The URL can be used to link to this page

COUNTRYSIDE SPORTS COMPLEXDeLotto Established 1946 Countryside Sports Complex Date: April 29, 2019 TO: Leroy Chin City of Clearwater — Engineering Department 100 S. Myrtle Ave., Suite 200 Clearwater, FL 33756 RE: Countryside Sports Complex, 3060 McMullen Booth Road, Clearwater, FL 33761 As requested, enclosed is the proposal for Construction of the Countryside Sports Complex submitted in accordance for a Guaranteed Maximum Price of $2,168,713 Scope of Work: Construction of a 2 story building in accordance with the plans as prepared by Wannamacher Jensen Architects Inc. dated 12/21/17 revised 4/25/18. Site work was completed by owner direct and excluded for the proposal. All items are in accordance with the proposal dated 4/29/19 incorporating the clarification and qualifications shown therein. Cost Detail: Description Amount Cost of Work $1,757,859 Subtotal $1,757,859 General Conditions (or General Conditions/Supervision/Insurance/Bond) $115,355 Construction Management Fee $108,178 Contingency $187,321 Guaranteed Maximum Price $2,168,713 Project completion duration shall be 240 calendar days from notice to proceed. Existing Contract: This proposal is submitted in conjunction with the existing Construction Manager at Risk Services Continuing Contract entered into with the City of Clearwater on August 4, 2016, based on RFO #24-16. If GMP Exceeds $150,000: Per Section III, Article 5.1 of the Contract Specifications, the contractor shall provide to the public entity a certified copy of the recorded bond. Once the City receives a certified copy of the recorded bond, a Notice to Proceed may be issued. Include the DeLotto Established 1946 attached bond form as well as the Power of Attorney. (If GMP is less than $150,000 a bond is not required.) For work performed, invoices shall be submitted to the City of Clearwater, Engineering Department, Attn: Veronica Josef, Senior Staff Assistant, P.O. Box 4748, Clearwater, Florida, 33758-4748. Contingency services may be billed only after written authorization is provided by the City to proceed with those services. Viiikg Owen Kohler Assistant City Attorney Countersigned: CtPA<<QAcrCtt-0S George N. Cretekos Mayor ao, -O/9 Date J.O. DeLotto : Sons, Inc. By: i6 J 's E. Executive Vice President 4-29-19 Date CITY OF CLEARWATER, FLORIDA Attest: By: Dt Q 0 elle Rosemarie Call City Clerk William B. Horne II City Manager _//1 , a /, x/ 9 Date DeLotto J. O. DeLotto & Sons, Inc. Countryside Sports Complex City of Clearwater Clearwater, FL Date: Estimate: Estimate Rev.: Project SF: 4/29/2019 5 5417 ITEM CODE DESCRIPTION SUB -DIVISION DIVISION COST TOTALS SF COST ESTIMATE SUMMARY DIVISION I - GENERAL REQUIREMENTS General Requirements General Conditions DIVISION 2 - EXISTING CONDITIONS Sitework DIVISION 3 - BUILDING CONCRETE Concrete DIVISION 4 - MASONRY Masonry DIVISION 5 - METALS Structural Steel DIVISION 6 - WOOD, PLASTICS & COMPOSITES Rough Carpentry $27,055 $115,355 $669 $234,374 $103,491 $205,200 $5,580 $142,410 $669 $234,374 $103,491 $205,200 $60,080 4.99 21.29 43.27 19.10 37.88 1.03 Cabinetry $54,500 10.06 DIVISION 7 - THERMAL & MOISTURE PROTECTION $176,625 Waterproofing $23,145 4.27 Thermal - Insulation Included 0.00 Roofing $151,980 28.06 Fire and Smoke Penetrations $1,500 0.28 DIVISION 8 - OPENINGS $83,962 Doors, Frames and Hardware $52,812 9.75 Specialty Doors $8,550 1.58 Entrances, Storefronts and Windows $22,600 4.17 DIVISION 9 - FINISHES $287,709 Plaster, Stucco and Drywall $44,161 8.15 Drywall and Framing $99,305 18.33 Ceilings $78,300 14.45 Flooring $36,243 