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RES 2022-1096 - Change Order No. 1 with Prairie Construction Company for OPW 54060 - Fleet Management Building Addition Project City Clerk Office Use Only: n���1� Publication Date (if applicable): L"/-1► l/ RESOLUTION NO. Agenda '05 .2t 2.2 Date: Department:P1ic J/'rks CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, Prairie Construction Company was awarded a contract by City Council Resolution No. 21 on January 11, 2022, to construct OPW 54060, being the Fleet Management Building Addition Project; and, WHEREAS, it is necessary to increase the contract to perform additional work listed in the attached Change Order No. 1, which by this reference is made a part hereof; and, WHEREAS, Prairie Construction Company has agreed to perform this work for an additional cost of $195,714.18, which is to be paid from the 2018 Public Facilities Fund 13247, Capital Organization 116262. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, Change Order No. 1 with Prairie Construction Company for additional work on OPW 54060, being the Fleet Management Building Addition Project, is hereby approved. BE IT FURTHER RESOLVED: THAT, the Finance Department is authorized to pay an additional sum of$195,714.18, for this change order, from the 2018 Public Facilities Fund 13247, Capital Organization 116262. 3161tns APPROVED AS TO FORM &e' 10 K 112._ CITY ATTORNEY DATE Adopted: N O V 15 2022 LC-0 Attest: City Cler Approved: / _ Mayor h / ;: Document G701 n — 2017 � Change Order PROJECT:(Name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: City of Omaha Public Works Department Contract For:General Construction Change Order Number:001 -Fleet Management Building Addition Omaha,Nebraska Date:January 11,2022 Date:September 30,2022 OWNER:(Name and address) ARCHITECT:(Name and address) CONTRACTOR:(Name and address) City of Omaha Public Works Department JEO Architecture,Inc. Prairie Construction Facilities Management 1523 South 24th Street 2700 Fletcher Avenue 13316'B'Street Omaha,Nebraska 68108 Lincoln,Nebraska 68504-1113 Omaha,Nebraska 681444 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change and,if applicable,attach or reference specific exhibits.Also include agreed upon adjustments attributable to executed Construction Change Directives.) Item No.1 To remove asd replace the broken urinal located in Toilet#167. The cost cha,ige to the Contract will be an ADD of: $1,248.21 (Refer to the attached Prime Contract Potential Change Order#001 from Prairie Construction Company dated May 18, 2022.) Item No.2 To remove existing footings and railroad tracks,which were discovered below the existing floor slab in Break Room#119. The cost change to the Contract will be an ADD of: $1,809.75 (Refer to the attached Prime Contract Potential Change Order#002 from Prairie Construction Company dated May 18, 2022.) Item No.3 To provide and install full size vent lines that extend up through the roof on the outlet side of the sand/oil interceptors. The cost change to the Contract will be an ADD of: $3,708.57 (Refer to the attached Prime Contract Potential Change Order#003 from Prairie Construction Company dated May 18, 2022.) Item No.4 To remove an existing unidentified cistern located below the slab of the proposed building addition. The cost change to the Contract will be an ADD of: $1,193.06 (Refer to the attached Prime Contract Potential Change Order#005 from Prairie Construction Company dated May 18, 2022.) Item No.5 Code changes due to the City of Omaha's Plan Review Comments dated March 7,2022. A. To remove and replace additional concrete paving and install additional manholes in order to separate the sanitary and storm sewer systems. B. Provide and install egress door in the northeast corner of Wash Bay#170. C. To provide and install an additional layer rigid insulation on the clerestory roof area to comply with IECC. The cost change to the Contract will be a n ADD of: $77,772.80 (Refer to the attached Prime Contract Potential Change Order#006 from Prairie Construction Company dated June 28, 2022.) AIA Document G701"—2017.Copyright©1979,1987,2000,2001 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission,This document was produced by AIA software at 08:50:48 Er on 10/11/2022 under Order No.2114270055 which expires on 01/08/2023,Is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (3B9ADA39) Item No.6 To delete the requirement to remove and replace the existing concrete slab with Corridor#111 and Corridor#116. The cost change to the Contract will be a DEDUCT of: $6,648.81 (Refer to the attached Prime Contract Potential Change Order#007 from Prairie Construction Company dated June 28, 2022.) Item No.7 To remove and replace the existing non-Motioning sanitary sewer lines that serve the trench drains located within Truck Repair#124 and Truck Repair#125. This work shall include; A. Concrete slab removal and replacement. B. Removing and replacing portions of the existing trench drains. C. Below slab piping and associated drains. D. Installation of a sand oil interceptor within Truck Repair#125. The cost change to the Contract will be an ADD of: $84,063.71 (Refer to the attached Prime Contract Potential Change Order#008 from Prairie Construction Company dated June 28, 2022.) Item No.8 Adjust elevation of new sewer line to accommodate elevation of existing main sewer line. Work shall include. A. Remove and replace existing pavement in area where new sewer line will be installed as reflected on revised sheet C101. B. Re-route sanitary sewer line as shown on contract documents to new location reflected on revised sheet C300,through Truck Repair#172,Service#171,and Repair#168. C. Install new sanitary manhole as reflected on revised sheet C200. D.Make connection to existing sanitary sewer located below North 266 Street. The cost change to the Contract will be an ADD of: $32,566.89 (Refer to the attached Prime Contract Potential Change Order#009 from Prairie Construction Company dated June 28, 2022.) Item No.9 Due to delays in the City of Omaha's plan review process,the Substantial Completion Date will be extended from November 7,2022 to January 20,2023. The cost change to the Contract will be an ADD of: $0.00 The TOTAL cost change to the Contract will be an ADD of: $195,714.18 The original Contract Sum was $ 9,250,000.00 The net change by previously authorized Change Orders $ 0.00 The Contract Sum prior to this Change Order was $ 9,250,000.00 The Contract Sum will be increased by this Change Order in the amount of $ 195,714.18 The new Contract Sum including this Change Order will be $ 9,445,714.18 The Contract Time will be increased by seventy-four(74)days. The new date of Substantial Completion will be January 20,2023 NOTE:This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price,or the Contract Time,that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive. AIA Document G701'—2017,Copyright©1979,1987,2000,2001 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document 2 was produced by AIA software at 08:50:48 ET on 10/11/2022 under Order No.2114270055 which expires on 01/08/2023,is not for resale,is licensed for one-time use only,and may only be used In accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@ala.org. User Notes: (369ADA39) NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER. JEO Architecture,Inc. Prairie Construction Company City of Omaha Pub Yorks Department tttt".Mat•AMP ARCHIT T F'• one) CONT C OR(Finnme) WA/1r • y GNATURE SIGNATURE �._i' IG •TU`E Ryan Dorfineyer