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HomeMy WebLinkAbout03-Public Works cev OF SAN BERNAR"O - REG.sT FOit25COUNCIL Act-ION .. From: .Pt: Roger G. Hardgrave Public Works/Engineering Subject: Approval of Change Order No. 7 & Acceptance of Work -- Construct- ion of HVAC for New Central library per Plan No. 6463 --SAN-VAL ENGINEERING Date: 5-08-86 Synopsis of Previous Council action: 05-21-84 --- Resolution No. 84-187 adopted. awarding a contract for HVAC to San-Val Engineering. Inc.. for the low bid price of $369.128.00. comprised of the Base Bid. plus additive alternates No's 1 and 3. 04-15-84 --- Change Order No. Two approved changing the ceiling diffusers and re- locating- air intakes in the atrium. at an increase to the contract cost of $1.639.02. from $369.128.00 to $370.767.02. 05-13-85 --- Change Order No. Four approved to install an automatic three-way tem- porary valve on the geothermal return line and relocate a thermostat at an increase in contract price of $1.348.78 from $370.767.02 to $372.115.80. (Contiunued on 2nd Page) Recommended moti.on: 1. That Change Order No. Seven to the contract with San-Val Engineering. for the construction of HVAC for the New Central library. in accordance with Plan N9. 6463. be approved to delete maintenance of the entire HVAC system for 365 days after approval & acceptance of the work. at a decrease in contract price of $6.000. from $376.545.33 to $370.545.33. . cc: 2. That the work performed by the Contractor. in accordance with Specification No. 6463. be approved and accepted; and that final payment be authorized at the expiration of the lien period. Jack Hatzer. Jr.. City Administrator Warren Knudson. Dir. of Finance Wayne Overstreet. Public Buildings Supt. San-Val Engineering Hartford Accident & Indemnity ~ ~ / . / - / -{L/ Signa~ Contact persYRper G. Hardgrave Supporting data attached: Staff Report FUNDING REQUIREMENTS: Amount: $18.308.29 through State libraries Phone: 5025 1 Ward: Sou rce: Bonds sold by RDA and Grant Finance: WCil Notes: 75.0262 Agenda Item No 3 . . . . . . . SAN-VAL ENGINEERING Contract Change Order SYNOPSIS OF PREVIOUS COUNCIL ACTION Continued: 1-06-86 --- Change Order No. Five approved to authorize the Contractor to furnish and install sheet metal elbows with back draft dampers at each outside air intake at a net increase in contract price of $3,633.49 from $372,115.80 to $375,749.29. 2-03-86 -- Change Order No. Six approved to authorize the Contractor to install four new sump motors on the precooler of chiller No.2, at a net increase in contract price of $375,749.29 to $376,545.33. . C" OF SAN BERNAR~O - REQU.T FOR COUNCIL AdJlON . STAFF REPORT . . . 75-0264 The HVAC system was operable when the building was opened to the publ ic in September, 1985. However, all work had not been satisfactorily completed in accordance with the plans and specifications. These items were completed in March, 1986. Maintenance of the entire HVAC system for a period of 90 days was included in the Basic Bid. Alternate No. 3 was for an additional 275 days maintenanoe- of the system, at a low bid price of $4,500.00. This alternate was exercised by the City and included in the contract award. We have no record of any maintenance work having been performed by San-Val Engineering, since occupancy of the building in September, 1985, or completion of the work in March, 1986. The Contractor has refused, by letter of 4-21-86 to perform any maintenance, unless the City agrees to pay separately for the work or waive the normal 1 year warranty period. In view of the approaching hot weather, it is imperative that proper mainten- ance be provided. In fact, the system presently is operating at partial capacity due to a failed part. The Contractor has been presented with Change Order No.7, to delete the 365 days of maintenance at a credit of $6,000.00 (prorated to a year from $4,500 for 9 months). We fully expect the Contractor to decline to accept this change order. The contract cannot be accepted as 100% complete until the 365 days of mainten- ance has been provided by the Contractor, or deleted by Change Order No. 7. Upon approval of Change Order No.7 by the Mayor and Council, we will proceed to file a Notice of Completion and process the semi-final payment. The final payment will be made within 35 days thereafter. The contract for HVAC was awarded to San-Val Engineering for the low bid price of $369,128.00 (Basic Bid plus Alternates No.1 and 3). The actual final contract price will be $370,545.33, due to the aggregate effect of Contract Change Orders No.1 through 7. Subject to approval of Contract Change Order No. 7 (Recommended Motion No. I), we recommend that the work be approved and accepted, and that final payment be authorized at the expiration of the lien period. Deletion of the 365 days of maintenance will not affect the normal a year warranty period. - .. j Cc- TRACT for .r, . San Bernardino (,I" ;ral Library ~u..' e- . 1186 RDER NO. 7 .;T NO. /i4/il TO: San Va-l Engineerin/( 1121 Isabel St. Burbank. CA. 91506 Acept es'modi1iec1, on terms and conditions of the . contract remain unchonged. Provide all labor, equipment end material necenory to incorporate into the Contract the followin9 chonges: 1) DELETE ALTERNATE No. 3 to provide additional 275 days maintenance in addition to the 90 days required in contract. all of vhich vas added in change order #1. DEDUCT $4.500 2) DELETE number NOTE: the 90 days of 2. 90 E 1/4 year. maintenance vhich added per addendum therefore. cost based on 4.500'~ 1/3= $1.500. DEDUCT TOTAL 1.500 [$6.000] . Accopied by Co,lrocfor San ThIe 0... SiOft.tur. Recommeneleel by the Architect Sip".,,,,. R...ommonded by , ~ Con.iTuction Mono9er J.D. Diffenbau h. Inlil~"". ~ Appro.eel by Owner ." .'.... .'--- Aun-i,Ml ~P".'~ Tit. 1>.1. Pro'ect Mana er 0...5 2 86 0.10 0... $ 363.460.00 $ 13.085.33 ~ 176.~4S.33 - INCREASE/DECREASE SCHEDULE TIME Original Controct . . . . . . Prior Authorized (ADD) (OED) . . Total Controct Prior to this Chonge Authorized Chonge. on this C.O.: Addition . . $ Deduct.on. . $ 6.000. NET ~d~IIJ;"1 (Deduction] . . . . $. r 6.000.00 1 The cumulative total of C.O:., induding this one, is '% oyer originar con!ract price. . 8Y OAYS Amount of Contract Authorized including this Change Order No. 7 . $-1lD~--..J3 eM -106 . . . . . ; << << ~ .., 0 0 .... 80.... .., 8 '" '" 0'" '" .... .... '" 0'" I I . . . . r;;r-:anCf 0 '" '" 0 .... 0 I <0 co 0 lQ .., "'-co <0 '" "!. <0 .., '" . . ~ '" <0 co '" - .., 000'\01\0\0 >- .., NOMO"lNM ;Ii .... 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