Phase 1 of 2nd GMP - Science Labs PCO Package

AID 1900544 · View on Simbli

Agenda Item

i. E-SPLOST V Project 35835 ~ Champion Theme Middle School Major Building System Replacement ~ Phase 1 of Second Guaranteed Maximum Price Approval (Not to Exceed $651,605.34)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education establish Phase I of the 2nd Guaranteed Maximum Price (GMP) for $651,605.34 for work included in Phase I of the E-SPLOST V Champion Theme Middle School project, pursuant to the terms of the existing Construction Manager at Risk (CMAR) contract with Balfour Beatty.
Why: This action amends the current agreement with Balfour Beatty to incorporate the work included in Phase I of the 2nd GMP and formally establishes the Phase I - 2nd GMP at $651,605.34.
Details: On December 11, 2023, the Board of Education approved the award of a CMAR contract to Balfour Beatty for Pre-Construction Services in the amount of $50,000.
On May 6, 2024, the Board established a Phase I Guaranteed Maximum Price of $22,779,266 for work included in Phase I of the E-SPLOST V Champion Theme Middle School project.
To maintain the efficiency of this multiphase project, a partial GMP is required for the section of the facility that contains the science labs, allowing construction to commence.
In accordance with the CMAR agreement, the Design Professional, Construction Manager, Program Manager, and DCSD Operations have collaboratively developed the design, construction phasing plan, and GMP proposal in the district's best interest.
Financial impact: This project will be funded through E-SPLOST V Project 35835 - Champion Theme Middle School Major Building Systems Replacement. If approved, a budget reallocation of $651,605.34 from Program Contingency will be necessary for the construction cost code (SP5FACCON.35835.GENCONTR).
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-1470
Mr. Hans Williams, Director of Planning & E-SPLOST Programming, Division of Operations, 678-676-1588
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
Change Order
PROJECT (Name and address):                                                                                               CHANGE ORDER NUMBER: 002
CHAMPION THEME SCHOOL MAJOR BUILDING
SYSTEMS REPLACEMENT AND RENOVATIONS                                                                                       CHANGE ORDER DATE:                                                               11/13/2025
5265 MIMOSA DRIVE
STONE MOUNTAIN, Georgia 30083-3624
TO CONTRACTOR (Name and address):                                                                                         CONTRACT NUMBER:                                                                 1
Balfour Beatty Construction, LLC                                                                                          CONTRACT DATE:                                                                   01/18/2024
300 Galleria Parkway, Suite 2050
Atlanta, Georgia 30339


THE CONTRACT IS CHANGED AS FOLLOWS:

              PCO                  Description                                                                                                                                                               Amount
               014                 CE #109 - 1st Phase of 2nd GMP - Science Labs Renovation                                                                                                                $691,605.34
                                                                               Total Change Order Amount                                                                                                   $691,605.34



The original Contract Sum was                                                                                                                                                                                           $50,000.00
Net change by previously authorized Change Orders                                                                                                                                                                   $22,779,267.00
The Contract Sum is changed by this Change Order in the amount of                                                                                                                                                      $691,605.34
The new Contract Sum including this Change Order will be                                                                                                                                                            $23,520,872.34

The Contract Time remains unchanged.

NOTE: This change order does not reflect changes authorized by Construction Change Directive.


ARCHITECT                                                                      CONTRACTOR                                                                                   OWNER
SSOE | Stevens & Wilkinson                                                     Balfour Beatty Construction, LLC                                                             THE DEKALB COUNTY BOARD
                                                                                                                                                                            OF EDUCATION


Signature: ProcoreArchitectSignHere                                            Signature: ProcoreGeneralContractorSignHere                                                  Signature: ProcoreOwnerSignHere

Print Name: ProcoreArchitectPrintHere                                          Print Name: ProcoreGeneralContractorPrintHere                                                Print Name: ProcoreOwnerPrintHere

Title: ProcoreArchitectTitleHere          Date:   ProcoreArchitectSignedDate   Title: ProcoreGeneralContractorTitleHere        Date:   ProcoreGeneralContractorSignedDate   Title: ProcoreOwnerTitleHere                Date:   ProcoreOwnerSignedDate




                                                                                                                Page 1 of 1                                                                                  Change Order No.: 002
POTENTIAL CHANGE ORDER

Project:     CHAMPION THEME SCHOOL MAJOR BUILDING                                                                                                       Date:                                                 11/13/2025
             SYSTEMS REPLACEMENT AND RENOVATIONS
Project No.: 17950000

To:                        THE DEKALB COUNTY BOARD OF EDUCATION
                                                                                                                                                        PCO No.:                                              014
                           1780 Montreal Road
                           Tucker, Georgia 30084
                                                                                                                                                        Change Event No.:                                     109
Attn:                      Joseph King

Subject:                   CE #109 - 1st Phase of 2nd GMP - Science Labs
                           Renovation

This proposal serves as a Change Order Request for the above referenced project. Revisions to the scope of work, contract
price, and contract time are as described & summarized below, and supported by the attached documentation (as
applicable).

Description of Change:
CE #109 - 1st Phase of 2nd GMP - Science Labs Renovation


Cost Summary:
  No.                                                                                          Description                                                                                                      Amount
         1          Demolition - 1st Phase of 2nd GMP - Science Labs Renovation                                                                                                                                     $33,300.00
         2          Casework - 1st Phase of 2nd GMP - Science Labs Renovation                                                                                                                                   $320,500.00
         3          Plumbing - 1st Phase of 2nd GMP - Science Labs Renovation                                                                                                                                   $312,735.00
         4          Mechanical - 1st Phase of 2nd GMP - Science Labs Renovation                                                                                                                                     $19,514.00
                                                                                                                                                                                    SUBTOTAL                    $686,049.00
                                                                                                                                                                                                        SDI          $5,556.34
                                                                                                                             TOTAL PROPOSAL AMOUNT                                                              $691,605.34

If acceptable, please return one fully executed copy of this proposal indicating your acceptance and authorizing work to
proceed. This proposal once approved shall be incorporated into a Change Order to the Contract Agreement.

Submitted by:                                                              Reviewed by:                                                                               Accepted by:
Balfour Beatty Construction, LLC                                           SSOE | Stevens & Wilkinson                                                                 THE DEKALB COUNTY BOARD OF
                                                                                                                                                                      EDUCATION

Contractor                                                                 Architect                                                                                  Owner


Signature: ProcoreArchitectSignHere                                        Signature: ProcoreGeneralContractorSignHere                                                Signature: ProcoreOwnerSignHere

Print Name:                                                                Print Name:                                                                                Print Name:

Title:                                Date:   ProcoreArchitectSignedDate   Title:                                        Date:   ProcoreGeneralContractorSignedDate   Title:                                   Date:   ProcoreOwnerSignedDate




                                                                                                         Page 1 of 1                                                                                           PCO No.: 014
                                     ALPHA-OMEGA
www.alpha-omegaga.com                 DEMOLITION
                                        8601 Dunwoody Place Suite. 346 - Atlanta, GA 30350 Phone: 770-993-0609 Fax: 770-993-0740
Bid Submitted To:                 Bid Submitted By:                                      Date
Krupali Dave                      Mark Williams II (404) 304-1198                        10.31.25
Company:                          Phone/Email
Balfour Beatty                                              470-352-0596
                                  Job Name
                                                         Champion Theme MS
                                  Job Location                                           AOD Bid No.
                                  5265 Mimosa Dr Stone Mtn GA                                     41409 CO5 Revised
                                                         Scope of Work

Science Classrooms GMP Docs 10.17.25
Sinks and Plumbing Fixtures
Slab Trough (6 EA)
Millwork (911 LF)
Lockers (73 LF)
Fume Hoods (6 EA)




