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HomeMy WebLinkAbout1989-03-07; City Council; 9882; Construction of Fire Station No. 5N 0 a AB# 985�L- MTG. 3:L7 89 DEPT. I` CIT' NOIr CARLSBAD -- AGENq4 ,)BILL TITLE: �— RECOMMENDED ACTION: APPROVAL OF CHANGE ORDER NO. 6 FOR THE CO.:SiRUk.'*JJUV OF CARLS$AD FIRE STATION NO. 5 s) o DEPT. H f%. - A CITY M Adopt Resolution No. 82-6/ approving Change Order No. 6 for the construction of Carlsbad Fire Station No. 5, Project No. 3242. ITEM EXPLANATION: Staff recommends approval of attached Change Order No. 6 for Carlsbad Fire Station No. 5 currently under construction at the Carlsbad Public Service and Safety Center. This Change order involves the addition of two (2) recommended items to construction contract. the First, at the request of the Fire Department, the specified "revoland" floor covering provided for in the construction drawings be. substituted with a "tennant" floor covering for all exposed concrete floors including the large fire truck apparatus floor. The "tennant° floor covering is a technically superior and longer lasting concrete floor material which will provide long term protection and reduced maintenance costs for the apparatus floor. This material has been used successfully in aircraft hanger, vehicle repair, and industrial warehouse applications resulting in better adherence to the concrete and signif3.cantly fewer and less expensive maintenance_ requirements. Both the Fire Department and Municipal Projects recommend the substitution of this floor covering material. With the approval Of this Change Order, the substitute floor covering can be installed by the contractor within the current construction schedule. The second item is the recommended installation of a sheet metal cap surrounding all parapet walls on the project. A sheet metal cap, to be painted with the building's specified trim color, will insure long term protection of the block walls and eliminate water intrusion, over time, into the building. The original construction drawings required the installation of a rounded doncrete cap on top of the parapet walls. Although this approach Will work, the Building Department, Project Architect, Fire Department, Municipal Projects, and resident Project Inspector all recommend the addition of a sheet metal cap as a mote effective and permanent method of sealing the tops of the blocic walls. This item can also be installed by the contractor within the current construction schedule. Staff recommends approval of Change Order No. 6. FISCAL IMPACT• Staff has negotiated with the project contractor the following costs for Change Order No. 6: s , Page Two of Agenda Bill No. I. Credit for deletion of "revoland" floor covering $ (5,500) 2. Installation of "tennant" floor covering 13,951 3. Installation of sheet metal cap on parapet walls throughout building 10, 279 Net Cost of Change Order No. 6 $ 18,730 There are sufficient funds in the project construction contingency to enable the approval of Change Order No. 6 to the project. EXHIBITS: 1. Location map. 2. Resolution No. 89--001 approving Change Order No. 6 for the construction of Carlsbad Fire Station No. 5. 3. Change Order No. 6. e ti s i l 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING CHANGE ORDER NO. 6 FOR THE CONSTRUCTION OF CARLSBAD FIRE STATION NO. 5 WHEREAS, the City Council of the City of Carlsbad, California, has previously awarded a contract for the construction of Carlsbad Fire Station No. 5, Project No. 3242; and WHEREAS, the City Council hereby finds it necessary, desirable and in the public interest to approve certain modifications and additions to said project currently under construction; and WHEREAS, costs relating to said modifications have been negotiated with the project contractor resulting in Change Order No. 6 for said project. NOW, THEREFORE, BE IT RESOLVED as follows: 1. That the above recitations are true and correct. 2. That Change order No. 6 for the construction of the Carlsbad Fire Station No. 5, Project No. 3242, is hereby (approved and the Mayor is hereby authorized and directed to execute said Change Order. 3. That, following the Mayor's signature of said Change Order, the City Clerk is authorized and directed to forward said eyecuted Change Order to the Municipal Projects Department for processing. a { 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 26 21 22 23 24 25 26 27 28 II 4. That the Purchasi nor ; ;3 1-GrcbY au"orized and - directed to increase Purchase Order No. 5403 a total of $18,730 to reflect the approval of said Change Order No. 6. PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 7th day of March , 1989, by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Pettine, Mamaux and Larson NOES: None ABSENT: None a CLAUDE A. W S, Mayor ATTEST: �& ALETHA L. RAUTENKRANZ, City/Clerk ( SEAL) CITY OF CARLSBAD PUBLIC WORKS PROJECT CHANGE ORDER NO. 6 More than 5,000 CONTRACT NO. 3242 PURCHASE ORDER NO. 5403 ACCOUNT NO. 320-820-1810-3242 CONTRACTOR'S NAME KILGALLON CONSTRUCTION COMPANY, INCORPORATED CONTRACTOR'S ADDRESS 6210 MAR VISTA DRIVE, SAN DIEGO, CA 92121 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 er indirect arising out of this additional work. The requirements of the specifications, where pertinent and not in conflict with this order shall apply to these changes. This change order is not effective unless signed by the Mayor. CHANGE: 1. Delete revoland floor covering. 500) 2. Install 'tennant' floor covering for rooms 128 through 139. L.S. $13,951 3. Install sheet metal cap at parapet walls per manufacturer's specs. L.S, $102279 $18,730 REASON FOR CHANGE: Items 1 and 2 were requested by the Fire Department. Item 3 was required by building. COST: Lump sum X unit prices X Both X Total this extra 7— 18,130.W Previous net changes $ Original contract amount aT,3�37?J�$ New contract total � i'7 l Mayor Date TIME CHANGE: Add days -0- Deduct days -0- Add/deduclr—days his change =0= Previous add/deduct days Original contract days 270 New contract time ""27"2 .S n �acr / Date Ans ttion nspectoc Date White - Job File Pink - Project Inspector Yellow - Contractor Gold - Purchasing with P.O. Change Order M