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Filp NO. 2.100/2.101
'CITY OF SAN BERN~DINO - REQUEST FcCl COUNCIL ACTION
From:
ROGER G. HARDGRAVE
Subject:
Approval of Change Order No. ORE
--Maintenance of Landscaping
in State College Area, per Plan
No. 6056-A (1990-91)- Assessment
District No. 952 - MENTONE TURF
SUPPLY
Dept:
Public Works/Engineering
Date:
8-30-90
Synopsis of Previous Council action:
06-03-85 --Resolution No. 85-200 adopted awarding a contract for
Assessment District No. 952 to J & R Landscape for
the low bid price of $16,800.00.
06-03-85 --Resolution No. 85- adopted awarding contract for
Assessment District No. 951 to Sandahl's Landscape
for the low bid price of $1,440.00.
06-02-86 --Resolution No. 86-200 adopted awarding a contract for
Assessment District No. 952 to J & R Landscape
Maintenance Co. for the low bid price of $16,800.00.
06-02-86 --Resolution No. 86-232 adopted awarding a contract for
Assessment District No. 951 to Mentone Turf Supply
for the low bid price of $2,698.00.
(continued on 2nd page)
Recommended motion:
That Change Order No. One to the contract with Mentone Turf
Supply, for maintenance of landscaping in Assessment Districts
No. 951 and 952, in accordance with Plan No. 6056-A (1990-91),
be approved; to authorize the Contractor to perform work to
repair damage from vandalism and necessary corrective work for
an increase in the contract price of $7,835.00, from $89,811.22
to $97,646.22.
cc: Shauna Edwins
Andy Green
Annie Ramos
J
! / !'~ ~
( % &;lW~,\
Signature
Contact person:
Roger G. Hardqrave
Staff Report,
ceo U
Phone:
5025
Supporting data attached:
Ward:
5
FUNDING REQUIREMENTS:
Amount: $7.942.50
Source: (Acct. No.! 251-621-53925 & 251-622-53925
Acct.Oescri tion Assessment District Nos. 951
and 952 - Kendall Dr. & University Pwv
Finance:
Council Notes:
75.0262
Agenda Item No
S-Z"
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SYNOPSIS OF PREVIOUS COUNCIL ACTIONI
06-01-87 -- Re.olu~ion No. 87-176 adop~ed awardinq a con~rac~
for Aa.e.._n~ No. 952 ~o Men~one Turf Supply for
the low bid price of $19,800.00.
06-01-87 -- Resolution No. 87-179 adopted awardinq a contract
for Assessment District No. 951 to Mentone Turf
Supply for the low bid price of $3,228.00.
06-06-88 -- Resolution No. 88-176 adopted awardinq a contract to
Cherokee Landscape Services for the low bid price of
$41,623.00.
01-03-89
Chanqe Order No. One approved to authorize an
increase in the contract price of $5,945.
06-19-89 Chanqe Order No. Two approved to authorize an
extension of one year, adjust the contract prices,
for an increase in the contract price to $62,353.
06-04-90 -- Resolution No. 90-194 adopted, awarding a contract
to Mentone Turf Supply for the low bid price of
$89,811.22.
8-30-90
CITY' OF SAN BERNAIOINO - REQUEST FO~OUNCIL ACTION
STAFF REPORT
Page 1 of 2
The contract with Mentone Turf Supply,
of landscaping in Assessment Districts No.
commenced as of 7-1-90.
for maintenance
951 and 952,
An inspection of the landscaping and irrigation
facilities was done on about 7-10-90 by the Department of Parks,
Recreation and Community Services and Mentone Turf Supply. The
purpose of this inspection was to determine the necessary
corrective work to repair damage due to vandalism and to bring
the improvements up to an acceptable level, so that the new
Contractor would not be required to do any work that should have
been done by the previous Contractor. An invitation was
extended to the previous Contractor, Cherokee Landscape
Services, to be present during the inspection, but they
declined.