6.69 Paints and Coatings $29,700 5.48 DIVISION 10 - SPECIALTIES Miscellaneous Specialties $14,263 2.63 Toilet Partitions and Accessories $21,830 4.03 $36,093 DIVISION I I- EQUIPMENT Equipment DIVISION 12 - FURNISHING Furnishing DIVISION 14 - EQUIPMENT Elevator DIVISION 15 - MECHANICAL Fire Protection Plumbing Heating, Ventilation and Air Conditioning DIVISION 16 - ELECTRICAL Electrical Systems $0 Owner $66,300 $19,731 $140,250 $97,540 $157,830 $22,743 $0 Owner $66,300 $257,521 $180,573 0.00 0.00 12.24 3.64 25.89 18.01 29.14 4.20 SUB -TOTAL COSTS $1,835,007 $1,835,007 338.75 924 E. Busch Blvd. Tampa, Florida 33612.813-935-2191 • Fax 813-935-2456 • www.delotto.com • CGCC58906 DeLotto J. O. DeLotto & Sons, Inc. Countryside Sports Complex City of Clearwater Clearwater, FL Date: Estimate: Estimate Rev.: Project SF: 4/29/2019 5 5417 ITEM CODE DESCRIPTION SUB -DIVISION DIVISION COST TOTALS SF COST BONDS and INSURANCES Builder's Risk Insurance General Liability Performance & Payment Bond CONTINGENCY'S Project Contingency CONSTRUCTION MGT. FEE CM Fee 0.75% 1.125% Owner $13,763 $24,444 10% $187,321 5.25% $108,178 $38,207 $187,321 $108,178 0.00 2.54 4.51 34.58 19.97 TOTAL PROJECT CONSTRUCTION COSTS $2,168,713 $2,168,713 400.35 CLARIFICATIONS AND QUALIFICATIONS: An Wooster stair nosing product 231 BF is included for Stair Nosings at Stair 119. 2 Stainless Equipment Panels/Backspashes are assumed to be the kitchen equipment supplier.. 3 Interior Steelcraft Graintech Finish is not available on steel stiffened doors, they will need to be honeycomb or polystyrene. 4 Door and Hardware package are included per the hardware groups revision 003 dated 4/24/19. 5 Fiber optics is not included in this proposal as none are shown to be included. 6 Bleacher Strip Footings are included with this proposal, shell infill is by Others 7 Lockers are by Owner. 8 Storefront is qualified as YKK and windows as PGT. 9 Annodized Aluminum Guardrail is not included with this proposal. (Handrails are included with this proposal) 10 All Kitchen Equipment, Hoods, Fans, Fryers, Refridgerators, and related materials are provided and installed by Others. 1 I Colorgalv process is only included for steel located at the canopy. DEDUCT $13,922 to remove this from the project, which includes the offset for providing an epoxy coating system at this location. 12 DEDUCT $42,000 to include an aluminum capped grid with a white vinyl ceiling tile in lieu of linear planks at the canopy. The vinyl tile is white, but able to be painted. 13 ADD $10,542 to include standard hot dipped galvanizing for the steel at the canopy. ALLOWANCES I Survey, Layout, & As-Builts $7,500 2 1" Compaction and Fill at Building Slab $669 3 Access Panels $5,400 4 Sealed Concrete Floors $3, 150 5 Pedestrian Coating at Roof Walkway $1,700 924 E. Busch Blvd. Tampa, Florida 3612.813-935-2191 • Fax 813-935-2456 • www.delotto.com • CGCI38906 DeLotto J. O. DeLotto & Sons, Inc. Countryside Sports Complex City of Clearwater Clearwater, FL Date: Estimate: Estimate Rev.: Project SF: 4/29/2019 5 5417 LINE ITEM DESCRIPTION DIVISION QUANTITY UNIT UNIT PRICE TOTAL COSTS TOTALS NOTES ESTIMATE SUMMARY DIVISION 1 - GENERAL REQUIREMENTS General Requirements General Cleanup Final Cleanup Temporary Protection Safety Equipment First Aid Dumpster and Trash Hauling Miscellaneous Equipment Rental Consumable Small Tools Survey & Layout Material Testing Permitting Subtotal of General Requirement 6 MO 500.00 3000 5417 GSF 0.24 1325 DNS 1 L5 1,250.00 $1.250 6 MO 50.00 $300 6 MO 75.00 $75 12 PULL 525.00 $6,300 1 LS 1,500.00 $1,500 6 LS 250.00 $1,500 1 LS 7,500.00 $7,500 ALLOWANCE 1 LS 4,305.00 $4,305 RE&A 1 LS Owner Owner $27,055 TOTAL GENERAL REQUIREMENTS $27,055 DIVISION 2 - EXISTING CONDITIONS Earthwork 1" Compaction and Fill Fencing & Gates Subtotal of Earthwork 16.72 CY 40.00 5669 1 LS Owner Owner $669 Allowance TOTAL EXISTING CONDITIONS $669 DIVISION 3 - CONCRETE Structural Concrete Sidewalks at Building (See Marked Up Drawings Footing Concrete Material Footing Reinforcing Material Footing Reinforcing Placement Strip Forms Backfill Footings Slab on Grade Slab on Metal Deck Reinforced Masonry Tie Beams Topping Slab on Insulation & Deck Termite Treatment Stair Pan Fill Concrete Cleanup Place and Finish Slab on Grade Place and Finish Slab on Metal Deck Bleacher Footings (Marked Up Drawing C3) 4" Pad at Lockers Cane Detection Rail Dumpster Enclosure Nose Treads at Stairs 119 Subtotal of Structural Concrete I SUB 207,145.00 $207,145 LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included 5417 SF 0.25 1354.25 LS Included Included LS Included Included LS Included Included LS Included Included 21 EA 17,751.00 $17,751 104 SF Included Included 20 LF 40.00 $800 I LS 6,004.00 $6,004 24 EA 55.00 $1,320 $234,374 TOTAL CONCRETE $234,374 DIVISION 4 - MASONRY Masonry Masonry Corefill 500 Dumpster Enclosure Walls Subtotal of Masonry E.L. Shearer 1 SUB 98456.00 $98,456 E.L. Shearer 1 SUB 1,477.00 $1,477 Tailored Foam 1 SUB 3,558.00 $3,558 $103,491 TOTAL MASONRY $103,491 924 E. Busch Blvd. Tampa, Florida 33612. 813-935-2191 • Fax 813-935-2456 • www.delotto.com • CGC058906 DeLotto J. O. DeLotto & Sons, Inc. Countryside Sports Complex City of Clearwater Clearwater, FL Date: 4/29/2019 Estimate: Estimate Rev.: Project SF: 5 5417 LINE ITEM DESCRIPTION DIVISION QUANTITY UNIT UNIT PRICE TOTAL COSTS TOTALS NOTES DIVISIONS - METALS Structural Steel Subcontract Specialty Galvanize & Paint Structural Steel Columns and Beams Bar Joists Joist Girders Metal Deck - 2" Composite Floor Deck Miscellaneous Metals - General Steel Stairs w/ Metal pans Ships Ladder Joist Ledger Angle Pre -cast and Other Bearing Embeds Structural shear studs Wall Bracing Stair Handrails Single line Wall rails Elevator Threshold Elevator Hoist Beam Sink Supports Sump Pit Grate Light guage Truss - Signage Subtotal of Structural Steel SUB 169,000.00 $169,000 LS 20,000.00 $20,000 LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included EA 5,200.00 $5,200 LS Included Included LS Included Included LS Included Included LS Included Included LS 7,500.00 $7,500 United LS Included Included LS Included Included LS Included Included EA 350.00 $2,800 United LS 500.00 $500 United LS Included Included See Drywall United EA 100.00 $200 $205,200 TOTAL METALS 9205,200 DIVISION 6 - WOOD, PLASTICS & COMPOSITES Rough Carpentry Blocking at Roof, Windows, & Doors Walkable Roof Decking Subtotal of Rough Carpentry Architectural Woodwork Subcontract Counter at Exterior Subtotal of Architectural Woodwork 620 LF 9.00 $5,580 DeLotto 3061 SF Included Included See Drywall $5,580 1 SUB 54,500.00 $54,500 Kinsey 31 SF Included Included 554,500 TOTAL WOOD, PLASTICS & COMPOSITES $60,080 DIVISION 7- THERMAL & MOISTURE PROTECTION Waterproofing Subcontract Elevator Pit Sidewalk Caulking HM Doors Krysol Waterproofing @ stairs and walkway Fluid Applied Air Barrier at Plywood Caulking CMU Joints Metal Panel Waterproofing Subtotal of Waterproofing SUB Below Below LS 4,135.00 4,135.00 Midstate LS 1,140.00 1.140.00 Midstate LS 2,000.00 2,000.00 DeLotto LS 4,000.00 4,000.00 DeLotto LS Included Included Kat LS 2,100.00 2,100.00 Midstate SUB 9,770.00 $9,770 