The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,992 - Friday the 10th of July 2015
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SA#4 1. CHANGE IN SCOPE FOR CHANGE ORDER NO. 08 = H WILL PROVIDE FOR OFF-HOURS WORK REQUIRED TO MINIMIZE THE DOWN TIME OF BLDG 132. IN ACCORDANCE WITH YOUR PROPOSAL DATED MARCH 27, 2012, THE COST FOR THIS ADDITIONAL WORK IS $6,625.72 2. CHANGE IN SCOPE FOR CHANGE ORDER NO. 09 = I WILL PROVIDE FOR LABOR TO FABRICATE, DELIVER, AND INSTALL NEW 30"X26" WALL SLEEVE WITH FIRE DAMPER AND REGISTERS. THE TOTAL CHANGE ORDER IS FOR (5) ADDITIONAL 14" X 14" REGISTERS. IN ACCORDANCE WITH YOUR PROPOSAL DATED MARCH 27, 2012, THE COST FOR THIS ADDITIONAL WORK IS $3,365.97 3. 14 DAY TIME EXTENSION TO COMPLETE THE ADDITIONAL WORK. THE NEW COMPLETION DATE IS MOVED FROM FRIDAY JUNE 8, 2012 TO FRIDAY JUNE 22, 2012 TOTAL ADDITIONS $9,991.69 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $1,539,608.85 TO $1,549,600.54 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT COMPLETION DATE IS CHANGED FROM FRIDAY JUNE 8, 2012 TO FRIDAY JUNE 22, 2012

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• $99,469 - Friday the 10th of July 2015
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SA-15: 1. CO#60=BI- TO PROVIDE FOR CAR SIDING ON THE PORCH CEILINGS AND ALTERNATE DETAILING OF THE EXTERIOR WALLS (SCREEN OPENINGS) PER ASI-020-01. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $13,405.83 2. CO#75=BY - FOR THE SIDEWALK CHANGES FROM THE BID DOCUMENTS (C-3) TO CSK-01.01, FOR THE PAVED COMMUNITY SPACE AND IT S ASSOCIATED CONCRETE PLANTER WALL AS INDICATED ON ASK-45.01 (PART OF ASI 016-01) AND AS SHOWN ON LSK L103 AND LSK L202. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $23,984.96 3. CO#81=CE- WILL PROVIDE VARIOUS EXTRA WORK ITEMS DUE TO CHANGES IN CONDITIONS AT THE TWO BUILDINGS. THE COST FOR THIS ADDITIONAL WORK IS $39,884.15 4. CO#82=CF- WILL INSTALL A 1 POLYETHYLENE UNDERGROUND GAS PIPING WHICH WILL BE INSTALLED FROM THE NEW 3 GAS PIPING NEAR THE ROAD TO BOTH BUILDINGS A AND B. THE COST FOR THIS ADDITIONAL WORK IS $10,916.86 5. CO#83=CG- WILL PROVIDE ADD AN EXTRA MOBILIZATION FOR GRANULAR BASE AND ASPHALT PAVING DUE TO DELAYS CAUSED BY CHANGE ORDERS FOR ADDITIONAL UNDERGROUND UTILITIES AND REMOVAL OF UNSUITABLE SOILS PLACED BY OFF-SITE CONTRACTOR PLACING SOILS OVER THE PHASE 2 AREA OF THE PROJECT. THE COST FOR THIS ADDITIONAL WORK IS $11,277.68 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $ 5,486,135.86 TO $5,585,605.34

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• $99,246 - Tuesday the 19th of February 2013
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SA-9 INCLUDES CO # 11 AND # 21 FOR CLC AT FHCC