Matt Schuman,P.E.,President Larry A.Tatum III S.E.,New Construction Superintendent PRINTED NAME AND TITLE PRINTED NAME AND TITLE PRINTED NAM AND TITLE October 11, 2022 j�111 t ) 22, /v /J/ -2-_- DATE DATE DATE f r r F c. •-7., AIA Document G701'"—2017.Copyright©1979,1987,2000,2001 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document 3 was produced by AIA software at 08:50:48 ET on 10/11/2022 under Order No.2114270055 which expires on 01/08/2023,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,a-mail copyright@aia.org. User Notes: (3B9ADA39) rif BRIE PCO #001 t N r CONSTRUCTION Prairie Construction Company Project:22-005-City of Omaha Fleet Management 13316 B St 2606 North 26th Street Omaha,Nebraska 68144 Omaha,Nebraska 68111 Phone:4023308522 Fax:4023308544 Prime Contract Potential Change Order #001: CE #007 - Replace Urinal TO: FROM: PCO NUMBER/REVISION: 001/0 CONTRACT: 1274201-OPW 54060 Fleet Management REQUEST RECEIVED FROM: CREATED BY: Matthew Schuman(Prairie Construction Company) STATUS: Pending-In Review CREATED DATE: 5/18/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: . ..... .. ........ TOTAL AMOUNT: $1,248.21 POTENTIAL CHANGE ORDER TITLE:CE#007-Replace Urinal CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) CE#007-Replace Urinal Replace existing urinal per owner request. ATTACHMENTS: Revised 21-098-Change Order 1.pdf,-Replace Urinal Material-Fluid Mechanical.PDF O&P(PCC) (15.00% Applies to Labor, O&P(Sub) Budget Code Description Amount Equipment, (5.00% Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 1 15-10.3 Plumbing.Subcontract Replace Urinal(Fluid Mechanical) $1,177.00 $0.00 $58.85 $1,235.85 Subtotal: $1,177.00 $0.00 $58.85 $1,235.85 Bond(1.00%Applies to all line item types.): $12.36 Grand Total: $1,248.21 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Prairie Construction Company Page 1 of 1 Printed On:8/24/2022 04:18 PM FLUID MECHANICAL,LLC CHANGE ORDER REQUEST 21-098-Change Order 1 PROJECT NAME: Omaha Fleet Maintanence CLIENT: Prairie Construction WORK DESCRIPTION Change Exisitng Urinal Out SELF-PERFORMED WORK The following wage rates are valid for work performed through May 31,2022 PLUMBING LABOR 5.5 HRS @ $ 72.37 : $ 398.04 A - OVERTIME PREMIUM - HRS @ $ 23.47 : $ - B 1 - DOUBLE-TIME PREMIUM HRS @ $ 46.94 : $ - C cc l STEAMFITTER LABOR - HRS @ $ 70.03 : $ - D m - OVERTIME PREMIUM HRS @ $ 30.12 : $ - E - DOUBLE-TIME PREMIUM HRS @ $ 60.21 : $ - F TECHNOLOGY BURDEN - HRS @ $ 0.80 : $ - G SMALL-TOOL BURDEN - HRS @ $ 1.35 : $ - H TRUCK BURDEN - HRS @ $ 4.40 : $ - i SUBTOTAL LABOR COSTS-SUM A-I : $ 398.04 AA PLUMBING MATERIAL 40 J PLUMBING SPECIALTIES 585 K Q STEAMFITTER MATERIAL L cc QI STEAMFITTER VENDORS M Z SUBTOTAL MATERIALS-SUM L-M : $ 625.00 BB SALES TAX-VALUE BB X SALES TAX RATE 0.0% : $ - CC 1) PROJECT MANAGER 0 @ $ 90.00 : $ - N 2) REPRODUCTION 0 @ $ - : $ - 0 In cc 3) @ P sI 4) @ : $ - Q Z @ : $ - R Q SUBTOTAL ANCILLARIES-SUM N-R : $ - DD SALES TAX ON ANCILLARIES-VALUE DD X SALES TAX RATE 0.0% : $ - EE R I SUBTOTAL SELF-PERFORMED WORK-SUM AA-EE : $ 1,023.04 FF ti , , mOVERHEAD ON SELF PERFORMED WORK-VALUE FF X APPROVED OVERHEAD RATE 10.0% $ 102.30 GG I PROFIT ON SELF-PERFORMED WORK-SUM FF+GG X APPROVED PROFIT RATE 5.0% : $ 51.15 HH SUBCONTRACTED WORK 1) SHEETMETAL . Q 2) INSULATION R 0'i 3) TEMPERATURE CONTROLS • 4) CHEMICAL TREATMENT T ti 5) TESTING&BALANCING U 21 ti 1 6 EXCAVATION ON EXPLORING AND REPAIR • V Hi I 7) EXCAVATION ON NEW WORK W J 8) SANITARY LOCATES : X I Q j SUBTOTAL SUBCONTRACTED WORK-SUM Q-X : $ - II O' F.m OVERHEAD ON SUBCONTRACTOR-VALUE l/X APPROVED SUBCONTRACTOR OVERHEAD RATE 5.0% $ JJ PROFIT ON SUBCONTRACTOR-SUM II+JJ X APPROVED SUBCONTRACTOR PROFIT RATE 0.0% : $ - KK CHANGE REQUEST SUMMARY y SUBTOTAL CHANGE ORDER COSTS•SUM FF-HH&II-KK : $ 1,176.49 LL cc PAYMENT&PERFORMANCE BOND-VALUE LL X PAYMENT&PERFORMANCE BOND RATE 0.0% : $ - MM j CHANGE ORDER TOTAL-SUM LL+MM ROUNDED UP TO WHOLE DOLLAR : $ 1,177 `^ THE WORK ASSOCIATED WITH THESE CHANGES WILL EXTEND THE CONTRACT COMPLETION TIME BY 0 DAYS 8/23/2022 OMAHAOAMWOM , ii _ 4011144 rm z m COMPANY URINAL 9737 I STREET OMAHA, NE 68127 SZEt4 � N >rc?j� PHONE (402) 592-1505 4, a..... FAX (402) 592-3143 0011125 3/22/22 1 Expiration Date 4/21/22 Revised Date 3/22/22 7txo ed 'E} Customer / / 2 Bid Due Date 3 1 2 FLUID MECHANICAL, LLC PO BOX 121 r • KENNARD, NE 68034-0121 QUet d °f { t k+ Phone (402) 332-6749 MIKE STILLWELL Fax MDSTILLWELL@WINSUPPLYINC.COM (308) 530-3348 001489 NET 30 MIKE STILLWELL MICHAEL STILLWELL S nit Extended Line, Q;ty, Des cjr i p t4 i o n gP'rice UOM Price 1.0 1 6900.001.020 URINAL .5-1.0 GPF 382.2700 EA 382.27 2.0 1 3082675 186-1XL REGAL FV ADA 120.8000 EA 120.80 3.0 1 1233 MCGUIRE 82.2300 EA 82.23 Tax Area Id Net Sales 585.30 Freight .00 Tax .00 Quotation Total 585.30 FIt PRAIRIE PCO #002 CONSTRUCTION Prairie Construction Company Project:22-005-City of Omaha Fleet Management 13316 B St 2606 North 26th Street Omaha,Nebraska 68144 Omaha,Nebraska 68111 Phone:4023308522 Fax:4023308544 Prime Contract Potential Change Order #002: CE #002 - #9: Existing Footing TO: FROM: PCO NUMBER/REVISION: 002/0 CONTRACT: 1274201-OPW 54060 Fleet Management REQUEST RECEIVED FROM: CREATED BY: Matthew Schuman(Prairie Construction Company) STATUS: Pending-In Review CREATED DATE: 5/18/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $1,809.75 POTENTIAL CHANGE ORDER TITLE:CE#002-#9:Existing Footing CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) Demo existing footings and rails below/in slab at interior footing locations per RFI 9 response. ATTACHMENTS: T&M 1 -Fooling-Rail Demo Pricing REVISED.pdf O&P(PCC) (15.00% Applies to Labor, O&P(Sub) # Budget Code Description Amount Equipment, (plies Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 1 17-90.3 Demolition.Subcontract RFI 9 Footing and Rail Demo In Existing $1,706.50 $0.00 $85.33 $1,791.83 Building(Midwest Demolition) Subtotal: $1,706.50 $0.00 $85.33 $1,791.83 Bond(1.00%Applies to all line Item types.): $17.92 Grand Total: $1,809.75 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Prairie Construction Company Page 1 of 1 Printed On:8/24/2022 04:30 PM N c«a W I4nIonIC0Ion OIC1InOOM N N O C)') M M )) O o ro H vi r` o 9Inp cO o ci O O .-- •— c- LC) v ri MM COCr) C') p oC N r I::h r�h hiii h r�O tn- C 0) hf�h N-N.O H? NIP O)0)0 O0)o O y). I0 0 M 0 0 M C)M O To Ts a To CD a� CD O O x O 0 X (IS WI- oo 7cc� � E I-' 4...., N N � G � W d) as O .r... 