The inspection revealed that the following amounts of
work were needed:
Repair Damage from Vandalism
Corrective Work Needed
TOTAL NECESSARY WORK
$ 1,582
8,768
$10,350
The special provisions stated that the Contractor will
be paid for repairing damage due to vandalism as extra work.
Therefore, the amount of $1,582 would have to be paid,
regardless of which Contractor actually did the work.
The amount of $8,768 represents work that should have
been done under the contract with the previous Contractor that
expired as of 6-30-90.
A meeting was held with Cherokee Landscaping Services on
8-24-90, to advise them of the items of work identified to be
needed. They protested vigorously, and threatened legal action.
Another meeting was held with Mentone Turf Supply on 8-27-90 to
verify that all items of work were actually needed, and to
review the quoted prices.
The special provisions require the Contractor to reseed
the turfed areas each year. Since it is not essential that this
item of work be done each year, the reseeding will be deleted
for a credit of $2,515.00, in order to reduce the cost of
additional work under Change Order No. One to the minimum.
Contract Change Order No. One authorized the Contractor
to perform the necessary additional work, as determined by the
Department of Parks, Recreation and Community Services.
The 12th payment for June, 1990, under the contract with
Cherokee Landscape Services, has not been made, in order that
8-30-90
75-0264
CITY OF SAN BERNAOINO - REQUEST FOOCOUNCIL ACTION
STAFF REPORT
Page 2 of 2
any necessary corrective work by the new Contractor can be
deducted. Below are the Basic Bid price for June, 1990, and the
amount of corrective work. Any supplemental items of work done
in June, 1990 will be added to this price:
TOTAL NET PAYMENT
$ 4,506.91
- 8,768.00
($ 4,261.09
Basic Bid Price
Corrective Work
All costs for maintenance of landscaping will be charged
to Assessment District No. 952. After deducting the costs for
necessary corrective work from the June contract payment, the
net additional cost for Change Order No. One is $4,261.09, less
any supplemental work done in June, 1990.
We recommend that Contract Change Order. No. One be
approved, since this work must be done in order for the
landscaping materials to be maintained in good condition.
URGENCY CLAUSE
The landscape areas require immediate attention and approval
of this change order is necessary to prevent further
deterioration of the turf areas.
"
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J ,.,
- "1
8-30-90
75-0264
,Proje~t:
Pl.n No.
Maintenance of Landscaping in
Assessment Distri~~ Nos. 951 & 952
6192-A & 6056-A I~..
Date: 8-30-90
OFl1e No. 2.100/2.101
.,'
ENGINEERING DIVISION
DEPARTMENT OF PUBLIC WORKS
CITY OF SAN BERNARDINO, CALIFORNIA
CONTRACT CHANGE ORDER NO. ~
(Change necessitated because of field conditions)
TO:
Mentone Turf & ~upply
P. O. Box 592
Mentone, CA 92359
Gentlemen:
You are hereby authorized and directed ~o perform the following
ext'ra work,- as listed on attached Exhibit "A", within Assessment
District No. 952, at the indicated unit prices: -
1. Necessary Corrective Work to Bring Landscaping
& Irrigation Facilities up to Acceptable Standard - $ 8,768.00
2. Necessary Work to Repair Damage from Vandalism - $ 1,582.00
3. Delete the Annual Reseeding of Turfed Areas, for
a credit of (2,515.00)
Total $ 7,835.00
Total extra work cost added to contract .............................$
Anlended Cost Pri ce ............................................................................'.................. $
7,835.00
89,811.22
97,646.22
.Previ OU5 Contract Pri ce ......................................................................................... $
Additional time to complete contract due to change order ............
-0-
CONTRACTOR:
CITY OF SAN BERNARDINO:
By:
Title:
By:
ROGER G. HAlfOGRm-
Director of Public Works/City Engr.
