with an insulated wall. The doors on the pool
mechanical and pump building were not in the original scope of work to be
replaced. These doors are at the end of their useful life and should be replaced.
BUDGETARY IMPACT: An additional $43,219.00 is requested. These changes are within project budget.
Original Contract Amount $3,305,000.00
Total of Previous Changes $52,507.92
Total this Change Order $43,219.00.00
Current Contract Total $3,400,726.92
RECOMMENDATION: Staff recommends approval of the resolution and acceptance of the change order
with Royal Construction Services, LLC.