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• $99,086 - Friday the 10th of July 2015
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SA-12: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $99,085.77, THE FOLLOWING IS ADDED: 1. PROVIDE LABOR AND MATERIAL FOR CO#7R- TO RESOLVE DIFFERENCES BETWEEN THE BID DOCUMENTS, FOR CONSTRUCTION DRAWINGS AND SUBMITTAL NOTATIONS, FOR THE SPECIFIED FRAMES, DOORS AND HARDWARE, AS SUMMARIZED IN THE CHANGE ORDER RECAP SHEET FOR PCO 7 REVISED. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $14,682.99 2. PROVIDE LABOR AND MATERIAL FOR CO#20R2- TO EXTEND A 4 INCH CONDUIT, FOR COMMUNICATIONS AND ALARMS, FROM THE MANHOLE ON THE BID DRAWINGS TO SERVICE ROOM 1. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $5,463.76 3. PROVIDE LABOR AND MATERIAL FOR CO#37R- TO PROVIDE FOR SUBSTITUTING A REMOVABLE ACOUSTICAL CEILING (COMPATIBLE WITH THE ADJACENT DRYWALL CEILING) IN TWENTY (20) PATIENT ROOM VESTIBULES PER ASK-28.01, ASK-28.02 AND ASK-28.03. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $7,998.51 4. PROVIDE LABOR AND MATERIAL FOR CO#42- WILL PROVIDE FOR THE ADDITION OF VINYL WALL COVERING BELOW THE HANDRAIL IN CORRIDORS 107, 112 AND 121 (IN BOTH BUILDINGS UNITS A&B). IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $14,707.55 5. PROVIDE LABOR AND MATERIAL FOR CO#52R- WILL PROVIDE FOR TEMPORARY HEATING (650,000 BTU/BUILDING) AND TEMPORARY OPENING CLOSURES IN BOTH BUILDINGS (A&B) FOR THE WINTER SEASON. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $12,662.34 6. PROVIDE LABOR AND MATERIAL FOR CO#56- WILL PROVIDE FOR THE FOLLOWING ADDITIONS TO THE STORM SEWER SYSTEM: 212 OF 24 RCP, 70 OF 18 RCP, 324 OF 12 RCP, 100 OF 6 PVC, 4 5 MANHOLES, 5 FRAMES/GRATES, ~ 360 CY STONE, THE COST FOR THIS ADDITIONAL WORK IS $39,369.96 7. PROVIDE LABOR AND MATERIAL FOR CO#68- WILL PROVIDE FOR FORTY (40) SWITCH BOXES AND TWENTY (20) 3/4 CONDUIT DROPS FROM THE ATTIC, TO ACCOMMODATE A CHANGE IN THE PATIENT LIFT TRACKS. THE COST FOR THIS ADDITIONAL WORK IS $4,201.02 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $5,282,032.02 TO $5,381,117.80

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• $96,507 - Friday the 10th of July 2015
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SA-16: 1. 1. CO#65=BN-WILL PROVIDE FOR REMOVING UNSUITABLE SOILS AND BACKFILLING THE SOUTH END OF THE ROADWAY WITH APPROXIMATELY 140 TONS OF 3 ROCK. THE COST FOR THIS ADDITIONAL WORK IS $6,104.49 2. CO#73=BV-WILL PROVIDE FOR THE INSTALLATION OF 14 DUCT SMOKE DETECTORS (INCLUDING TEST STATIONS AND ALL DESIGN AND TECHNICAL SUPPORT) IN THE REFUGE (SHELTER) AREAS OF THE TWO BUILDINGS. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $14,334.87 3. CO#74=BX-WILL PROVIDE FOR THE FIELD PAINTING OF THE SIDING, TRIM AND COLUMNS (THREE COLORS) ON BOTH BUILDINGS. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $44,381.38 4. CO#76=BZ- WILL PROVIDE FOR MOVING THE ELECTRICAL FEED FOR THE HUMIDIFIERS FROM THE ATTIC TO ROOM 108 OF BOTH BUILDINGS. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $1,530.65 5. CO#78=CB-WILL PROVIDE FOR THE INSTALLATION OF 14 FIRE/SMOKE DAMPERS PLUS 12 FIRE DAMPERS IN THE REFUGE (SHELTER) AREAS OF THE TWO BUILDINGS. THE COST FOR THIS ADDITIONAL WORK IS $16,836.14 6. CO#79=CC-WILL PROVIDE FOR ADDITIONAL STEAM AND DRAIN PIPING NEEDED FOR THE RELOCATED HUMIDIFIERS. THE COST FOR THIS ADDITIONAL WORK IS $13,319.66

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• $9,422 - Friday the 20th of April 2012
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SA/#9 CHANGE IN SCOPE TO ROVIDE LABOR AND MATERIAL FOR CONTRACT.

