To w n o f W a k e f i e l d
PUBLIC SAFETY BUILDING
RENOVATION AND UPGRADES
Permanent Building Committee Meeting
October 07, 2021
Permanent Building Committee| October 07, 2021 2
W AKEFIELD P UBLIC S AFETY
AGENDA:
1. Administrative Actions – LeftField
- Review of Previous Meeting Minutes - Review of Invoices
2. Design/Bid Schedule – Leftfield 3. Project Budget – Leftfield
4. Trade Contractor Pre-Qualification Review – LeftField 5. GMP Amendment Overview – Bond
6. Design Update – HKT Architects
Permanent Building Committee| October 07, 2021 3
W AKEFIELD P UBLIC S AFETY
1. Administrative Actions
Approval of September 09
th, 2021 PBC Meeting Minutes (Public Safety Building)
Page 1 of 3
WAKEFIELD PERMANENT BUILDING COMMITTEE WAKEFIELD PUBLIC SAFETY MEETING MINUTES
Date: Thursday, September 09, 2021 Location: Virtual “Zoom” Meeting
Time: 7:00pm
Prepared BY: Shane Nolan – LeftField PM
Name Present
Joseph B. Bertrand Chair, Permanent Building Committee
Timothy Demers Permanent Building Committee
Charles L. Tarbell Permanent Building Committee
Jason Cohen Permanent Building Committee
Janine R. Fabiano Permanent Building Committee
John McDonald Permanent Building Committee
Tom Galvin Permanent Building Committee
Marc Moccio Permanent Building Committee
Philip Renzi Permanent Building Committee
Nasos Phillips Permanent Building Committee (non-voting)
Wayne Hardacker Permanent Building Committee (non-voting)
Steven Skory Chief, Wakefield Police Department
Craig Calabrese Deputy Chief, Wakefield Police Department
Scott Reboulet Wakefield Police Department
Rick Dinanno Wakefield Police Department
Michael Sullivan Chief, Wakefield Fire Department
Tom Purcell Deputy Chief, Wakefield Fire Department
Lynn Stapleton Leftfield Project Management
Shane Nolan Leftfield Project Management
Jim Rogers Leftfield Project Management
Janet Slemenda HKT Architects
Scott Woodward HKT Architects
David Capaldo Bond Building
Dario Santiago Bond Building
I. Joe Bertrand opened the Wakefield Public Safety portion of the meeting at approx. 7:55PM.
II. Administrative Items A. Meeting Minutes
The meeting minutes of the 08/12/21 Permanent Building Committee: Wakefield Public Safety were presented for review.
Chip Tarbell made a motion to approve the Wakefield Public Safety Meeting Minutes dated 08/12/21 as presented. Seconded by Jason Cohen. Motion was approved unanimously.
Page 2 of 3
B. Invoices
Four (4) invoices in the total amount of $113,536.36 were presented for review and approval.
1) Leftfield LLC Invoice #10 dated 08/31/21 in the amount of $10,000.00
Chip Tarbell made a motion to approve the Leftfield as presented. Seconded by Jason Cohen. On a roll call vote the motion was approved unanimously.
2) HKT Architects Invoice #8-022023 dated 09/08/21 in the amount of $85,159.34
Chip Tarbell made a motion to approve the HKT invoice as presented. Seconded by Jason Cohen. On a roll call vote the motion was approved unanimously.
3) HKT Architects Invoice #7-022023 dated 09/08/21 in the amount of $2,255.00
Chip Tarbell made a motion to approve the HKT invoice as presented. Seconded by Jason Cohen. On a roll call vote the motion was approved unanimously.
4) Bond Building Invoice #03 Pre-Construction dated 08/31/21 in the amount of $16,122.02
Chip Tarbell made a motion to approve the Bond Building invoice as presented. Seconded by Jason Cohen. On a roll call vote the motion was approved unanimously.
Chip Tarbell asked that going forward the budget be shown to report what has been invoiced and what is reaming to be invoiced.
