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HomeMy WebLinkAbout12-Public Works - . 1 ~. . 4 ~I~'F OF SAN BERNARDO:>> - File No. 6.251-10 REQU..-,T FOR COUNCIL AC':JoN --.," - L,.: Public Works/Engineering November 21, 1985 Approval of Change Subject:Contract with Mark Facilities for New Per Plan No. 6464 Order No. Eight Cox Electric -- Central Library, ROGER G. HARDGRAVE, Director . From: Date: Synopsis of Previous Council action: 07/11/84 -- Resolution No. 84-248 adopted, awarding a contract to Mark Cox Electric, Inc., and approving Change Order No. One, to reduce the contract price by $126,524.00. 02/04/85 -- Change Order No. Two approved to authorize the Contract to provide TV outlets, additional phone jack, deleted fixtures in the skyl i ght, revised ceil i ng and securi ty wi ri ng at an increase of $5,444.91 in the contract price, from $495,798.00 to $501,242.91. (continued page 2) Recommended moti.on: c That Change Order No. Eight to the contract with Mark Cox Electric, Inc., for construction of electrical facilities for the New Central Library, in accordance with Plan No. 6464, be approved to authorize the Contractor to rewire the chiller control panels to be in conformance wi th the manufacturers recommendations and the Engineer's directives at a net increase in contract price of $240.54, from $503,100.78 to $503,341.32. cc: John Hatzer Jr.. City Administrator ~~~- Contact person: ROCler G. Hardqrave Supporting data attached: Staff Report & C.C.O. No.8 Phone: 5025 1 Ward: FUNDING REQUIREMENTS: Amount: $240.54 Source: Bonds sold by RDA and Grant throuClh State Librarian. Finance: eCil Notas: 1 75-0262 Agenda Item No/~ c c c -- 'C,. J o o Synopsis of Previous Council Action - continued from page 1) Approval of Change Order No. Eight -- Contract with Mark Cox Electric -- Facilities for New Central Library, per Plan No. 6464 11/21/85 03/18/85 -- Change Order No. Three approved to authorize the Contractor to delete TV outlets, added in C.C.O. No. Two, revised existing lights, revised first floor lighting and power; and added two low voltage relays, at a total decrease of $175.62 in contract price from $501,242.91 to $501,067.29. 05/13/85 -- Change Order No. Five approved to authorize the contractor to add a 2" conduit for irrigation sprinkler control wires, at an increase in the contract price of $367.81 from $501,067.29 to $501,435.10. 11/04/85 -- Change Order No. Six on Alenda approved to authorize the Contractor to relocate temporary power; provide additional wiring for elevator control; and relocate three thermostats, at an increase in contract price of $661.75, from $501,435.10 to $502,096.85. 11/04/85 -- Change Order No. Seven approved to authorize the Contractor to install Halo Model #1176 track lights in place of Halo Model #733-P track lights, at an increase in the contract price of $1,003.93, from $502,096.85 to $503,100.78. 2 - Ci~OF SAN BERNARDICO - REQUIOT FOR COUNCIL AC-:ON /",.1." \ ~bH'" c c 75-0264 STAFF REPORT Change Order No. Eight directs the Contractor to rewire the chiller control panels to provide for a constant source of power for the operation of compressor sump heaters and various cycling actions of the chillers. A copy of the memorandum from Bill Doran, Construction Manager, dated November 20, 1985, is attached. In this memorandum, Mr. Doran describes the work, and recommends that Change Order No. Eight be approved. We concur with the recommendation by Mr. Doran that this Change Order be approved. The Budget vs. Bid Analysis dated 12-6-84, showed an amount of $6,138.00 for change orders in process and $5,000.00 for estimated future change order costs. The net additional cost for Change Order Nos. 2, 3, 5, 6 & 7 is $7,302.78. Change Order No.4 was for no cost. Therefore, approval of Change Order No. Eight will not invalidate the financial report dated 12-6-84. 3 -.~ c c c -- '0 o :) . JDDI 10. DIFFENBAUGH, INC. CONSTRUCTION MANAGERS 2375 Chicago Avenue, Riverside, Californi:l __ 92507 ,.oJ . (714) 684-2820 MEMORANDUM DATE: November 20, 1985 TO: Mr~ Roger Hardgrave City of San Bernardino FROM: Bill Doran SUBJECT: San Bernardino Central Library Bid Package II 10 - Electrical Change Order 118 Attached is subject change order. The reasons for and explanation of this change is as follows: File II Description RFQ 23 This compensates the contractor for costs incurred in the rewiring bf the chiller control panels to provide for a constant source of power for the operation of compressor sump heaters and various cycling actions of the chiller. This change was necessary in order- to provide for the proper installation of the chiller, and was in addition to the basic wiring shown on the plans. We have reviewed the itemized costs associated with this item. and have found them to be acceptable. We recommend that you approve this change order . cc: Bill Post Ole Hamblin -Steve Whitney Oscar Arnoni Dan Flanigan Don Rogers Ledge File ...... -...... ... - )'. . -.1'.'1. .]1. 'it I t;: It I ., I ,. .....,. CONSiRUCTION ~AGER'S 0 CHANGE ORDER :) CONTRACT for San Bernardino Central Library Bid Package #10 - Electrical TO: The Mark Cox Electric Inc. I DATE: September 25, 1985 CHANGE ORDER NO. 8 CONTRACT NO. 6464 160 North Rancho Avenue San Bernardino. California 92410 Except .. modifi.d, .n t.rm. .nd condition. of the contr.ct rem.in unch.ng.d. Provide .11 I.bor, .quipm.nt .nd m.t.ri.1 nec....ry to incorpor.t. into the Contr.d the fonowing ch.ng.s: Description Amount File # RFQ 23 Compensate Contractor for costs incurred In the re-wiring of the chiller control panel to be in conformance with the manufacturers recommendations. and JDD directive. ADD $240.54 c - Accepted by Contr.dor ! ~([::~ CO~ ,... . ,f i/~?{) 6'> c... Recommend.d by the Architect . Recommended by Construction M.n.ger Approved by Own.r o TItIe/' .- .IJ\" -f-'./ \- I .- . I 1', f~' _ .J 0... . I ,.... / . - r- D_'. / "';'C -;.j,:> Author.... $lgn.ture T1tfo - INCREASE/DECREASE SCHEDULE TIME Origin.1 Contr.ct .... Prior Authoriz.d (X~ (OED) . . T ot.1 Contr.ct Prior 10 this Chang. Authorized Chang.. on this C.O.: Addit~n . . $ 240.54 -u- Deduction. . $ NET (Addition) (Deduction) ; $ 621 322.00_ $ 119,221.22 $ 503.100. 78 The cumulativ. tot.1 of C.O:., including this on., . 1 Q ., under.. I . IS 70>>~ or191n. contract price.. c . . $. 240.54 BY DAYS Amount of Contract Auth.,..ized induding this Ch.nge 8 Order No. .' . $ 503,341.32 ,....IM . .c c c > '" ~ ... -.... ....... => '" ....... ~.....t'l ,., ~c:~~ zc.n- ~ ...e '" u,....~.. ........, i",i~ ->~... e u... IX~Os.. :I~ e eig ~ ...... '" .. .c u ~ .. .. ... '" ~ .. .. "',. e -, '" -- ..~ '" ..'" 0:" :o.c eJ~ .. ... 0: & < .. -:~ ..,. "'0 0:" _,,0. ....c 0. _u... - o (;;....0',... I =C;O~~-!CC;:;U) ......""... "'''''''...''' "'...'" 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