HomeMy WebLinkAboutInv# Pay App 009 - S3S Construction, Inc. - 03/17/2025 (2)Change Proposal Request (CPR)
Page 1 of 2
Project Information Change Proposal Request
Project #230129 Contract #001
Title Building Department Renovation CPR #006
Address 100 West Dania Beach Boulevard Issue Date 11-Nov-2024
Subject
City, State, Zip Dania Beach, FL 33004
Country
Light Fixture Package Upgrade
Prime Contract Company Owner
Contact Kevin Maragh Contact John Quintero
Company S3S Construction, Inc.Company City of Dania Beach
Address 7320 Griffin Rd Address 100 West Dania Beach Boulevard
Suite 222
City, State, Zip Davie, FL 33314 City, State, Zip Dania Beach, FL 33004
Country United States Country
Phone Phone 954-924-6800
Fax Fax
Description of the proposed change:
This change proposal request (CPR) is for the difference in price between the upgraded light fixtures shown on the revised RCP received on October 7, 2024, and
the fixtures shown on the original bid plans. This CPR also includes the cost of adding (1) duplex receptacle in the closet next to the women's restroom and
modifying the ceiling grid and tiles to accommodate the new linear light fixtures.
We request your approval to deduct the amount of $32,217.14 from the remaining Owner's Contingency.
The construction budget shall be increased by $20,138.96 to satisfy the total cost of this CPR.
Net Amount of this Proposed Change:$20,138.96
The Contract time due to this Change Proposal Request has increased by 15 Working Days.
This document, when fully executed as accepted, shall constitute authorization to proceed with the work described herein.
Submitted By Response: Accept Do Not Accept
S3S Construction, Inc. City of Dania Beach
Company Company
__________________________________________________________________________________________________________________
By Date By Date
11/11/24
Change Proposal Request (CPR)
Page 2 of 2
Proposed Items
Item #Item Description Quantity Unit Unit Price Subtotal
1 Custom Order Cross T's and Tiles to accommodate linear light fixtures 1 LS 1,500.00 1,500.00
2 Upgraded Lighting Package 1 LS 39,308.00 39,308.00
3 Field General Conditions 1 LS 3,264.64 3,264.64
4 Overhead & Profit 1 LS 6,610.90 6,610.90
5 Payment & Performance Bond Fee (3% of 110% of the total amount)1 LS 1,672.56 1,672.56
6 Owner's Contingency 1 LS -32,217.14 -32,217.14
Subtotal = $20,138.96
Tax = $0.00
Total = $20,138.96
Project:
Job ID:
CO:
24-1151
DANIA BEACH BUILDING DEPT
RFCO 001: NEW LIGHTING PACKAGE
18 Oct 2024 16:01:03
Change Order Summary
Tax Rate status: Default Bid Name: BASE BID Bid Template: BASIC AND CHANGE ORDER
Phase Quote $Material $Equip $SubCon $Labor HrsDrawing
FIXTURES 31,749.41 0.00 0.00 0.00 0.00
31,749.41 0.00 0.00 0.00 0.00Sheet Totals:
2,222.46 0.00 0.00 0.00
31,749.41
2,222.46
33,971.87 33,971.87
Sub Total (Quo/Mat/Equip/Sub):
Sales Tax:
Sub Total:
0.00
0.00
0.00
0.00
Direct Labor $:
Indirect Labor $:
Labor Escalation:
Labor Tax:
0.00Direct Job Costs (0.00%):
33,971.87
3,397.19
37,369.06
1,868.45
0.00
0.00
39,237.51
Prime Cost:
Net Cost:
Job Tax:
Selling Price:
Overhead (Avg. 10.00%):
Profit (Avg. 5.00%):
Bond (0.0000%):
7.0000%
0.0000%
7.0000%
0.0000%
0.0000%
Material:
Labor:
Equipment:
Subcontract:
Job:
TAX RATES
MISCELLANEOUS
Avg. Lbr. Rate (Cost):
Labor Hrs Per Sq. Ft.:
Quantity of Units:
Cost Per Unit:
Labor $ Per Sq. Ft.:
Cost Per Sq. Ft.:
Total Square Feet:
Avg. Lbr. Rate (Bid):
Calc. Adjustment:
0.00
0.00
1.00
39,237.51
0.00
0.00
1.00
39,237.51
0.00%
Tax:
Quote: 7.0000%
Bid Notes:
Lump Sum: 0.00
6151 Pembroke Rd.
Hollywood, FL 33023
Tirone Electric & Data Phone: (954) 989-7162
Web: www.tirone-electric.com
Page 1 of 1ConEst Software Systems
ESTA BL ISHED IN 1978
6151 PEMBROKE RD • HOLLYWOOD, FL 33023
PHONE: (954) 989 -7162 FAX: (954) 894 -0334
WWW.TIRONE -ELECTRIC.COM
REQUEST FOR CHANGE ORDER
To: S3S CONSTRUCTION INC.
7320 GRIFFIN ROAD, SUITE 222
DAVIE, FL 33314
Date: 11/4/2024
Project: DANIA BCH BLDG DEPARTMENT
Scope of change to be performed under the same conditions as specified in the original contract unless otherwise
stipulated. Tirone Electric, Inc. reserves the right to claim for additional direct and indirect costs and time extension due
to impact and/or delay of execution of work.
RFC No: 001
Scope of work: Difference in price of new revised lighting package and bid lighting package.
Install (1) duplex receptacle in closet next to womens restroom.
