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2ND Amendment to Professional Services Agreement for Swim Center Renovation GC/CM Services
FY 2023 – FY 2025
Page 1 of 2
3RD AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
THIS 3RD AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT FOR
Swim Center Renovation GC/CM Services dated March 21st, 2023 (the “Original Agreement”) is
made and entered into this _____ day of February, 2024, by and between the CITY OF
BOZEMAN, MONTANA, a self governing municipal corporation organized and existing under
its Charter and the laws of the State of Montana, 121 North Rouse Street, Bozeman, Montana, with
a mailing address of PO Box 1230, Bozeman, MT 59771, hereinafter referred to as “City,” and
Jackson Contractor Group, 146 Laura Louise Ln, Bozeman, MT 59718, hereinafter referred to as
“Contractor.”
In consideration of the mutual covenants and agreements herein contained, the receipt and
sufficiency whereof being hereby acknowledged, the parties hereto agree to amend the Agreement
as follows:
1. Scope of Services: Section 3 of the Original Agreement is amended to include the scope
of services and fees specified in Swim Center Prime Contract Change Order #4, attached
to this Amendment as Exhibit A. Exhibit A includes the acceptance of Phase 2 project
alternates as well as additional scope of work and costs for locker room renovation and
family changing room construction during Phase 2 of the Swim Center Renovation Project.
The services included in Exhibit A are in addition to and supplement the Scope of Services
in the Original Agreement.
2. Agreement still valid. All remaining terms and provisions of the Agreement remain valid.
**** END OF AGREEMENT EXCEPT FOR SIGNATURES ****
IN WITNESS WHEREOF, the parties hereto have executed this instrument the day and
year first above written.
CITY OF BOZEMAN, MONTANA JACKSON CONTRACTOR GROUP
DocuSign Envelope ID: 63CFB74A-33AE-4334-B85A-8998802BCE70
6th
2ND Amendment to Professional Services Agreement for Swim Center Renovation GC/CM Services
FY 2023 – FY 2025
Page 2 of 2
By________________________________ By_____________________________
Jeff Mihelich, City Manager Print Name:
Title:
APPROVED AS TO FORM
By_______________________________
Greg Sullivan, Bozeman City Attorney
DocuSign Envelope ID: 63CFB74A-33AE-4334-B85A-8998802BCE70
SR PROJECT MANAGER
Mike ChaseXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Chuck Winn, Acting City Manager
EXHIBIT A
DocuSign Envelope ID: 63CFB74A-33AE-4334-B85A-8998802BCE70
Bozeman Office
146 Laura Louise Ln
Bozeman, Montana 59718
Project: 03202202 - City of Bozeman Construction Services Contracts
20 East Olive Street
Bozeman, Montana 59715
Phone: (406) 577-2772 Phone: 406-595-8470
Fax: (406) 587-4282
Prime Contract Change Order #004: Phase 2 Locker Addition &
Approved PH2 Alternates
TO:City of Bozeman
PO Box 1230
Bozeman, Montana 597711230
FROM:Jackson Contractor Group, Inc.
PO Box 967
Missoula Montana 59806
DATE CREATED:1/ 29 /2024 CREATED BY:Melinee Metzger (Jackson Contractor Group,
Inc.)
CONTRACT STATUS:Pending - In Review REVISION:0
DESIGNATED REVIEWER:Max Ziegler (City of Bozeman)REVIEWED BY:
DUE DATE:02/07 /2024 REVIEW DATE:
INVOICED DATE: PAID DATE:
SCHEDULE IMPACT:EXECUTED:No
CONTRACT FOR:03202202-01:City of Bozeman Swim Center TOTAL AMOUNT: $ 472,510.43
DESCRIPTION:
ATTACHMENTS:
Bozeman Swim Center Phase 2 With Dance Floor.pdf BZN Swim Center Phase 2 GMP 1.29.24.pdf Swim Center PCO #023.pdf Swim Center PCO
#024.pdf
This proposal is based on the usual cost elements such as labor, material, and normal mark ups, and does not include any amount for changes in the
sequence or work delays, disruption, rescheduling, extended overhead, acceleration and or impacts, and the right is expressly reserved to make claim
for any and all of these related items of cost prior to any final settlement of the contract.
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO #Title Schedule Impact Amount
023 Swim Center Phase 2 Locker Room Add 0 days 381,256.00
024 Phase 2 Alternates 0 days 91,254.43
TOTAL:$472,510.43
CHANGE ORDER LINE ITEMS:
Bozeman Office page 1 of 3 Printed On: 1/29/ 2024 04 :08 PM
PCCO #004
DocuSign Envelope ID: 63CFB74A-33AE-4334-B85A-8998802BCE70
PCO # 023 : Swim Center Phase 2 Locker Room Add
#SubJob Cost Code Description Type Amount
1 03 Bozeman Swim Center - Ph 2 01-3000 - ADMINISTRATIVE
REQUIREMENTS General Conditions Unallocated $ 3,889.00
2 03 Bozeman Swim Center - Ph 2 02-4100 - SITE DEMOLITION CMU Demo - Local Demo Subcontract $ 3,650.00
3 03 Bozeman Swim Center - Ph 2 02-4100 - SITE DEMOLITION Various Site Demo Labor - Salaries/Wages $ 2,192.00
4 03 Bozeman Swim Center - Ph 2 04-4000 - STONE ASSEMBLIES Masonry - R-Davidson Subcontract $ 34,178.00
5 03 Bozeman Swim Center - Ph 2 17-0002 - ADDITIONAL TILE DEMO
FOR WATER Locker Room Tile Other $ 105,917.00
6 03 Bozeman Swim Center - Ph 2 09-5101 - MRG ACT CEILINGS Drywall & Metal Framing Subcontract $ 9,328.00
7 03 Bozeman Swim Center - Ph 2 10-2816 - BATH ACCESSORIES Specialties Purchase Order $ 4,029.00
8 03 Bozeman Swim Center - Ph 2 22-0001 - PLUMBING COMPLETE Locker Room Plumbing Subcontract $ 26,200.00
9 03 Bozeman Swim Center - Ph 2 23-0001 - COMFORT SYSTEMS
MECHANICAL COM Locker Room Ceiling Heaters, T-Stats, Exhausting Subcontract $ 6,785.00
10 03 Bozeman Swim Center - Ph 2 26-0001 - SES ELECTRICAL
COMPLETE Replace all Lighting Fixtures and Controls + HVAC Electrical Subcontract $ 5,837.00
11 03 Bozeman Swim Center - Ph 2 09-9100 - ANOTHER PETERS
PAINTING Patch CMU + Paint Subcontract $ 4,500.00
12 03 Bozeman Swim Center - Ph 2 08-7113 - MT CONTRACTING Locker Room Doors & Frames Subcontract $ 6,726.00
13 03 Bozeman Swim Center - Ph 2 17-0008 - ALLOWANCE 0008 Allowance - Boiler, Pump, and Expansion Tank Other $ 90,000.00
14 03 Bozeman Swim Center - Ph 2 17-0009 - ALLOWANCE 0009 Allowance - Bath Accessories Other $ 1,000.00
15 03 Bozeman Swim Center - Ph 2 17-0010 - ALLOWANCE 0010 Allowance - Plumbing Investigation and Slab Cutting Other $ 7,500.00
16 03 Bozeman Swim Center - Ph 2 01-2116 - CONTINGENCY Construction Contingency 5%Other $ 31,174.00
17 03 Bozeman Swim Center - Ph 2 01-4126 - PERMITS Permit Fees 1% construction Other $ 3,118.00
Subtotal:$346,023.00
Insurance: 1.00% Applies to all line item types.3,461.00
Contractor's Fee: 8.00% Applies to all line item types.27,959.00
GRT: ≈ 1.01% Applies to all line item types.3,813.00
Grand Total:$381,256.00
Bozeman Office page 2 of 3 Printed On: 1/29/ 2024 04 :08 PM
PCCO #004
DocuSign Envelope ID: 63CFB74A-33AE-4334-B85A-8998802BCE70