                                  ***Base Bid Does Not Include Mastic Removal or Floor Prep***

           ****** Upon Commencement Of Demoltion Alpha-Omega Retains Salvage Rights
                     i.e. Metal Studs / Ductwork / Conduit - Copper Wire

                    ******* HAULING AND DISPOSAL OF MATERIAL INCLUDED IN BASE BID
                 We Propose To Complete In Accordance With The Above Specification For The Sum Of:

                      Base Bid:                                                 33,300



                                        Proposal Is Valid For 60 Days.
                                                           Exclusions
Non-Demolition Exclusions         Demolition Exclusions
MEP Disconnects                   Hazardous Material Abatement
Layouts                           Shoring
Patching and Repair               Barricades
Permits                           Mastic Removal
Lentil Placement                  Floor Grinding and Prep
Sales Tax
                                                      QUOTATION

H. E. HODGE COMPANY, INC.                DATE: 10-29-25
2393 PENDLEY RD. STE 200
CUMMING, GA 30041                       PROJECT: Champion Theme MS Ph-2
FROM: JEFF TRAVIS                        LOCATION: Stone Mountain, Ga
PAGE: 1
PHONE: 731-693-6427     MAIN OFFICE (1-770-205-8312)                  FAX: 770/205-8318

                            Bid price based on acceptance within 30-days.
 SPEC. SECTION             123553.19
 PRODUCT                   Wood Lab
                           Casework
 MANUFACTURER              ICI Scientific
 HOW APPROVED              Specified
 FREIGHT                   Included
 INSTALLATION              Included
 SALES TAX                 Included
 BID PRICE                 $319,710.00             Total Including Textura - $320, 500.00

 BID PRICE BASED ON ACCEPTANCE WITHIN 30 DAYS. PROVIDING STANDARD 3-YEAR WARRANTY.
 ADDENDUM RECEIVED AND ACKNOWLEDGED:
 EXCLUSIONS: BOND (11/2%), LIQUIDATED DAMAGES, ANY EMBEDDED ITEMS, FIELD PAINTING
 OR FINISHING, FINISHED BASE, MECHANICAL/ELECTRICAL/PLUMBING INSTALLATION
 AND/OR HOOK-UP AND CONCEALED WIRING. QUALIFYING MANUFACTURE STANDARD DESIGN,
 COLORS & CONSTRUCTION ON ALL PRODUCTS UNLESS OTHERWISE NOTED BELOW.
     QUOTE IS BASED ON ICI-CAMPBELL RHEA STANDARD DESIGN, CONSTRUCTION & COLOR
 SELECTION. IF A CUSTOM COLOR OR STAIN IS REQUIRED ADD $3000.00. excludes custom color
     If Textura billing system is required, add $750.00.

 Section 123553.19-Wood Lab Casework
     1. Quoting ICI Scientific Heritage Oak dowel construction lipped radius edge door and drawer science
 Casework with horizontal drawer fronts (our lipped construction cannot be provided with vertical grain drawer
 Fronts). Casework includes 5-knuckle stainless steel hinges, 4” wire stainless steel pulls, full extension drawer
 Slides, nylon door rollers, metal shelf clips, and 5-disc tumbler locks where indicated. We are providing 1” black
 Epoxy resin tops with applied backsplash (integral coved not available), black epoxy resin drop-in sinks & Water
 Saver standard chrome plated fixtures. We have included pegboards and goggle cabinets. We are providing solid
 Door wall cabinets.
     2. We are excluding white cabinet liner and emergency shower eyewashes (by plumber).
     3. To provide vertical grain on the drawer fronts in lieu of horizontal, deduct $5,974.00. If you go with this
 Style, it will be our squared edged (in lieu of lipped), our standard Empire series.

 Rooms: 16, 17, 25, 26, 27, 40, 46, 47, 48, 49.


 ***DEPOSITS MAY BE REQUIRED UPON REQUESTS***
 Please note that the quoted prices are subject to applicable tariffs and import duties. Any changes in tariff rates or new tariffs imposed
 may result in an adjustment to the final price.

