HomeMy WebLinkAbout1986-05-06; City Council; 8119-23; Amend Contracts Carlsbad Safety and Service Center 3006-4E Atrium, Guardrail 3006-2A Miscellaneous Changes Structural SteelCARLSBAD — AGEND/~1ILL
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MTG. 5/6/86
DEPT. HM
TITLE:
AMEND STEEL
CARLSBAD SAFETY
CONTRACTS FOR
AND SERVICE CENTER
DEPT. HD. faB
CITY ATTYV fj^)
CITY MGR. -2-*-
RECOMMENDED ACTION:
Occ
Q.Q_
Oz3OO
By motion, adopt Resolution No.
3006-4E for Tulsa Steel Mfg. Co., Inc
expenditures necessary for the construction
Safety and Service Center in the amount of $12,602.00.
amending Contract No.
to allow for additional
of the Carlsbad
By motion, adopt Resolution No.
3006-2A for Tulsa Steel Mfg. Co
expenditures necessary for the
Safety and Service Center in the
•0 amending Contract No.
, Inc. to allow for additional
construction of the Carlsbad
amount of $23,455.00.
ITEM EXPLANATION;
Contract 3006-4E
the cost of
Safety Center,
eous steel bid
savings program
panel guardrail
twice as much,
architect and app
, Change Order No. 1 for $
the atrium guardrail on the
This item was not part of th
from Tulsa Steel, but was
last summer which eliminated
from the plans which would
The new vertical post rail
roved by the Police/Fire Dep
12,602.00 represents
second floor of the
e initial miscellan-
a result of the cost
a custom-made glass
have cost more than
was designed by the
artments.
Contract 3006-2A, Change Order No. 3 for $23,455.00 covers all
the miscellaneous field changes made to the original structural
steel bid with Tulsa Steel. Early in 1985 the City Council
approved this major contract to assure timely fabrication and
delivery by the vendor. During the erection phase multiple
changes were made at the site and at Tulsa's plant to accomodate
the modifications made by the structural engineer and architect.
The attached documents enumerate and substantiate all of the
necessary changes which are now complete.
The above changes have been reviewed and approved by the archi-
tect, construction manager and city staff. We will issue the
change order upon approval of the City Council. These changes
wre critical to the timely completion of the project.
FISCAL IMPACT
The added cost of
current budget for
available in Account
this change order has been included in the
Phase I of the Safety Center. Funds are
No. 320-820-1810-3006.
Page 2 of Agenda Bill No. ?'\ \ *? -
BUDGET SCORECARD
Funds expended or encumbered:
(Includes contracts awarded, architect fees,
construction manager, miscellaneous municipal
expenses to date and Change Orders)
Outstanding Bid Packages, and
Miscellaneous Expense
(No. 8 Furniture, Fixtures and Equipment)
(No. 9 Landscaping and Miscellaneous
Municipal Expense)
Contingency
TOTAL - PHASE 1
$ 8,900,626
$ 1,140,000
$ 209.374
$ 10.250.000
EXHIBITS
1. Tulsa Steel Mfg. Co., Inc. Change Order No. 1.
2. Tulsa Steel Mfg. Co., Inc. Change Order No. 3.
3. Resolution No.amending Contract No. 3006-4E for
Tulsa Steel Mfg. Co., Inc. to allow for additional expendi-
tures necessary for the construction of the Carlsbad Safety
and Service Center in the amount of $12,602.00.
4. Resolution No.amending Contract No. 3006-2A for
Tulsa Steel Mfg. Co., Inc. to allow for additional expendi-
tures necessary for the construction of the Carlsbad Safety
and Service Center in the amount of $23,455.00.
(CE #44)
'CITY OF CARLSBAD
PUBLIC WORKS PROJECT CHANGE ORDER APR 0 7 1986
KOLL CONST. - C
CHANGE ORDER NO.
CONTRACT NO; 3Q06-4E
DATE March 27, 1986
320-820-
PURCHASE ORDER NO; 14315 BUDGET NO. isio-3006
CONTRACTOR'S NAME Tulsa Steel Mfg. Co., inc.