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CONSTRUCTION Prairie Construction Company Project:22-005-City of Omaha Fleet Management 13316 B St 2606 North 26th Street Omaha,Nebraska 68144 Omaha,Nebraska 68111 Phone:4023308522 Fax:4023308544 Prime Contract Potential Change Order #003: CE #005 - #14: Interceptor Ven TO: FROM: PCO NUMBER/REVISION: 003/0 CONTRACT: 1274201 -OPW 54060 Fleet Management REQUEST RECEIVED FROM: CREATED BY: Matthew Schuman(Prairie Construction Company) STATUS: Pending-In Review CREATED DATE: 5/18/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $3,708.57 POTENTIAL CHANGE ORDER TITLE:CE#005-#14:Interceptor Ven CHANGE REASON: No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) Add interceptor vent lines per RFI 14 response. ATTACHMENTS: Revised 21-098-Change Order 4-RFI 14.pdf O&P(PCC) (15.00% Applies to Labor, O&P(Sub) # Budget Code Description Amount Equipment, (5.00% Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 1 15-10.3 Plumbing.Subcontract RFI 14 Interceptor Vent Lines(Fluid $3,497.00 $0.00 $174.85 $3,671.85 Mechanical) Subtotal: $3,497.00 $0.00 $174.85 $3,671.85 Bond(1.00%Applies to all line item types.): $36.72 Grand Total: $3,708.57 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Prairie Construction Company Page 1 of 1 Printed On:8/24/2022 04:39 PM FLUID MECHANICAL,LLC CHANGE ORDER REQUEST 21-098-Change Order 4-RFI 14 PROJECT NAME: Omaha Fleet Maintanence CLIENT: Prairie Construction WORK DESCRIPTION RFI 14-Adding 2 additional independent vent lines from Interceptors.Required by City of Omaha SELF-PERFORMED WORK The following wage rates are valid for work performed through May 31,2022 PLUMBING LABOR 17 HRS @ $ 72.37 : $ 1,230.29 A - OVERTIME PREMIUM - HRS @ $ 23.47 : $ - B - DOUBLE-TIME PREMIUM HRS @ $ 46.94 : $ - C ccSTEAMFITTER LABOR - HRS @ $ 70.03 : $ - D m - OVERTIME PREMIUM HRS @ $ 30.12 : $ - E i - DOUBLE-TIME PREMIUM HRS @ $ 60.21 : $ - F TECHNOLOGY BURDEN - HRS @ $ 0.80 : $ - G SMALL-TOOL BURDEN - HRS @ $ 1.35 : $ - H TRUCK BURDEN - HRS @ $ 4.40 : $ - I SUBTOTAL LABOR COSTS-SUM A-I : $ 1,230.29 AA PLUMBING MATERIAL 1810 J PLUMBING SPECIALTIES K a STEAMFITTER MATERIAL L STEAMFITTER VENDORSElti M Z' SUBTOTAL MATERIALS-SUM L-M : $ 1,810.00 BB SALES TAX-VALUE BB X SALES TAX RATE 0.0% : $ - CC 1) PROJECT MANAGER 0 @ $ 90.00 : $ - N 2) REPRODUCTION 0 @ $ - : $ - 0 • 3)ce @ P g 1 4) @ : $ - Q ZI @ : $ - R Q SUBTOTAL ANCILLARIES-SUM N-R : $ - DD SALES TAX ON ANCILLARIES-VALUE DD X SALES TAX RATE 0.0% : $ - EE I--+ SUBTOTAL SELF-PERFORMED WORK-SUM AA-EE : $ 3,040.29 FF 0! OVERHEAD ON SELF-PERFORMED WORK-VALUE FF X APPROVED OVERHEAD RATE 10.0% : $ 304.03 GG m H PROFIT ON SELF-PERFORMED WORK-SUM FF+GG X APPROVED PROFIT RATE 5.0% : $ 152.01 HH SUBCONTRACTED WORK 1) SHEETMETAL Q 2) INSULATION R cc3) TEMPERATURE CONTROLS S Q 4) CHEMICAL TREATMENT T R 5) TESTING&BALANCING U 2 m 6) SPOIL REMOVAL V 0 N 7) EXCAVATION ON NEW WORK W 8) SANITARY LOCATES X R SUBTOTAL SUBCONTRACTED WORK-SUM Q-X : $ - II O - ti OVERHEAD ON SUBCONTRACTOR-VALUE II X APPROVED SUBCONTRACTOR OVERHEAD RATE 5.0% $ JJ j PROFIT ON SUBCONTRACTOR-SUM II+JJ X APPROVED SUBCONTRACTOR PROFIT RATE 0.0% : $ KK CHANGE REQUEST SUMMARY _ SUBTOTAL CHANGE ORDER COSTS-SUM FF-HH&II-KK : $ 3,496.33 LL vzPAYMENT&PERFORMANCE BOND-VALUE LL X PAYMENT&PERFORMANCE BOND RATE 0.0% : $ - MM Z CHANGE ORDER TOTAL-SUM LL+MM ROUNDED UP TO WHOLE DOLLAR : $ 3,497 " THE WORK ASSOCIATED WITH THESE CHANGES WILL EXTEND THE CONTRACT COMPLETION TIME BY 0 DAYS - 8/23/2022 l a 111 .a � oo0 Is- 00 — O) CO C? I x„ 0 0 N N O r 6 r f'- > !'' L O O 1.0 Lf) N. r r U. CO = 0000 o .c ,-= o o CO E ONCONOOL) O O o 00 c0 r in N. 00 r 00 o d +�+ C) N Z 0')0)) In CO00 O , Z O <) r r O r U CA EA 69 fA 69 Efl H94.9 1 LU orN 'ch 0000 0 VOV �hI. CC) Is- a) Z ZCI) criri if) � 4N 4N Q a r r N CO In CO r r Z o ff3 EA ER ER E9 K)ER 0) O 0_ 1.._. of co 0) 0. 0._Z o Q 0 a.0 0 a 0 0 Q) 3 0 -o � UUmcq .o .c To 0 •LUco a. 00rt E E 2 2 id c 2W r 2 c > > 0 — ,- - co U > N (9 ;. 7 L .O O .50 a) Q N a.0 0 t1% u) u) fn .0 -aQco 2 N � 5000U2 5 C r >, 0) a) 0 2 2 2 2 6 il0 `- m ci22ZZZZZ >, ci ci >, c 0 0 - O V -, ( N d f/) ch co V' V' v CO v z,CO N ,zh In r r N.aN (0 1/,/, BRIE PCO #005 r CONSTRUCTION Prairie Construction Company Project:22-005-City of Omaha Fleet Management 13316 B St 2606 North 26th Street Omaha,Nebraska 68144 Omaha,Nebraska 68111 Phone:4023308522 Fax:4023308544 Prime Contract Potential Change Order #005: Demo Existing Unidentified Cistern TO: FROM: PCO NUMBER/REVISION: 005/0 CONTRACT: 1274201-OPW 54060 Fleet Management REQUEST RECEIVED FROM: CREATED BY: Matthew Schuman(Prairie Construction Company) STATUS: Pending-In Review CREATED DATE: 5/18/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $1,193.06 POTENTIAL CHANGE ORDER TITLE:Demo Existing Unidentified Cistern CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) Demo existing unidentified cistern in building pad area. ATTACHMENTS: Demo Existing Cistern-New Era.pdf O&P(PCC) (15.00% Applies to Labor, O&P(Sub) Budget Code Description Amount Equipment, (plies Subtotal 9 Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 1 2-03.3 Earthwork.Subcontract Demo Existing Cistern(New Era) $1,125.00 $0.00 $56.25 $1,181.25 Subtotal: $1,125.00 $0.00 $56.25 $1,181.25 Bond(1.00%Applies to all line item types.): $11.81 Grand Total: $1,193.06 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Prairie Construction Company Page 1 of 1 Printed On:5/18/2022 02:31 PM New Era Excavation Company RFC PO Box 641758 I�r Omaha,NE 68164 Date Proposal# 4/5/2022 21068 RFC I Submitted To: Project: Prairie Construction Company CoO Fleet Management 13316'B"Street Omaha,NE 68144 Date Description Qty Total Dig Out Buried Cistern 3/11/22 Excavator/HR 3 585.00 Dump Truck/HR 4 340.00 Dump Fee/LD 2 150.00 Temporary Fuel Surcharge-Due to the rising fuel prices we are 1 50.00 having to charge a$50 temporary fuel surcharge until further notice. Thank you Sarah Preble Total $1,125.00 Phone# Fax# E-mail 402-502-7741 402-505-7482 NewEraExcavation@yahoo.com L PRAIRIE PCO #006 CONSTRUCTION Prairie Construction Company Project:22-005-City of Omaha Fleet Management 13316 B St 2606 North 26th Street Omaha,Nebraska 68144 Omaha,Nebraska 68111 Phone:4023308522 Fax:4023308544 Prime Contract Potential Change Order #006: Proposal Request #001 - Revised TO: FROM: PCO NUMBER/REVISION: 006/1 CONTRACT: 1274201-OPW 54060 Fleet Management REQUEST RECEIVED FROM: CREATED BY: Matthew Schuman(Prairie Construction Company) STATUS: Pending-Revised CREATED DATE: 6/28/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No ........... .... EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $77,772.80 POTENTIAL CHANGE ORDER TITLE:Proposal Request#001-Revised CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) Changes per Proposal Request#001.Revised 6/28/22. ATTACHMENTS: Concrete-TR-Revised.pdf, Fluid Mechanical-No Change.pdf, Coreslab-No Change.pdf, Master Mechanical-No Change.pdf, Painting- Frank McGill.pdf, Precision Drywall-No Change.pdf, Site Utilities-Becker.pdf, Site Demo-New Era.pdf, Electrical-Centaur Electric.pdf, Roofing-White Castle.pdf, Door Install-PHB.pdf, Johnson Hardware.pdf O&P(PCC) (15.00% Applies to Labor, O&P(Sub) Budget Code Description Amount Equipment, (5.00% Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 1 2-03.3 Earthwork.Subcontract PR 001 Site Clearing(New Era) $1,300.00 $0.00 $65.00 $1,365.00 2 3-45.3 Concrete PR 001 Concrete(TR) $1,516.85 $0.00 $75.84 $1,592.69 FI atwo rk.S u bco ntract 3 2-45.3 Site Utilities.Subcontract PR 001 Site Utilities(Becker) $37,150.00 $0.00 $1,857.50 $39,007.50 4 8-01.2 Unload PR 001 Doors/Frames/Hardware(Johnson) $4,305.00 $645.75 $0.00 $4,950.75 Doors/Frames.Material 5 10-01.3 Unload PR 001 Door Installation(PHB) $920.00 $0.00 $46.00 $966.00 Specia lties.Subcontract 6 9-40.3 Painting.Subcontract PR 001 Painting(Frank McGill)-No Change $0.00 $0.00 $0.00 $0.00 Prairie Construction Company Page 1 of 2 Printed On:6/28/2022 10:50 AM r1V PRAIRIE: PCO #006 Ii CONSTRUCTION ft A r ; 4 S O&P(PCC) (15.00% Applies to Labor, O&P(Sub) # Budget Code Description Amount Equipment, (5.00% Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 7 7-33.3 Membrane PR 001 Roofing(White Castle) $25,043.00 $0.00 $1,252.15 $26,295.15 Roofing.Subcontract 8 15-10.3 Plumbing.Subcontract PR 001 Plumbing(Fluid)-No Change $0.00 $0.00 $0.00 $0.00 9 15-20.3 Building Gas.Subcontract PR 001 Air/Gas(Master Mechanical)-No $0.00 $0.00 $0.00 $0.00 Change 10 16-01.3 Electrical.Subcontract PR 001 Electrical(Centaur) $2,691.12 $0.00 $134.56 $2,825.68 11 9-10.3 Drywall.Subcontract PR 001 Drywall/EIFS(Precision)-No