HomeMy WebLinkAbout1986-09-23; City Council; 8119-32; Amend Contract Carlsbad Safety and Service Center 3006-1F BlacktopCIT" OF CARLSBAD — AGENDA BILL f///:
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MTG 09/23/86
DEPT CM
TITLE:
AMEND BLACKTOP CONTRACT FOR
CARLSBAD SAFETY AND SERVICE CENTER
DEPT. HP. J^y
CITY ATTYV^J
P.ITY MGRjfrPz?
RECOMMENDED ACTION:
Adopt Resolution No. J>f&£~ amending Contract No. 3006-1F for Sim J.
Harris to allow for additional expenditure necessary for the installation
of temporary black top areas at the Carlsbad Safety and Service Center for
placement of modulars for the Utility Maintenance Department and parking
for those employees using the modulars at a cost of $13,671.00.
ITEM EXPLANATION
A decision to move the Planning and Police modulars to the Safety Center
necessitated the paving of two areas adjacent to current permanent
facilities. These two areas consist of a triangular area (Future Parking -
Phase II) next to the Police personnel parking area (10,500 sq. ft.) and a
rectangular area next to the Car Wash facility and Gas Station (Future
Buildings - Phase II) of 15,400 sq. ft. Both areas were graded and topped
with two inches of black top to provide erosion control and stability.
Water, sewer, and power are available to the modular site. The existing
vendor for the Safety Center, Sim J. Harris, was able to do the work on
short notice while finishing the Safety Center lots for Utility
Maintenance, thus saving considerable expense if another contractor moved
onto the site to do the work. These blacktop areas will be replaced by a
permanent parking lot and buildings that are part of Phase II of the Safety
Center.
The above change was reviewed and approved by the Construction Manager,
Utility Maintenance Director, and City staff. These changes facilitate an
orderly transition from the current yard to the Safety Center site.
FISCAL IMPACT
The cost of paving may be charged to Account No. 001-5110-2630 which has a
budget of $70,000.00 for fiscal year 1986-87. This paving project is being
paid for by the Utility/Maintenance Department and is not a part of the
> Safety Center project budget.
O_
°- EXHIBITS
1. Resolution No. 2T8^-f> amending Contract No. 3006-1F for Sim J.
Harris to allow for the added black topping necessary for the
installation of modulars at the Carlsbad Safety and Service Center in
the amount of $13,671.00.
2. Change Order No. 8 for Sim J. Harris.
££ 3. Location Map
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RESOLUTION NO. 8805
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, APPROVING AN AMENDMENT TO
CONTRACT NO. 3006-1F FOR THE CARLSBAD SAFETY
WHEREAS, an added expenditure of $13,671.00 is required for the
accomodation of Temporary Modulars for the Utility Maintenance Department at
the Carlsbad Safety and Service Center; and
WHEREAS, the City Council has previously approved the contract for the
black top at the Safety Center which did not include the added cost of this
modification; and
WHEREAS, the Utility Maintenance Director, the Construction Manager, and
City staff have concluded the added black top is a necessary expenditure; and
WHEREAS, funds are available within Account No. 001-5110-2630;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That Change Order No. 8 in the amount of $13,671.00 for Sim J.
j Harris is hereby approved.
. PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City
Council held on the 23rdday of September , 1986 by the following vote, to
wit:
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ABSENT: None
ATTEST. MARY H/CASLER, Mayor
ALETHA L. RAUTENKRANZ, City Clerk"/
28| (SEAL)
(CE#70)
CITY OF CARLSBAD
PUBLIC WORKS PROJECT CHANGE ORDER
CHANGE ORDER NO.DATE 6/11/86
CONTRACT NO. 3006-1F
330-820-
PURCHASE ORDER NO. 13851 BUDGET NO. 1810-3006
CONTRACTOR'S NAME Sim J. Harris Company
PROJECT NAME AND NO.Carlsbad Public Safety and Service Center
The Contractor is directed to make the following changes. Changes shall include
labor, material, and equipment; payment stated on this Change Order includes
all charges, direct or indirect, arising out of this additional work. The
requirements of the specifications, where pertinent and in conflict with
this order, shall apply to these changes.