PROJECT NAME AND NO. Carlsbad Public Safety and Service Center
ACTION: Revise contract documents to include revised plans and specifications
noted as Delta 1 dated 9/16/85. Also, include structural clarification
drawings SR-1 dated 9/17/85 and SR-8 dated 9/26/85, and Architectural
clarification drawings AR-4 through AR-13 dated 12/13/85.
1. Credit to complete miscellaneous steel fabrication
and erection as outlined with documents listed
above. (Reference Tulsa letter dated 3/24/86)
2. Additional cost to fabricate and install atrium
guardrail per revised sketch issued by Architect.
Date - January 1986.
3. Additional miscellaneous^ steel field work as outlined
on tickets #738, 741 dated 2/25/86 and 3/13/86.
Includes work required by Architect's field orders
#6 and #7. (Total Hours = 13.5).
($ 1,169.00)
$12,880.00
891.00
TOTAL ADD $12,602.00
CONTRACT AMOUNT TO DATE THROUGH C.O. NO.
AMOUNT THIS CHANGE ORDER ' NO. 1
REVISED CONTRACT AMOUNT
KOLL CONSTRUCTION CO.
CONSTRUCTION MANAGER
DATE
APPROVED:
APPROVAL:
Field Engineer
Department Head
Date
Date
$141,850.00
$ 12,602.00
$154,852.00
RUHNAU, MCGAVIN, RUHNAU
ARCHITECT
CONTRACTOR:
BY
DATE
Mfg. Co., Inc.
-RECEIVED
STEEL JVL JL~ Cl. KOLL CONST. C
Company Inc.
Phone (918) 227-0110
P.O. BOX 9280/TULSA, OKLAHOMA 74157
7600 New Sapulpa Road
March 24, 1986
Koll Construction Company
2237 Faraday Avenue
Carlsbad, CA 92008
Attn: Mr. Steve Mahoney/(619)438-8866
REF: Public Safety § Service Center
T.S. Job No's 3296 & 3309
Verbally approved cost changes of 3-20-86
Dear Mr. Mahoney;
The following are Tulsa Steel's deletion/additions to:
T.S. JOB NO. CONTRACT NO. DESCRIPTION
3296 3006-2A Structural steel
3309 3006-4E Misc. Metals
Per our verbal agreement of 3-20-86, please forward change orders for
our billing as agreed to.
A). T.S. Job No. 5296 - Contract No. 5006-2A:
1).
2).
3).
4).
5).
6).
7).
8).
Deleted: Atrium framing at roof level for
drawing # S-4 for
Deleted: Original materials prior to re-
vision for roof extension over meeting room
roof for
Added: Revision for roof extension over
meeting room roof for
Changed: Changed channel sizing at stair
No. 2 for
Deleted: Holes in beam and stiff ener
plates thru out project for
Added: Bent plates/angles per drawing
No. S-7 thru out project for
Deleted: (16) embedded anchor bolts in
CMU wall at 2nd floor (15/5-7J1 for
Added: Atrium roof framing for
C$10,253.00)
(1,305.00)
2,100.00
548.00
(422.00)
792.00
(315.00)
14,341.00
(2)
9). Added: Roof deck support angles at roof
hatches (2/S-l) for
10). Added: Braces, connection places, and
sleeve nuts at columns "BSD" between "10-12
$ 9-10" per sections l/S-3 S 6/S-5 for
11). Added: Roof opening framing between
columns "8S9" and "BSD" for
12). Added: Roof framed opening at column "K"
between "LSK", moved opening and added one
(1) beam for
13). Added: 2nd floor opening framing between
columns "8S91 and "ASB" per Roll's trans-
mittal dated 11-14-85 for
Contract No. 5006-2A change order value of
B). T.S. Job No. 3309 - Contract No. 5006-4E: '
1). Deleted: Rolled tube S framing above roof
at atrium for
2). Added: Special painted guardrail at Sally-
port roof for
3). Added: Angles at column lines "H" between
"10S13" per revised section 21/S-9 for
4). Added: Framing revisions/additions for
glass block North S East elevations (2/A-9S
30/A-10) and vestibule #131. This includes
additional bent plates @ room 103 (added in
lieu of original hollow metal work by others)
for
5). Added: Braces and hangers at column grids
"BSD" between "10S13" and "9S10" (l/S-3 S
6/S-5) for
6). Added: Window mullion supports at column
line "G" between "8S9" (3/S-7 per dwg no.
