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Home My WebLink AboutContract #: 1046 - From: 01-03-2018 To: - Triumph - School hTfrium h Change.Order Redefining Moduiar7" PROJECT:(Name and Address) CHANGE ORDER NUMBER: _ 006 North Andover DATE: 28-Sep-2018 120 Main Street _ CONTRACT DATE: 03-Jan-2018 W ^�� ARCHITECT'S PROJECT NUMBER: North Andover,Mass 01845 OWNER'S NUMBER: 001 TRIUMPHS PROJECT NUMBER: 17-114 TO CONTRACTOR: Triumph Modular Inc. _ 194 Ayer Road. Littleton,MA 01460 The Contract is changed as follows: (Include all changes in the work below) 1 Per attached Harry Grodsky&'Co.,estimate-Additional plumbing needed for added kitchen $9,994.00 _ equipment(prep sink and hand sink) 2 Per.attached Vanaria&Sons Site Development,Inc. Quote-Sawcut kitchen floor $3;806.00 3 10 bags concrete. _ _ _ $750.00 4 Not-to-Exceed estimate for repatching epoxy flooring by Boston Flooring,Inc.(original epoxy -�� $3,500.00 floor subcontractor) 5 F_RP in Kitchen. Washable surface as required.per BOH. ,Labor=$6289.28,Materials=$2355.29 $8,644.57 6 Additional site supervision time. 3 half days for FRP. 2 full days for plumbing additional sink. _-��— $2,260.00 Full rate=$550/day 7 5%OH&P $1,443.93 The Original Contract.Sum $6,376,472.00 Net change by previously authorized Contract Change Orders S27,078.28 Contract Amount Prior to this Change $6,403,550.28 Net Value of this Contract Change Order $30,322.50 Revised Contract Sum,including this Contract Change Order $6A33,872.78 The Contract time due to this Change Order is to be determined at a later date. Knight, Bagge&Anderson, Inc. Triumph Modular Inc. Town of N.Andover. ARCHITECT(Firm Name) CONTRACTOR(firm Name) OWNER r Na e) 6 13th St.. Charlestown. MA 02129 194 Ayer Rd,Littleton,MA 01460 ADC qj ADDRESS , ADDRESS BY(Signature) BY(Signature) BY(S nature) /01 Daniel P. Bradford Elizabeth Field A (Printed Name) (Printed Name) (Printed Name) 10/1/2018 9/28/2018 a DATE DATE DATE 194 Ayer Road—Littleton,MA 01460—Toll Free:800-257-2536—Tel.978-486-0120—Fax.978-486-0347—www.triumphmodular.com CELEBRATING.100 YEARS Harry Grodsky &.Co., Inc. P.O. BOX 880 rods 33 Shaws Lane s r N c E s e r a Springfield, MA 01101 Jeremy Graves Triumph Modular Inc RE: North Andover HGC PROJECT NO.: L-18-008 PCO 4 SUBJECT:Additional plumbing needed for added kitchen equipment Dear Mr.Graves: We are pleased to submit our Lump Sum Proposal in the amount of$9,984.00 for the above referenced. work. Included: • Labor and material • Insulation Exclusions: • Kitchen Equipment and accessories • Concrete cutting/patching • Excavation and backfilling We appreciate the opportunity of quoting this Change Estimate Request and look forward to receipt of your formal Purchase Order, prior to the commencement of this work. Very truly yours, HARRY GRODSKY&COMPANY,INC. Joe Moran Project Manager—Design Build cc: KV Affirmative Action/Equa,] Opportunity Ernployer 413.785.1947 GRODSKY.COM MA Master Plumber 0129811 MA Master Pipefitter aPMU-001368 I MA Master Refrigeration ax000301 i.Cr PI 8181111 I tr SI 4404350 HARRY GRODSKY&COMIC. PO Box 880 SPRINGFIELD,MA 01101 (413)785-1947 Change Order Proposal JOB: Triumph Modular North Andover JOB#: L-18-030 COP#5 CM/GC