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E3. Roof Replacement Change OrdersCITY OF KALISPELL Report To: Doug Russell, City Manager Kalispell Parks & Recreation 15 Depot Park P.O. Box 1997 Kalispell, Montana 59903-1997 (406) 758-7849 Fax (406) 758-7719 From: Fred Bicha, Parks and Recreation Assistant Director Subject: Replace Roof Skin at City Hall Change Order Meeting Date: February 03, 2025 BACKGROUND: In September 2024, through the procurement processes, Montana Roof Works was awarded the contract of replacing the roof skin on city hall. The contract was recently completed though there were three unforeseen issues during the roof skin replacement process that added additional costs to the project. During the replacement of the roof skin, there were two areas that had rot and required additional roof repairs. Also, there were four electrical boxes that were discovered in the membrane transition area that had to be moved to new locations. Finally, through the building permit process, additional support blocks were required per code for the natural gas lines that are for the HVAC system. FISCAL IMPACTS: The initial bid for roof skin replacement was $78,989.16. The additional change orders of $3,267 bring the total roof skin replacement to $82,256.16. Currently the City Hall Maintenance budget line, 920 Building Improvement, has $214,000. After the roof skin replacement and repairs, $131,743.84 will remain in the line item. RECOMMENDATION: It is recommended that Council approve the three change orders, bringing the total roof skin replacement and repair cost to $82,256.16. ATTACHMENT: Montana Roof Works Invoices Montana Roof Worx LLC 136 Spring Prairie Rd Whitefish, MT 59937 US info@mtroofworx.com INVOICE BILL TO Fred Bicha Kalispell City Hall 201 1 st Ave E. Kalispell, MT 59901 United States INVOICE # 6015 DATE ACTIVITY HDBD SNGPLYM SPLYPJ FLCRB SPCL ------------------- Contact Montana Roof Worx LLC to pay. DATE TERMS DUE DATE 01 /22/2025 Net 30 02/21 /2025 DESCRIPTION QTY DUE RATE HD polyiso 1/2 10,500 31,605.00 of 31,605.00 3.01 coverboard Single -ply 105 41,565.30 of 41,565.30 395.86 membrane - Mechanically attached - 60 mil Flashing pipe 12 1,500.36 of 1,500.36 125.03 jack for membrane roof Curb flashing 150 3,235.50 of 3,235.50 21.57 single ply membrane Detach and 1 1,083.00 of 1,083.00 1,083.00 reset cap flashing BALANCE DUE Estimate Summary Estimate 4384 This invoice 6015 Total invoiced AMOUNT 31,605.00 41,565.30 1,500.36 3,235.50 1,083.00 $78, 989.16 78,989.16 $78,989.16 78,989.16 Page 1 of 1 Montana Roof Worx LLC 136 Spring Prairie Rd Whitefish, MT 59937 US info@mtroofworx.com INVOICE BILL TO Fred Bicha 201 1 st Ave E. Kalispell, MT 59901 INVOICE # DATE TERMS DUE DATE 6016 01 /22/2025 Net 30 02/21 /2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Services Repair rotted plywood 2 spots. Price is 1 750.00 750.00 for labor and materials. Services Electrical repairs. 4 electrical boxes 1 1,160.00 1,160.00 were on the deck and needed to be lifted up. Price includes labor, materials, and permits. Services Add supports for gas line as per 1 1,357.00 1,357.00 building inspectors request. 17 supports. 2 ment 4 hours each for a total of8 man hours. ------------------- Contact Montana Roof Worx LLC to pay. BALANCE DUE $3,267.00 Page 1 of 1