SR-12) for
7). 2nd floor brace angles at column line "3"
between "ASD" per telephone instructions
for structural engineer to T.S. for
8). Deleted: Galv'd mechanical equipment en-
closure per dwg no's AC-3 S S-15 (includes
cable trellis S special painting) for
9). Deleted; Embedded connection plates: for
deleted mechanical equipment enclosure for
10). Deleted: Curved tube framing per detail
4/S-5 for
11). Deleted: Tube framing per detail 4/S-5 for
12). Deleted: (2) jib crane anchor plates for
.Contract No. 50Q6-4E change order value of
13. "&&eifiO '• Mi&c-
918.00
899.00
1,158.00
499.00
2,063.00
^ e~ *—j_
$11,025.00
(17,090.00)
6,585.00
2,122.00
11,513.00
6,496.00
640.00
430.00
(5,509.00)
(349.0.0)
(3,716,00)
(1 41. .0.0.)
(135 ..0.0.}
846.00
(3)
C). Additional drafting costs incurred by Tulsa Steel for both
contracts due to:
1). Changes of design after drafting of original
information was performed.
2). Changes by structural engineer, architect,
and/or Koll thru out project.
3). Rework to panel supports as detailed per
structural design drawings vs panel support
location required by Tecon. (Tulsa Steel
was directed to follow Tecon's requirements
rather than layouts per structural design
details, which changed numerous drawings).
Changes are:
Cl). Revisions to design: 42.75 hours at $24.00/hr equals 1,026.00
C2) . Rework panel connections: 57.50 hours at $24.00/hr = 1.580.00
Total drafting cost extras are ^ 2,406.00
NOTE: It is Tulsa Steel's feeling that the majority of this cost extra
charge should be applied to contract No. 3006-2A. Please advise
distribution of these charges to contracts.
Contract No's 5006-2A 5 4E change order value of '
D). Cost extra for overland trucking (1 load) of rotation, panel, angles
vs piggy-back allowed is not included within the above figures.
Received change order No. 2(3/12/86) including this $800.00
E) . Additional material requirements per "Tecon"s" dwg no's D3, D4, D6, D7
and D8:
1). Supply, fabricate, and deliver to jobsite for
2). All field installation will be per signed tickets
@ $60.00/hr = 10% T.S. mark-up.
NOTE: Pricing is materials only that are extra to
project per the 1-29-86 review by Mr's Shannon, Mahoney
and Reiss.
Contract No. 5006-2A change order value of
3,987.00
>$3,987.QO
F). Confirming verbal (1-30-86) pricing for supply and installation of
prime painted guard rails at 2nd floor atrium per sketch received
1-21-86 from Koll Construction for $12,880.00/lot.
NOTES: 1). Wood cap rail is by others at jobsite.
2). Filler materials at base is by others at jobsite.
3). Rails occur at (2) 60'-0 & 10'-0 side of opening
only.
Contract No. 5006-4E change order value of ,.$12,880.00
(4)
G). Koll's and/or City of Carlsbad's responsibility of erector's back-
charges per field tickets 0704 thru 0724 equalling 65.50/hr's X
$60.00/hr plus 10% mark-up for 4,323.00
Received change order No. 1 (5-12-86) for $4,323.00
H). Koll's and/or City of Carlsbad's responsibility of erector's back-
charges per field tickets 0725 thru 0730 equaling 27.00/hr's X
$60.00/hr plus 10% mark-up for 1,782.00
Received change order No. 2 (3-12-86) including this $1,782.00
I). Koll's and/or City of Carlsbad's; responsibility for erector's back-
charges per field tickets 0731 thru 0741 equalling 105.00/hr's at
$60.0.0 /hr plus- 10% mark-up for 6,930.00
Change order value of $6,950.00
Please forward all change orders to date, as agreed, for Tulsa Steel to in-
clude in April 1986 invoicing.
Thanking you for your cooperation in helping to finalize a trying situation
due to lack of information and support from architect and structural engineer
which greatly affected our performance thru out both projects.
Sincerely yours,
Richard R. Reiss
Manager of Estimating
RR/sr
7
PURCHASE ORDER
BOAL STEEL, INC.
358TROUSDALEDR.
CHULA VISTA. CA-92010
$
0738
COPIES QF YOUR INVOICE
PURCHASE ORDER
California Only (800) 262-1780
Out of California (800) 421-2063
222 East Manvilla St., Compton, Calif. 90224
GENERAL Pip* A
CITY OF CARLSBAD
PUBLIC WORKS PROJECT CHANGE ORDER
CHANGE ORDER NO.
CONTRACT NO: 3006-2A
DATE March 27.
(CE #43)
RECEIVES
APR 0 7 TO
KOLl. CONST. - C
3 3 2—820_PURCHASE ORDER NO. 14066 BUDGET N0.i8io-3006
CONTRACTOR'S NAME Tulsa Steel Mfg. Co., inc.
PROJECT NAME AND NO. Carlsbad Public Safety and Service Center
ACTION: Revise contract documents to include revised plans and specifications
noted as Delta 1 dated 9/16/85. Also, include structural clarification
drawings SR-2 through SR-5 dated 9/24/85, SR-11, SR-12 dated 11/6/85,
and precast support clarification line 3 between A & D dated 12/18/85.
3.
4.
Additional cost to complete structural steel fabrication
and erection as outlined within documents listed above.
(Reference Tulsa letter dated 3/24/86).
Additional drafting cost associated with changes in
design after original shop drawings, and coordination
with precast concrete connections.
Additional cost for structural steel material for
installation of precast panels.
Additional structural steel field work as outlined
on tickets #731 through #740, dated 2/17/86 through
3/4/86. Includes Architect's field order #2 -
Skylight change. (Total Hours = 91.5).
CONTRACT AMOUNT TO DATE THROUGH C.O. NO.
AMOUNT THIS CHANGE ORDER ' ' NO.
REVISED CONTRACT AMOUNT
A PROVED*: KOLL CONSTRUCTION co.
| CONSTRUCTION MANAGER
I l _DATE
TOTAL ADD
$11,023.00
$ 2,406.00
$ 3,987.00
$ 6,039.00
$23,455.00
$450,952.00
$ 23,455.00
$474,407.00
RUHNAU. MCGAVIN, RUHNAU
APPROVAL:
"Field Engineer
Department Head
Date
CONTRACTOR: ^ Tulsa Steel Mfg. Co., Inc.
BY_
>
DATE
Date
<O
STEEL MFG. "" " "KOLL CONST. - C
Company Inc.
Phone (918) 227-0110
P.O. BOX 9280/TULSA, OKLAHOMA 74157
7600 New Sapulpa Road
March 24, 1986
Koll Construction Company
2237 Faraday Avenue
Carlsbad, CA 92008
Attn: Mr. Steve Mahoney/(619)438-8866
REF: Public Safety $ Service Center
T.S. Job No's 3296 £ 3309
Verbally approved cost changes of 3-20-86
Dear Mr. Mahoney;
The following are Tulsa Steel's deletion/additions to:
T.S. JOB NO. CONTRACT NO. DESCRIPTION
3296 3006-2A Structural steel
3309 3006-4E Misc. Metals
Per our verbal agreement of 3-20-86, please forward change orders for
our billing as agreed to.
A). T.S. Job No. 3296 - Contract No. 3006-2A:
1).
2).
3).
4).
5).
6).
7).
8).
