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DIAL-SELF-11Hatfield St-CPA Grant Invoice 01.pdfStrengthening community through positive youth development and civic engagement since 1977 DIAL/SELF is a registered 501(c)(3) Non-profit & Public Charity whose legal name is Franklin County DIAL SELF, Inc. Donations are tax deductible within the limits of applicable law. 196 Federal Street Greenfield, MA 01301 (413) 774-7054 Fax: 773-3335 www.dialself.org Board of Directors President Sacha Green-Atchley Vice-President Matthew Leger-Small Clerk Bryan Smith Treasurer Holly Fitzpatrick Michael Cucchiara Starr Pinkos Dorothy Storrow Alyssa Valbona Advisory Board Barbara Abraham Dr. Joel Abraham Garth Shaneyfelt Al Siano Will Sillin Kristina Smith Executive Director Phillip Ringwood pringwood@dialself.org (413) 774-7054 x115 Updated 01/10/2019 March 14, 2019 Sarah I. LaValley Conservation, Preservation and Land Use Planner Northampton Office of Planning and Sustainability City Hall, 210 Main Street, 2nd Floor Northampton MA, 01060 Dear Miss LaValley: Please find attached our invoice #1583 totaling $75,000 for construction expenses incurred and paid for by DIAL/SELF in 2018 to move the construction of supportive affordable housing for youth experiencing homeless through to the framing phase. Without the CPA’s commitment of $75,000 DIAL/SELF would not have been able to contract for this work in 2018, and the project would still be waiting to break ground. Thanks to the CPA the construction project already has framed walls going up, and we have been able to save Thousands of dollars in material and labor costs. In addition to invoice #1583 from DIAL/SELF I have attached the Application and Certification for Payment from Keiter Builders which shows the values for the work completed in 2018 at a total cost of $162,548.09 of which $75,000 of CPA funds are being applied to. Also attached are 3 canceled checks showing the 3 payments made for the work done. If you have any questions please feel free to contact me. Thank you so you so much for all of the support and efforts made to bring this needed project into being. Sincerely, Phillip Ringwood Executive Director 413-774-7054 ext 115 pringwood@dialself.org Invoice Date 3/14/2019 Invoice # 1583 Bill To City of Northampton City Hall 210 Main St. Northampton, MA 01060-3198 Franklin County DIAL/SELF, Inc. 196 Federal Street Greenfield, MA 01301 Total Description Amount (CPA grant $75,000) 11 Hatfield Street- 2018 Construction Costs to move project to Framing stage 75,000.00 $75,000.00 Document SUMMARY SHEET, APPLICATION A N D   C E R T I F I C A T E   F O R   P A Y M E N T ,   c o n t a i n i n g A P P L I C A T I O N   N U M B E R :   3 Contractor's signed Certification is attached. A P P L I C A T I O N   D A T E :   1 1 / 2 6 / 2 0 1 8 Use Column I on Contracts where variable retain a g e   f o r   l i n e   i t e m s   a p p l y . P E R I O D :   1 1 / 0 1 / 1 8   -   1 1 / 3 0 / 1 8   A R C H I T E C T S / E N G I N E E R S   P R O J E C T   N O :     Contract LinesA B C D E F G H   I ITEMNO.COST CODEDESCRIPTION  O F WORK S C H E D U L E D V A L U E W O R K   C O M P L E T E D M A T E R I A L S P R E S E N T L Y   S T O R E D ( N O T   I N     D   O R   E ) T O T A L   C O M P L E T E D A N D   S T O R E D   T O   D A T E ( D + E + F ) %   ( G   /   C ) B A L A N C E T O   F I N I S H ( C   -   G ) R E T A I N A G E F R O M   P R E V I O U S A P P L I C A T I O N ( D   +   E ) T H I S   P E R I O D 11 - GenRequirements $   9 , 3 8 7 . 