Change $0.00 $0.00 $0.00 $0.00 12 3-90.3 Structural PR 001 Precast Material(Coreslab)-No $0.00 $0.00 $0.00 $0.00 Precast.Subcontract Change Subtotal: $72,925.97 $645.75 $3,431.05 $77,002.77 Bond(1.00%Applies to all line item types.): $770.03 Grand Total: $77,772.80 • SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Prairie Construction Company Page 2 of 2 Printed On:6/28/2022 10:50 AM Matt Schuman From: Sarah Preble <neweraexcavation@yahoo.com> Sent: Thursday, May 19, 2022 11:37 AM To: Matt Schuman Subject: Re: Omaha Fleet Management RFP 001 Matt, The cost to remove the tree stump along Corby street is $1,300.00 Thank you SARAH PREBLE President New Era Excavation Company PO Box 641758 Omaha,NE 68164 (0)402-502-7741(C)402-510-7437 On Wednesday, May 18, 2022, 11:52:36 AM CDT, Matt Schuman <matt@prairie-construction.com>wrote: Hi Sarah, I don't think I got a response back from you on this Proposal Request. Can you please let me know if you have any extra cost with it? I need to get this submitted to the city ASAP. Thanks. Matthew F.Schuman PE Prairie Construction Company 13316 B Street Omaha, NE 68144 Direct:402.829.8833 t J DATE PROPOSAL# 1 CONSTRUCTION 6/15/2022 22-022-1A "Building Concrete Excellence" 12520 F PLAZA OMAHA,NE 68137 (402)238-2599 Fax:(402)238-2167 CHANGE PROPOSAL Prairie Construction P.O. NO. TR Project Number PROJECT Attn: Matt Schuman 22-022 Omaha Fleet Maintenance DESCRIPTION QUANTITY UNITS RATE TOTAL Add Paving per Revision#1. 7" Paving 125 sf Labor $ 517.00 Material $ 769.00 Equipment $ 33.00 Overhead &Profit (15%) $ 197.85 Notes: -Excludes demolition work. • -Excludes subgrade prep. -Excludes backfill. -Excludes joint sealants. -Excludes barricading and lane closures. Project Location: Omaha, NE Estimator: Nick Blanchard(402)917-5239 All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted per standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders,and will be an extra charge over and above this estimate. Owner to carry fire,tornado,and other necessary TOTAL $ 1,516.85 insurance. Our workers are fully covered by Worker's Compensation Insurance. Acceptance of Change Proposal The above prices,specifications,and conditions are satisfactory and are hereby accepted. TR Construction is authorized to complete the work and payment will be made per the contract or agreement for the project. Acceptance Signature&Date Matt Schuman From: James Becker <james@beckertrenching.com> Sent: Monday,April 25, 2022 1:38 PM To: Matt Schuman Subject: Omaha Fleet Management Omaha fleet management added sanitary 3-18-22 250'6"sdr 2 tie ins 60" MH 7' deep back water valve street cut barricades and haul off tap 84" sewer TOTAL SANITARY ADD$37,150 James Becker Becker Trenching&Water E: iames@beckertrenching.com C:402-720-3153 P: 402-592-0532 CAUTION:This email originated from OUTSIDE of the organization.Please use caution when clicking links or opening attachments. Call the sender by phone if there is any uncertainty. 1 SINCE fill 1855 to, Ht1PDWP‘RE Ll 1201 PACIFIC STREET/P 0 BOX 3628/OMAHA,NEBRASKA 68103/PHONE:1 (402)444.1650 0 3939 NORTH 48TH STREET/LINCOLN,NEBRASKA 68504/PHONE;1 (402)464-6404 0 1320 EAST 4TH STREET/BOX 632/NORTH PLATTE,NEBRASKA 69101/PHONE: 1 (308)532-9748 April 6, 2022 Prairie Construction 13316 B Street Omaha, NE 68144 Fax 330-8544 Attn: Matt @ 402-306-5403 Re: City of Omaha Vehicle Maintenance—Add opening 170C We acknowledge your request for a CHANGE of material on this project: Your cost for this change is an ADD of $4,305.00, plus any applicable sales tax. This price includes the following revisions to the original drawings as listed: • Supply 1 each 3070 FRP door frame and FRP flush door &Hardware set# 3 modified. If approved I want to submit shop drawings on this opening for approval before I start the ordering process. AWAITING YOUR SIGNED ACCEPTANCE OF THIS CHANGE BEFORE PROCEEDING. Name JOHNSON HARDWARE Title Date GIL STRALEY—Project Manager 402 444-1687 Professional Home Builders, liChange Request DATE dba PHB Construction 4/22/2022 1701 N 74th street Omaha, Ne. 68114 402-880-7075 Project description Proposal Submitted To: and request# RFP-001 Prairie Construction Fleet Maintenance Bldg City of Omaha Attn:Matt Schumann Change description Quanity Unit Pricing Total Install Fiberglass frame in precast panel. Grout as required 1.00 Is $920.00 $920.00 Install fiberglass door and hardware set 11. Note: Panic device install Included; we don't think the mortise lock specified is code for an exit door. Option:if frame grouting is not needed,deduct$350. Option: If mortise lock is used instead of panic,deduct$100. Proposed total for change $920.00 Respectfully Submitted By PHB inc Prints dated: Addendums: None The proposal may be withdrawn if not used in 30 days Cal Peacock,Estimator Phone:402-880-6426 Cell: 402-909-2916 Acceptance Signature and Date Matt Schuman From: Idotterer@frankmcgill.com Sent: Friday,April 22, 2022 6:31 AM To: Matt Schuman Subject: RE:Omaha Fleet Management RFP 001 Hello Matt, I have reviewed RFP-001 and it appears to me that the painting activities will not be affected. Thanks, Larry Dotterer Frank McGill, Inc. Mobile:402-810-0157 Email: Idotterer@frankmcgill.com Original Message From: "Matt Schuman" <matt@prairie-construction.com> Sent: Wednesday,April 20, 2022 3:47pm To: "Sarah Preble(neweraexcavation@yahoo.com)"<neweraexcavation@yahoo.com>, "dirtdawgl@aol.com" <dirtdawg1@aol.com>, "Nick Blanchard"<nblanchard@trconstructionsite.com>,"james@beckertrenching.com" <james@beckertrenching.com>, "Steve Menousek(steve@beckertrenching.com)"<steve@beckertrenching.com>, "Gil Straley(gstraley@jhcomaha.com)" <gstraley@jhcomaha.com>, "Cal@phbcompany.com"<Cal@phbcompany.com>, "Josh Hammer" <josh@senegalomaha.com>,"Idotterer@frankmcgill.com"<Idotterer@frankmcgill.com>, "tclevenger@whitecastleroofing.com"<tclevenger@whitecastleroofing.com>, "Luke Hazuka" <luke.hazuka@fluidmechne.com>, "Jason Maas"<jason@mechsystemsomaha.com>,"Paul Merolla" <pmerolla@mastermechomaha.com>, "TRAVIS SAWYER" <travis@centaurel.com>, "Bill Stazzoni" <bstazzoni@coreslab.com>, "Paul Janky(pjankypdi@gmail.com)"<pjankypdi@grnail.com> Cc:"Ken Vokes" <ken@prairie-construction.com> Subject: Omaha Fleet Management RFP 001 Good Afternoon, RFP 001 for our Omaha Fleet Management project is attached. If you're receiving this e-mail, I was thinking you might have work associated with the RFP. You may not, though (MEP in particular). Please look it over and let me know if you'll have extra work. Please send over pricing if you will have extra work so we can get the pricing approved. I'd like to get pricing by next Thursday(4/28). Thanks a lot. Matthew F.Schuman PE Prairie Construction Company 13316 B Street Omaha, NE 68144 Direct:402.829.8833 Main: 402.330.8522 Fax: 402.330.8544 Mobile: 402.306.5403 CAUTION:This email originated from OUTSIDE of the organization.Please use caution when clicking links or opening attachments. Call the sender by phone if there is any uncertainty. 1 \VFIITE CASTLE Change Order ROOFING Date: 3/29/2022 Built with trust.Proven by time. CO# 2 Project: Omaha Fleet Management Building Addition From: White Castle Roofing To: Prairie Construction PO Box 22405 Lincoln,NE 68542 13316 B St 402-423-1796 Omaha,NE 68144 Labor Items Hours Rate Total Installation/Handling Labor 85.00 $75.00 $6,375.00 Loading Labor 27.00 $75.00 $2,025.00 Materials Quantity Unit Cost Total 1.5" ISO 1.00 $10,750.00 $10,750.00 Longer Fasteners 1.00 $3,430.00 $3,430.00 Freight 1.00 $950.00 $950.00 Contract Rates Sales Tax: $0.00 Tax Rate: 0.00% Sub Total: $23,530.00 Overhead: 5.00% Overhead: $756.50 Profit: 5.00% Profit: $756.50 Bond Rate: 0.00% Performance Bond: $0.00 Total Change: $25,043.00 Description of Change Add 1.5"Layer of ISO to upper structurally sloped roof Dustin Williams 3/29/2022 White Castle Roofing Date Prairie Construction Date Matt Schuman From: Luke Hazuka <Luke.Hazuka@fluidmechne.com> Sent: Thursday,April 21, 2022 8:34 AM To: Matt Schuman Subject: RE:Omaha Fleet Management RFP 001 It appears we do not have anything for plumbing on this RFP. Luke Hazuka Principal M: 402-979-4817 P: 402-332-6749 E: Luke.HazukaFluidmechne.com From: Matt Schuman<matt@prairie-construction.com> Sent:Wednesday,April 20,2022 3:48 PM To:Sarah Preble (neweraexcavation@yahoo.com)<neweraexcavation@yahoo.com>;dirtdawgl@aol.com; Nick Blanchard<nblanchard@trconstructionsite.com>;james@beckertrenching.com; Steve Menousek (steve@beckertrenching.com)<steve@beckertrenching.com>;Gil Straley(gstraley@jhcomaha.com) <gstraley@jhcomaha.com>;Cal@phbcompany.com;Josh Hammer<josh@senegalornaha.com>; Idotterer@frankrncgill.com;tclevenger@whitecastleroofing.com; Luke Hazuka<Luke.Hazuka@fluidmechne.com>;Jason Maas<jason@mechsystemsomaha.com>; Paul Merolla<pmerolla@mastermechomaha.com>;TRAVIS SAWYER <travis@centaurel.com>; Bill Stazzoni<bstazzoni@coreslab.com>; Paul Janky(pjankypdi@gmail.com) <pjankypdi@gmail.com> Cc: Ken Vokes<ken@prairie-construction.com> Subject: Omaha Fleet Management RFP 001 Good Afternoon, RFP 001 for our Omaha Fleet Management project is attached. If you're receiving this e-mail, I was thinking you might have work associated with the RFP. You may not,though (MEP in particular). Please look it over and let me know if you'll have extra work. Please send over pricing if you will have extra work so we can get the pricing approved. I'd like to get pricing by next Thursday(4/28). Thanks a lot. Matthew F.Schuman PE Prairie Construction Company 13316 B Street Omaha, NE 68144 Direct:402.829.8833 Main:402.330.8522 Fax: 402.330.8544 Mobile:402.306.5403 1 Matt Schuman From: Paul Merolla <pmerolla@mastermechomaha.com> Sent: Thursday,April 21,2022 12:29 PM To: Matt Schuman Subject: RE: Omaha Fleet Management RFP 001 Matt— No changes for our scope. Thanks, Paul Merolla President Ph.(402)592-3600 fax(402)596-1556 pmerolla@mastermechomaha.com IMASTER t4FC JANICAt SERVICE,INC. From: Matt Schuman [mailto:matt@prairie-construction.com] Sent:Wednesday,April 20, 2022 3:48 PM To:Sarah Preble (neweraexcavation@yahoo.com)<neweraexcavation@yahoo.com>;dirtdawgl@aol.com; Nick Blanchard<nblanchard@trconstructionsite.com>;james@beckertrenching.com; Steve Menousek (steve@beckertrenching.com)<steve@beckertrenching.com>;Gil Straley(gstraley@jhcomaha.com) <gstraley@jhcomaha.com>;Cal@phbcompany.com;Josh Hammer<josh@senegalomaha.com>; Idotterer@frankmcgill.com;tclevenger@whitecastleroofing.com; Luke Hazuka<Iuke.hazuka@fluidmechne.com>;Jason Maas<jason@mechsystemsomaha.com>; Paul Merolla<pmerolla@mastermechomaha.com>;TRAVIS SAWYER <travis@centaurel.com>; Bill Stazzoni<bstazzoni@coreslab.com>; Paul Janky(pjankypdi@gmail.com) <pjankypdi@gmail.com> Cc: Ken Vokes<ken@prairie-construction.com> Subject:Omaha Fleet Management RFP 001 Good Afternoon, RFP 001 for our Omaha Fleet Management project is attached. If you're receiving this e-mail, I was thinking you might have work associated with the RFP. You may not,though (MEP in particular). Please look it over and let me know if you'll have extra work. Please send over pricing if you will have extra work so we can get the pricing approved. I'd like to get pricing by next Thursday(4/28). Thanks a lot. Matthew F.Schuman PE Prairie Construction Company 13316 B Street Omaha, NE 68144 Direct:402.829.8833 1 ce ntaur ELECTRIC INC CHANGE ORDER PROJECT: DATE: 4/25/22 OPW Fleet Management Building PR#1 RE: Price Increase for Fixtures ATTN: Matthew Schuman This quote includes all material and labor needed to provide a complete installations as specified below. SCOPE: Provide Labor and material for PR#1 NOTE: CREDIT COST TOTAL A. LABOR($54.00 Per Man Hour) $0.00 $1,455.67 $1,455.67 B. MATERIAL $0.00 $1,074.30 $1,074.30 C. MATERAL MARK UP(15%) $0.00 $161.15 $161.15 D. TAX(0%) $0.00 $0.00 $0.00 E. SUB-CONTRACTED LABOR $0.00 $0.00 $0.00 fF. SUB-CONTRACTED LABOR(5%) $0.00 $0.00 $0.00 G. SUB TOTAL $0.00 $2,691.12 $2,691.12 TOTAL AMOUNT DUE $2,691.12 Matt Schuman From: Paul Janky <pjankypdi@gmail.com> Sent: Thursday, April 28, 2022 8:59 AM To: Matt Schuman Subject: RE:Omaha Fleet Management RFP 001 Matt I did not see anything that affected me Thanks Paul From: Matt Schuman<matt@prairie-construction.com> Sent:Wednesday,April 20, 2022 3:48 PM To:Sarah Preble (neweraexcavation@yahoo.com)<neweraexcavation@yahoo.com>;dirtdawgl@aol.com; Nick Blanchard<nblanchard@trconstructionsite.com>;james@beckertrenching.com;Steve Menousek (steve@beckertrenching.com)<steve@beckertrenching.com>;Gil Straley(gstraley@jhcomaha.com) <gstraley@jhcomaha.com>;Cal@phbcompany.com;Josh Hammer<josh@senegalomaha.com>; Idotterer@frankmcgill.com;tclevenger@whitecastleroofing.com;Luke Hazuka<Iuke.hazuka@fluidmechne.com>;Jason Maas<jason@mechsystemsomaha.com>; Paul Merolla<pmerolla@mastermechomaha.com>;TRAVIS SAWYER <travis@centaurel.com>; Bill Stazzoni<bstazzoni@coreslab.com>; Paul Janky(pjankypdi@gmail.com) <pjankypdi@gmail.com> Cc: Ken Vokes<ken@prairie-construction.com> Subject:Omaha Fleet Management RFP 001 Good Afternoon, RFP 001 for our Omaha Fleet Management project is attached. If you're receiving this e-mail, I was thinking you might have work associated with the RFP. You may not,though (MEP in particular). Please look it over and let me know if you'll have extra work. Please send over pricing if you will have extra work so we can get the pricing approved. I'd like to get pricing by next Thursday(4/28). Thanks a lot. Matthew F.Schuman PE Prairie Construction Company 13316 B Street Omaha, NE 68144 Direct:402.829.8833 Main:402.330.8522 Fax:402.330.8544 Mobile:402.306.5403 CAUTION:This email originated from OUTSIDE of the organization.Please use caution when clicking links or opening attachments. Call the sender by phone if there is any uncertainty. 1 Matt Schuman From: Bill Stazzoni <bstazzoni@coreslab.com> Sent: Wednesday, May 18, 2022 1:44 PM To: Matt Schuman Subject: RE: Omaha Fleet Management RFP 001 Matt, We caught this change early enough in the design submittal process that it wasn't an issue. Thank you, Bill William (Bill) Stazzoni Project Manager CORD ., STRUCTURES R t(#d1AHA)INC 802 Allied Road,La Platte,NE 68123 Ph:(402)291-0733 Ext.432 Fax: (402)291-6484 Cell: (402)214-2161 bstazzoni@coreslab.com www.coreslab.com From: Matt Schuman<matt@prairie-construction.com> Sent:Wednesday,May 18,2022 11:53 AM To: Bill Stazzoni<bstazzoni@coreslab.com> Subject: FW: Omaha Fleet Management RFP 001 Hi Bill, I don't think I got a response back from you on this Proposal Request. Can you please let me know if you have any extra cost with it? I believe the only change for you was the added walk door opening. I need to get this submitted to the city ASAP. Thanks. Matthew F.Schuman PE Prairie Construction Company 13316 B Street Omaha, NE 68144 Direct:402.829.8833 Main:402.330.8522 Fax:402.330.8544 Mobile:402.306.5403 PEE PCO #007 1,4 r CONSTRUCTION Prairie Construction Company Project:22-005-City of Omaha Fleet Management 13316 B St 2606 North 26th Street Omaha,Nebraska 68144 Omaha,Nebraska 68111 Phone:4023308522 Fax:4023308544 Prime Contract Potential Change Order #007: Proposal Request #002 - Revised 