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HomeMy WebLinkAbout0003_2_SCW Change Order 2 - Exhibit A Steel Proposal Page 1 of 2 Bid Proposal Rev 1 DATE: 7.1.2016 PROJECT: Rosetta Canyon Sports Park – Vehicle Archway Lump Sum Bid: Fifty Four Thousand Two Hundred Dollars Exactly ($54,200) (including tax) Applicable Bid Documents Drawings: Architectural & Structural dated May 2016 Specifications: Sections: 051200 Addendum: None Noted Summary Scope Outline (items listed below) Items Furnished FOB Jobsite: - Shop Drawings for Approval Electronic transmittal - Anchor bolt templates Items Furnished & Installed: - HSS16x16 Steel Columns - Radius HSS16x16 Archway - Shop primer finish to our steel City Sign, Steel for the Sign, Mesh and Angles are excluded. SCW is a LA City Certified Fabricator Shop Primer Finish Grey Coating is Included in the Price Above GC is to provide clear unobstructed access for our labor, equipment & cranes Specific Exclusions (in addition to those listed in the attached “Standard Exclusions and Clarifications” unless noted above): 1. Engineering and calculations of any kind for structural or miscellaneous steel 2. City Sign and Steel for the sign are excluded. Ref Details A&B per detail 2/A1.8 3. Angle Iron and Mesh. 4. Anything not called out above. 5. Any metals not shown on structural drawings. 6. Steel to wood attachment 7. Ornamental metals, Handrails & Guardrails 8. Bolts for other trades 9. Miscellaneous Framing Supports 10. Concrete & Grout 11. Rebar locating 12. Nonferrous metals & Cast Iron Products 13. Partial height wall and counter supports 14. A.I.S.C. Accreditation 15. Fire Watch & Smoke Containment 16. Any Testing & Inspections 17. High Performance Coatings 18. Buy-out items 19. Anything not specifically called out above. Thank you for the opportunity to offer our services. Please note that due to changing market conditions for raw steel, this proposal is only valid for acceptance within Thirty (30) days of the date shown above, and is subject to warehouse price and availability. Thank you, Steve Scrape 760-468-2858 Stevescrape@scwcompanies.com SCW Contracting Corp. CA Lic. 630435 A, C60, C51 Exp. 10/31/2017 DIR Reg. # 1000001579 Calif. Small Business #11117 SCW Contracting Corp. 2525 N. OLD HWY 395 FALLBROOK, CA 92028 PHONE: (760) 728-1308 FAX: (760) 728-2517 Page 2 of 2 Customer Acceptance We hereby authorize SCW to proceed with the work stated herein, and agree to the terms and conditions of this proposal. Signed_____________________________Title_________________________Date__________________ Standard Exclusions and Clarifications The following items are standard exclusions, and unless specifically listed above as being furnished, are excluded from our scope: Bolts for other trades Permit and assessments Bonds Cost of Testing &/or Inspections Demolition, supports or barricades Grouting or Dry packing or Caulking Metal Decking or gage metals Cutting or drilling of concrete Protection of landscaping, sidewalks and curbs Locating or X-ray imaging rebar in existing structures prior to drilling for anchors Non-ferrous metals Field Painting or Touch Up Galvanizing U.N.O. High Performance Coatings Surveying or Field measuring Wood to Wood Connections Simpson (or alike) Hardware All bolts entering wood Field Welding of Rebar Final plumb of columns supporting wood framing Personnel for fire watch Roof frame support which are not located & shown on structure roof plans Gage Metals, Flashing, Sealants Cutting openings in metal deck Rainwater leader, downspout and associated brackets Providing safety cable for other trades Removal of safety cable Gate or Door latches, panic hardware, closing devises Our bid is based on the following clarifications as being an integral part of our scope and criteria for pricing our bid: A. Detailed drawings and submittals:  No fabrication will be performed from drawings without the Architect & Engineer’s approval. To facilitate the schedule, contractor may circumvent this by providing us a written authorization to proceed on specific items prior to receiving the engineer’s approv al, and in so doing; contractor accepts all liability.  Our schedule allows a maximum turnaround time of two weeks for drawing approval.  All deliveries will be stated ARO (After Receipt of Order) or ARAD (After Receipt of Approved Drawings) as applicable. B. Prior to our arrival to set the steel, the following items must be taken care of:  General contractor will provide free and clear access (unobstructed access) to all areas (including slab) for our crew, trucks and equipment for installation of our steel at no cost to SCW.  Block outs (diamonds) shall be provided in sufficient size to reasonably access the leveling nuts after the column is set.  At each column location, the General contractor shall establish and set one leveling nut to the correct elevation. The anchor bolt with the leveled nut shall be identified with spray paint.  General contractor is responsible to clean all the anchor bolts of all concrete as to allow the nuts to come on and off easily.  General contractor is responsible for all traffic control measures, flagman, pedestrian barricades, and permits for off loadi ng materials and equipment. C. Changes in the scope after award:  The general contractor must provide a list of personnel authorized to make changes to our scope (written), and in so doing, binds the contractor to pay all the associated costs to make the change(s).  SCW will not to proceed with extra or change order work until an executed change order has been issued. To facilitate the schedule, contractor may circumvent this by providing us a written authorization to proceed on specific items prior to receiving the Owners change order. General Contractor accepts all liability associated with providing written direction prior to receiving Owners change order. D. Terms and conditions:  Upon request, we will provide a copy of the schedule of values for the items covered in our scope. Our month ly invoices will be prepared from this schedule.  1 year standard SCW warranty  By listing SCW, this proposal in its entirety will become part of the subcontract agreement.  Unpaid invoices going beyond the agreed upon terms are subject to interest being added at the rate if 1-1/2% per month.  Retention becomes due and payable within 30 days of our completion of each phase, regardless of when the owner pays the contractor.