III. Design Schedule
Shane Nolan presented the updated design schedule. SN noted that Town Meeting is set for November 6th, 2021. The bid documents will be complete by October 8th and available to bidders on October 13th. Bid will be due November 3rd. All bids may not be in at that time but we will have enough with the trade contractors and Bonds major non trade contractors that we can confidently report the construction cost when
requesting additional funding at Town Meeting.
IV. Trade Contractor Pre-Qualification
Shane Nolan reported that Trade Contractor submissions are due on September 15th. There has been keen interest in the Request for Qualification, and it looks like we will have sufficient coverage in each of the 13 trades we are prequalifying. SN noted that the pre-qualification review committee needs to be made up, at a minimum, 2 representatives of the Owner (1 of which may be the OPM), 1 representative of the
Construction Manager and 1 representative of the Designer. Chip Tarbell and Tom Galvin volunteered to represent the Owner with Shane Nolan. Sn will distribute the pre-qualification submission when they are received. Reviews are expected to be complete by October 1st.
V. Design Update
Janet Slemenda noted that HKT are working with their consultants to complete the bid documents for October 8th.
Janet Slemenda reported that the recycling containers stored in the entrance off Center Street should be relocated. Philip Renzi suggested recycling could be stored in the dumpster enclosure at the rear of the building. SN noted that the dumpster location and orientation was discussed with the DPW and Dumpster Company and the dumpster sizes need to stay the same. There is not sufficient space in the exterior dumpster enclosure for recycling. The design team and Police department will review the options and proposal a workable solution. Shane Nolan
Page 3 of 3
VI. Bond Building Construction Document Cost Check
David Capoldo noted that Bond Building completed a cost check on a progress of construction documents provided by HKT Architects. The purpose was to confirm there has been no “scope creep” and analyze the document progress since the design development estimates were published. DC confirmed that the update included all the items previously discussed as alternates are now included in the base scope. The cost check is at approx. $9,165,000 which is what was reported at design development.
VII. Dispatch Furniture
Deputy Chief Calabrese reported that he visited a new Police Station in North Andover to review their Dispatch Center. This layout and functionality is similar to the proposed configuration for the new Dispatch Center in Wakefield. The Police Department has engaged a Dispatch Furniture vendor who is preparing a design for the new furniture. Minor adjustment to a door location have been made to the Wakefield design to accommodate the proposed layout.
VIII. Next Permanent Building Committee (Public Safety Building) was scheduled for October 7th, 2021 at 7:00pm.
Attachments:
• LeftField Presentation 09/09/21
Permanent Building Committee| October 07, 2021 4
W AKEFIELD P UBLIC S AFETY
1. Administrative Actions
Approval of September 2021 Invoices (Public Safety Building)
MEMORANDUM To: Joseph Bertrand
From: Shane Nolan, LeftField, LLC Date:
Re: Wakefield Public Safety Building Project – September 2021 Invoice Summary cc: Lynn Stapleton, LeftField, LLC
Enclosed for approval and processing, please find the following invoices:
INVOICES
Invoice # Date Description of Services Amount