Project#: DESCRIPTION OF WORK:Added scope for kitchen sinks DATE: 8/10/2018 Field Labor: Hrs Rate Total Gen Foreman: 0 $0.00 $0.00 Foreman: 26 $117.20 $3,047.20 Journeyman: 26 $111.21 $2,891.46 Gen Foreman Time&1/2: 0 $0.00 $0.00 Foreman Time&1/2: 0 $0.00 $0.00 Journeyman Time&1/2: 0 $0.00 $0.00 Subtotal Field Labor: $5,938.66 Tools&Expendables @ 5.7% $338.50 Shop Labor: Hrs Rate Total Shop Labor 0 $0.00 $0.00 Subtotal Shop Labor: $0.00 Tools&Expendables @ 15.2% $0.00 Total Labor: $6,277.16 Materials $1,271.00 Equipment $0.00 Sales Tax 0% Total Material&Equipment: $1,271.00 Project Staff Hrs Rate Total Project Management 2 $95.00 $190.00 Draftman 0 $0.00 $0.00 Project Engineer 0 $0.00 $0.00 Estimator 1 $75.00 $75.00 Total Project Staff: $265.00 " Subcontractors: Insulation $700.00 Sheet Metal $0.00 Electrical $0.00 Controls $0.00 Balancing $0.00 General $0.00 Total Subcontractors: $700.00 Other Costs Safety 2% $118.00 Warranty 4% $50.84 Permits&Fees $0.00 Performance Bond 1% $0.00 Sales Tax(CT Only) 0% $0.00 Total Other Costs: $168.84 Total Costs: $8,682.00 15% OH&P $1,302.30 TOTAL $9,984.30 Rev.4 JOB# BKS 8-22-18 Includes DI_Spools, Equip,Fixtures, JOB NAME: Bradstreet Kitchen Sinks(Joe) insulation,Lab_Assem, Trade: Plumb'n i Lab-Detailing, Estimator F 7 14 7 7 ACabjoint,Lab_Layout, Pie PI a Fit S ec and Use Base Job incl.TFUs Report. Enter information on worksheet below and ent manual entries in yellow cells. TOTAL BASE BID 120«Total f LABOR HOURS QTY Horiz Rough Labor Hours.(Pipe,Ft s,Valves Riser Rough Labor Pi e,Ft s,Valves Hangers Hours 24 5 If per hanger Riser Clamps Hours Equip Piping Final Connection Hours Indudes Dunes ls, Equip,Fixtures,, Pipe Markers Hours 21 6 Insulation,Lab.Assem, Valve Tags Hours 0 2 Lab-Detailing, Coring Hours Labjoint,Lab Layout; Sleeves Hours Miscellaneous Labor.Hours IndudesDl_Spools, Equip,Fixtures, Miscellaneous Labor Hours Insulation,Lab_lssem, Miscellaneous Labor Hours _ =_ Lab Detailing, Miscellaneous Labor Hours iab_lolnt,Lab_Layout,. Miscellaneous Labor Hours TOTAL 1 521 50 Puf in initlais o who has'cnn�'"°frm dEmw Computer Generated Material Costs aterial pricing from QE-RM or JJ Data Set to Current Material Adjustment Pipe ID $ 21 Enter RM or Valve Tags $ -, 3 Miscellaneous Material Costs $_ - Miscellaneous Material Costs $. - TOTAL $ 1,271 8/22/2018 1:53- ftph Bradstreet Kitchen -8-22-18.xlsm -Est Inp Sht-.Trade 1 of 1 Vanaria &Sons Site Development, Inc. PO Box 550231—Waltham,MA 02455—paysav2@aol.com September 5d`, 2018 Triumph Modular 1.94 Ayer.Road Littleton,MA 01460 Attn:JG The following is a proposal for the work to be completed at the NAECC located in North Andover,MA. Scope of Work: • Sawcut a total of two(2) 9' passes approximately 1' apart from each other o Sawcut a total of nine(9) 1' cross-cuts • Demolition of floor • Removal and disposal of concrete floor at 6"thick Total: $3,820.00 Exclusions: • Permits and fees • Any and all unforeseen conditions • Police details • Removal and disposal of any and all hazardous materials(if applicable) • Unsuitable Materials of any kind(if applicable) • Removal and Replacement of ledge(if applicable) • Erosion Control • Re-patching of concrete slab floor • Digging of any