2 TO: FROM: PCO NUMBER/REVISION: 007/2 CONTRACT: 1274201 -OPW 54060 Fleet Management REQUEST RECEIVED FROM: CREATED BY: Matthew Schuman(Prairie Construction Company) STATUS: Pending-Revised CREATED DATE: 6/28/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: ($6,648.81) POTENTIAL CHANGE ORDER TITLE:Proposal Request#002-Revised 2 CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) Changes per Proposal Request#002,Revised 06/28/22. ATTACHMENTS: Concrete-TR-Revised 2.odf O&P(PCC) (15.00% Applies to Labor, O&P(Sub) # Budget Code Description Amount Eq5.00 uipment, (plies Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 1 17-90.3 Demolition.Subcontract PR 002 Demolition(336sf @$10/sf) $(3,360.00) $0.00 $(168.00) $(3,528.00) 2 3-45.3 Concrete PR 002 Concrete(TR) $(2,909.50) $0.00 $(145.48) $(3,054.98) Flatwork.Subcontract Subtotal: $(6,269.50) $0.00 $(313.48) $(6,582.98) Bond(1.00%Applies to all line Item types.): $(65.83) Grand Total: $(6,648.81) Prairie Construction Company Page 1 of 2 Printed On:9/20/2022 04:10 PM rrPRAIRIE PCO #007 'I ,;' CONSTRUCTION , SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Prairie Construction Company Page 2 of 2 Printed On:9/20/2022 04:10 PM ,..„ t. 1' z ., z_ a DATE PROPOSAL# CONSTRUCTION 9/9/2022 22-022-3B "Building Concrele Excellence" 12520 F PLAZA OIvMAHA,NE 68137 (402)238-2599 Fax:(402)238-2167 CI-I A fI G E P RO P O SA L Prairie Construction f'1 P.O. NO. TR Project Number PROJECT 22-022 Omaha Fleet Maintenance Attn: Matt Schuman DESCRIPTION QUANTITY UNITS RATE TOTAL Delete slab replacement in Corridor#111 and Corridor #116 per Proposal Request#2. 8"Slab on Grade 345 sf Labor $ (550.00) Material $ (1,910.00) Equipment $ (70.00) Overhead &Profit(15%) $ (379.50) Project Location: Omaha, NE Estimator: Nick Blanchard(402)917-5239 All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted per standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders,and will be an extra charge over and above this estimate. Owner to carry fire,tornado,and other necessary TOTAL $ (2,909.50) insurance. Our workers are fully covered by Worker's Compensation Insurance. Acceptance of Change Proposal The above prices,specifications,and conditions are satisfactory and are hereby accepted. TR Construction is authorized to complete the work and payment will be made per the contract or agreement for the project. Acceptance Signature&Date IIs ,/ BRIE PCO #008 , . CONSTRUCTION .... . Prairie Construction Company Project:22-005-City of Omaha Fleet Management 13316 B St 2606 North 26th Street Omaha,Nebraska 68144 Omaha,Nebraska 68111 Phone:4023308522 Fax:4023308544 Prime Contract Potential Change Order #008: Proposal Request #003 - Cost No. 1 - Revised TO: FROM: PCO NUMBER/REVISION: 008/2 CONTRACT: 1274201-OPW 54060 Fleet Management REQUEST RECEIVED FROM: CREATED BY: Matthew Schuman(Prairie Construction Company) STATUS: Pending-Revised CREATED DATE: 6/28/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No ........... . . LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $84,063.71 POTENTIAL CHANGE ORDER TITLE:Proposal Request#003-Cost No.1-Revised CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract/s Changed As Follows) Changes per Proposal Request#003-Cost No.1.Revised 8/24/22. ATTACHMENTS: Revised 21-098-Change Order 2 AIA#3Cost 1.pdf, Demolition-Midwest Demo Revised.pdf, Concrete-TR-Revised.pdf, Rebar-Drake Williams.p jf, Steel Material-Katelman.pdf O&P(PCC) (15.00% Applies to Labor, O&P(Sub) Budget Code Description Amount Equipment, (5.00% Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 1 3-45.3 Concrete PR 003 Cost No.1 Concrete(TR) $18,607.00 $0.00 $930.35 $19,537.35 Flatwork.Subcontract 2 15-10.3 Plumbing.Subcontract PR 003 Cost No.1 Plumbing(Fluid) $44,990.00 $0.00 $2,249.50 $47,239.50 3 17-91.3 Concrete PR 003 Cost No.1 Demolition(Midwest) $10,469.00 $0.00 $523.45 $10,992.45 Cutting.Subcontract 4 3-30.2 Reinforcing Steel.Material (Old PR 003 Rebar Material Cost) $0.00 $0.00 $0.00 $0.00 5 5-01.2 Structural Steel.Material (Old PR 003 Steel Material Line) $0.00 $0.00 $0.00 $0.00 6 3-30.3 Reinforcing Steel.Subcontract PR 003 Cost No.1 Rebar Subcontract(DW) $3,430.00 $0.00 $171.50 $3,601.50 Prairie Construction Company Page 1 of 2 Printed On:8/24/2022 05:03 PM pRIE PCo #008 B, CONSTRUCTION o a O&P(PCC) (15.00% Applies to Labor, O&P(Sub) # Budget Code Description Amount Equipment, (5.00% Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 7 5-01.3 Structural Steel.Subcontract PR 003 Cost No.1 Steel Material(Katelman) $1,772.00 $0.00 $88.60 $1,860.60 Subtotal: $79,268.00 $0.00 $3,963.40 $83,231.40 Bond(1.00%Applies to all line item types.): $832.31 Grand Total; $84,063.71 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Prairie Construction Company Page 2 of 2 Printed On:8/24/2022 05:03 PM 1 j DATE PROPOSAL# CONSTRUCTION 6/15/2022 22-022-2A lb/Wag Concrete Excellence" 12520 F PLAZA OMAHA,NE 68137 (402)238-2599 Fax:(402)238-2167 C H A N G E PROPOSAL Prairie Construction P.O. NO. TR Project Number PROJECT Attn: Matt Schuman 22-022 Omaha Fleet Maintenance DESCRIPTION QUANTITY UNITS RATE TOTAL Scope changes per Proposal Request#3, Cost No. 1 8"Slab on Grade Infills 866 sf Trench Drain Infills 5 ea Labor $ 7,218.00 Material $ 7,652.00 Equipment $ 1,310.00 Overhead&Profit(15%) $ 2,427.00 Cost No.2 7"Paving 2,303 sf Labor $ 2,770.00 Material $ 8,918.00 Equipment $ 128.00 Overhead&Profit(15%) $ 1,772.40 Notes: -Final quantity of 8"Slab on Grade infills will be verified and adjusted based on$13.50/SF. -Final quantity of 7" Paving replacement will be verified and adjusted based on$5.90/SF. -Excludes demolition work. -Excludes subgrade prep. -Excludes underslab granular fill. -Excludes backfill. -Excludes all reinforcing materials. Includes installation. -Excludes trench drain grates and angles. Includes installation per details provided. -Excludes joint sealants. -Excludes concrete surface sealers. -Excludes barricading and lane closures. Project Location: Omaha,NE Estimator: Nick Blanchard(402)917-5239 All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted per standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders,and will be an extra charge over and above this estimate. Owner to carry fire,tornado,and other necessary TOTAL $ 32,195.40 insurance. Our workers are fully covered by Worker's Compensation Insurance. Acceptance of Change Proposal The above prices,specifications,and conditions are satisfactory and are hereby accepted. TR Construction is authorized to complete the work and payment will be made per the contract or agreement for the project. Acceptance Signature&Date FLUID MECHANICAL,LLC CHANGE ORDER REQUEST 21-098-Change Order 2 AIA#3 Cost 1 PROJECT NAME: Omaha Fleet Maintanence CLIENT: Prairie Construction WORK DESCRIPTION AIA#3-Cost2 SELF-PERFORMED WORK The following wage rates are valid for work performed through May 31,2022 PLUMBING LABOR 168 HRS @ $ 72.37 : $ 12,158.16 A - OVERTIME PREMIUM - HRS @ $ 23.47 : $ - B - DOUBLE-TIME PREMIUM HRS @ $ 46.94 : $ - C STEAMFITTER LABOR - HRS @ $ 70.03 : $ - D m - OVERTIME PREMIUM HRS @ $ 30.12 : $ - E - DOUBLE-TIME PREMIUM HRS @ $ 60.21 : $ - F TECHNOLOGY BURDEN - HRS @ $ 0.80 : $ - G SMALL-TOOL BURDEN - HRS @ $ 1.35 : $ - H TRUCK BURDEN - HRS @ $ 4.40 : $ - I I II SUBTOTAL LABOR COSTS-SUM A-I : $ 12,158.16 AA PLUMBING MATERIAL 18289 J l PLUMBING SPECIALTIES K STEAMFITTER MATERIAL L cc d; STEAM FITTER VENDORS M Z SUBTOTAL MATERIALS-SUM L-M : $ 18,289.00 BB SALES TAX-VALUE BB X SALES TAX RATE 0.0% : $ - CC 1) PROJECT MANAGER 0 @ $ 90.00 : $ - N 2) REPRODUCTION 0 @ $ - : $ - 0 a 3) @ P 4) @ : $ - Q Z' @ $ - R Q. SUBTOTAL ANCILLARIES-SUM N-R : $ - DD SALES TAX ON ANCILLARIES-VALUE DD X SALES TAX RATE 0.0% : $ - E E -� SUBTOTAL SELF-PERFORMED WORK-SUM AA-EE : $ 30,447.16 FF tij 0 OVERHEAD ON SELF-PERFORMED WORK-VALUE FF X APPROVED OVERHEAD RATE 10.0% : $ 3,044.72 GG h( PROFIT ON SELF-PERFORMED WORK-SUM FF+GG X APPROVED PROFIT RATE 5.0% : $ 1,522.36 H H SUBCONTRACTED WORK 1) SHEETMETAL Q 2) INSULATION R in 3) TEMPERATURE CONTROLS S U 4) CHEMICAL TREATMENT T R 5) TESTING&BALANCING U 2 0 EXCAVATION ON EXPLORING • 65 V 6) AND REPAIR H 7) EXCAVATION ON NEW WORK 320'plus tank,spoil haul off incl : $ 9,500.00 W 8) SANITARY LOCATES X Q SUBTOTAL SUBCONTRACTED WORK-SUM Q-X : $ 9,500.00 II O 1-- OVERHEAD ON SUBCONTRACTOR-VALUE II X APPROVED SUBCONTRACTOR OVERHEAD RATE 5.0% : $ 475.00 JJ j PROFIT ON SUBCONTRACTOR-SUM II+JI X APPROVED SUBCONTRACTOR PROFIT RATE 0.0% $ KK CHANGE REQUEST SUMMARY 5,- SUBTOTAL CHANGE ORDER COSTS-SUM FF-HH&II-KK : $ 44,989.23 LL S. PAYMENT&PERFORMANCE BOND-VALUE LL X PAYMENT&PERFORMANCE BOND RATE 0.0% : $ - MM Z CHANGE ORDER TOTAL-SUM LL+MM ROUNDED UP TO WHOLE DOLLAR : $ 44,990 `^ THE WORK ASSOCIATED WITH THESE CHANGES WILL EXTEND THE CONTRACT COMPLETION TIME BY 0 DAYS --- 8/23/2022 hi gill '"' }\ O N 0 0 0 0 0 1- IC) a) N co N- 'U,'-- I'�t •r r I� d' O d' O O 1- N d' T T T 2\ ,,, e .y N N 1- T CO N N O O O O 0 0 0 O 00 O N O C U. r O N 0 0 0 0 0 0 N N r r C = r r dt d- N O O r O O 1- 0 N = O 0 0 0 0 O O LC) O O d' O O CO 00000 000 (3) N0NOO Lf) O L.) 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C j C Y > C O a „E- O'a.U E a> 0 O U O(0 IS' (00 co MOO) to' .- M M(O a) 3 v 2 r DRAKE-WILLIAMS STEEL INWWJJWSThEL.CONM TEL sir..:e rna; .-, r_n.bs wr rr.C.Xten K.>...w n : u. - gs, x:,w,asems«.,n,.: ._ x.,.Havxu awor R...am. ._ .-...-xw.zn,:.wrssrnx...ros. CONTRACT MODIFICATIONS DWS JOB NO. 5990 MOD NO. ONE PROJECT: Fleet Management Building Add YOUR JOB NO. 22005-51 SOLD TO: Prairie Construction FROM: DRAKE-WILLIAMS STEEL,INC. Attn: Matt Schuman 2301 Hickory Street 13316 B Street OMAHA, NE 68108 Omaha, NE 68144 THE FOLLOWING CHANGES WILL BE MADE TO OUR CONTRACT 1) Per PR#3 from Matt Schuman 5/9/2022 reinforcing was ordered for trench drain &slab replacement due to the drain piping replacement. This adds 1.6 tons of black grade 60 domestic fabricated reinforcing steel at$3,430.00. THE CONTRACT WILL BE INCREASED BY THE AMOUNT SHOWN BELOW INCREASE PER MODIFICATION NUMBER ONE $3,430.00 CONTRACT AMOUNT PRIOR TO MODIFICATION 84,645.00 ADJUSTED CONTRACT AMOUNT $88,075.00 (Taxes not included) ACCEPTED DATE: DRAKE-WILLIAMS STEEL, INC. BY: EMILY KAWANO n BY: BY: ��v1tiv(t- 41 alsZw DATE: up,),(( lZ-\2QZZ Please Sign and return in 10 days No reply indicates your agreement to this change order Katelman Steel Fabrication Inc. Contract Modification Customer's Order No.: KSFI Job No.: 21245 Date: 5/18/2022 Modification No.: 001R1 To: Prairie Construction From: Katelman Steel Fabrication Inc. 13316 B St. 2030 Second Avenue Omaha, NE 68144 Council Bluffs, Iowa 51501 Attn: Matt Schuman Attn: Jeremy Jorgenson Ph.No: 402-306-5403 Ph. No.: (712)323-3131 Email: matt(STprairie-construction.com Fax No.: (712)323-3154 Project Name: Fleet Management Building The following changes will be made to our contract: Description: Materials, Fabrication, Detailing, &Delivery of PR 003 Trench Drain Angles Material Add(including drop, galv) = 501.00 Material Deduct = 0.00 Labor add 5hr @$70/hr= 350.00 Labor deduct 0hr @ $70/hr= 0.00 Detailing 4hrs @ $85/hr= 340.00 Engineering Ohrs @ $100/hr= 0.00 Freight(including galv) = 350.00 Sub-total = 1,541.00 Overhead& Profit(15%) = 231.00 Sub-total = 1,772.00 Joist and Deck = 0.00 Joist and Deck Overhead&Profit(5%) = 0.00 Tax(0%) = 0.00 Grand Total = 1,772.00 Upon your approval, the contract will be: Increase (increased/decreased) In the amount of: $1,772.00 The modification listed above could potentially result in a delay of the fabrication &delivery schedule. Accepted on: Katelman Steel Fabrication Inc. By: By: Title: Title: Updated 5/18/2022 S:\2021 Jobs\21245 Fleet Management Building Addition\CO\21245 CO 001R1 PR 003 ,t r CONSTRUCTION, 1 PCO #009 Prairie Construction Company Project:22-005-City of Omaha Fleet Management 13316 B St 2606 North 26th Street Omaha,Nebraska 68144 Omaha,Nebraska 68111 Phone:4023308522 Fax:4023308544 Prime Contract Potential Change Order #009: Proposal Request #009 - Cost No. 2 - Revised TO: FROM: PCO NUMBER/REVISION: 009/2 CONTRACT: 1274201 -OPW 54060 Fleet Management REQUEST RECEIVED FROM: CREATED BY: Matthew Schuman(Prairie Construction Company) STATUS: Pending-Revised CREATED DATE: 6/28/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $32,566.89 POTENTIAL CHANGE ORDER TITLE:Proposal Request#009-Cost No.2-Revised • CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) Changes per Proposal Request#003-Cost No.2.Revised 8/24/22. ATTACHMENTS: Revised 21-098-Change Order 3 AIA#3 Cost 2.pdf, Concrete-TR-Revised.pdf, Site Utilities-Becker-No Change.pdf, Site Demo-New Era.pdf O&P(PCC) (15.00% Applies to Labor, O&P(Sub) # Budget Code Description Amount Equipment, (5.00% Subtotal Material, Applies to Burden, Subcontract.) Other,and Labor Overtime.) 1 2-03.3 Earthwork.Subcontract PR 003 Cost No.2 Earthwork(New Era) $7,849.60 $0.00 $392.48 $8,242.08 2 3-45.3 Concrete PR 003 Cost No.2 Concrete(TR) $13,588.40 $0.00 $679.42 $14,267.82 Flatwork.Subcontract 3 2-45.3 Site Utilities.Subcontract PR 003 Cost No.2 Site Utilities(Becker) No $0.00 $0.00 $0.00 $0.00 Change 4 15-10.3 Plumbing.Subcontract PR 003 Cost No.2 Plumbing(Fluid) $9,271.00 $0.00 $463.55 $9,734.55 Subtotal: $30,709.00 $0.00 $1,535.45 $32,244.45 Bond(1.00%Applies to all line item types.): $322.44 Grand Total: $32,566.89 Prairie Construction Company Page 1 of 2 Printed On:8/24/2022 05:08 PM BRIE PCO #009 , CONSTRUCTION , t n tt Y 5 Y 'i SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Prairie Construction Company Page 2 of 2 Printed On:8/24/2022 05:08 PM Matt Schuman • From: Sarah Preble <neweraexcavation@yahoo.com> Sent: Thursday, May 19, 2022 8:47 AM To: Matt Schuman Subject: Re:Omaha Fleet Maint-AIA Proposal request#003 Matt, The pricing for this is as follows(I will follow up with a formal proposal) Sawcut 320 if x 8 =$2,560.00 Removal of Pavement 2,288 sf x 2=4,576.00 OH&P 10% =713.60 TOTAL=7,849.60 Thank you SARAH PREBLE President New Era Excavation Company PO Box 641758 Omaha,NE 68164 (0)402-502-7741(C) 402-510-7437 On Wednesday, May 18, 2022, 12:08:32 PM CDT, Matt Schuman <matt©prairie-construction.com>wrote: Hi Sarah, Here's another Proposal Request I still need pricing on from you. Please send over ASAP. Thanks. Matthew F.Schuman PE Prairie Construction Company 13316 B Street 1 DATE PROPOSAL# CONSTRUCTION 6/15/2022 22-022-2A "Building Concrete Excellence" 12520 F PLAZA • OMAHA,NE 68137 (402)238-2599 Fax:(402)238-2167 C A G E PROPOSAL Prairie Construction P.O. NO. TR Project Number PROJECT 22-022 Omaha Fleet Maintenance Attn: Matt Schuman DESCRIPTION QUANTITY UNITS RATE TOTAL Scope changes per Proposal Request#3. Cost No. 1 8"Slab on Grade Infills 866 sf Trench Drain Infills 5 ea Labor $ 7,218.00 Material $ 7,652.00 Equipment $ 1,310.00 Overhead&Profit(15%) $ 2,427.00 Cost No.2 7" Paving 2,303 sf Labor $ 2,770.00 Material $ 8,918.00 Equipment $ 128.00 Overhead&Profit(15%) $ 1,772.40 Notes: -Final quantity of 8" Slab on Grade infills will be verified and adjusted based on$13.50/SF. -Final quantity of 7" Paving