Deleted: Atrium framing at roof level for
drawing # S-4 for
Deleted: Original materials prior to re-
vision for roof extension over meeting room
roof for
Added: Revision for roof extension over
meeting room roof for
Changed: Changed channel sizing at stair
No. 2 for
Deleted: Holes in beam and stiff ener
plates thru out project for
Added: Bent plates/angles per drawing
No. S-7 thru out project for
Deleted: (16) embedded anchor bolts in
CMU wall at 2nd floor (15/5-7,; for
Added: Atrium roof framing for
(.$10,253.00)
(1,305.00)
2,100.00
548.00
(422.00)
792.00
(315.00)
14,341.00
(2)
9). Added: Roof deck support angles at roof
hatches (2/S-l) for
10). Added: Braces, connection places, and
sleeve nuts at columns "BSD" between "10-12
S 9-10" per sections l/S-3 $ 6/S-5 for
11). Added: Roof opening framing between
columns "8S9" and "BSD" for
12). Added: Roof framed opening at column "K"
between "LSK", moved opening and added one
(1) beam for
13). Added: 2nd floor opening framing between
columns "8S91 and "ASB" per Koll's trans-
mittal dated 11-14-85 for
Contract No. 3006-2A change order value of
B). T.S. Job No. 3309 - Contract No. 30Q6-4E:
1). Deleted: Rolled tube S framing above roof
at atrium for
2). Added: Special painted guardrail at Sally-
port roof for
3). Added: Angles at column lines "H" between
"10513" per revised section 21/S-9 for
4). Added: Framing revisions/additions for
glass block North 5 East elevations (2/A-9S
30/A-10) and vestibule #131. This includes
additional bent plates @ room 103 (added in
lieu of original hollow metal work by others)
for
5). Added: Braces and hangers at column grids
"BSD" between "10S13" and "9S10" (l/S-3 S
6/S-5) for
6). Added: Window mullion supports at column
line "G" between "8S9" (3/S-7 per dwg no.
SR-12) for
7). 2nd floor brace angles at column line "3"
between "ASD" per telephone instructions
for structural engineer to T.S. for
8). Deleted: Galv'd mechanical equipment en-
closure per dwg no's AC-3 S S-15 (includes
cable trellis S special painting) for
9). Deleted: Embedded connection plates for
deleted mechanical equipment enclosure for
10). Deleted: Curved tube framing per detail
4/S-5 for
11). Deleted: Tube framing per detail 4/S-5 for
12). Deleted: (2) jib crane anchor plates for
.Contract No. 3006-4E change order value of
13. 3>£Leieo - Misc. A*JC*IG& Foe
918.00
899.00
1,158.00
499.00
2,063.00
$11,025.00
(17,090.00)
6,585.00
2,122.00
11,513.00
6,496.00
640.00
430.00
(5,509.00)
(349.QO)
(3,716.00)
(141..0.0)
(135,0.0)
(3)
C). Additional drafting costs incurred by Tulsa Steel for both
contracts due to:
1). Changes of design after drafting of original
information was performed.
2). Changes by structural engineer, architect,
and/or Koll thru out project.
3). Rework to panel supports as detailed per
structural design drawings vs panel support
location required by Tecon. (Tulsa Steel
was directed to follow Tecon's requirements
rather than layouts per structural design
details, which changed numerous drawings).
Changes are:
Cl) . Revisions to design: 42.75 hours at $24.00/hr equals 1,026.00
C2) . Rework panel connections: 57.50 hours at $24.00/hr = _l_i38CK_00_
Total drafting cost extras are ~^> 2,406.00
NOTE: It is Tulsa Steel's feeling that the majority of this cost extra
charge should be applied to contract No. 3006-2A. Please advise
distribution of these charges to contracts.
Contract No's 3006-2A S 4E change order value of '
D). Cost extra for overland trucking (1 load) of rotation, panel, angles
vs piggy-back allowed is not included within the above figures.
, .£,
Received change order No. 2(3/12/86) including this $800.00 &*
E). Additional material requirements per "Tecon*s" dwg no's D3, D4, D6, D7
and D8:
1). Supply, fabricate, and deliver to jobsite for 3,987.00
2). All field installation will be per signed tickets
@ $60.00/hr = 10% T.S. mark-up.
NOTE: Pricing is materials only that are extra to
project per the 1-29-86 review by Mr's Shannon, Mahoney
and Reiss.
Contract No. 3006-2A change order value of ^$3,987.00S±___
F). Confirming verbal (1-30-86) pricing for supply and installation of
prime painted guard rails at 2nd floor atrium per sketch received
1-21-86 from Koll Construction for $12,880.00/lot.
NOTES: 1). Wood cap rail is by others at jobsite.
2). Filler materials at base is by others at jobsite.
3). Rails occur at (2) 60'-0 § 10'-0 side of opening
only.
Contract No. 3006-4E change order value of ^$12,880.00
•* I
(4)
G). Koll's and/or City of Carlsbad's responsibility of erector's back-
charges per field tickets 0704 thru 0724 equalling 65.50/hr's X
$60.00/hr plus 10% mark-up for 4,323.00
Received change order No. 1 (5-12-86) for $4,323.00
H). Koll's and/or City of Carlsbad's responsibility of erector's back-
charges per field tickets 0725 thru 0730 equaling 27.00/hr's X
$60.00/hr plus 10% mark-up for 1,782.00
Received change order No. 2 (5-12-86) including this $1,782.00 #>*
I). Koll's and/or City of Carlsbad's responsibility for erector's back-
charges per field tickets 0731 thru 0741 equalling 105.00/hr's at
$60.QO /hr plus- 10% mark-up for 6,930.00
Change order value of $6,930.00
Please forward all change orders to date, as agreed, for Tulsa Steel to in-
clude in April 1986 invoicing.
Thanking you for your cooperation in helping to finalize a trying situation
due to lack of information and support from architect and structural engineer
which greatly affected our performance thru out both projects.
Sincerely yours,
Richard R. Reiss
Manager of Estimating
RR/sr
PURCHASE ORDER
BOAL STEEL, INC.
358 TROUSDALE DR.
CHULA VISTA. CA 92010 0740
TO
ADDRESS
REQ. NO.FOR DATE
DATE REQUIRED 1 HOW SHIP
'.'•••
TERMS
QUANTITY PLEASE-SUPPLY ITEMS LISTED BELOW PRICE UNIT
-f *
v .V' v
PURCHASE ORDER
BOAL STEEL. INC.
358 TROUSDALE DR.
CHULA VISTA, CA 92010
ON ALL INVOICES-PACKAGES, ETC.
PLEASE NOTIFY US IMMEDIATELYYOU ARE UNABLE TO SHIPORDER BV DATE SPECIFIED,
ORIGINAL
1H14.1
PURCHASE ORDER
BOAL STEtL, INC.
353 TROUSDALE DR.
CHULA VISTA. CA 9201Q 0732
TO
ADORES:
r^ x>/?-'
i I DATE , /REQ. NO.FOR
DATE REQUIRED HOW SHIP
QUANTITY PLEASE SUPPLY ITEMS LISTED BELOW PRICE. UNIT
IMPORTANT
OUR ORDER NUMBER MUST APPEAR
ON ALL INVOICES-PACKAGES, I
PLEASE NOTIFY US IMMEDIATELY JFYOU ARE UNABLE TO. SHIP COMPLETEORDER BY DATE SPECIFIED.
COPIES OF YOUR INVOICE
JT'l 1 PURCHASING AGENT
ORIGINAL
1H141
**••••••
PURCHASE ORDER
BOAL STEEL, INC.
358 TROUSDALE DR.
CHULA VISTA. CA 92010
QUANTITY PLEASE SUPPLY ITEMS LISTED BELOW
0733
PRICE UNIT
IMPORTANT
OUft ORDER NUMBER MUST APPEARON ' Atk INVOICES-PACKAGES, ETC.
PLEASE NOTIFY US IMMEDIATELY IF
YOU ARE -UNABLE TO SHIP COMPLETEORPEft BY DATE SPECIFIED,
COPIES OF YOUR INVOICE
PURCHASING AGENT
[REPfFORMl®
1H141
ORIGINAL
PURCHASE ORDER
BOAL STEEL, INC.