PCO # 024 : Phase 2 Alternates
#SubJob Cost Code Description Type Amount
1 03 Bozeman Swim Center - Ph 2 07-4623 - DIVISION 7 SIDING Alternate 1 - Flat siding behind NWE meter Subcontract $ 4,800.00
2 03 Bozeman Swim Center - Ph 2 09-9100 - ANOTHER PETERS
PAINTING Alternate 2 - Paint Entire Wall at Natatorium E, S, and W walls Subcontract $ 10,425.00
3 03 Bozeman Swim Center - Ph 2 09-9100 - ANOTHER PETERS
PAINTING Alternate 3 - Paint Gas Line Subcontract $ 500.00
4 03 Bozeman Swim Center - Ph 2 23-0001 - COMFORT SYSTEMS
MECHANICAL COM Alternate 3 - Remove existing Gas Line and Re-route Subcontract $ 16,200.00
5 03 Bozeman Swim Center - Ph 2 09-5101 - MRG ACT CEILINGS Alternate 7 - Remove and Replace Ceiling Grid for Duct Access Subcontract $ 16,795.00
6 03 Bozeman Swim Center - Ph 2 23-0001 - COMFORT SYSTEMS
MECHANICAL COM Alternate 7 - Inspect and Secure existing Ductwork Subcontract $ 12,000.00
7 02 Bozeman Swim CntrPH1 PRMT 2 02-4200 - DEMO DUCTWORK -
ALLOWANCE
Alternate 7 - Credit Demo Ductwork Allowance from PH1 Permit
2 Unallocated ($20,000.00)
8 03 Bozeman Swim Center - Ph 2 09-6800 - PIERCE TILING Locker Room Alternate 1 - Add Tile at Existing Shower Floor Subcontract $ 33,089.00
9 03 Bozeman Swim Center - Ph 2 09-6800 - PIERCE TILING Locker Room Alternate 2 - Eliminate Tile at New Showers Subcontract ($1,674.00)
10 03 Bozeman Swim Center - Ph 2 22-0001 - PLUMBING COMPLETE Locker Room Alternate 2 - Add Shower Inserts at new Showers Subcontract $ 7,500.00
11 03 Bozeman Swim Center - Ph 2 01-2116 - CONTINGENCY Contingency Other $ 1,947.00
12 03 Bozeman Swim Center - Ph 2 01-4126 - PERMITS Permit Other $ 797.20
13 03 Bozeman Swim Center - Ph 2 01-7300 - INSURANCE AND BONDS Bond Other $ 411.27
Subtotal:$82,790.47
Insurance: 1.00% Applies to all line item types.824.27
Contractor's Fee: ≈ 8.05% Applies to all line item types.6,727.48
GRT: ≈ 1.01% Applies to all line item types.912.21
Grand Total:$91,254.43
The original (Contract Sum)$ 5,036,097.68
Net change by previously authorized Change Orders ($37,832.31)
The contract sum prior to this Change Order was $ 4,998,265.37
The contract sum would be changed by this Change Order in the amount of $ 472,510.43
The new contract sum including this Change Order will be $ 5,470,775.80
The contract time will not be changed by this Change Order
Ali Vasarella (Cushing Terrell - Missoula) City of Bozeman Jackson Contractor Group, Inc.
306 W Railroad Street, Ste 104 PO Box 1230 PO Box 967
Missoula Montana 59802 Bozeman Montana 597711230 Missoula Montana 59806
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Bozeman Office page 3 of 3 Printed On: 1/29/ 2024 04 :08 PM
PCCO #004
DocuSign Envelope ID: 63CFB74A-33AE-4334-B85A-8998802BCE70