2 8 $   8 , 9 1 7 . 9 1 $   4 6 9 . 3 7 $   0 . 0 0 $   9 , 3 8 7 . 2 8 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 23-500 - ConcreteConcrete $   2 4 , 6 4 0 . 0 0 $   1 9 , 9 2 8 . 0 0 $   4 , 7 1 2 . 0 0 $   0 . 0 0 $   2 4 , 6 4 0 . 0 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 35-523 - FastenersFasteners $   2 2 4 . 0 0 $   2 2 4 . 0 0 $   0 . 0 0 $   0 . 0 0 $   2 2 4 . 0 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 46-500 - Wood &Plastics Woods and Plasti c s (SubcontractorSupport) $   8 9 6 . 0 0 $   8 9 6 . 0 0 $   0 . 0 0 $   0 . 0 0 $   8 9 6 . 0 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 522-500 - PlumbingPlumbing and HV A C $   4 4 8 . 0 0 $   4 4 8 . 0 0 $   0 . 0 0 $   0 . 0 0 $   4 4 8 . 0 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 626-500 - ElectricalElectrical $   2 , 5 7 6 . 0 0 $   2 , 5 7 6 . 0 0 $   0 . 0 0 $   0 . 0 0 $   2 , 5 7 6 . 0 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 731-500 - EarthworkEarthwork $   1 0 1 , 1 9 8 . 7 2 $   9 6 , 1 3 8 . 7 8 $   5 , 0 5 9 . 9 4 $   0 . 0 0 $   1 0 1 , 1 9 8 . 7 2 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0   TOT A L S : $   1 3 9 , 3 7 0 . 0 0 $   1 2 9 , 1 2 8 . 6 9 $   1 0 , 2 4 1 . 3 1 $   0 . 0 0 $   1 3 9 , 3 7 0 . 0 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 Whole Change Order Packages AB C D E F G H   I ITEMNO.DESCRIPTION OF WORKSC H E D U L E D   V A L U E W O R K   C O M P L E T E D M A T E R I A L S P R E S E N T L Y   S T O R E D ( N O T   I N     D   O R   E ) T O T A L   C O M P L E T E D A N D   S T O R E D   T O   D A T E ( D + E + F ) %   ( G   /   C ) B A L A N C E T O   F I N I S H ( C   -   G ) R E T A I N A G E F R O M   P R E V I O U S A P P L I C A T I O N ( D   +   E ) T H I S   P E R I O D 8 PCCO#001                 8.1PCO#001                 8.1.110-1410 Sign $   3 8 3 . 9 0 $   0 . 0 0 $   3 8 3 . 9 0 $   0 . 0 0 $   3 8 3 . 9 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 8.1.21-9998  $   3 8 . 3 9 $   0 . 0 0 $   3 8 . 3 9 $   0 . 0 0 $   3 8 . 3 9 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 8.2PCO#002                 8.2.132-1320  $   3 , 5 4 2 . 0 0 $   0 . 0 0 $   8 8 5 . 5 0 $   0 . 0 0 $   8 8 5 . 5 0 2 5 . 0 0 % $   2 , 6 5 6 . 5 0 $   0 . 0 0 8.2.21-9998  $   4 2 5 . 0 4 $   0 . 0 0 $   1 0 6 . 2 6 $   0 . 0 0 $   1 0 6 . 2 6 2 5 . 0 0 % $   3 1 8 . 7 8 $   0 . 0 0 8.3PCO#003                 8.3.13-500  $   1 3 , 2 1 8 . 0 0 $   0 . 0 0 $   1 3 , 2 1 8 . 0 0 $   0 . 0 0 $   1 3 , 2 1 8 . 0 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 8.3.222-500  $   8 , 8 0 0 . 0 0 $   0 . 0 0 $   8 , 8 0 0 . 0 0 $   0 . 0 0 $   8 , 8 0 0 . 0 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 8.3.31-9998  $   2 , 8 6 2 . 3 4 $   0 . 0 0 $   2 , 8 6 2 . 3 4 $   0 . 0 0 $   2 , 8 6 2 . 3 4 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 8.4PCO#004                 8.4.11-9998  $   1 , 6 8 3 . 7 0 $   0 . 0 0 $   1 , 6 8 3 . 7 0 $   0 . 0 0 $   1 , 6 8 3 . 7 0 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0 8.5PCO#005                 8.5.131-500 Site work credit ( $ 4 , 8 0 0 . 0 0 ) $   0 . 0 0 ( $ - 4 , 8 0 0 . 0 0 ) $   0 . 0 0 ( $ 4 , 8 0 0 . 0 0 ) 1 0 0 . 0 0 % $   0 . 0 0 $   0 . 