HomeMy WebLinkAboutC33860 - CO1 - Cvc Ctr Shade Strcture Rplcmnt 725-15 Contract No. C33860
CITY OF PALM DESERT /
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PUBLIC WORKS DEPARTMENT �
STAFF REPORT
REQUEST: RATIFY THE CITY MANAGER'S AUTHORIZATION FOR
ADDITIONAL COSTS AND APPROVE CHANGE ORDER NO. 1
TO CONTRACT NO. C33860 IN THE AMOUNT OF $5,821.58
FOR THE CIVIC CENTER SHADE STRUCTURE REPLACEMENT
PROJECT (PROJECT NO. 725-15)
SUBMITTED BY: Mark Greenwood, P.E., Director of Public Works
CONTRACTOR: Creative Contractors Corp
P.O. Box 80784
Rancho Santa Margarita, CA 92688-0784
DATE: December 11, 2014
CONTENTS: City Manager's Approval
Change Order No. 1
Contractor's Proposal
Recommendation
By Minute Motion:
1. Ratify the City Manager's authorization for additional costs and
approve Change Order No. 1 to Contract C33860 with Creative
Contractors, Corp. in the amount of$5,821.58;
2. Authorize the transfer of $5,821.58 from contingency to base; and
3. Authorize the Mayor to execute Change Order No. 1.
Funds are available in the Civic Center Park Fund, Account No. 233-4674-454-4001.
Backqround
On August 28, 2014, Council awarded Contract No. C33860 to Creative Contractors
Corp for the Civic Center Shade Structure Replacement Project in the amount of
$70,885.00. Following the award of contract, staff determined that lighting needed to be
added to the area, and additional poured in place rubber was need to maintain impact
Staff Report
Ratify City Manager's Approval of Change Order No. to C33860 (Project No. 725-15)
Page 2 of 2
December 11, 2014
attenuation requirements. As a result of these additions, additional drawings were
prepared by Creative Contractors.
It was anticipated that the existing poured in place surFace could be used as the base
for the new 1-'/2 inch cap. However, the existing poured-in-place surface has hardened
over the years and will not provide the impact attenuation required; therefore, it must be
removed and new base material installed. The cost for this work is $4,141.58. The cost
to add infrastructure to accommodate the additional lighting is $1,680.00. The cost to
wire the infrastructure for lighting will be performed separately.
On November 20, 2014, the City Manager authorized the additional expense, and staff
is requesting City Council ratification of the approval via Change Order No. 1 in the
amount of$5,821.58. This increases the contract amount to $76,706.58.
Fiscal Analysis
This is a maintenance activity and there is no fiscal impact beyond the contract amount.
Prepared By: Depa e ad:
Ran y Chav Landscape Supervisor Mark G e nwood, P.E.
Direct o Public Works
aul S. Gibson, Director of Finance
Approval:
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John . Wohlmut , City Manager
C1TY COUNCILAC�ION
APPROVED '� DENiED
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Original on File with City Clerk's O�ce
���-� CITY OF PALM DESERT
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PUBLIC WORKS DEPARTMENT
. lNTEROFFICE MEMORANDUM
To: John M. Wohlmuth, City Manager
From: Mark Greenwood, Director of Public Works
Date: November 20, 2014
Subject: Change Order No. 1 for Civic Center Playground Shade Structure
Replacement- Project 725-15
On August 28, 2014, Council awarded Contract No. C33860 to Creative Contractors
Corp for the Civic Center Shade Structure Replacement Project. Following the award of
contract, staff determined that lighting needed to be added to the area, and additional
poured in place n.ibber is needed to maintain impact attenuation requirements. As a
result of these additions, additional drawings were prepared by Creative Contractors.
It was anticipated that the existing poured in place surface could be used as the base
for the new 1-'/Z inch cap. However, the existing poured-in-place surface has hardened
over the years and will not provide the impact attenuation required; therefore, it must be
removed and new base material instaifed. The cost for this work is $4,141.58. The cost
to add infrastructure to accommodate the additional lighting is $1,680.QQ. The actual
lighting will be done at a later date, through separate contract. The total amount of
Change Order No. 1 is $5,821.58.
A copy of the proposal is attached for your reference.
Review and Concur:
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Mark G e nwood, P.E. hn M. Wohlmuth
Directo o Public Works ity Manager
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CTI'Y OF PALM DESERT Contract#/P.O.# C33860
Change Order No. �
CONSTRUCTION CHANGE ORDER Contingency: YE rvo
Contract Purpose Civic Center Shade Structure Replacement Account No. 233-4674-454-4001
ConsultanYs Name Creative Contractors Corp Pro�ecc No. 725-15
Address: P.O. BOX HO7H4 Vendor No.