ACTION:
Additional cost to fine grade, apply weed repellent and
install two (2) inch asphalt over native for temporary
parking lots as requested by the City. Cost based on
27,900 Sq.Pt.
Total Cost:$13,671.00
vn.
CONTRACT AMOUNT TO DATE THROUGH C.O. NO
AMOUNT THIS CHANGE ORDER NO
REVISED CONTRACT AMOUNTy \
APPROVED: KOLL CONSTRUCTION CO.
J CONSTRUCTION MANAGER
APPROVAL:'
FIELD ENGINEER
DEPARTMENT HEAD
Jnlfu
I t)ATE
DATE
DATE
$324,204.89
$ 13,671.00
$337,875.89
RUHNAU, MCGAVIN, RUHNAU
ARCJUTEC1:
DATE
CONTRACTOR: Sim J. Harris
WILDE, PROJ. ESTIMATOR
DATE
General Engineering Contractor
ASPHALT SPECIALISTS
. •£. P
QUOTATION
32430
A SUBSIDIARY OF KOPPERS COMPANY. INC
P.O. BOX 3069, SAN DIEGO, CA 92103-0021 LIC. #97352-A (619)277-
~ fl
To The L Ko 11. .Company. ................ 292.-.555.0 CV-ys''.\ C^-'Attn: Mr. Steve Mahoney
*-° 438-8866
Carlsbad, CA ..... 92008 ............................................ Date April 18, 1986
We propote to fumiih all Ubor, material and equipment necessary to perform the following items of work, subject to rermi and condition*
»KHd. Thii quotation expire* 30 <Uyi from Hie date above, and good for work completed by _
Job Location .......... F.ar.a.day..Aveiuie. ........................................................... ..............................................................................
identified Carlsbad. Safety
ITEM DESCRIPTION
Fine grade ready for asphalt concrete
Weed repellent
2" Asphalt concrete paving
UNIT PRICE
TA-i-no cr-^arlo / \ — s ^\.r\Lne graae / \ _ \ / \.
7"NDecomposed gr^tnite \ Le>Ji'*e£> ) / N
WeedNrepellenjr \ 62uorc /S"-/1-f(r
3" Aspftalt xConcrete paving \ /
Seal, saiva, sweep ^^
UNIT PRICE
APPROX.
QUANTITY
27,900
-••
i o /, r\r\J-O » HUl/-
V•\» \
UNIT
SF
SF
-SF/
/
/
/
/
SF
UNITPRICE
$.49
'\\
$.95
TOTAU
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CONDITIONS
1. Does not include permits, bond, or any form of engineering (staking, testing, inspection, etc.)unless otherwise specified.2. Monthly Progress Payments end Full payment upon completion. Accounts are delinquent after30 days, and they are subject to the maximum finance charge allowable by law. (Any attorneyfees attendant to collection to be paid in full by Acceptor)3. Work to be done in accordance with plans, specifications and quantities identified above.Contractor to be notified in writing immediately to any proposed changes.4. Soil to be at or below optimum moisture before paving begins.
5. Any unusual conditions of subsoil encountered, such as buried slabs, underground piping,trash deposits, etc. deemed cause for additional charges.6. Required California Preliminary Lien information (California Civil Code Section3097/3098) tobe provided. Mechanics Lien Law under California Code of Civil Procedures Section 1181 etSeq is enforced.7. Subject to Credit Approval and verification of California Preliminary Lien information.8. Remarks.
Acceptance:Please sign and return yellow copy—this quotation constitutesthe sole and only agreement. Any prior agreements, negotia-tions, etc., not set forth herein are of no force or effect.
Firm.
By..Date..
SIM J. HARRIS COMPANY
10NTY WILDE r?