 Pricing based upon delivery in 2nd quarter 2026, price may increase if moved from this quarter.

 We are excluding ASHRAE field testing/certification, base molding & adhesives and caulking from splash
 To wall and sides of cabinet to the wall and demolition.
 DISCOUNT AVAILABLE IF MULTIPLE SECTIONS AWARDED
BID PRICING BASED ON STEEL AND FUEL SURCHARGES IN EFFECT AT THE TIME OF BID.
INCREASES IN SURCHARGES WILL BE ADDED AS THEY OCCUR
     Additional costs may be incurred due to unexpected circumstances during drilling, such as seepage of heavy water in the
      soil, aggressive rock not shown in survey, etc.
     HE Hodge will do our best to preserve the landscape but the installation is invasive and requires heavy equipment, HE
      Hodge is not responsible for placing landscaping back to original condition.
     Utility Locating for all underground services (Electric, Gas, Water, Telecommunications, etc) is BY OTHERS and required
      to be completed PRIOR to arrival of installation crew.
     Unknown variables such as, but not limited to, uneven terrain and obstructions to installation location/site. Price Changes
      may be incurred to account for these unknown factors.
     Installation excludes removal of excavated material from the job site.
     We are not liable for a delay due to rain or weather conditions.
     Changes in footer diameter or depth required by local building officials or engineers (either with local building authority or
      equipment manufacturer) for tension backstop, scoreboard, batters eye, or foul poles that are not included in the
      specifications or drawings at time of bidding may require price changes”
                                                                                     Project
                                                                                               Champion Theme Science Labs
                                                                                   Bid Date       Friday, October 24, 2025
                                                                                   Bid Time                5pm               Provided by Casework vendor.
                                                                             Addendums                        0
                                                                            Clarifications                    0
                                                                       Plumbing Engineer                   SSOE
                                                                          Drawings Dated          Friday, October 17, 2025
We Include the following per plans and specs:                              Quantity                       Provided           Not-Provided     Installed
      Kitchen, Breakroom, and Standalone sinks
                              Prep Sink Single Bowl Undermount                4                              X                                    X
                                              Student Lab Sinks               36                                                  X               X
                        Teachers Workstation Lab Faucets & Sink               6                                                   X               X
                            Prep Sink Single Hole Kitchen Faucet              4                              X                                    X

               Faucet & Sink Accessories
                                        Thermostatic mixing valve              4                             X                                    X

   Supply & Drain Wall Boxes & Hammer Arrestors
                                         Water Hammer Arrestors                4                             X                                    X

                    Safety & Specialty
                                     Emergency eye wash station                4                             X                                    X

            Roof Drains and Specialty drains
                                           4" Floor drain standard             4                             X                                    X
                                           4"Floor Cleanout FCO                1                             X                                    X
                                           4" Wall Cleanout WCO                4                             X                                    X

                  Demolition (Per Drawings)                                  1 Lot

             Domestic Water Pipe Above Ground                                 LF
                                                           Copper            1 Lot                           X                                    X
                                                     Pipe Insulation         1 Lot                           X                                    X

                 Sanitary & Waste Underground                                 LF
                                                          PVC Pipe           1 Lot                           X                                    X
                                                          Cast Iron            0                             X                                    X

                 Sanitary & Vent Aboveground                                  LF
                                                          Cast Iron          1 Lot                           X                                    X
                                                        Acid Waste           1 Lot                           X                                    X

                  Natural Gas & Specialty Pipe                                LF
                                            Natural Gas Steel Pipe           1 Lot                           X                                    X