Midstate 523,145 Thermal - Insulation Delotto 1 LS 1,200.00 $1,200 Subtotal of Insulation Included Roofing Subcontractor 1 SUB 151980 151980 Gutters and Downspouts 100 LF Included Included Metal Wall Panels 1 LS Included Included Metal Corner Covers 72 LF Included Included Scuppers 5 EA Included Included Roof Drains 7 EA Included Included 60 Mil TPO on R-30 Rigid Insulation 34.65 Sq Included Included - R-30 Insulation (Tappered) 3465 SF Included Included Walkable 60 Mil TPO 35 SQ Included Included RTU 1 Curb, Flash, & Cricket 1 EA Included Included KSF I Curb, Flash, & Cricket 1 EA Included Included KEF I Curb, Flash, & Cricket 2 EA Included Included Allied 924 E. Busch Blvd. Tampa, Rorida 33612. 813-935-2191 • Fax 813-935-2456 • www.delotto.com • CGC058906 DeLotto J. O. DeLotto & Sons, Inc. Countryside Sports Complex City of Clearwater Clearwater, FL Date: Estimate: Estimate Rev.: Project SF: 4/29/2019 5417 LINE ITEM DESCRIPTION DIVISION QUANTITY UNIT UNIT PRICE TOTAL COSTS TOTALS NOTES Roof Hatch w/ Ladder Roof Integral Gutter Softile Roof Walking Pad GRV I Curb, Flash, & Cricket Metal Berridge HR- 16 Fascia Metal Coping Roof Walking Pads Slab Over Rigid Insulation Built Up Curb CU Curb, Flash, & Cricket Piping Curb Subtotal of Roofing Fire and Smoke Protection Fire & Smoke Subtotal of Fire and Smoke Protection EA Included 165 LF Included 220 SF Included 1 EA Included 630 SF Included 491 LF Included 350 SF Included 340 SF Included 40 LF Included 3 EA Included 2 EA Included I LS Included Included Included Included Included Included Included Included Included Included Included $151,980 1500.00 $1,500 DeLotto $1,500 TOTAL THERMAL AND MOISTURE PROTECTION $176,625 DIVISION 8 - OPENINGS Doors, Frames and Hardware Doors Frames & Hardware Door 100, 102, 119, 121 w/ Von Duprin 98 Series Doors 123, 124, 125 are Outswing Aluminum Drip Caps Subtotal of Doors, Frames and Hardware Specialty Doors Subcontract Overhead Roll -up Doors Overhead Door Electric Operators Subtotal of Specialty Doors Entrances, Storefront and Windows Subcontract Subtotal of Entrances, Storefronts and Windows 1 SUB 52,812.00 $52.812 1 LS Included Included 1 L5 Included Included I LS Included Included $52,812 I ALLOW 8,550.00 $8,550 3 EA Included Included 3 EA Included Included $8,550 1 SUB 22,600.00 $22,600 $22.600 TOTAL OPENINGS $83,962 DIVISION 9 - FINISHES Plaster, Stucco and Drywall Subcontract STO Powerwall System - Remove Lath Subtotal of Plaster, Stucco and Drywall 1 SUB 44,161.00 $44,161 I LS Included Included I SUB Included Included $44,161 IDS Miner Countryside KAT Drywall and Framing Subcontract 1 SUB 96,805.00 $96,805 MB Wall Framing (2 Hour) SF 6.50 $0 Drywall and Framing Clean-up GSF 0.25 $0 Engineering I LS 2,500.00 $2,500 MB Subtotal of Drywall and Framing $99,305 Ceilings Acoustical Ceiling Tile (2 x 2) 1 SUB 72,900.00 $72,900 MB Metal Linear Planks 1 LS Included Included Access Panels I ALLOW 5,400.00 $5,400 ALLOWANCE Subtotal of Ceilings $78,300 Flooring Subcontract SUB 9,616.00 $9,616 Flooring Solutions LVT LS Included Included Rubber Base LS Included Included Carpet (Glue Down) LS Included Included Epoxy Floors SUB 21,777.00 $21,777 Scaife Floor Preparation LS Included Included Sealed Concrete Floors Concrete Pedestrian Coating I LS 3,150.00 $3,150 ALLOWANCE 340 SF 5.00 $1,700 ALLOWANCE Subtotal of Flooring $36,243 924 E. Busch Blvd. Tampa, Florida 33612.813-935-2191 • Fax 813-935-2456 • www.delotto.com CGC0S8906 DeLotto J. 0 DeLotto & Sons. Inc. Countryside Sports Complex City of Clearwater Clearwater, FL Date: Estimate: Estimate Rev.: Project SF: 