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HomeMy WebLinkAboutR10-Public Works ^ ..J"'\... File No.6. 2511"'\_ 'CI'H OF SAN BERNARDIOo - REQUe.n- FOR COUNCIL AClfON ROGER G. HARDGRAVE Subject: Approval of Change Order No. One -- Construction of Glaling, for New Central Library per Plan No. 6461 -- Dorst and Dryden Glass Contractors ~ ~m: ~t: Publ ic Works/Engineering Date: 4/4/85 Synopsis of Previous Council ection: REDEVELOPMENT AGENCY OF THE 10-15-84 -- Resolution No. 84-418 adopted awardi~V~~g~f~~~N~;A Dorst and Dryden Glass Contractors for construction of Glaling for the New Central Library in Pioneer Park, in accordance with Plan No. 6461, for the low bid price of $170,400.00. Recommended motion: c That Change Order No. One to the contract with Dorst and Dryden Glass Contractors for construction of Glaling for the New Central Library, in accordance with Plan No. 6461, be approved; to authorize payment for furnishing and installing continuous angle with caulking and masonry and for changing aluminum store front material from 5" width to 4 1/2" width. at a net decrease in contract price of $1,630.00, from $170,400 to $168,770. cc: John Matler Jr., City Administrator Warren Knudson _~ /l~ Signature FUNDING REQUIREMENTS: Amount!$I, 630.00) Source: 5025 1 N/A Contact person: Roger G. Hardgrave Phone: Supporting data attached: Sta ff Report & CCO #One Ward: Finance: C)ncil Notes: 1 75-0262 Agenda Item No. 1(/ tJ CI~ OF SAN BERNARDQ() - REQUiT FOR COUNCIL AC~ON o STAFF REPORT Change Order No. One will authorile the Contractor for glass and glaling to install a continuous angle at locations where there are al uminum and masonry material s, and to change the store front material from 5" in width to 4 1/2" in width. A copy of the memorandum from Don Rogers, Construction Manager, dated 3-14-85, explaining the reasons for Change Order No. One is attached. In this memorandum, Mr. Rogers recommends that Change Order No. One be approved. We concur with this recommendation. Approval of Change Order No. One will resul t in a net decrease in the contract price of $1,630.00. o o 2 75-0264 - o o. o. o J.D. DIFFEtIWJGH, ne. CONSTRUCT I ON MANAGERS o 2375 Chicago Avenue, RIversIde, CalIfornIa 92507 (714) 684-2820 tEM>RAtIXlM DATE: 3-14-85 TO: Roger Hardgrave FROM: SUBJECT: Don Rogers San BernardIno Central LIbrary BPI7, Glass & GlazIng Change Order '1 Subject change order Is attached with orIgInal sIgnatures. The reasons and explanations for the changes are as follows: o BulletIn 12 Is to furnIsh and Install contInuous angle wIth caulkIng at alumInum and masonry. We dId not Indicate on any of the bId drawIngs what prIme contractor should furnIsh and Install thIs angle. It was, therefore, not Included by any of the prImes. Because thIs Is the same materIal and adjacent to BId Package '7, Glass & GlazIng work, we, feel It Is best to Incorporate Into thIs contract. BulletIn 13 Is to change alumInum storefront materIal from 5" wIdth to 4 1/2" wIdth. ThIs Is a cost savIng Item whIch was reviewed wIth the CouncIlmen at our Ad Hoc CommIttee meetIng In January. ThIs does not affect any other aspects of the project. We are attachIng the above bulletIns wIth contractor's reply for your reference. We have revIewed the ItemIzed costs and have found them to be acceptable and, therefore, recommend thIs change order be approved. Upon approval of thIs change order, please forward one copy to the contractor, one to the archItect and one to us for our records. ~f n~dO furt. her backup )(;M1~' on Rogers (/ ~jp. Project Manager Attachments or InformatIon, our fIles are available for your use. . c eel Steve WhItney, Oscar Arnonl, Ole Hamblen, Ledge, FIle J.D. QFFBiBA'uGH. I.Q 2375 Chicago Avenue Riverside, California 92507 (7111) 825-6323 CONSTRUCTION MANACERS o ki:::\.:t:.1 v r.:.U FEB 2 81985 Ul, nlfrrNRIII~11 me, CHANGE ORDER (C.O,) ContrKt Change Order No. 1 Contractor Dorst & Dryden Date 2/1'l/R'i San Bernardino Central Library Contr.ct RP'7. f':I!:IISI [ ClaJiR9# Prej. '6"161 Except .. modified. aD term. and condition. of the contract remain unchanged. A description of the modification author. lrecI by this Chenge Order to the ebove project follows: BULLETIN 1/2 Furnish and Install continuous angle with caulking at aluminum and masonry ADD $2,370.00 BULLETIN 113 Change aluminum storefront material from 5" width to IIi" width DEDUCT [11,000.00] o TOTAL $[1,630.00] INCREASE/DECREASE SCHEDULE TIME BY -0- DAYS FOR THE ABOVE WORK (DEDUCT) 00 ' (ADDI 0 THE SUM OF $ [ 1,630. 00] Approved by Owner n... President .a# ~'!>> 'CS~I Q~ Accephtd by ora Contractor James Recommended the Architect Recomrnenclecl by , Construction Maneger ~~\tc$ , AuIhorlncl $Ignatu,. 11Ito - The cumuletive total of C.O.'I. induding this one, i. ')b over originel contract price. ,- - CON7IIACT NO. auDGD' UNIT NO. SU..OB.l1ECT NO. P'UND NO. .....NO. AMOUNT OF CONTRACT 61161 $170,1100.00 0- AREA INVOLVED: RR NO. JOB C.O. NO. RFQ NO. 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