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HomeMy WebLinkAbout07-Public Works . o 0 CITY OF SAN BERNARDINO - Oe No. 1.376 & 2.120 0 REQUEST FOR COUNCIL ACTION From: ROGER G. HARDGRAVE Subject: Approval of Change Orders No. TWO & THREE --Installation of Traffic Signals on University Parkway, at College Avenue and Hallmark Parkway, per Plan No. 7246--DONALD C. HUBBS dba JESSE HUBBS & SONS Public Works/Engineering Dept: Date: 7-15-88 Synopsis of Previous Council action: 06-16-86 -- Protest hearing closed and finding made that public health and safety require installation of traffic signals at University Parkway & Hallmark Parkway, 11-03-86 -- Transfer of $5,000 from Account No, 772-302-24505, to Account No. 242-362-57376, .Signals - University Parkway & College Avenue approved, 05-11-87 Plans approved and authorization granted to advertise for bids. 07-20-87 Finding made that installation of traffic signals at University Parkway & College Avenue is needed for health & safety reasons. (Continued on second page) Recommended motion: 1. That Change Orders No. Two & Three to the contract with Donal~ C. Hubbs Co. for the installation of a storm drain and traffic signals on University Parkway, at College Avenue and Hallmark Parkway, per Plan No. 7246, be approved, for a net increase in the contract price of $9,664,77, from $290,364.68 to $300,029,45. 2. That the work be approved and accepted, and that the release of final payment be authorized at the expiration of the lien period, cc: Jim Robbins Jim Richardson Andy Green ~' ./ ..' ., ""' .' :..,'/ / :/' _Ov-p/JPc?/2>- " ' Signature Supporting data attached: Staff Report, Change Orders Ward: 5125 5 & 6 Contact person: Gene R. Klatt Phone: FUNDING REQUIREMENTS: Amount: ~29,662.30 (Retention) Source: (Acct. No.! 248-368-57816 (Acct, Description) Parkway at College and Hallmark Traffic S.:t.gnals on universi.tyz Finance: j). -...,tj(:? ~ Council Notes: 75-0262 Agenda Item No, ~ . , I o o o o SYNOPSIS OF PREVIOUS COUNCIL ACTION (Continued): 'i 10-05-87 -- Finding made that installation of traffic signals at University Parkway and Hallmark Parkway is needed for health and safety reasons. 11-02-87 Reso~ution No. 87-390 adopted awarding a contract for the bid price of $289,257.00. 06-20-88 Change Order No. One approved increasing the contract price by $1,107.68, from $289,257.00 to $290,364.68. 7-15-88 ~ CiT~OF SAN BERNARDI,Q - REQUE~ FOR COUNCIL AC,QN STAFF REPORT Contract Change Order No. Two -- During construction, an existing water main crossing College Avenue was found at an elevation differing from the eleva- tion reported by the Water Department. This caused the Contractor to cease operations for 3 days during the water lines relocation. The resulting extra cost for labor and equipment standby was $6,668.53. Contract Change Order No. Two would reimburse the Contractor for this amount. Contract Change Order No. Three The Southern California Edison Company provided us with a service location during the project design phase. However, during construction, Edison discovered that they could not pro- vide us service from their origtnal location, but at a point 268 feet more distant from the traffic controller on University Parkway at College Avenue. Contract Change Order No. Three authorizes the contractor to install 268 feet of additional con- duit for a net cost of $2,996.24. Change Orders No. Two and Three increase the contract price by $9,664.77, from $290,364.68 to $300,029.45. The project budget contains sufficient contingencies to finance these change orders. We recommend that Change Orders No. Two and Three be approved. The work was satisfactorily completed on May 25, 1988, thirteen days beyond the required completion date. Therefore, $2,600.00 in penalties for liquidated damages is assessed against the Contractor. Additionally, the Contractor failed to replace landscaping damaged during his operations. Weare deducting $1,250.00 from the final payment in order to cover the cost of replacement. The contract was awarded for the low bid price of $289,257.00. The actual final contract price, after change orders and deductions, is $296,623.04, which is 3% under the construction budget. We recommend that the work be approved and accepted, and that final payment be authorized at the expiration of the lien period. 7-15-88 75-0264 . ~ject: CONSTRUCTION OF TRAFFI~GNAL, STORM DRAC:> & STREET IMPROVEMENTS ON UNIVERSITY PARKWAY Plan No. AT COLLEGE AVENUE AND HALLMARK PARKWAY 7246 Date: 7-11-88 o File NO'1.376 2.120 ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS CITY OF SAN BERNARDINO. CALIFORNIA CONTRACT CHANGE ORDER NO. .-L (Change necessitated because of field conditions) TO: DONALD C. HUBBS, INC, P.O. BOX 490 RIALTO, CA. 92376 Gentlemen: You are hereby authorized the reimbursement for equipment and labor stand-by costs during the water pipeline relocation on January 20 through January 22, 1988 on a time and material basis for the net cost of $6668.53 Total extra work cost added to contract.............................$ 6,668.53 Previous Contract Price .............................................$ 290,364,68 Aanended Cost Price...................................................................................................$ 297,033.21 Additional time to complete contract due to change order ............ -0- CONTRACTOR: CITY OF SAN BERNARDINO: By: T1 tl e: By: ROGER G. HARDGRAVE Director of Public Works/City Engr. Accepted Date: Approved Date: . t;6ject: CONSTRUCTION OF TRAFFIC ~NALS, STORM DRA(:) & STREET IMPROVEMENTS ON UNIVERSITY PARKWAY Plan No. AT COLLEGE AVENUE AND HALLMARK PARKWAY Date: 7-11-88 File No. o 1.376 2.120 7246 ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS CITY OF SAN BERNARDINO, CALIFORNIA CONTRACT CHANGE ORDER NO. -L (Change necessitated because of field conditions) TO: DONALD C, HUBBS, INC. P.O, BOX 490 RIALTO, CA, 92376 Gentlemen: You are hereby authorized to install approximately 268 feet of 3 inch PVC conduit along the Northerly side of College Avenue, from the existing electric pedestal to the new traffic controller, complete and in place on a time and material basis, for the net cost of $2,996.24. Total extra work cost added to contract ....:........................$ 2.996.24 Previous Contract Price.........;.................................. .$297 .033.21 Amended Cost Pri ce .................................................. 5300 ,,029.45 Additional time to complete contract due to change order ............ -0- CONTRACTOR: CITY OF SAN BERNARDINO: By: Title: By: ROGER G. HARDGRAVE Director of Public Works/City Engr. Accepted Date: Approved Date: