HomeMy WebLinkAbout1989-12-12; Housing & Redevelopment Commission; Resolution 154t I II 0 a
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1 RESOLUTION NO. 154
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A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA,
APPROVING CHANGE ORDER NOS. 5, 6, 7 AND 8 FOR
CONSTRUCTION OF STREETSCAPE, PHASE I1 IMPROVE- MENTS PROJECT NO. 3288
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WHEREAS, the Housing and Redevelopment Commissic
City of Carlsbad, California, has determined it ne
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desirable and in the public interest to construct the Stre
Phase I1 improvements; and
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WHEREAS, it is desirable for satisfactory compl
the intended improvements, project aesthetics, public sa
improved traffic circulation to add additional work
construction contract: and
WHEREAS, a sufficient unencumbered appropriatic
in the project account.
NOW, THEREFORE, BE IT RESOLVED by the Hou
16// Redevelopment Commission of the City of Carlsbad, Calif(
I? // follows:
I.8 I1 1. That the above recitations are true and cc
19 I 2. That the Commission approves Change Ordel
6, 7 and 8 and authorizes the Chairman to sign the attach
orders in the aggregate amount of $130,403 to the prime co
William J. Kirchnavy, Incorporated. Following the C
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23 11 signature, the City Clerk is directed to return the sa
24 orders to the Municipal Projects Department for processi
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3. That in accordance with the provisions of
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Ordinance No. NS-55, and Section 3.28.080 and Section 3.2
sections. 8
amount not to exceed an additional $100,000 in accordance k 7
$15,000 per change order shall be extended an additional cu 6
for approving change orders for this project up to a : 5
of the Carlsbad Housing and Redevelopment Commission’s a 4
the Carlsbad Municipal Code, the City Manager’s and the 6
9 4. That Purchase Order No. 8346 to Yasuda Tree
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Nurseries, Incorporated is reduced from $21,624.70 to $5 11
is hereby rescinded and that Purchase Order No. 8347 to
12 5. That the Purchasing Officer is hereby authol
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6, 7 and 8. 16
$130,403 representing the value of approved Change Order 15
William J. Kirchnavy Construction Company, Incorporated a 14
directed to increase the project Purchase Order No. 819
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1 6. That a transfer in the amount of $56,275
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Unappropriated Balance of the General Fund to the General
Redevelopment Commission hereby finds the approval of Chal 7
7. That by this action the Carlsbad Hou! 6
representing the cost of Change Order No. 6. 5
appropriated to the Project Account No. 300-820-3 4
Construction Fund is hereby approved and said amount i
8 No, 6 for the installation of lights at Mayee Park to be
g of public safety and interest thereby resulting in the fj
10 public benefit outweighing the necessity of competitive ad\
11 and bidding for the installation of these lights at this
12 PASSED, APPROVED AND ADOPTED at a regular meeti:
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of December , 1989, by the following vote, to wit: 14
Housing and Redevelopment Commission held on the 12th
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AYES: Commissioners Lewis, Kulchin, Larson, Mamaux, an(
Pettine.
NOES : None.
ABSENT None.
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CARLSBAD HOUSING AND REDEVELOPMENT AGENCY
PUBLIC WORKS PROJECT CHANGE ORDER NO. 5
CONTRACT NO. 3288 PURCHASE ORDER NO. 8192 ACCOUNT NO. 811-820-181
CONTRACTOR ' S NAME William J. Kirchnav.y, Inc.
CONTRACTOR'S ADDRESS 1010 Linda Vista Drive, San Marcos, CA 92069
The Contractor is directed to make the following changes as describ
Changes shall include all labor, materials, equipment, cont extensions, and a1 other goods and services required to imple change. Payment is stated on this change order includes all chargl or indirect, arising out of this additional work and is express
between Agency and Contractor to be the complete and final costs he
requirements of the specifications, where pertinent and not in con
this change order, shall apply to these changes. This change or(
effective unless signed by the Commission Secretary or its Chairmi
CHANGE: Supply the following trees: (Tax, delivery and unloading is included
Podocarpus gracil ior, 24" box 94 X $136 ea = $1 Podocarpus graci 1 ior, 36". box 4 X $390 ea = Washington robusta, 15' high skinned 32 X $555 ea = 1 Washington robusta, 10' high skinned 16 X $388 ea = Cocos Plumsa, 14' high skinned 6 X $1,248 ea = $4
REASON FOR CHANGE:
The City advertised for bids from nurseries to supply all project trees. T nursery awarded a purchase order for the podocarpus is unable to deliver th correct variety. No bids were received for the palm trees.
COST : TIME CHANGE:
Lump sum Unit prices x Both Add days 0 Deduct de
Total this extra $ 45,800*00 Add/deduct days this c
Previous net changes $ 33,229.98 Previous add/deductd
Original contract amount $ 1,69 1,981.02 Original contract dal
New contract total $ 1,771,011.00 New contract time
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CITY OF CARLSBAD
/d/L,/8 9
Costruction Inspytor Date
White - Job File Pink - Project In
Yellow - Contractor Gold - Purchasing Change Orc
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b CARLSBAD HOUSING AND REDEVELOPMENT AGENCY
PUBLIC WORKS PROJECT CHANGE ORDER NO.. 6
CONTRACT NO. 3288 PURCHASE ORDER NO. 8192 ACCOUNT NO. 811-820-1880
CONTRACTOR ' S NAME WILLIAM J. KIRCHNAVY, INC.