kind "Pricing based upon prevailing wage rates" Thank you for providing our company with the-opportunity to submit a proposal for this project. Stephen A. Vanaria President Triumph Modular Purchase Order ff"ium h 194 Ayer Road Date ` P.O tdo. Redefining Modular' Littleton, MA 01460 04-Sep-2018 17-114-028 Vendor/Supplier Ship To your Vendor number(If applicable) Set and.Seam Triumph Modular Save On Wall 120 Main Street 9 Old-Derry Road North Andover,Mass-01846 Hudson,NH 03051 Snip to Contact:Jeremy Graves PROJECT No:17-114 Triumph's Buyer Contact:Ralph Merrifield PROJECT:North Andover Item TDescription Qty —:.Unit' Rate Amount 8/18/18 -3 men,8 DIV06.010 hours ea.-metal stud framing,sheetrock 24 HOURS $155.68 $3,736.32 1.5x time DIV06.010 8/18/18-metal studs 1 LS $38.46 $38.46 and track 8/19/18-3 men,5 DIV06.010 hours ea.-sheetrock 15 HOURS $208.56 $3,128.25 2x time 6/20/18-2 men,8 DIV06.010 hours ea.-metal stud 16 HOURS $118.77 $1,900.32 framing,sheetrock 8/22118-4 men,8 d DIV06:010 hours ea.-frame 32 HOURS $118.77. '$3,800.64 5 t i P 5 columns,sheetrock, han doors. 8f2411'8-2 men„8 — ,131vo:o1Q A -hours adFRPin 16 HOURS $118.77 Pkitchen pIV06�410=�a" hours ea FRP'n 16 HOURS $155.68 [$2,4J0.88 j kitotien 1.50fhe 8/27/18 2 men,'8_3 hours ea .FRP-nC� t)1V06 d:10; kitchen,hang doors j" 16 HOURS $118.77 �$1,J00 32, D r? s truck wi� ndow _ IMPORTANT NOTICE TO SUPPLIER:Payment terms:Net 45 days.-This Total $18,895.51Q "t Z, Purchase Order is expressly made subject to the terms and conditions ,1 f stated herein,including those stated.om the attachment TERMS AND CONDITIONS.Any conflicting or additional-provisions contained In your -r � acceptance of this Purchase Order or Agreement shall be void against 1-- Triumph unless specific written approval of such additional or different (4,6t,.terms is given by us.Any supplier quotation attached is for scopeAuthorized by reference only,the terms and conditions of this order govern. Purchase Order Page 1 of 3 WORK OI1DER LABOR& MATERIAL VgAyy Dy/,/t�v�j L- 9 Old Derry Road•Hudson,NH 03051 •(603)883.9789 l r' BIL1.TO:` 1/1 f ') 1 Customer's Order No. SOW Jot)No. A lj JOB NAME f ADDRESS_ „ ' j (��c I SOW Change Order No. 11 � Progress: 0 Bill ❑Complete DESCRI T.nOF�WORKDONE_ `" Ut z/ ."''° iflr rr-"v��:71J) 52 A free above work has been petformed as directed by contractor. We do not assumo responsibibly for Oto rro,k. NOr REG 1112 DOUBLE IUK TOTAL REGULAR PREMIut.I, BILLINGAMODUT WORKERS HOURS HOURS POURS HOURS RATE RATE CARPENTER FOREMAN CARPENTER `_r.- _/- , SPRAY TAPER FOREMAN TAPER LABORER FOREMAN LABORER EXPENSES TOTAL LABOR 1 /mac MATERIALS PURCHASE ORDER NO QUANTITY DESCRIPTION gfas •d q' TAX TOTAL MATERIAL EQUIPMENT RENTAL MISC.TOOLS TRUCKING SUBTOTAL , 6"t FOREMAN SIGNATURE PROFIT THE ABOVE SPECIFICATIONS AND CONDITIONS ARE SA71SFAC TORY AND ARE YEREIV ACCEPTED TO BE PAID 30 DAYS NET: TOTAL CONTRACTOR SIGN T E [' Date Approved Work•#�1•tj�� WhitefYellow-Office Pink-GC Gold•Give to PM Before GC Signs LAB.013 & MATERIAL j � EXTRA-WORK ORDER 9 Old Derry Road•Hudson,NH 03051 .(603)883-9769 DATE a! - BILL TO: I jA h- Customer's Order No.. `y SOW Job No.._,�/}� JOB NAME/ADDRESS /.�� / '17.