0 0  TOTALS: $   2 6 , 1 5 3 . 3 7 $   0 . 0 0 $   2 3 , 1 7 8 . 0 9 $   0 . 0 0 $   2 3 , 1 7 8 . 0 9 8 8 . 6 2 % $   2 , 9 7 5 . 2 8 $   0 . 0 0 CONTINUATION SHEET D O C U M E N T D E T A I L S H E E T P a g e     2   o f   3 Grand TotalsAB C D E F G H   I ITEMNO.DESCRIPTION OFWORKSCHEDU L E D   V A L U E W O R K   C O M P L E T E D M A T E R I A L S P R E S E N T L Y S T O R E D   ( N O T   I N     D O R   E ) T O T A L C O M P L E T E D A N D   S T O R E D   T O D A T E   ( D + E + F ) % ( G   /   C ) B A L A N C E T O   F I N I S H ( C   -   G ) R E T A I N A G E F R O M   P R E V I O U S A P P L I C A T I O N ( D   +   E ) T H I S   P E R I O D  GRAND TOTALS:  $   1 6 5 , 5 2 3 . 3 7 $   1 2 9 , 1 2 8 . 6 9 $   3 3 , 4 1 9 . 4 0 $   0 . 0 0 $   1 6 2 , 5 4 8 . 0 9 9 8 . 2 0 % $   2 , 9 7 5 . 2 8 $   0 . 0 0 DOCUMENT DETAIL SHEET - APPLICATION A N D   C E R T I F I C A T E   F O R   P A Y M E N T CONTINUATION SHEET D O C U M E N T D E T A I L S H E E T P a g e     3   o f   3 Keiter Builders, Inc. 35 Main StreetFlorence, Massachusetts 01062 Project: 18-032  -  DIAL / SELF 11 Hatfield StreetNorthampton, Massachusetts 01060 Phone:  (413) 586-8600 Fax:  (413) 280-0124 Prime Contract Change Order #001: TO:DIAL/SELF Youth & Community Services 196 Federal Street Greenfield, Massachusetts 01301 FROM:Keiter Builders, Inc. 35 Main Street Florence Massachusetts 01062 DATE CREATED:11/ 20 /2018 CREATED BY:Tammy Chancellor (Keiter Builders, Inc. ) CONTRACT STATUS:Approved REVISION:0 DESIGNATED REVIEWER:  REVIEWED BY:   DUE DATE: REVIEW DATE:11/20 /2018 INVOICED DATE: PAID DATE:  SCHEDULE IMPACT:EXECUTED:No  CONTRACT FOR:1:DIAL / SELF Prime Contract TOTAL AMOUNT:  $ 26,153.37 DESCRIPTION: ATTACHMENTS:   POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO #Title Schedule Impact Amount 001 CE #002 - Owner Project Sign 0 days 422.29  002 Front Sidewalk Removal and Replacement 0 days 3,967.04  003 Concrete slab-work & associated prep and underground plumbing work 14 days 24,880.34  004 Weatherization of Slab & Foundation 0 days 1,683.70  005 Credit Phase 1 Site Work 0 days (4,800.00)  TOTAL:$26,153.37 CHANGE ORDER LINE ITEMS:  The original (Contract Sum)$ 139,370.00 Net change by previously authorized Change Orders $ 0.00 The contract sum prior to this Change Order was $ 139,370.00 The contract sum will be increased by this Change Order in the amount of $ 26,153.37 The new contract sum including this Change Order will be $ 165,523.37 The contract time will not be changed by this Change Order     DIAL/SELF Youth & Community Services  Keiter Builders, Inc.  196 Federal Street  35 Main Street    Greenfield Massachusetts 01301  Florence Massachusetts 01062             ProcoreArchitectSignHere ProcoreArchitectSignedDate  ProcoreOwnerSignHere ProcoreOwnerSignedDate  ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE  SIGNATURE DATE  SIGNATURE DATE Keiter Builders, Inc.page 1 of 1 Printed On: 11/20/ 2018  09 :05 AM PCCO #001 11/20/18 Keiter Builders, Inc. 35 Main Street Florence, Massachusetts 01062 Phone: (413) 586-8600 Fax: (413) 280-0124 Project: 18-032 - DIAL / SELF 11 Hatfield Street Northampton, Massachusetts 01060 Prime Contract Potential Change Order #001:  CE #002 - Owner Project Sign TO:DIAL/SELF Youth & Community Services 196 Federal St Greenfield Massachusetts, 01301 FROM:Keiter Builders, Inc. 35 Main Street Florence Massachusetts, 01062 