CONTRACTOR'S ADDRESS 1010 I INDA VISTA DRIVF. SAN MARCOS. CA 92069
The Contractor is directed to make the following changes as described
Changes shall include - all labor, materials, equipment, contre
extensions, and a1 other goods and services required to implemc
change. Payment is stated on this change order includes all charges or indirect, arising out of this additional work and is express1 between Agency and Contractor to be the complete and final costs hert requirements of the specifications, where pertinent and not in confl this change order, shall apply to these changes. This change orde effective unless signed by the Commission Secretary or its Chairmar
CHANGE :
Install 16 Victorian-style streetlights in Magee Park. Metered electrical ser to the new lights and disposal of the old lights is included.
REASON FOR CHANGE:
The existing park lights are in a state of disrepair. The new lights will prc illumination and decoratively integrate the park and the streetscape frontage.
COST: TIME CHANGE:
Lump sum Unit prices x Both Add days 0 Deduct day
Total this extra $ 56,275.00 Add/deduct days this ch
Previous net changes $ 79,029.98 Previous add/deduct da:
Original contract amount $ 1.69 1.981.02 original contract days
New contract total $1,827.286.00 New contract time
CITY OF CARLSBAD CONTRACTOR
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White - Job File
Pink - Project Ins]
Yellow - Contractor
Gold - Purchasing 1 Change Orde
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CARLSBAD HOUSING AND REDEVELOPMENT AGENCY
PUBLIC WORKS PROJECT CHANGE ORDER NO. 7
CONTRACT NO. 3288 PURCHASE ORDER NO. 8192 ACCOUNT NO. 811 820 188C
CONTRACTOR I S NAME WILLIAM J. KIRCHNAVY CONSTRUCTION, INC.
CONTRACTOR'S ADDRESS 1010 LINDA VISTA DRIVE. SAN MARCOS, CA 92069
The Contractor is directed to make the following changes as describec Changes shall include all labor, materials, equipment, contrz extensions, and a1 other goods and services required to implemc change. Payment is stated on this change order includes all charges
or indirect, arising out of this additional work and is express1
between Agency and Contractor to be the complete and final costs hen
requirements of the specifications, where pertinent and not in confl this change order, shall apply to these changes. This change ordc effective unless signed by the Commission Secretary or its Chairmar
CHANGE :
Add white lane stripe to both sides of Elm Avenue and install "No Parking" east of Washington Street according to the accompanying plan.
REASON FOR CHANGE:
Removal of on-street parking and addition of second vehicle travel lane is essential for reasonable traffic flow on Elm Avenue
COST : TIME CHANGE:
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Lump sum X Unit prices Both Add days ' Deduct day
Total this extra $ 9.152.00 Add/deduct days this ch
Previous net changes $135,304.98 Previous add/deduct da
Original contract amount $ 1.69 1.981.03 Original contract days
New contract total $1.836.438.00 New contract time
CITY OF CARLSBAD CONTRACTOR
4%+?&?. J?. Costruction Inspector / Datb
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White Pink
Yellow
Gold
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Job File Project Ins Contractor
Purchasing Change Orde
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. CARLSBAD HOUSING AND REDEVELOPMENT AGENCY
PUBLIC WORKS PROJECT CHANGE ORDER NO. 8
CONTRACT NO. 3288 PURCHASE ORDER NO. 8192 ACCOUNT NO. 811 820 1880
CONTRACTOR ' S NAME WILLIAM 3. KIRCHNAVY, INC.
CONTRACTOR'S ADDRESS 1010 LINDA VISTA DRIVE, SAN MARCOS, CA 92069
The Contractor is directed to make the following changes as described 1
Changes shall include all labor, materials, equipment, contrac' extensions, and a1 other goods and services required to implemen change. Payment is stated on this change order includes all charges, or indirect, arising out of this additional work and is expressly between Agency and Contractor to be the complete and final Costs here0
requirements of the specifications, where pertinent and not in confli
this change order, shall apply to these changes. This change order effective unless signed by the Commission Secretary or its Chairman.
CHANGE :
Add approximately 211 lineal feet Of anodized aluminum pedestrian handrail, 42" h. and set into the top of masonry block retaining wall.
REASON FOR CHANGE:
The handrail is necessary to protect pedestrians from an 8 to 12 foot vertical dr(
to newly constructed sidewalk on the east side of Carlsbad Blvd., south of State :
COST!
Lump sum Unit prices X Both
Total this extra $ 1%1/6.00
Previous net changes $ 144.456.98 Original contract amount $ 1,691,981.02
New contract total $ 1,855,614.00
CITY OF CARLSBAD
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TIME CHANGE:
Add days - 7 Deduct days
Add/deduct. days this chai
Previous add/deduct day: Original contract days
New contract time
- CONTRACT0
White - Job File
Fink - Project Inspc Yellow - Contractor - Gold - Purchasing w. Change Order