� ' — SOW Change Order No Progress: ❑Bill 0 Complete DESCRIPTION OF WORK DONE: . The above stark has beer;pedomiad as directed by contractor. Wo do nor asstmme responsibility for the uak, •) r • , POF REG 1112 DOUBLETIME TOTAL REGULAR PREMIUM BILLINGAMOUNT WORKERS HOURS HOURS HOURS HOURS RATE RATE - CARPENTER FOREMAN CARPENTER a _ �)/ G=t- -L� SPRAY TAPER FOREMAN TAPER LABORER FOREMAN IORER r "kXPENSES ^ f. ? TOTAL LABOR MATERIALS PURCHASE QUANTITY DESCRIPTION - - • r I • IA ORDER NO • TAX TOTAL.MATERIAL EC!UIPMENT RENTAL " MISC.TOOLS TRUCKING SUBTOTAL - 1`0t�EMAN SIGNATURE PROFIT THE ABOVE SPECIFICATIONSANn CONMF NS SATI O7 .YA�HFRF.BY ACCEPTED.TO BE PAID 30 DAYS NET TOTAL CONTRACTOR SIGNATURE Date C'1_ � Approved Wor Order I! WhilelYellow.Office Pink=GC Gold•Give to PM Before GC Signs LABOR & MmERIAr_ �' ��y �� ff EXTRA w(TRWUF2DER vou.CNEfz 9 Old Derry Road.Hudson.NH 03051•(603)883.9769 DATE_ BILL TO: -_!�., �• �/ - Customer's ter No. SOW Jdb N0 j P JOB NAME/ADDRESS__,--6 P1. �—,�.Ky��.-1 . 1../_ SOW Change Order No. — /, ✓ Progress: G;Bill O Complete DESCRIPTION OF WORK DONE-_. (11)10 The above Ivoik has been performed as drreclad by corltraclor. We do not assume responsibility lm 11t0 work. n OF REG 1 112 DOUBLE TIME TOTAL REGULAR PREMIUM BILLINGAMOUNT" 1VORKERS HOURS. HOURS HOURS HOURS - RATE RATE _ CARPENTFR FOREMAN CARPENTER ! / , SPRAY TAPER FOREMAN TAPER _LABORER FOREMAN _ BORER — tXPENSES — TOTAL LABOR 1 / MATERIALS PURCHASE OUAtaITY ORDER NO OESCRIPTION • r7 1 •11. I TAX TOTAL MATERIAL EQUIPMENT-RENTAL MISC.TOOLS TRUCKING 1 f )' ;•i �. SUBTOTAL FnaEMAN SIGNATURE PROFIT THE ABOVE SPECIFICAtIONS AND CONDITIONS" RATISFACTORY DARE 1IER.BY ACCEP:TF.D TO BE PAID 3D DAYS NF@ TOTAL ( r CONTRACTOR SIGNA7 RE I�l _ j "'•____I: Date I Approved Work Order 0 WflilelYellow•Office Pink'-GC Gold-Give to PM Before GC Signs f„ Invoice Nbr: 3598714 - nn Invoice_ Date:.08/17/201'8 �2a am` REMIT TO: Londonderry,NH Avon,MA - Williston,yr Department 6960 Tel(603)432=6490 Tel(508)687.1600 Tel(802)658-3730 SUPPLY CORP P.O.Box 4110 Fax(603)432-6499 Fax(508)588-6140 Fax(802)658-4131" of Boston Woburn,MA 01888-4110 Tel 781-938-3556 Portland,ME Shrewsbury,MA Lebanon,ME Fax 781-936-3376 Tel(207)775-6512 Tel(508)842-5170 Tel(207)339-8848 Fax(207)774-3384 Fax(508)842-5217 Fax(207)339-0102 rr! 1 Woburn BILL TO 'Q/op SHIP TO . TRIIIMPH MODULAR d 194 AYER RD "keel.Vea ! 380 CHICKERING ROAD LITTLETON, MA 01460 NORTH ANDOVER, MA 01810 Tax ID: CUST CD TRIUX 042962045 Salesperson: 185 Date PO Number Terms Del Date Type Order# 08 17 18 NORTH ANDOVER Net 30 days 08 17/18 Our Truck 35.95852 Quantity Sell Quantlty Item Pricing Per Unit Extended Ordere U/M Shipped Number Qty Units Price Price 26 PC 26 FRP-410 1040.000/SF 1.324 SF 1376.96 FRP WHITE 4X10 090 C* 10 PC 10 IC-10 10.000/PC . 3.170 PC 31.70 FRP IC 10' WHITE 20 PC 20 CAP-10 20.000/PC 3.170 PC 63.46 FRP CAP 10' WHITE* 25 - PC 25. -DIVB-.10 25.000/PC 3.170 PC 79.25 FRP DIV BAR 10' WHITE* 5 PC . 5 TITE-4319 5.000/PC 144.614 PC 723.07 FRP ADVANCED POLYMER ADH 3.5G* 3 PC 3 MA15865 3.000/PC 10.3.02 PC 30.91 TROWEL 11 X4 1/2 3/16X1/4 FRP V* XAMCO FSC. #. SCS-COC-002759 SUBTOTAL FREIGHT SALES TALC TOTA•L- 2305.29 50.00 0.00 � 237552r9 YOU MAY DEDUCT: IF PAID:BY: PAGE # 1