HomeMy WebLinkAboutC22870B CO5 Whitewater Bridge at Portola 647-04REQUEST:
SUBMITTED BY:
CONTRACTOR:
DATE:
CONTENTS:
Recommendation:
CITY OF PALM DESERT
PUBLIC WORKS DEPARTMENT
STAFF REPORT
Approve Construction Change Order No. 5 to Contract No.
C22870B with Granite Construction Company for the
Construction of the Whitewater Bridge at Portola Avenue
(Project Number 647-04)
Mark Greenwood, P.E.
Director of Public Works
Granite Construction Company
38000 Monroe Street
Indio, California 92203-9500
December 14, 2006
Construction Change Order No. 5
Status of Construction Change Orders
Vicinity Map
By minute motion, approve:
1. Construction Change Order No. 5 to Contract C22870B with
Granite Construction Company for additional and deletion of
work in an amount of $29,004.00 required for the construction of
the Whitewater Bridge at Portola Avenue;
2. The appropriation of $48,619.00 to Project account 400-4359-
433-4001;
3. The transfer of $29,004.00 from contingency to base for this
construction change order.
Discussion:
On July 14, 2005, City Council approved Contract No. C22870B with Granite
Construction Company in the amount of $10,046,046.00, plus a 10% contingency,
for construction of the Whitewater Bridge at Portola Avenue. The Notice to Proceed
with construction was issued on August 22, 2005. Construction was delayed
approximately three months for the relocation of Verizon and Level III conduits and
splicing of their cables. Construction now is progressing well and the bridge is
scheduled to be completed and open to traffic in late July 2007.
Construction Change Order No. 5 to Contract C22870B-Granite Construction
Page 1 of 2
December 14, 2006
Staff requests approval of Construction Change Order No. 5 for the following items:
• Remove additional trees impacted by bridge abutment fill and pothole existing
Verizon concrete conduit bank to determine conflict with footing construction.
• Payment for incentive for five-day early completion at Quicksilver Drive
entrance to Portola Country Club in accordance with contract provisions.
• Credits for modification of bridge barrier railing to simplify construction,
deletion of epoxy -coated rebar in bridge approach slabs, and deletion of mid -
span diaphragms that were not required.
Attached is the Status of Construction Change Orders that lists the four change
orders that were previously approved by City Council and this change.
Due to project under -budgeting, staff requests approval of the appropriation of funds
in the amount of $48,619.00 to Project Account 400-4359-433-4001. Staff also
requests approval to move $29,004.00 from contingency to base for this construction
change order. Upon approval of this appropriation and transfer, funds will be
available in the project account. The Coachella Valley Association of Governments
(CVAG) will be contributing 50% of the project costs, including this change order.
Submitted By:
Jo A. Garcia, P.E.
E ineering Manager
Approval:
Ho er Cr
ACM for D opment Services
Carlos Orteg
City Manager
JG:dhl
Department
Mark Greenwood, P.E.
Director of Public Works
Paul Gibson
Finance Director
CITY COUNCILj ACTION:
APPROVED V DENIED
RECEIVED OTHER
NIEETING DATE id-14-OCp
AYES: P'(m5or1► J Ft Cit1Sa(1► Finer-l-y// ` 9 ege/,e
NOES: Hone. J /
ABSENT: N Q.
ABSTAIN: IA
VERIFIED BY: 17•p,dr-
Original.. rn File withJCity Clerk's Office
G-Pub Works\Staff Reports120061December 1412 Change Order No 5 to C22870B Granite Construction for Portola Bridge 647-041Approve CCO 5 to Granite
C22870B.doc
CITY OF PALM DESERT
CONSTRUCTION CHANGE ORDER
Contract Purpose Whitewater Bridge at Portola Avenue
Contractor's Name Granite Construction Company
Address: 3800 Monroe Street, Indio, CA 92203-9500
Contract # / P.O. # I C22870B 12484
Change Order No. I 5
Contingency: ES) I NO
Account No. 400-4359-433-4001
Project No. 647-04
Vendor No. 11010
You are hereby requested to comply with the following changes from the contrac plans and specifications:
(Supplemental Plans, Specifications, and Directives dated Attached) In Contract Price In Contract Price
At agreed price:
1. Remove additional existing trees as requested by City and pothole
existing Verizon concrete conduit bank.