11 09/30/21 OPM Services Sept 1 - Sept 301, 2021 $10,000.00 9-022023 10/05/21 Basic Designer Services - Sept 1 – Sept 30, 2021 $54,180.02 04 Pre Con 09/30/21 Pre Construction Services - Sept 1 – Sept 31, 2021 $21,550.11 300101020 08/31/21 Trade Contractor Pre Qual Advertisment $380.00 300101243 09/10/21 Trade Contractor Pre Qual Advertisment $304.00
TOTAL: $86,414.13 If you have any questions, please contact Shane Nolan, Owners Project Manager, LeftField at (617) 921 2830
October 7, 2021
Vendor LeftField
Bond Building HKT Architects
Wakefield Daily Item Wakefield Daily Item
Joseph B. Bertrand Invoice Date: 09/30/21
Permanent Building Committee Chair Invoice No: 11
Town of Wakefield 1 Lafayette Street Wakefield, MA 01880
FOR: Owner's Project Management Services
Wakefield Public Safety Renovations/Addition Project 1 Union Street, Wakefield MA 01880
Professional Services from Sept 1 - Sept 30, 2021
OPM Basic Services Amount
Basic Services $10,000
Total Fees: $ 10,000.00
Reimbursable Expenses Amount
Reimbursables $0.00
Total Reimbursable Expenses: $0.00
Total this Invoice: $ 10,000.00
OPM Basic Services Budget Previous Current Total To Date Balance
Feasibility Study/Schematic Design $20,000 $20,000 $0 $20,000 $0
Design Development Phase $30,000 $30,000 $0 $30,000 $0
Construction Documents Phase $40,000 $35,000 $5,000 $40,000 $0
Bidding/Construction Phase $270,000 $0 $5,000 $5,000 $265,000
Close-out Phase $20,000 $0 $0 $0 $20,000
OPM Basic Services Total: $380,000 $85,000 $10,000 $95,000 $285,000
Reimbursable Services Budget Previous Current Total To Date Balance
Reimbursable Expenses Total: $0 $0 $0 $0 $0
Total Contract: $380,000 $85,000 $10,000 $95,000 $285,000
Please Remit Payment To:
LeftField, LLC 17 Highfield Lane Norwell, MA 02061
APPROVED BY:
--- Joseph Bertrand/Chip Tarbell
Chairman/Secretary
Permanent Building Committee Date:
MONTHLY INVOICE
BILL TO
Joseph B. Bertrand
Permanent Building Committee Chair Town of Wakefield
1 Lafayette Street Wakefield, MA 01880
Project Description: Wakefield Public Safety Building
Professional Services: September 1, 2021 September 30, 2021
INVOICE NUMBER INVOICE DATE PAYMENT DUE DATE OUR PROJECT NO. BALANCE DUE
000009-022023 Oct 05, 2021 Nov 04, 2021 022023 $54,180.02
Fee Summary Previously Invoiced Current Invoice Remaining Stipulated % phase
Completed
Amount Billed Value of
Completed
Amount remaining
%
% complete
$89,853.00 $89,853.00 0.00% $0.00 $0.00
12.03% 100.00%
02 Schematic Design
$117,145.00 $110,391.26 100.00% $6,753.74 $0.00
15.68% 94.23%
03 Design Development
$186,181.00 $77,220.34 66.95% $47,426.28 $61,534.38
24.93% 41.48%
04 Construction Documents
$43,690.00 $0.00 0.00% $0.00 $43,690.00
5.85% 0.00%
05 Bidding
$309,994.00 $0.00 0.00% $0.00 $309,994.00
41.51% 0.00%
06 Construction Administration
$0.00 $0.00 0.00% $0.00 $0.00
0.00% 0.00%
Amendment #1 - CM Selection
$54,180.02 $415,218.38
$746,863.00 $277,464.60
100.00% 37.15% 7.25%
Invoice Total: $54,180.02
$85,159.34 Previous Balance:
$85,159.34 Payments Received:
$54,180.02 Account Balance:
Please make payments to HKT Architects, Inc.
Page 1 of 1
APPROVED Leftfield PM 10/06/2021
APPROVED BY:
--- Joseph Bertrand/Chip Tarbell
Chairman/Secretary
Permanent Building Committee Date:
APPLICATION AND CERTIFICATION FOR PAYMENT
AIA DOCUMENT G702TO OWNER: PROJECT: APPLICATION NO: 04 Pre Con Distribution to:
INVOICE DATE: 9/30/2021 X OWNER
X ARCHITECT
PERIOD TO: 9/30/2021 X CONTRACTOR
FROM CONTRACTOR: VIA ARCHITECT:
PROJECT NOS: 1-21-028
CONTRACT FOR: CONTRACT DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT
The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment, as shown below, in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet, AIA Document G703, is attached. completed in accordance with the Contract Documents, that all amounts have been paid bythe Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.