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• $9,077 - Friday the 10th of July 2015
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  1. PROVIDE LABOR AND MATERIAL FOR PCO#5 TO FURNISH ASSOCIATED WITH ADDITIONAL LABOR COSTS THAT WERE INCURRED BY CAD BASED ON THE 4 MONTH DELAY CAUSED BY THE VA S INDECISION ON WINDOW HARDWARE, THE COST FOR THIS ADDITIONAL WORK IS $9,077.42. THE TOTAL AMOUNT FOR ADDITIONAL WORK UNDER THIS S/A IS $9,077.42.

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• $90,366 - Tuesday the 19th of February 2013
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SA-11: INCLUDES CO#17 #19 #45 #47 #48 #51 #53 #54 #55 CSI PROJECT 556-CSI-101 GREEN HOUSEAT FHCC, NORTH CHICAGO

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• $87,045 - Friday the 10th of July 2015
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SA-13: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $87,045.20, THE FOLLOWING IS ADDED: THIS MODIFICATION CHANGES THE NAMING CONVENTION OF THE CHANGE ORDER FROM NUMERICAL TO ALPHANUMERIC AS FOLLOWS: 1. CO#3=C - TO PROVIDE A GARBAGE DISPOSAL IN SINK P-532 IN BOTH BUILDINGS. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $2,009.81 2. CO#61=BJ- FOR CHANGES TO THE SITE LIGHTING, AS DETAILED IN ARCHITECT S SUPPLEMENTAL INSTRUCTIONS ASI-016-01 (DRAWINGS ASK-45.01, ASK-45.02, ASK-45.03, ESK-06.01, ESK-06.02, ESK-06.03 AND ESK-06.04), TO ACCOMMODATE CHANGES TO THE COMMUNITY GATHERING SPACE, ETC. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $37,196.02 3. CO#64=BM- TO PROVIDE FOR CHANGES IN THE INTERIOR LIGHT FIXTURE SCHEDULE, FROM THE BID DRAWINGS TO THE IFC DRAWINGS AND FURTHER INTO ASIS. THIS WILL INCLUDE ADDITIONAL 2X3 SWITCHES FOR (20) F23 FIXTURES AS PER IFC AND ASK-31-01, PIPE, FITTINGS, WIRE AND SWITCHES, FAN/LIGHT REMOTE CONTROL FOR UF2, REMOTE CONTROLLERS AND WIRELESS RECEIVERS. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $8,061.63 4. CO#69=BR- TO PROVIDE BOTH BUILDINGS WITH REMOTE SOLENOID WIRING FOR THE SANYO FAN COIL UNITS IN THE PATIENT ROOMS AND ATTIC. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $17,782.16 5. CO#70=BS- FOR COMPLETELY REDESIGNED WOOD TRELLIS SYSTEMS ON THE NORTH AND SOUTH ELEVATIONS OF BOTH BUILDINGS, AS DETAILED ON ARCHITECT S DRAWINGS ASK-46.01, ASK-46.02, ASK-46.03, ASK-46.04 AND ASK-46.05. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $20,015.58 6. CO#71=BT- TO PROVIDE FOR CIVIL ENGINEERING WORK TO LAYOUT AND RECORD TWELVE (12) ADDITIONAL UTILITY STRUCTURES IN THE PHASE 2 AREA OF THE SITE. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $1,980.00 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $5,282,032.02 TO $ 5,468,163.00

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• $8,412 - Tuesday the 8th of May 2012
  Veterans Affairs Department
  DEPT OF VETERANS AFFAIRS
  TUCKPOINTING AND LINTEL REPAIR AT BUILDING #37 AT THE VA SERVICE DISTRIBUTION CENTER, HINES, IL 60141. (CHANGE ORDER 02 - STAIN NEW BRICK)

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