2. Payment of incentive for five day early completion at Quicksilver Dr.
entrance to Portola Country Club
3. Revise bridge barrier railing as shown in attached revised drawing BR-11
4. Delete epoxy -coated rebar in bridge approach slabs.
5. Delete bridge mid -span diaphragms located between Stage I and
Stage II construction.
TOTALS:
NET CHANGE IN CONTRACT PRICE:
JUSTIFICATION:
$22,120.00
$25,000.00
$2,400.00
$13,860.00
$1,856.00
18,116.00 $47,120.00
$29,004.00
1. Additional trees were removed to accommodate bridge embankments and potholing was required to determine
utility conflicts with construction of bridge footings. 2. Incentive was granted in accordance with contract provisions. 3.
Bridge railing was revised to improve constructability. 4. Epoxy coating of rebar was not required for approach slabs.
4. Mid -slab diaphragms were not required.
TOTAL BUDGET FOR PROJECT:
+ $12,642,904.00
CONTINGENCY:
Less: Expend. & Encumb. To Date:
- 12,662,519.00
Amount Approved by Council:
+ $1,004,604.60
Less: This Change Order Amount:
- 29,004.00
Less: Prior Change Order(s):
- 82,928.00
BALANCE OF BUDGET
($48,619.00)
Less: This Change Order:
- 29,004.00
REMAINING FOR PROJECT:
Balance Remaining of Contingency:
$ 892,672.60
The amount of the Contract will be increased by the sum of: Twenty-nine Thousand and Four Dollars
($29,004).
GAPubWorks\Staff Reports\2006\December 14\2 Change order No 5 to C22870B Granite Construction for Portota Bridge 647-04\Change Order 5 to C22870B Granite Portola Bndge.doc See reverse ...
Contract C22870B Change Order No. 5
Continued from front
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish
equipment and materials, and perform all work as necessary or required to complete the Change Order items for a
lump sum price agreed upon between the Contractor and the City of Palm Desert, otherwise referred to as Owner.
Contract Time Extension: No Days
Revised Contract Total: $10,426,292.00
The undersigned Contractor approves the foregoing Change Order # 5 as to the changes, if any, in the contract price
specified for each item including any and all supervision costs and other miscellaneous costs relating to the change in
work, and as to the extension of time allowed, if any, for completion of the entire work on account of said Change
Order # 5. The Contractor agrees to furnish all labor and materials and perform all other necessary work, inclusive of
that directly or indirectly related to the approved time extension, required to complete the Change Order items. This
document will become a supplement of the contract and all provisions will apply hereto. It is understood that the
Change Order shall be effective when approved by the Owner.
Execution of this Change Order by the Contractor constitutes a binding accord and satisfaction that fully satisfies,
waives, and releases the Owner from all claims, demands, costs, and liabilities, in contract, law or equity, arising out of
or related to the subject of the Change Order, whether known or unknown, including but not limited to direct and
indirect costs and/or damages for delay, disruption, acceleration, loss of productivity, and stacking of trades, as well as
any and all consequential damages.
This document will become a supplement to the Contract and all provisions will apply hereto, all items included above
must have required signatures as per the purchase resolution.
REQUESTED BY: 2. ACCEPTED BY:
DEPARTMENT HEAD CONTRACTOR Date Accepted
CERTIFIED
FUNDS AVAILABLE: 4. APPROVED BY:
FINANCE DIRECTOR JIM FERGUSON, MAYOR Date Approved
NOTE: No payments will be made prior
to City Manager and Council approval CITY MANAGER Date Approved
G1PubWorks\Staff Reports\2006\December 14\2 Change Order No 5 to C22870B Granite Construction for Portola Bridge 647-04\Change Order 5 to C22870B Granite Portola Bndge.doc See reverse
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WHITEWATER BRIDGE AT PORTOLA AVENUE
STATUS OF CONSTRUCTION CHANGE ORDERS
CONTRACT NO. 22870B
CCO CCO Description CCO Amount
1 Additional Traffic Control and $80,000.00
Demoliton
2 Relocate Telephone Conduits ($134,157.00)
3 Revisions to Quicksilver Entrance to $75,913.00
Portola Country Club
4 Revisions to Signals and Striping
5 Tree Removals, Potholing, and
Misc. Revisons
Contingency
Contract
Balance
Amount
$1,004,604.60
$10,046,046.00
$924,604.60
$10,126,046.00
$1,058,761.60 $10,260,203.00
$982,848.60 $10,336,116.00
$61,172.00 $921,676.60 $10,397,288.00
$29,004.00 $892,672.60 $10,426,292.00
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