HomeMy WebLinkAbout1990-11-06; City Council; 10883; Alga Road/Poinsettia Lane Improvementscl LLI > 0 g
fi
. .
p
2
:
5
8
@-- OF CARLSBAD - AGEN, BILL &’
MTG.ll-6-90
DEPT. ENC.
APPROVAL OFCHANGEORDERNO.4 FORALGAROAD/POINSETTIALANE IMPROVEMENTS-PROJECTNO.
RECOMMENDED ACTION:
Adopt Resolution No. gd+ 387 approving Change Order No. 4 for Alga
Road/Poinsettia Lane improvements and directing the City’s Purchasing Officer to
increase Purchase Order No. 10396 by $25,289.40.
EEM EXPLANATION
Three construction items not called for in the original contract are now required:
1. Water blasting to remove Bomacron release agent.
2. Raising of the gate valve boxes and blow off valve boxes.
3. Backflow preventors for reclaimed water line.
Additionally, for completion of these items, traffic control will be necessary.
FISCAL IMPACI-:
Funds in the amount of $25,289.40 for Change Order No. 4 are available in Account
No. 409-820-1880-3305.
EXHIBITS:
1. Location Map
2. Resolution No. q/e .?fy
Change Order No. 4
._ LOCATION MAP
ALGA ROAD
Property Boundary
mmido
VICINITV MAP /I r/a.
PROJECT NAME:
ALGA ROAD I PdlNsETTlA LANE
, PROJ. EXHIBIT
NO.
3305 I
’ .
1
2
3
4
5
6
7
0
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
,-
RESOLUTION NO. 90-389
ARESOLUTtONOFTHECITYCOUNCILOFTHECITYOFCARLSBAD, CALIFORNIA APPROVING CHANGE ORDER NO. 4 FOR ALGA ROAD/POINSElTIALANEIMPROVEMENTS.PROJECTNO3305.
WHEREAS, additional construction requirements on Alga Road/Poinsettia Lane,
Project No. 3305, have necessitated contract Change Order No. 4; and
WHEREAS, funds in the amount of $25,289.40 for said change order are available
in Account No. 409-820-1880-3305.
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. 4 for Alga Road/Poinsettia Lane Improvements,
specifically identified as Project No. 3305 is approved.
3. That the Purchasing Officer of the City of Carlsbad, California, is hereby
authorized to increase Purchase Order No. 10396 by $25,289.40 from Account 409-820-
1880-3305.
PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City
Council held on the day of November , 1990 by the following vote, to wit: 6th
AyES: Council Members Lewis, Kulchin, Pettine, Mamaux and Larson
NOES: None
ABSENT: None
ATTEST:
_-
CONTRACT CHANGE ORDER NO. 4
CONTRACT NO. 3305 , P.O. NO. 10396 ACCOUNT NO. 409-820-1880-3305
CONTRACTOR: DALEY CORPORATION
ADDRESS: 2400 MURPHY CANYON ROAD, P.O. BOX 20188, SAN DIEGO, 92120
The Contractor is directed to make the following changes as described herein. Changes shall include all labor, materials, equipment, contract time extension, and all other goods and services required to implement this change. Payment stated on this change order includes all charges, direct or indirect, arising out of this additional work and is expressly agreed between City and Contractor to be the complete and final costs hereof. The requirements of the specifications, where pertinent and not in conflict with this change order, shall apply to these changes. This change order is not effective unless signed by the City Manager and/or the Mayor.
Item 1: Remove Bomacron release agent from llSandstone" pattern stamped concrete using high pressure water blast method; 53,340 SF @ $.13/SF = $6,934.20.
Increase to contract cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,934.20
Item 2: Raise all gate valve boxes and blow off boxes to base AC grade;
Alga Road, 83 boxes @ $70.00 each = $5,810.00
Poinsettia Lane, 22 boxes @ $80.00 each = $1,760.00
Increase to contract cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,570.00
Item 3: Provide and install 8 backflow preventors for Alga Road median island irrigation from Poinsettia Lane to Batiquitos Drive per detail A on sheet 33 and detail U on sheet 34 for reclaimed water services; 8 @ $1,035.65 each = $8,285.20.
Increase to contract cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,285.20
Item 4: Contractor to maintaintemporarytraffic control from the original completion date thru the new November 30, 1990, completion date.
Increase to contract cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500.00
Total Increase to Contract Cost......................$25,289.40
TIME FOR COMPLETION OF ALL WORK UNDER THIS CONTRACT SHALL BE BE INCREASED BY 17 CALENDAR DAYS.
RECOMMENDED BY: APPROVED BY:
/Je-- lo--5-v (DATE)
/ L: ii L v
(DATE)
‘\
DISTRIBUTION:
INSPECTION FILE (ORIGINAL) MUNICIPAL PROJECTS PURCHASING (W/P.O. CHANGE REQUEST) FINANCE CONTRACTOR