1. ORIGINAL CONTRACT SUM $ 67,705.68
2. Net change by Change Orders $ 31,787.00 CONTRACTOR: Bond Building Construction, Inc.
3. CONTRACT SUM TO DATE (Line 1 ± 2) $ 99,492.68
4. TOTAL COMPLETED & STORED TO $ 58,598.55
DATE (Column G on G703) By: Date:
5. RETAINAGE:
a. 0 of Completed Work $ 0.00 State of: Massachusetts County of: Middlesex
(Column D + E on G703) Subscribed and sworn to before me this day of 2021
b. % of Stored Material $ Notary Public:
(Column F on G703) My Commission expires:
Total Retainage (Lines 5a + 5b or
Total in Column I of G703) $ 0.00
ARCHITECT'S CERTIFICATE FOR PAYMENT
6. TOTAL EARNED LESS RETAINAGE $ 58,598.55 In accordance with the Contract Documents, based on on-site observations and the data (Line 4 Less Line 5 Total) comprising the application, the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge, information and belief the Work has progressed as indicated, PAYMENT (Line 6 from prior Certificate) $ 37,048.44 the quality of the Work is in accordance with the Contract Documents, and the Contractor
8. CURRENT PAYMENT DUE $ 21,550.11 is entitled to payment of the AMOUNT CERTIFIED.
9. BALANCE TO FINISH, INCLUDING $ 40,894.13
RETAINAGE (Line 3 less Line 6) AMOUNT CERTIFIED . . . $
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified differs from the amount applied. Initial all figures on this
Total changes approved Application and on the Continuation Sheet that are changed to conform with the amount certified.)
in previous months Add Services #1 $1,921.00 ARCHITECT:
Total approved this Month $29,866.00 By: Date:
TOTALS $31,787.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
Contractor named herein. Issuance, payment and acceptance of payment are without NET CHANGES by Change Order $31,787.00 prejudice to any rights of the Owner or Contractor under this Contract.
AIA DOCUMENT G702 ꞏ APPLICATION AND CERTIFICATION FOR PAYMENT ꞏ 1992 EDITION ꞏ AIA ꞏ ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-5292
Users may obtain validation of this document by requesting a completed AIA Document D401 - Certification of Document's Authenticity from the Licensee.
Town of Wakefield
Permanent Building Commitee 1 Lafayette Street
Wakefield, MA 01880 Attn: Joe Bertrand
Bond Buidling Construction Inc.
10 Cabot Road Medford, MA 02155
Wakefield Public Safety Building
September, Serina Medeiros 30th
May 20th, 2027
9/30/2021
APPROVED BY:
--- Joseph Bertrand/Chip Tarbell
Chairman/Secretary
Permanent Building Committee Date:
APPROVED Leftfield PM 09/30/2021
CONTINUATION SHEET AIA DOCUMENT G703
AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 04 Pre Con
Contractor's signed certification is attached. APPLICATION DATE: 9/30/2021
In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 9/30/2021
Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO:
A B C C D E F G H
ITEM DESCRIPTION OF WORK ORIGINAL Budget Owner PCCOs REVISED WORK COMPLETED MATERIALS TOTAL % BALANCE
NO. SCHEDULED Transfer SCHEDULED FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G ÷ C) TO FINISH
VALUE VALUE APPLICATION STORED AND STORED (C - G)
(D + E) (NOT IN TO DATE
D OR E) (D+E+F) Preconstruction
SD Estimate 16,926.42 16,926.42 16,926.42 0.00 16,926.42 100% 0.00
DD Estimate 18,201.02 18,201.02 18,201.02 0.00 18,201.02 100% 0.00
CD Estimate 21,550.11 21,550.11 0.00 21,550.11 21,550.11 100% 0.00
Bidding 11,028.13 11,028.13 0.00 0.00 - 0% 11,028.13
Additional Services - Exploratory Work for Testing 1,921.00 1,921.00 1,921.00 0.00 1,921.00 100% 0.00
Additional Services - Testing and Balancing 29,866.00 29,866.00 0.00 0.00 - 0% 29,866.00
CUMULATIVE TOTALS 67,705.68 - 31,787.00 99,492.68 35,127.44 21,550.11 0.00 58,598.55 59% 40,894.13 Users may obtain validation of this document by requesting of the license a completed AIA Document D401 - Certification of Document's Authenticity
AIA DOCUMENT G703 ꞏ CONTINUATION SHEET FOR G702 ꞏ 1992 EDITION ꞏ AIA ꞏ ©1992
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W. WASHINGTON, D.C. 20006-5232 G703-1992
APPROVED Leftfield PM 09/30/2021
APPROVED BY:
--- Joseph Bertrand/Chip Tarbell
Chairman/Secretary
Permanent Building Committee Date:
APPROVED BY:
--- Joseph Bertrand/Chip Tarbell
Chairman/Secretary
Permanent Building Committee Date:
APPROVED Leftfield PM 09/30/2021
Permanent Building Committee| October 07, 2021 5
W AKEFIELD P UBLIC S AFETY
2. Design/Bid Schedule
Construction Documents July 12 – October 08
• Develop 60% Construction Documents July 12 – Aug 20 Complete
• 60% Construction Documents Cost Check Aug 23 – Sept 9 Complete
• PBC Review of 60% CD Cost Check Sept 9 Complete
• 100% Construction (Bid) Documents Aug 23 – Oct 8 Ongoing
Pre-Qualification of Trade Contractors August 25 – Oct 08
• Issue Trade Contract RFQ/Receive Trade Contract SoQ’s August 25 – Sept 15 Complete
• Review Trade Contractors SOQ’s Sept 15 – Oct 07 Complete
• Notify Trade Contractors of Pre-Qual status October 08
Bidding October 13 – November 3
• Bid Documents available to Trade/Non-Trade Subs October 13
• Receive Bids November 3rd
• Review Bids & Prepare (interim) GMP November 4 – November 5
• PBC Execute (interim) GMP/Release Subs Contracts November 18
Town Meeting November 6, 2021
Notice to Proceed – Begin Construction March 14, 2022
Construction (Phased) 12 months
Permanent Building Committee| October 07, 2021 6
W AKEFIELD P UBLIC S AFETY
3. Project Budget
Wakefield Public Safety Project - Wakefield, MA Total Project Budget Status Report
October 7, 2021
Description Total Project
Budget
Authorized Changes
Revised Total Budget
Anticipated Budget Town Meeting Nov
2021
Total Committed
% Cmtd to Date
Actual Spent to Date
% Spent to
Date Balance To Spend
ADMINISTRATION