4/29/2019 1 5 5417 LINE ITEM DESCRIPTION DIVISION QUANTITY UNIT UNIT PRICE TOTAL COSTS TOTALS NOTES Paints and Coatings Subcontract Paint Drywall Walls Paint Drywall Ceilings Paint Door Frames Paint Doors Seal Floors Touch up Painting Exterior Painting Specialty Painting of Exposed Galvanized Steel Subtotal of Paints and Coatings SUB 29,700.00 $29,700 LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included LS Included Included 529,700 TOTAL FINISHES $287,709 DIVISION 10 - SPECIALTIES Miscellaneous Specialties Fire Extinguisher (Wall Mount) Fire Extinguisher (Recessed Cabinet) Signage Lockers Knox Box XX Subtotal Miscellaneous Specialties Toilet Accessories and Partitions Subonctractors Toilet Partitions - Floor Mount (Handicap) Urinal Screens Toilet Partition - Solid Plastic Premium Toilet Accessories Grab Bars Soap Dispenser Towel Dispenser Trash Receptacle Sanitary Napkin Dispenser/Receptacle Robe Hooks Diaper Changing Table Shower Seat Hand Dryers Stainless Plates at Dryers Subtotal of Toilet Accessories and Partitions I ALLOW 3,531.00 53,531 7 EA Included Included 1 SUB 10,232.00 510,232 1 LS Owner Owner 1 LS 500.00 5500 1 LS 0.00 50 814,263 PPG Sign -age I SUB 9,400.00 59,400 Specialty Installation I LS Included Included I LS Included Included I LS Included Included I SUB 11,230.00 11,230.00 Specialty Installation I LS Included Included I LS Included Included I LS Included Included LS Included Included I LS Included Included I LS Included Included I LS Included Included I LS Included Included I LS Included Included 6 EA 200.00 1,200.00 DeLotto 521,830 TOTAL SPECAILTIES $36,093 DIVISION 11 -EQUIPMENT Miscellaneous Equipment Install of Owner Provided Equipment Subtotal Miscellaneous Equipment 18 EA Owner Owner 80 TOTAL EQUIPMENT 50 DIVISION 14 - CONVEYING EQUIPMENT Elevators Subcontract - Pit Ladder (Collapsible) Subtotal Elevators I SUB 64,500.00 1 LS 1,800.00 564,500 51,800 566.300 TOTAL CONVEYING SYSTEMS 566,300 DIVISION 15 - MECHANICAL Fire Protection Subcontract Subtotal Fire Protection Plumbing Plumbing Owner Provided Range Connections Gas Lines Aluminum Storm & Drains @ Canopy Subtotal Plumbing SUB 19,731.00 819,731 $19,731 1 SUB 140,250.00 5140,250 I LS Included Included 1 LS Owner Owner 1 LS Roofer Roofer 8140,250 DeLotto Schindler Miken Clearwater Plumbing 924 E. Busch Blvd. Tampa, Florida 33612 • 813-935-2191 ' Fax 813-935-2456 ' www.delotto.com • CGC058906 DeLotto J. O. DeLotto & Sons, Inc. Countryside Sports Complex City of Clearwater Clearwater, FL Date: Estimate: Estimate Rev.: Project SF: 4/29/2019 5 5417 DIVISION LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL COSTS TOTALS NOTES H.V.AC. Subcontract Duct Detectors Subtotal H.V.AC. I LS 96,640.00 2 EA 450.00 $96,640 900.00 $97,540 TOTAL MECHANICAL 0257,521 DIVISION 16 - ELECTRICAL Electrical Duke Energy Transformer Connection Owner Provided Range Connections Stainless Duplex/Low Voltage Covers USB Ports at Rolling Lockers Subtotal Electrical Systems Cabling Data Telephone PA Sound System Speaker Wire - Speaker Install CATV Fiber Optic Fire Alarm Security System Subtotal Systems 1 SUB 157,830.00 $157,830 1 LS Included Included 1 LS Included Included 1 LS Included Included $157,830 1 SUB 7,757.00 $7,757 1 LS Included Included 1 LS Included Included 1 SUB 8,168.00 8,168.00 1 LS Included Included 5 EA 120.00 600.00 I LS 6,218.00 6,218.00 1 LS NIC NIC 1 LS OWNER OWNER 1 LS OWNER OWNER 022,743 TOTAL ELECTRICAL 5180,573 Total Air DeLotto J&K A -Tech DeLotto 924 E. Busch Blvd. Tampa, Florida 33612 ' 813-935-2191 • Fax 813-935-2456 • www.delotto.com • CGC058906