                        Miscellaneous
                                                      Pipe Markers           1 Lot                           X                                    X
                                                     Access Doors            1 Lot                           X                                    X
                                                   Concrete Cutting          1 Lot                           X                                    X
                                                 GPR (X-Ray Scan)            1 Lot                           X                                    X
We EXCLUDE the following per plans and specs:
Jobsite security to be provided by General Contractor. Lanier Plumbing does not include any Builder’s Risk Insurance or the Deductible portion of Builder’s Risk Insurance.
Demoltion Of Existing Conditions Unless noted on Drawings and Specs
No Liquidated Damages
Davis Bacon Wages
Electrical power wiring and disconnects.
Framing blocking
Housekeeping Pads
Structural Support Frames
Underground Rock / Debri Removal
Roof penetration Sealents & Flashing
Work Outside Normal Business Hours or Nightwork Unless Specifically noted
Contract Contingency
Tarriff Clause
This proposal is based on current material costs and tariff rates. Any new or increased tariffs, duties, or government-imposed fees after the bid date that affect material pricing will be grounds for a change
order to adjust the contract price accordingly for Lanier Plumbing Services LLC.
Pricing:
                                                                   Base Bid $                                                                             312,735


                                                                        Total $                                                                           312,735
Proposal Acceptance:
This proposal is valid for 15 days from the date issued. If no award, signed contract, or letter of intent is received within that time, we reserve the right to withdraw or revise it.
We appreciate the opportunity and look forward to hearing from you.
Sincerely,
Lanier Plumbing Services,


                     Justin Theurer
Justin Theurer
Lead Estimator
470-323-7098
                                                                          CHANGE ORDER PROPOSAL
Attn: Cedric Genwright                                                                                                           PROJECT: Champion Theme Middle School
      Balfour Beatty                                                                                                               DATE: 10/28/25
      300 Galleria Parkway, Suite 2050                                                                                               RE: Science Classroom GMP
      Atlanta, Ga. 30339
                                                                                                                                              CAS CO#9
                                                                                                                                                        Materials                Labor          Sub
 1) Labor cost to remove existing fume hood duct (184 man hours @ 75 and hour)                                                                                              $   13,800.00
 2) Labor cost to remove existing fume hood curbs patching by others (184 man hours @ 75 and hour)                                                                          $    3,600.00
 3) Labor to field supervise these changes                                                                                                                                  $      340.00


*** This proposal does not include any demo of existing block chases
*** This proposal does not include patching of existing roof
*** This proposal does not include demo of any electrical items including wiring, conduit or switches




                                                                                                                       Total Materials $                            -
                                                                                                                          Total Labor                                       $   17,740.00
                                                                                                                  Total Subcontractor                                                       $         -

                                                                                                                                   Total Materials; Labor & Subs            $   17,740.00
                                                                                                                                                   8% Sales Tax             $         -
                                                                                                                                                        Subtotal            $   17,740.00
                                                                                                                                         10% Profit & Overhead              $    1,774.00
                                                                                                                                                          TOTAL             $   19,514.00
***    NOTE: THIS CHANGE ORDER BECOMES PART OF AND IN CONFORMANCE WITH THE EXISTING CONTRACT
***    CONDITIONED AIR SYSTEMS, INC. ACCEPTS NO RESPONSIBILITY FOR DELAYS IN WORK CAUSED BY THIS REVISION
***    P&P BOND PROVIDED BY BALFOUR BEATTY SDI
***    NO WORK WILL BE PERFORMED WITHOUT RECEIPT OF SIGNED CHANGE ORDER
***    NOTE: THIS WORK WILL BE PERFORMED DURING NORMAL WORKING HOURS M-F


                                                          WE HEREBY AGREE TO MAKE THE CHANGE(S) AS SPECIFIED ABOVE AT THIS PRICE>>>                                         $      19,514

DATE:          10/28/25
Lamar Carney                                                                                     Alternate #1 Deduct to leave existing curbs and Cap with welded curb cap   $ (2,172.00)
Conditioned Air Systems, Inc.                                                                                            Alternate #2 Deduct to leave existing chase duct   $ (2,000.00)
2410 Hilton Way SW Gainesville, Ga. 30501

Balfour Beatty
Signature:                                                                                                                                                          Date:
attachments: