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HomeMy WebLinkAbout02- Development Department D E V E L O P ME N T D E P A R T ME N T OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL ACTION From: KENNETH J. HENDERSON Subject: COURT STREET SQUARH Executive Director CHANCE ORDERS Date: May 17, 1993 ------------------------------------------- ------------------------ Svnopsis of Previous Commission/Council/Committee Action(s): On November 12, 1992, the Community Development Commission awarded the Court Street Square construction contract to Bob Britton, Inc. On March 22, 1993 the Community Development Commission approved increases in the authorized Court Street Square budget for the provision of a Court Street Square kitchen, storage and restroom facilities and for the installation of handrailing to replace the parapet wall on the Upper Plaza. ------------ --------------------------------------------------- Recommended Motion(s): (Community Development Commission) MOTION: That the Community Development Commission approve the allocation of a net increase of $23,895 to provide for acceptance of change orders covering necessary work performed on the Court Street Square Project by Bob Britton Inc. ul M Administrator KENNETH V. HEN* RSON Executive Director ------------------------------------------------------------------------------- Contact Person(s) : Ken Henderson/David Norman Phone: 5081 Project Area(s): Central City Ward(s) : One (1) Supporting Data Attached: Staff Report FUNDING REQUIREMENTS: Amount: $23.745 Source: Bond Proceeds Budget Authority: Requested ------------------------------------------------------------------------------- Commission/Council Notes: ------------------------------------------------------------------------------- KJH:DJN:rg:3104J COMMISSION MEETING AGENDA Meeting Date: 5/24/1993 Agenda Item Number: D E V E L O P M E N T D E P A R T M E N T OF THE CITY OF SAN BERNARDINO STAFF REPORT COURT STREET SQUARE CHANGE ORDERS INTRODUCTION In this report, staff requests a net increase of $23,895 above previously allocated funds to complete payment for extra work required during the course of construction and completion of the Court Street Square improvements. Nearly twenty percent (20%) of the extra work and change orders can be attributed to the demolition and removal of buried concrete on the site. An additional 27% is attributed to the installation of new asphalt, curbing, and bollards in the parking lot adjacent to the site. Other changes to site elements included the grading of the eastern mound area, additional export of grading material, and the need to meet various code requirements. After deduction for cost savings in other areas, the net increase equals a five percent (5%) increase over the previous total contract amount of $471,817.20. As reported in previous staff reports to the Commission, the contractor was directed to make necessary and appropriate changes in the field as required to complete the construction of the Court Street Square improvements. It is now appropriate to return to the Commission at the end of the construction when the final cost of contract and change orders are known for authorization to pay the contractor for the accomplished work. MONIES PREVIOUSLY ALLOCATED On November 12, 1992 the Community Development Commission allocated $341,888.50 for the basic construction contract with Bob Britton, Inc. On March 22, 1993 the Commission allocated a total of $117,169 for the construction and purchase of a mobile kitchen, restroom facilities, and a storage building. In order to more fully integrate the Court Street Square construction with the Civic Center Upper Court, the Commission also approved an allocation of $12,760 for the demolition of the plywood parapet wall on the upper court and the construction of new railing. Total allocations for the basic contract, bathrooms, kitchen, storage building and hand rail total $471,817.20. ------------------------------------------------------------------------------- KJH:DJN:rg:3104J COMMISSION MEETING AGENDA Meeting Date: 5/24/1993 Agenda Item Number: REQUEST FOR COMMISSIO1 1UNCIL ACTION Court Street Square Change Orders May 17, 1993 Page -2- SAVINGS REALIZED After measurement of final quantities, the Britton contract for $341,888.50 has been completed at a cost of $341,719.40 with a savings to the Agency of $169.10. Through careful planning and the absence of adverse site conditions, staff has saved $3,551.70 from the original bathroom allocation. Staff has also realized a $1,160 savings from the original $12,760 allocation for new Upper Court hand rail. Similarly, Main Street staff, in working with its contractor for mobile kitchen facilities, has saved $5,500 from the original $60,500 allocation. Finally, staff has saved $2,450 from the original $17,600 allocation for additional storage/office space requested by Main Street. Total savings realized from the Britton contract and the contracts for bathrooms, storage, kitchen and hand rail equal $12,830.80. UNALLOCATED EXTRA WORK AND CHANGE ORDERS During the course of construction, several situations became known to staff through field operations of the contractor. During excavation of the site, the contractor discovered large masses of buried concrete which needed to be excavated for new construction footings. Nearly 20% of unallocated extra work and change orders are attributed to the need to excavate this buried concrete. Twenty-four percent of the unallocated charges are attributed to the need to improve the drainage in front of Court Street (the parking lot) and satisfactorily match the new boundaries of the court to existing parking lot grades and Civic Center Court walkways. An additional three percent (3%) was needed for tire stops and bollards which are used to increase protection on the site from moving vehicles. The balance of extra work and change orders is attributed to conditions such as grading of the eastern mound area, additional export of grading material, the need to meet various code requirements not accounted for in the original design phase, increases in water meter service charges, and an upgrade from a 3/4" to 1" water meters in order to meet flow requirements. In addition to correcting these conditions, staff made miscellaneous changes in design, which improved the overall aesthetics of the site and increased the durability of several key site elements. The total amount of all extra work and change orders is $36,725.23. RECOMMENDATION After applying the realized savings of $12,830.80 from work completed on the basic contract, bathrooms, storage, kitchen and hand rail, there remains a net increase of $23,895 required to fund the balance of all extra work and change order costs, thereby allocating sufficient monies to pay for work completed during the course of construction at Court Street Square. ------------------------------------------------------------------------------- KJH:DJN:rg:3104J COMMISSION MEETING AGENDA Meeting Date: 5/2411993 Agenda Item Number: REQUEST FOR COMMISSIOZ IDNCIL ACTION Court Street Square Change Orders May 17, 1993 Page —3- -------------------------------------------------------------------------------- It is therefore staff's recommendation that the Community Development Commission approve a net increase of $23,895 for necessary change orders, and authorize the Executive Director to expend same. Staff re�Ac�,ommends adoption of the form motion. KE�J. MfNDERSON, Executive Director Development Department ------------------------------------------------------------------------------- KJH:DJN:rg:3104J COMMISSION MEETING AGENDA Meeting Date: 5/24/1993 Agenda Item Number: _