replacement will be verified and adjusted based on$5.90/SF. -Excludes demolition work. -Excludes subgrade prep. -Excludes underslab granular fill. -Excludes backfill. -Excludes all reinforcing materials. Includes Installation. -Excludes trench drain grates and angles. Includes installation per details provided. -Excludes joint sealants. -Excludes concrete surface sealers. -Excludes barricading and lane closures. Project Location: Omaha,NE Estimator: Nick Blanchard(402)917-5239 All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted per standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders,and will be an extra charge over and above this estimate. Owner to carry fire,tornado,and other necessary TOTAL $ 32,195.40 insurance. Our workers are fully covered by Worker's Compensation Insurance. Acceptance of Change Proposal The above prices,specifications,and conditions are satisfactory and are hereby accepted. TR Construction is authorized to complete the work and payment will be made per the contract or agreement for the project. Acceptance Signature&Date Matt Schuman From: Steve Menousek <steve@beckertrenching.com> Sent: Monday, May 9, 2022 2:42 PM To: Matt Schuman Subject: Re: FW: Omaha Fleet Maint-AIA Proposal request#003 or cost is the same as aia 1 as aia 3.we don't have any of the work inside of the building Steve Menousek Becker Trenching&Water, Inc. 7868 F Street Omaha, NE 68127 steve@beckertrenching.com phone:402-490-3763 On Mon, May 9, 2022 at 11:21 AM Matt Schuman<matt@prairie-construction.com>wrote: Good Morning All, Proposal Request 003 for our City of Omaha Fleet Management project is attached.We need a quick turnaround on this one since it affects the plumbing underground work that is going on right now. Please look it over and send back pricing by the end of the day this Thursday. Let me know if you have any questions on it. Thanks a lot. Matthew F. Schuman PE Prairie Construction Company 13316 B Street Omaha, NE 68144 Direct:402.829.8833 Main:402.330.8522 Fax:402.330.8544 Mobile:402.306.5403 From: Ryan Dorfmeyer<rdorfineyer@jeo.com> Sent:Thursday, May 5,2022 3:21 PM To: Matt Schuman<mattnaprairie-construction.com> Cc: Aaron M.Steube(PWks)<Aaron.Steube@cityofomaha.org>; Larry Tatum(PWks-FM) <larry.tatum@citvofomaha.org>; Marvin Larson<mlarson@jeo.com> Subject: Omaha Fleet Maint-AIA Proposal request#003 Matt, Attached to this email is a PDF File of AIA Proposal Request#003 requesting a cost to remove and replace the below slab piping that currently serves the existing trench drains located in Truck Repair#124 and Truck Repair#125. 1 FLUID MECHANICAL,LLC CHANGE ORDER REQUEST Revised 21-098-Change Order 3 AIA#3 Cost 2 PROJECT NAME: Omaha Fleet Maintanence CLIENT: Prairie Construction WORK DESCRIPTION _ AIA#3-Cost 2 SELF-PERFORMED WORK ...� The following wage rates are valid for work performed through May 31,2022 PLUMBING LABOR 43 HRS @ $ 72.37 : $ 3,111.91 A - OVERTIME PREMIUM - HRS @ $ 23.47 : $ - B - DOUBLE-TIME PREMIUM HRS @ $ 46.94 : $ - C a STEAM FITTER LABOR - HRS @ $ 70.03 : $ - D m - OVERTIME PREMIUM HRS @ $ 30.12 : $ - E - DOUBLE-TIME PREMIUM HRS @ $ 60.21 : $ - F TECHNOLOGY BURDEN - HRS @ $ 0.80 : $ - G SMALL-TOOL BURDEN - HRS @ $ 1.35 : $ - H TRUCK BURDEN - HRS @ $ 4.40 : $ - I SUBTOTAL LABOR COSTS-SUM A-1 : $ 3,111.91 AA PLUMBING MATERIAL 3899 1 PLUMBING SPECIALTIES K 5- STEAMFITTER MATERIAL L STEAM FITTER VENDORS1.4 M Kt Z SUBTOTAL MATERIALS-SUM L-M : $ 3,899.00 BB SALES TAX-VALUE BB X SALES TAX RATE 0.0% : $ - CC 1) PROJECT MANAGER 0 @ $ 90.00 : $ - N 2) REPRODUCTION 0 @ $ - : $ - 0 3) @ P re 4) @ : $ - Q Z @ : $ - R SUBTOTAL ANCILLARIES-SUM N-R : $ - DD SALES TAX ON ANCILLARIES-VALUE DD X SALES TAX RATE 0.0% : $ - EE a SUBTOTAL SELF-PERFORMED WORK-SUM AA-EE : $ 7,010.91 FF ~O OVERHEAD ON SELF-PERFORMED WORK-VALUE FF X APPROVED OVERHEAD RATE 10.0% $ 701.09 GG j in, PROFIT ON SELF-PERFORMED WORK-SUM FF+GG X APPROVED PROFIT RATE 5.0% $ 350.55 HH SUBCONTRACTED WORK — ------ 1) SHEETMETAL Q 2) INSULATION R re 3) TEMPERATURE CONTROLS S C 4) CHEMICAL TREATMENT T 1 5) TESTING&BALANCING U m 6) EXCAVATION ON EXPLORING 46' $ 1,150.00 V AND REPAIR h 7) EXCAVATION ON NEW WORK W 8) SANITARY LOCATES X gossa—a--- w. 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T-' II 0.4 _. 1 7 .:iy-,_. - I T-11 Ng--il•-r+.7-------s=7"-----. - 1 , I I remit To: OMAHA I � sOI7 I Page Date Printed Invoice No. I. .--ooYPANV 1 5/16/22 243384 01 OMAHA WINNELSON SUPPLY CO. 9737 I STREET To Reorder Contact Us At L OMAHA, NE 68127 I Phone No. : (402)592-1505 —J Fax No . : (402) 592-3143 DB# 11 I sold Sc: 1 r Ship To: I FLUID MECHANICAL, LLC FLUID MECHANICAL, LLC PO BOX 121 29TH AND LAKE KENNARD, NE 68034-0121 OMAHA, NE 68127 L JL Customer Humber stonier Purchase Order Job flame 00785-001489 OMAHA FLEET OMAHA FLEET Placed ily Salesman Type Shipment Ship Sit Date Shipped LUKE 010-MICHAEL STILLWELL Stock BEST WAY 5/16/22 Units U/N Item Description Units B/C Price Per Discount Extended Tax Ordered Shipped 1 EA OS-500-OMAHA STRIEM 1 7,955.8300 .00 7,955.83 N 1 EA OS-100-OMAHA OIL SEPERATOR 1 5,399.0000 .00 5,399.00 N 1 EA HDK-2 HOLD DOWN KIT 1 428.5800 .00 428.58 N 3 EA SR24 SHORT RISER 3 355.5600 .00 1,066.68 N *75681 2 EA LR-24 LONG RISER 2 433.0000 .00 866.00 N 1 EA HDK-3 HOLD DOWN KIT 1 377.8000 .00 377.80 N MONDAY ABOUT 830-900 JOE 402-880-7841 Original Order for Interceptors Torte: Monthly Pln„ce Charge.,Be Applied To Pa,t DPeArreerrs Tax Area ID: Net Sales 16,093.89 NET 30 NE -280550300 Freight .00 State Tax % .000 State Tax .00 Pay full balance by 6/15/22 Local Tax % .moo Local Tax .00 Invoice Amount 16,093.89 MM i���OO��AA�/HHrAAn SOn When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. For inquiries please call (402) 592-1505. T&C: You agree that the sale of these products/services is subject to all of our standard terms and conditions of sale located at www.winsupplyinc.com/tcsale. 3 il'i D"CELP La;.,[Itt•o l.:r. Remy:To: OI Iina ie so / L----COMPANY Page Date Printed Invoice No. 1 6/16/22 245477 01 OMAHA WINNELSON SUPPLY CO. 9737 I STREET To Reorder Contact Us At LOMAHA, NE 68127 J Phone No. : (402)592-1505 Fax No . . : (402) 592-3143 DB# 12 L Sold To: J r SLip Tu. J FLUID MECHANICAL, LLC FLUID MECHANICAL, LLC PO BOX 121 9737 I St KENNARD, NE 68034-0121 Omaha, NE 68127-1105 L JL J Customer:lumbar Customer Purchase Order Job Nar.0 00785-001489 FLEET FLEET Placed By Salesnan Type Shipr.ent Ship VIA Dace Shipped JOE 010-MICHAEL STILLWELL Stock BEST WAY 6/16/22 Units U/14 Item D e s c r i p t i o n Units g/C Price Per Discount Extended Tax Ordered Shipped 8 EA LR-24 LONG RISER 8 433.0000 .00 3,464.00 T 2 EA SR24 SHORT RISER 2 355.5600 .00 711.12 T *75681 1 INBOUND SHIPPING AND HANDLING 1 396.1400 .00 396.14 T Added 4 extra risers to the tanks because design group lowered the 2 interceptors in the trench drain revision print Terns: Monthly Finance Cha:gella./Be Applied To Pa,:Du,Accovnrs. Tax Area ID: Net Sales 4,571.26 NET 30 NE -280550300 Freight .00 State Tax % 5.500 State Tax .00 Pay full balance by 7/16/22 Local Tax % 1.500 Local Tax .00 Invoice Amount 4,571.26 OMAHA ,W i ll COMPACT When you provide a check as payment, you authorize us either to use information from your check to make a one-tines electronic fund transfer from your account or to process the payment as a check transaction. For inquiries please call (402) 592-1505. T&C: You agree that the sale of these products/services is subject to all of our standard terms and conditions of sale located at www.winsupplyinc.com/tcsale. IllVOICELP : Leon,Invoice