Accepted Date:
Approved Date:
EXHIBIT -A-
A.D. 951
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Page 1
Extra work necessary
6 - Toro 570 6"
plug-up
to bring deficient areas into contract compliance.
pop-up sprinkl.rs
Total
A.D. 951
Extra work necessary due to vandalism.
1 - Toro 570 4" pop-up sprinkl.rs atol.n
7 - Toro 570 15-8 nozzl.s stol.n
Total
A.D. 952
$45.00
$45.00
$12.00
52.50
$S.~.~
Extra work necessary to bring deficient areas into contract compliance.
COLLEGE AVENUE
12 - Toro 570 4" pop-up sprinklers plug-up
5 - Toro 570 shrub h.ad sprinkl.r - ne.ds to
b. raised up
1 - Rainbird sprinkler valve not working
Repair brok.n sprinkler line
UNIVERSITY PARKWAY
R....d 12,525 .q. ft. in the cent.r i.land
where turf is dead
157 - Toro 570 4" and 6" pop-up .prinkl.rs
with plug-up nozzl..
3 - Toro 570 6" pop-up sprinklers hit by
lawn mower or .dger
21 - Toro 570 4" and 6" pop-up need riser
s.als
R.place 2 valcon .prinkler valve.
. 8 - Toro 570 shrub head .prinkl.rs
R.plac. brok.n sprinkler line s/w corner of
Northpark Blvd. and University Parkway
5 - Toro 570 pop-up sprinkl.rs n.ed to be
rai.ed
$ 90.00
37.50
200.00
75.00
$3,757.50
1,177.50
36.00
252.00
400.00
40.00
50.00
37.50
EXBIBIT -A-
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Page 2
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LI'l"1'LB NT. DRIVE
47 - Toro 570 ." pop-up sprinkler plug-up
1 - sprinkler valve not working
5 _ Toro 570 ." pop-up sprinklers need to be
raised
1 - 5 gal. pittosporum Wheeler Dwarf dead
40 - Cotoneaster dead
$352.50
200.00
25.00
15.00
100.00
NORTHPARK BLVD.
14 - Toro 570 6" pop-up sprinklers plug-up
$105.00
KENDALL DR.
22 - Toro 570 4" pop-up sprinkler pluq-up
Repair broken line
Tri_inq of the shrubs
Removal of dead Gazanias and replanting of
Gazanias
$ 165.00
52.50
250.00
1,350.00
Total
$ 8,768.00
A.D. 952
. Extra work necessary due to vandalism.
COLLEGE AVENUE
5 - Toro 570 4" pop-up strip head sprinkler
stolen
2 - Sprinkler valve lids stolen
1 - Toro 570 4" pop-up sprinkler stolen
60.00
24.00
12.00
NORTHWEST CORNER OF COLLEGE AVENUE , UNIVERSITY PARKWAY
Repair broken main line
Repair broken sprinkler line
40 - Shrub head sprinklers stolen
$ 50.00
50.00
320.00
. ..
EXHIBIT -A-
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Page 3
UNIVERSITY PARlCWAY
16 - Toro 570 pop-up 4" sprinklers broken
5 _ Center Toro strip head sprinklers stolen
2 - sprinkler valve lids stolen
5 _ Toro 570 4" pop-up sprinklers stolen
$ 192.00
60.00
24.00
60.00
- . .
LITTLE NT. DRIVE
4 - Hunter sprinklers, rotor type broken
2 - Toro 570 4" pop-up sprinklers stolen
2. - Toro 570 4" pop-up sprinklers broken
1 - 15 qal. Crepe Myrtl. tree stolen
$ 100.00
24.00
24.00
42.00
NORTHPARIC: BLVD.
7 - Toro 570 6 " pop-up sprinklers broken
$ 84.00
KENDALL DR.
29 - Toro 570 4" pop-up sprinklers broken
9 - Toro 570 4" pop-up sprinklers broken
348.00
108.00
Total
$ 1,582.00
Deletion of annual reseeding of turf areas in Assessment District
952 [$2,515.00]
Total Extra Work ----------
$ 7,942.50
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