358 TROUSDALE DR.
CHULA VKTA, CA 92010
AD/fRESSl
ADDRESS
trREQ. NO.FOR DATE
DATE REQUIRED HOW SHIP TERMS
QUANTITY PLEASE SUPPLY ITEMS LISTED BELOW PRICE UNIT
OUR ORDER NUMBER MUST APPEARON AU. INVOICES-PACKAGES, ETC.PIES OF YOUR INVOICE
PLEASE NOTIFY US IMMEDIATELY }F
YOU ARE UNABLE TO SHIP COMPLETE
ORDER BY DATE SPECIFIED.
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PURCHASE ORDER
BOAL STEEL, INC.
358 TROUSDALE DR.
CHULA VISTA, CA 92010 0736
PURCHASE ORDER
073'7 it-.
DATJ REQUtREO IHQW SHIP
•Jv '.^ ,-'• ^1 SHv'.Vv^'/ ,,T'
COPIES OP YOUR INVOICE
P^JFORMl®! -
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ORIGINAL
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PURCHASE ORDER
BOAL STEEL, INC.
358 TROUSDALE DR.
CHULA VISTA. CA 92010 0739
TO
/ESS •*•ADDW
" REQ. NO.FOR
DATE REQUIRED I HOW SHIP
QUANTITY PLEASE SUPPLY ITEMS LISTED BELOW
TjJftMS
PRICE I UNIT
1
2
3
4
5
6
7
8
9
10
11
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13
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RESOLUTION NO. 8525
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, APPROVING AN AMENDMENT TO
CONTRACT NO. 3006-4E FOR THE CARLSBAD SAFETY
AND SERVICE CENTER.
WHEREAS, an additional expenditure of $12,602.00 is
required for the accomodation of changes to the Carlsbad Safety
and Service Center; and
WHEREAS, the City Council has previously approved the
contract for miscellaneous steel which did not include the
added costs as enumerated above; and
WHEREAS, the architect, construction manager, and City
staff have concluded that the additional expenses are
necessary; and
WHEREAS, funds are available within the current budget in
Account No. 320-820-1810-3006;
NOW, THEREFORE, BE IT RESOLVED by the City Council of City
of Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That Change Order No. 1 in the amount of $12,602.00
for Tulsa Steel Mfg. Co., Inc. is hereby approved.
1 PASSED, APPROVED AND ADOPTED at a regular meeting of the
2 Carlsbad City Council held on the 6th day of May , 1986 by
3 the following vote, to wit:
4 AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
5 NOES: None
6 ABSENT: None
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8 /L*^, #•
g MARY H. (/ CASLER, Mayor
10 ATTEST:
11 . / /?/.,:,, ff\. . 1 \ LJJJLJL_ '
ALETHA L. RAUTENKRANZ, City fZlerk
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(SEAL)
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1 RESOLUTION NO. 8526
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, APPROVING AN AMENDMENT TO
3 CONTRACT NO. 3006-2A FOR THE CARLSBAD SAFETY
AND SERVICE CENTER.4
5 WHEREAS, an additional expenditure of $23,455.00 is
6 required for the accomodation of changes to the Carlsbad Safety
and Service Center; and
WHEREAS, the City Council has previously approved the
contract for structural steel which did not include the
10 added costs as enumerated above; and
11 WHEREAS, the architect, construction manager, and City
12 staff have concluded that the additional expenses are
13 necessary; and
WHEREAS, funds are available within the current budget in
15 Account No. 320-820-1810-3006;
16 NOW, THEREFORE, BE IT RESOLVED by the City Council of City
of Carlsbad, California, as follows:
18 1. That the above recitations are true and correct.
19 2. That Change Order No. 3 in the amount of $23,455.00
20 for Tulsa Steel Mfg. Co., Inc. is hereby approved
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PASSED, APPROVED AND ADOPTED at a regular meeting of the
Carlsbad City Council held on the 6th day of May > 1986 by
the following vote, to wit:
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ABSENT: None
MARY \\M CASLER, Mayor
ATTEST:
ALETHA L. RAUTENKRANZ, City Cl^rk
(SEAL)
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