Rancho Santa Margarita, CA 92688-0784
You are hereby requested to comply with the following changes from the contract plans and specifications:
DESCRIPTION OF CHANGES DECREASE INCREASE
In Contract Price In Contract Price
Additional infrastructure for lighting 1,680.00
Removal of existing poured in place rubber surface 2,200.00
Supply and install new poured in place rubber surface 1,941.58
TOTALS: - 5,821.58
NET CHANGE IN CONTRACT PRICE: 5,821.58
JUSTIFICATION: Need for additional lighting was identified; and the existing poured in place surface has hardened
too much to act as a base for the new poured in place rubber cap, therefore, it must be removed and new surface
material installed.
TOTAL BUDGET FOR PROJECT: + 76,706.58 CONTINGENCY:
Less: Expend. & Encumb. To Date: - 70,885.00 Amount Approved by Council: + 7,088.50
Less: This Change Order Amount: 5,821.58 Less: Prior Change Order(s): - -
BALANCE OF BUDGET Less: This Change Order: - 5,821.58
REMAINING FOR PROJECT: - Balance Remainin of Contin enc : 1,266.92
The amount of the Contract will be Increased by the Sum of: Five Thousand Eight Hundred Twenty-one and
58/00 ($5,821.58).
G:�PubWorks�.Staff Reports12014�December t t\OS Rafity Change Order No�for Civic Center Park Shade Structure\Contract Change Order No.Ldocx See reverse ...
Contract C33860 Change Order No. 1 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 Palm Desert Housing Authority, otherwise referred to as
Owner.
Contract Time Extension -0- Days.
Revised Contract Total $76,706.58.
The undersigned Contractor approves the foregoing Change Order No. 1 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 No. 1. 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.
1. REQUESTED BY: 2. ACCEPTED BY:
DEPARTMENT HEAD CONTRACTOR Date Accepted
3. CERTIFIED
FUNDS AVAILABLE: 4. APPROVED BY:
FINANCE DIRECTOR VAN G. TANNER, MAYOR Date Approved
NOTE: No payments will be made prior
to City Manager and Council approval CITY MANAGER Date Approved
G:�PubWorks�,StaH Reports�2014�December 11\OS Rafify Change Order No t for Civic Center Park Shade Shucture\Contract Change Order No.1.docx See reverse ...
CREATIVE CONTRACTORS, CORP. Quotation
P.O. Box 80784 ------
Rancho Santa Margarita, CA 92688 DATE QUOTE NO. QUOTE EXPIRES
Tel 949-858-5902 Fax 949-858-0113 - -----
State License #636734 11/19/2014 4095 1/31/2015
CUSTOMER
City of Palm Desert
Attn: Randy Chavez
Te1760-902-9064
PROJECT
Civic Center Park
ITEM DESCRIPTION QTY RATE AMOUNT
CONTRACT NO.C33860
CHANGE ORDF.R NO. 1
Site Work Remove/dispose existing 406 SF of PIP Rubber in 5-12 1 2,200.00 2,200.00
Play Area;Re-compact existing Aggregate Base as
needed for new Rubber Sub Base.
PIP Install Supply and install 406 SH'of Pro-Tect Turf PIP Rubber 1 1,941.58 1,941.58
Suriacing: Change from 1-1/2" Re-7'op to 2-1/2" new
Rubber.Color: 50%Beige/50%Terra Cotta
SUB TOTAL 4,141.58
Shade Provide new Custom Canopies Shade Shelter Footing 1 1,680.00 1,680.00
Detail with Electrical Conduit going into Footing and
Mounting Plate and out near Column Top along with
Grounding Strap.
EXCI.UDES: Supply additional Aggregate Base;
Grounding Straps and/or Electrical Work for new
Shade Shelters; Bonds; Prevailing Wage;
City/Permit Fces
TOTAL $s,a2i.ss
CUSTOMER ACCEPTANCE
TERMS:
Payment due in full at completion of job.
CONDITIONS:
1)Customer will mark,cap and/or relocate all underground utilities/irrigation prior to start of job. Contractor will not
be responsible for damage to utilities,irrigation,etc marked incorrectly.
2)Unless noted,Contractor will not be responsible for repairing landscape if damage occurs due to
inadequate access.
3} Unless noted,dirt removed for footing holes will be dumped&spread on-site. If off=site dumping is required,
additional fees will apply.
4) ASTM and CPSC Guidelines will be met or Contractor has the right to refuse installation of playground
equipment. Additional c6arges may apply if changes are necessary to comply with t6ese guidelines.
5)Completion date could incur uoavoidable delays due to weather aad/or missing/incorrect parts for
playground equipment.