PCO NUMBER/REVISION:001 / 0 CONTRACT:1 - DIAL / SELF Prime Contract   REQUEST RECEIVED FROM:Phil Ringwood  (DIAL/SELF Youth & Community Services) CREATED BY:Devon St. Martin  (Keiter Builders, Inc. ) STATUS:Pending - In Review  CREATED DATE:9/26 /2018  REFERENCE:CE02  PRIME CONTRACT CHANGE ORDER: None   FIELD CHANGE:No    LOCATION: ACCOUNTING METHOD: Amount Based   SCHEDULE IMPACT:0 days  PAID IN FULL:No     TOTAL AMOUNT:$422.29 POTENTIAL CHANGE ORDER TITLE: CE #002 - Owner Project Sign CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #002 - Owner Project SignThis PCO includes the cost for Promark to create new project signage as indicated per rendering sent by P.R. on 9.26.18.   ProMark Signs $383.90    Subtotal:$383.90 Overhead / Profit:$38.39 POTENTIAL CHANGE ORDER AMOUNT:$422.29 ATTACHMENTS: PromarkEst1470_Keiter_TeenHousing48x96 (1).pdf TeenHousing Construction Sign.pdf DIAL/SELF Youth & Community Services 196 Federal St Greenfield, Massachusetts 01301   SIGNATURE DATE Keiter Builders, Inc.page 1 of 1 Printed On: 9/26/ 2018  09 :10 AM PCO #001 Keiter Builders, Inc. 35 Main Street Florence, Massachusetts 01062 Phone: (413) 586-8600 Fax: (413) 280-0124 Project: 18-032 - DIAL / SELF 11 Hatfield Street Northampton, Massachusetts 01060 Prime Contract Potential Change Order #003:  Concrete slab-work & associated prep and underground plumbing work TO:DIAL/SELF Youth & Community Services 196 Federal St Greenfield Massachusetts, 01301 FROM:Keiter Builders, Inc. 35 Main Street Florence Massachusetts, 01062 PCO NUMBER/REVISION:003 / 0 CONTRACT:1 - DIAL / SELF Prime Contract   REQUEST RECEIVED FROM:Phil Ringwood  (DIAL/SELF Youth & Community Services) CREATED BY:Devon St. Martin  (Keiter Builders, Inc. ) STATUS:Pending - In Review  CREATED DATE:10/27 /2018  REFERENCE:CE04  PRIME CONTRACT CHANGE ORDER: None   FIELD CHANGE:No    LOCATION: ACCOUNTING METHOD: Amount Based   SCHEDULE IMPACT:14 days  PAID IN FULL:No     TOTAL AMOUNT:$24,880.34 POTENTIAL CHANGE ORDER TITLE: Concrete slab-work & associated prep and underground plumbing work CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #004 - Concrete slab-work & associated prep and underground plumbing workThis PCO includes the lump sum cost associated with installing underground slab drainage work as indicated per MJ Morans redlined plan attached,compacted base, installing the Stego wrap vapor barrier, (2) layers of 2" XPS foam and placing & finishing the 4" (4000psi) thick concrete slab. Summaryof costs itemized below, backup attached for reference.   MJ Moran Underground Drainage $8,800.00 KBI Prep, Base, Foam, Vapor Barrier, Concrete & Finish $13,218.00 Subtotal:$22,018.00 Overhead / Profit:$2,862.34 POTENTIAL CHANGE ORDER AMOUNT:$24,880.34 ATTACHMENTS: MJ Moran.png Dial Self Revised pipng schematic 10-24-18.pdf DIAL/SELF Youth & Community Services 196 Federal St Greenfield, Massachusetts 01301   SIGNATURE DATE Keiter Builders, Inc.page 1 of 1 Printed On: 10/27/ 2018  12 :49 PM PCO #003 Keiter Builders, Inc. 35 Main Street Florence, Massachusetts 01062 Phone: (413) 586-8600 Fax: (413) 280-0124 Project: 18-032 - DIAL / SELF 11 Hatfield Street Northampton, Massachusetts 01060 Prime Contract Potential Change Order #00:  :eatheri]ation oI SlaE & Foundation TO:DIAL/SELF Youth & Community Services 196 Federal St Greenfield Massachusetts, 01301 FROM:Keiter Builders, Inc. 35 Main Street Florence Massachusetts, 01062 PCO NUMBER/REVISION:004 / 0 CONTRACT:1 - DIAL / SELF Prime Contract   REQUEST RECEIVED FROM:Phil Ringwood  (DIAL/SELF Youth & Community Services) CREATED BY:Devon St. Martin  (Keiter Builders, Inc. ) STATUS:Pending - In Review  CREATED DATE:10/27 /2018  REFERENCE:CE05  PRIME CONTRACT CHANGE ORDER: None   FIELD CHANGE:No    LOCATION: ACCOUNTING METHOD: Amount Based   SCHEDULE IMPACT:0 days  PAID IN FULL:No     TOTAL AMOUNT:$1,683.70 POTENTIAL CHANGE ORDER TITLE: :eatheri]ation of Slab & Foundation CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #005 - :eatheri]ation of Slab & FoundationThis PCO includes the costs associated with the temporary weatheri]ation of new slab and foundation work. Includes 2-4 of hay spread over slab and alarge plastic tarp weighted with concrete pavers over the entire building footprint.   KBI - Hay, Pavers, Tarp $450.00 KBI Labor for setup and placement of weatheri]ation $1,040.00 Subtotal:$1,490.00 Overhead / Profit:$193.70 POTENTIAL CHANGE ORDER AMOUNT:$1,683.70 ATTACHMENTS: DIAL/SELF Youth & Community Services 196 Federal St Greenfield, Massachusetts 01301   SIGNATURE DATE Keiter Builders, Inc.page 1 of 1 Printed On: 10/27/ 2018  01 :45 PM PCO #00 Keiter Builders, Inc. 35 Main Street Florence, Massachusetts 01062 Phone: (413) 586-8600 Fax: (413) 280-0124 Project: 18-032 - DIAL / SELF 11 Hatfield Street Northampton, Massachusetts 01060 Prime Contract Potential Change Order #00:  Credit Phase 1 Site :orN TO:DIAL/SELF Youth & Community Services 196 Federal St Greenfield Massachusetts, 01301 FROM:Keiter Builders, Inc. 35 Main Street Florence Massachusetts, 01062 PCO NUMBER/REVISION:005 / 0 CONTRACT:1 - DIAL / SELF Prime Contract   REQUEST RECEIVED FROM:Phil Ringwood  (DIAL/SELF Youth & Community Services) CREATED BY:Devon St. Martin  (Keiter Builders, Inc. ) STATUS:Pending - In Review  CREATED DATE:11/6 /2018  REFERENCE:CE09  PRIME CONTRACT CHANGE ORDER: None   FIELD CHANGE:No    LOCATION: ACCOUNTING METHOD: Amount Based   SCHEDULE IMPACT:0 days  PAID IN FULL:No     TOTAL AMOUNT:($4,800.00) POTENTIAL CHANGE ORDER TITLE: Credit Phase 1 Site :ork CHANGE REASON: Owner ReTuest POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #009 - Credit Phase 1 Site :orkThis PCO includes crediting back select lump sum for site work scope not completed this year to avoid potential damage during construction of structure.:ork will be phased back in for completion in final phase of project. Includes credit for 6 HDPE gutter drainage, downspouts, spreader, gravel and riprap swale, Pea stone diaphragm, Storm water swale, Level lip spreader, Trenching Conduit for bollard, Contouring site and New Asphalt curb.  ATTACHMENTS: DIAL/SELF Youth & Community Services 196 Federal St Greenfield, Massachusetts 01301   SIGNATURE DATE Keiter Builders, Inc.page 1 of 1 Printed On: 11/6/ 2018  03 :59 PM PCO #00 3/14/2019 Imaging - View Transaction https://web2.secureinternetbank.com/IMG_IMG1151/IMG1151.ashx?Action=ViewTransaction&TokenLookup=NL085SBmqqQvkUUQijHblgw3rSGkzss…1/1 3/14/2019 Imaging - View Transaction https://web2.secureinternetbank.com/IMG_IMG1151/IMG1151.ashx?Action=ViewTransaction&TokenLookup=NL085SBmqqQvkUUQijHblgw3rSGkzss…1/1 3/14/2019 Imaging - View Transaction https://web2.secureinternetbank.com/IMG_IMG1151/IMG1151.ashx?Action=ViewTransaction&TokenLookup=NL085SBmqqQvkUUQijHblgw3rSGkzss…1/1