Upon approval the sum of $39,308.00 will be added to the contract price.
Original Contract $246,600.00
Other Approved Change Orders $0.00
Total Contract to Date $246,600.00
This Request $39,308.00
Other Pending Requests $0.00
Total Contract plus Pending RFCs $285,908.00
Authorized Signature: ______________________________________ Date: _________
TIRONE ELECTRIC & DATA
Authorized Signature: ______________________________________ Date: _________
S3S CONSTRUCTION INC.
11/4/24
Project:
Job ID:
CO:
24-1151
DANIA BEACH BUILDING DEPT
RFCO 001: NEW LIGHTING PACKAGE
4 Nov 2024 9:49:02
Change Order Summary
Tax Rate status: Default Bid Name: BASE BID Bid Template: BASIC AND CHANGE ORDER
Phase Quote $Material $Equip $SubCon $Labor HrsDrawing
FIXTURES 0.00 31,749.41 0.00 0.00 0.00
DEVICES 0.00 56.69 0.00 0.00 6.48
0.00 31,806.10 0.00 0.00 6.48Sheet Totals:
0.00 2,226.43 0.00 0.00
31,806.10
2,226.43
34,032.53 34,032.53
Sub Total (Quo/Mat/Equip/Sub):
Sales Tax:
Sub Total:
0.00
0.00
0.00
0.00
Direct Labor $:
Indirect Labor $:
Labor Escalation:
Labor Tax:
0.00Direct Job Costs (0.00%):
34,032.53
3,403.25
37,435.78
1,871.79
0.00
0.00
39,307.57
Prime Cost:
Net Cost:
Job Tax:
Selling Price:
Overhead (Avg. 10.00%):
Profit (Avg. 5.00%):
Bond (0.0000%):
7.0000%
0.0000%
7.0000%
0.0000%
0.0000%
Material:
Labor:
Equipment:
Subcontract:
Job:
TAX RATES
MISCELLANEOUS
Avg. Lbr. Rate (Cost):
Labor Hrs Per Sq. Ft.:
Quantity of Units:
Cost Per Unit:
Labor $ Per Sq. Ft.:
Cost Per Sq. Ft.:
Total Square Feet:
Avg. Lbr. Rate (Bid):
Calc. Adjustment:
0.00
0.00
1.00
39,307.57
6.48
0.00
1.00
39,307.57
0.00%
Tax:
Quote: 7.0000%
Bid Notes:
Lump Sum: 0.00
6151 Pembroke Rd.
Hollywood, FL 33023
Tirone Electric & Data Phone: (954) 989-7162
Web: www.tirone-electric.com
Page 1 of 1ConEst Software Systems
Project:
Job ID:
CO:
Takeoff
24-1151
DANIA BEACH BUILDING DEPT
RFCO 001: NEW LIGHTING PACKAGE
4 Nov 2024 9:51:48
Phase: FIXTURES
Qty Size DescriptionItem #U/M Q/M
Material
Unit
Material
Result
Labor
Unit
Labor
Result
0.00 OLD LIGHTING PACKAGE
-1.00 EA OLD LIGHTING PACKAGE2M -64,073.03 0.00 64,073.0300 0.0000
0.00 NEW LIGHTING PACKAGE
1.00 EA NEW LIGHTING PACKAGE3M 95,822.44 0.00 95,822.4400 0.0000
31,749.41 0.00Phase Totals:
Phase: DEVICES
Qty Size DescriptionItem #U/M Q/M
Material
Unit
Material
Result
Labor
Unit
Labor
Result
0.00 NEW OUTLET IN CLOSET NEXT TO WOMENS RESTROOM
20.00 3/4FT EMT10047M 14.21 1.50 0.7105 0.0750
3.00 3/4EA EMT STEEL-COMP COUPLING30304M 1.26 0.63 0.4195 0.2100
2.00 3/4EA EMT STEEL COMP CONNECTOR30384M 0.70 0.90 0.3505 0.4500
2.00 1-1/2"D 21.0-CIEA 4"SQ 3/4- KO NO BRKT150005M 2.20 0.80 1.1008 0.4000
1.00 5/8"RISE 4.8-CIEA 1G 4"SQ PLASTER-RING150061M 0.53 0.25 0.5302 0.2500
1.00 EA 4"SQ BLANK CVR150091M 0.42 0.10 0.4202 0.1000
1.00 18"EA ADJ OUTLET BOX BRACKET161159M 5.73 0.05 5.7292 0.0540
1.00 20AEA DX RECEPT SPECIFICATION GRADE140016M 8.99 0.45 8.9900 0.4500
1.00 1-DUPLEXEA 1G PLASTIC PLATE140415M 1.50 0.15 1.5000 0.1500
3.00 3/4EA EMT 1-HOLE STEEL STRAP161262M 0.20 0.18 0.0667 0.0600
7.00 #10 x 1 1/4"EA TEK SCREW160955M 0.37 0.25 0.0530 0.0360
90.00 12FT THHN/THWN CU (STR)70033 M 14.14 0.81 0.1571 0.0090
10.00 12/2M MC CABLE - ALUM JKT W/G70307M 6.44 0.41 0.6441 0.0406
56.69 6.48Phase Totals:
31,806.10 6.48Job Totals:
6151 Pembroke Rd.
Hollywood, FL 33023
Tirone Electric & Data Phone: (954) 989-7162
Web: www.tirone-electric.com
Page 1 of 1