Legal Fees $ - $ - $ - $ - 0% $ - 0% $ - Owner's Project Manager $ 380,000 $ - $ 380,000 $ 380,000 $ 380,000 100% $ 85,000 22% $ 295,000 Schematic Design $ 20,000 $ - $ 20,000 $ 20,000 $ 20,000 100% $ 20,000 100% $ - Design Development $ 30,000 $ - $ 30,000 $ 30,000 $ 30,000 100% $ 30,000 100% $ - Construction Documents $ 40,000 $ - $ 40,000 $ 40,000 $ 40,000 100% $ 35,000 88% $ 5,000 Construction Administration $ 270,000 $ - $ 270,000 $ 270,000 $ 270,000 100% $ - 0% $ 270,000 Closeout $ 20,000 $ - $ 20,000 $ 20,000 $ 20,000 100% $ - 0% $ 20,000 Cost Estimates $ - $ - $ - $ - $ - 0% $ - 0% $ - Reimbursable & Other Services $ - $ - $ - $ - $ - 0% $ - 0% $ - Advertising and Printing $ 5,000 $ - $ 5,000 $ 5,000 $ - 0% $ - 0% $ 5,000 Permitting $ - $ - $ - $ - $ - 0% $ - 0% $ - Owner's Insurance $ - $ - $ - $ - $ - 0% $ - 0% $ - Other Administrative Costs $ 25,000 $ - $ 25,000 $ 25,000 $ - 0% $ - 0% $ 25,000 SUB-TOTAL $ 410,000 $ - $ 410,000 $ 410,000 $ 380,000 93% $ 85,000 21% $ 325,000
ARCHITECTURE & ENGINEERING
A/E Basic Services $ 753,399 $ - $ 753,399 $ 753,399 $ 753,399 100% $ 284,001 38% $ 469,398 Feasibility/Schematic Design $ 96,389 $ - $ 96,389 $ 96,389 $ 96,389 100% $ 96,389 100% $ - Design Development $ 117,145 $ - $ 117,145 $ 117,145 $ 117,145 100% $ 110,391 94% $ 6,754 Construction Documents $ 186,181 $ - $ 186,181 $ 186,181 $ 186,181 100% $ 77,220 41% $ 108,961 Bidding $ 43,690 $ - $ 43,690 $ 43,690 $ 43,690 100% $ - 0% $ 43,690 Construction Administration $ 309,994 $ - $ 309,994 $ 309,994 $ 309,994 100% $ - 0% $ 309,994 Closeout $ - $ - $ - $ - $ - 0% $ - 0% $ - Extra and Reimbursable Services $ 168,823 $ - $ 168,823 $ 168,823 $ 168,823 100% $ 90,905 54% $ 77,918 Other Reimbursable Costs $ 21,855 $ - $ 21,855 $ 21,855 $ 21,855 100% $ 5,985 27% $ 15,870 HazMat Engineering & Monitoring $ 5,000 $ - $ 5,000 $ 5,000 $ 5,000 100% $ 4,000 80% $ 1,000 Geotechnical & Geo-environmental $ 18,186 $ - $ 18,186 $ 18,186 $ 18,186 100% $ 18,186 100% $ - Survey $ 9,629 $ - $ 9,629 $ 9,629 $ 9,629 100% $ 9,629 100% $ - Building Envelope Consultant $ 54,398 $ - $ 54,398 $ 54,398 $ 54,398 100% $ 3,850 7% $ 50,548 Scanning Services $ 49,255 $ - $ 49,255 $ 49,255 $ 49,255 100% $ 49,255 100% $ - FFE Design $ 10,500 $ - $ 10,500 $ 10,500 $ 10,500 100% $ - 0% $ 10,500 SUB-TOTAL $ 922,222 $ - $ 922,222 $ 922,222 $ 922,222 100% $ 374,906 41% $ 547,316
CONSTRUCTION COSTS
Pre-Construction $ 65,000 $ 29,866 $ 94,866 $ 94,866 $ 99,493 105% $ 37,048 0% $ 57,818 Construction $ 6,650,000 $ 100,000 $ 6,750,000 $ 9,070,134 $ - 0% $ - 0% $ 6,750,000 SUB-TOTAL $ 6,715,000 $ 129,866 $ 6,844,866 $ 9,165,000 $ 99,493 1% $ 37,048 1% $ 6,807,818
MISCELLANEOUS PROJECT COSTS
Utility Company Fees $ 30,000 $ - $ 30,000 $ 30,000 $ - 0% $ - 0% $ 30,000 Testing Services $ 30,000 $ - $ 30,000 $ 30,000 $ - 0% $ - 0% $ 30,000 Commissioning $ 50,000 $ (29,866) $ 20,134 $ 20,134 $ - 0% $ - 0% $ 20,134 Other Project Costs $ 50,000 $ - $ 50,000 $ 50,000 $ - 0% $ - 0% $ 50,000 SUB-TOTAL $ 160,000 $ (29,866) $ 130,134 $ 130,134 $ - 0% $ - 0% $ 130,134
FURNISHINGS & EQUIPMENT
Furnishings & Equipment $ 409,050 $ (100,000) $ 309,050 $ 309,050 $ - 0% $ - 0% $ 309,050 Technology & Communications $ 236,250 $ - $ 236,250 $ 236,250 $ - 0% $ - 0% $ 236,250 SUB-TOTAL $ 645,300 $ (100,000) $ 545,300 $ 545,300 $ - 0% $ - 0% $ 545,300
CONTINGENCY
Construction Contingency $ 610,000 $ - $ 610,000 $ 840,000 $ - 0% $ - 0% $ 610,000 Owner's Contingency $ 137,478 $ 137,478 $ 137,478 0% $ - 0% $ 137,478 SUB-TOTAL $ 747,478 $ - $ 747,478 $ 977,478 $ - 0% $ - 0% $ 747,478 TOTAL PROJECT BUDGET $ 9,600,000 $ - $ 9,600,000 $ 12,150,134 $ 1,401,715 15% $ 496,954 5% $ 9,103,046
Permanent Building Committee| October 07, 2021 7
W AKEFIELD P UBLIC S AFETY
4. Trade Contract Pre-Qualification Review
Pre Qualified Trade Contractors for the following 13 Trades:
Masonry Waterproofing, Damp-Proofing & Caulking Roofing & Flashing
Glass & Glazing Metal Windows Tile
Acoustical Tile Resilient Floors Painting
Fire Protection Plumbing HVAC
Electrical
• 84 Trade Contractors submitted qualifications
• 78 Trade Contractors received a point score of 70 or more required to pre-qualify.
• Only those Trade Contractors pre-qualified will be allowed to submit bids for the trade in which they pre-qualify
WAKEFIELD PUBLIC SAFETY
TRADE CONTRACTOR PREQUALIFICATION
Masonry Waterproofing/Damproofing Roofing
Cantarella & Son East Coast Air Barrier Belcour Corp
Cenedella Masonry Folan Waterproofing Capeway Roofing
Costa Brothers P.J. Spillane Co., Inc. Greenwood Industries
Empire Masonry Corp The Waterproofing Co Rockwell Roofing, Inc
Fernandes Masonry Silktown Roofing
Marmelo Bros Construction Stanley Roofing Company
P.J. Spillane Co., Inc.
Metal Windows Glass & Glazing Ceramic Tile
A & A Window A & A Window Capital Carpet & Flooring
Aluminum & Glass Concepts Aluminum & Glass Concepts CJM Services
Chandler Architectural Products Chandler Architectural Products Joseph Cohn & Son
G.V.W., INC. G.V.W., INC. Pavilion Floors
Greenfield Glass Co. Greenfield Glass Co.
Kapiloff's Glass Kapiloff's Glass
Lizotte Glass Lizotte Glass
Lockheed Lockheed
Modern Glass & Aluminum Modern Glass & Aluminum
R&R Window Prudential Door & Window
R&R Window Glass & Mirror Inc.
Acoustic Tile Resilient Flooring Painting
Central Ceilings, Inc. Capital Carpet & Flooring Alpha Contracting
Cheviot Corporation CJM Services Bello Painting
H. Carr & Sons Pavilion Floors Dandis Contracting Inc.
K&K Acoustical Edgepro Flooring, Inc. Keltic Painting
King Painting
Fire Protection Plumbing HVAC
Carlysle Engineering Araujo Plumbing & Heating Apex Corporation
Cogswell Sprinkler Glionna Plumbing & Heating CAM H.V.A.C.
Convenant Fire Protection Harold Brothers Enterprise Equipment
Xcel Fire Protection, Inc. NB Kenny General Mechanical
Yankee Sprinkler P J Dionne Company Harold Brothers
Robert Irvine & Sons NB Kenny
Thomas E. Snowden, Inc.
Ambient Temperature Corp Davison Co.,Inc
Division 15 HVAC Inc
Electrical
Wayne J. Griffin Electric Annese Electric
Brite-Lite Electrical Co., Inc.
Systems Contracting
American Electrical Construction Energy Electric Co. Inc.
Mercier Electric
Permanent Building Committee| October 07, 2021 8
