RES 2023-0841 - Change Order No. 1 with United Signs LLC for Omaha Public Library Branded Signage City Clerk Office Use Only:
Publication Date(i appli ble):
RESOLUTION NO. Z-43D&T/ --77
Agenda Date: 2,02
Department:
Submitter: / / /rig
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, United Signs, LLC was awarded a contract by City Council Resolution No.
2022-0934 on September 27, 2022, being the Omaha Public Library Branded Signage - Varies
Project; and,
WHEREAS, it is necessary to increase the contract due to increased costs of materials
and labor coupled with overall inflation rates; and,
WHEREAS, United Signs, LLC has agreed to perform this work for an additional
$52,753.00, with all other provisions of the original contract remaining in full force and effect.
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 United Signs, LLC for
additional work on OPW 53611, being the Omaha Public Library Branded Signage -Varies Project, is
hereby approved; and,
BE IT FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay an additional sum of $52,753.00 for
this change order ($25,000.00 from the 2023 General Fund 11111, Organization 117013; and
$27,753.00 from the 2023 Trust Fund 12114, Organization 123017).
1373j1g APPROVED AS TO FO .
g' .23
Adopted:
AUG 2 2 2023 .5-3 EPU Y CITY ATTORNEY AT
Attest: �H
City Clerk
Approved: � 1�1��Qe nr-ei1
Mayor
'ACTING
CHANGE Distribution to
ORDER OWNER X❑
AMA DOCUMENT G701 ARCHITECT ❑FdB..‘ ❑
UNfTE S 1 G f S� FIELD LiARCHITECTURAAL SIGNAGE ONTTRACTOR
OTHER n
PROJECT: CHANGE ORDER NUMBER: 1
Omaha Library
INITIATION DATE: 7/25/2023
TO(Contractor):
United Signs, LLC ARCHITECTS PROJECT NO:
CONTRACT FOR: City of Omaha
CONTRACT DATE
Description:
OPW 53611. Omaha Public Library Branded Signage-Omaha,NE., for re-design of original signage.
Not valid until signed by both the Owner and Architect
Signature of the Contractor indicates his agreement herewith including any adjustment In the Contract Sum or Contract time
The original(Contract Sum)(Guaranteed Maximum Cost)was............... $85,000.00
Net change by previously authorized Change Orders............................ 0
The(Contract Sum)(Guaranteed Maximum Cost)will be(increased) by this change order $52,753.00
...............................................................................
The new(Contract Sum)(Guaranteed Maximum Cost)including this Change Order will be.... $137,753.00
The Contract Time will be(increased)(decreased)V ct'iij d by ( V )Days
The Date of Substantial Completion as of the date of this Change Order therefore is:
NV A- Un' ill Authorized: 1' tkii.1, � /
ARC FTECT • —.C OR ►I�c v
Cy OR
�, OWNER
40}01VTAVP
By By: Steve Ste. e s By Ilia J
Dale Date 7/26/23
Date n, a-�
AIA DOCUMENT G701 CHANGE ORDER APRIL 1978 EDITION ALA 1978
THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,NW,WASHINGTON,D.C. 20006
Pricing Sheet for City of Omaha Request for Proposal
Wayfinding Signage Fabrication & Installation Services
i Title of person completing this form: Steve Stephens-General Manager
Bidder Company Name: United Signs- Summary
Item# Description Quantity UOM Unit Price- Unit Price-
Total Price
P (estimated) Fabrication Installation (Fabricaton&
Installation)
1 Hanging Signs 56 each $867.00 $48,552.00 $50.00 $2,800.00 $51,352.00
2 Bathroom Sign Directional 13 each $233.00 $3,029.00 $20.00 $260.00 $3,289.00
3 Individual Bathroom Signs 22 each $98.00 $2,156.00 $20.00 $440.00 $2,596.00
4 Specific Area Signs-yellow 63 each $83.00 $5,229.00 $20.00 $1,260.00 $6,489.00
5 Specific Area Signs-green 96 each $87.00 $8,352.00 $20.00 $1,920.00 $10,272.00
Orientation wall/pillar
6 18.7x22 37 each $218.00 $8,066.00 $30.00 $1,110.00 $9,176.00
7 Entrance Sign 17.5x22 24 each $98.00 $2,352.00 $30.00 $720.00 $3,072.00
wall signs with standoffs,
8 84x11 48 each $777.00 $37,296.00 $50.00 $2,400.00 $39,696.00
9 Shelf Topper 20x10 (HOLD) 9 each $375.00 $3,375.00 $20.00 $180.00 $3,555.00
10 vinyl end caps 32.75x5 0 each $150.00 $0.00 $20.00 $0.00 $0.00
panels above book cases,
11 22x8 0 each $248.00 $0.00 $20.00 $0.00 $0.00
12 Elevator Door wrap 6 each $1,200.00 $7,200.00 $50.00 $300.00 $7,500.00
13 Floor Directory TBD 0 each $0.00 $0.00 $0.00 $0.00 $0.00
14 Door ID 2 each $128.00 $256.00 $30.00 $60.00 $316.00
15 Flag ID 2 each $180.00 $360.00 $40.00 $80.00 $440.00
TOTAL PROPOAL PRICE: $137,753.00