HomeMy WebLinkAboutC29570 - CO1 - Deconstruction (Three D Service Co.)�Lv
PALM DESERT REDEVELOPMENT AGENCY
STAFF REPORT
REQUEST: APPROVE CHANGE ORDER NO. 1 IN THE AMOUNT OF
$2,035.00 TO CONTRACT NO. C29570 FOR ADDITIONAL
ASBESTOS ABATEMENT AT 42-135 KANSAS STREET.
SUBMITTED BY: Bryce Lynn White, Project Administrator
CONTRACTOR: Three D Service Company, Inc.
1551 East Mission Boulevard
Pomona, California 91766
DATE: December 9, 2010
CONTENTS: Aerial Location Map
Change Order No. 1
Change Order Request No. 1
Recommendation
By Minute Motion:
1. Approve Change Order No. 1 in the amount of $2,035.00 to
Contract No. C29570 for additional asbestos abatement at 42-135
Kansas Street.
2. Authorize the Chairman to execute said Change Order No. 1 for
Contract No. C29570.
3. Transfer $1,420.00 from the 10 percent contingency set aside for
the Kansas Street portion of the contract; and
4. The $615.00 balance for additional Kansas Street asbestos
abatement cost is available in Account No. 854-4625-454-4001.
Executive Summary
Contract C29570 to Three D Service Company, Inc. for $77,118.00 is for deconstruction
of 44-887 San Antonio Circle, 44-870 San Antonio Circle, 44-850 San Antonio Circle,
44-889 San Clemente Circle, and 42-135 Kansas Street. The line item amount for the
Staff Report
Contract C29570 Change Order No. 1
December 9, 2010
Page 2 of 3
portion of Contract C29570 for 42-135 Kansas Street is $14,198.00. Four of the subject
properties are associated with the Alessandro Alley Improvement Project (Project Area
#1). The property at 42-135 Kansas Street (Project Area #4) will be used primarily for
water retention. The deconstruction of the five subject properties provides
environmentally friendly removal of the existing buildings on these properties as well as
asbestos and lead containing material abatement. Change Order No. 1 is for additional
asbestos containing material abatement required at 42-135 Kansas Street prior to
deconstruction that was not previously observed and noted in the asbestos inspection
report.
Background
Four of the subject properties are associated with the proposed Alessandro Alley
Improvement Project (Project Area #1), which will widen and improve Alessandro Alley
with public parking spaces and landscaping improvements from Las Palmas Avenue on
the east to approximately 300 feet east of Monterey Avenue on the west. As part of the
project, San Marcos Avenue will be closed at Alessandro Alley. The project will widen
Alessandro Alley by 27.0 feet to a total width of 47.0 feet, and provide parking at a 90-
degree angle on the north side of Alessandro Alley with landscaping and a barrier wall
to protect the adjoining residential parcels. Plans for the improvements to the
Alessandro Alley have been prepared and completed and have been approved for
construction.
The property at 42-135 Kansas Street will be landscaped and used primarily for water
retention. This property consists of a 6,534 square foot parcel with a 1,318 square foot
residence and an attached carport. The property is zoned R-1 (Single Family
Residential) and is on the southwest corner of Kansas Street and Hovley Lane East
(Project Area #4). The rear of the property is also in line with Oasis Club Drive which
ends at Hovley Lane East.
On August 26, 2010, the Agency Board authorized the Award of Contract No. C29570
to Three D Service Company, Inc. for deconstruction and environmentally friendly
removal of improvements and site clearing of the five subject properties. The line item
amount of the subject contract for 42-135 Kansas Street is $14,198.00. Asbestos and
lead containing paint/ceramic tile inspections have been completed at the subject
properties and the recommendations are being performed during deconstruction. During
asbestos abatement at 42-135 Kansas Street additional asbestos containing material
requiring abatement was discovered that was not previously observed and noted in the
asbestos inspection report.
Therefore staff recommends approval of Change Order No. 1 to Three D Service
Company Inc. for $2,035.00
G VdalBryce Whitelspecs alessandro alley deconlCO No 1 Alessandro Alley Deconstruction SR 12-9-10 docx
Staff Report
Contract C29570 Change Order No. 1
December 9, 2010
Page 3 of 3
Fiscal Analvsis
The cost of deconstructing 42-135 Kansas Street including this Change Order is less
than the estimated cost that was considered and projected within the overall cost of
deconstruction and improvements to this property. Funds are available for Change
Order No. 1 in Account No. 854-4625-454-4001.There will be no impact on the General
Fund.
Submitted By:
p
Bryc din W ite Project Administrator
Department Head:
1�&e-
Ju in cCarthy, ACM for mdevelopment
Aooroval:
John g. Wohlmuth, Executive Director
Ma
pKAlvarez, Redevelo ment Manager
;4141�
Paul S. Gibson, Director of Finance
apof-C%VeCQ BY RDA
ON [, -C%----)G/C
VERIFIED BY �C'd�K it-,q
Original on file with City Clerk's Office
9:5, elrt-
G VdaOryce Whdelspecs alessandro alley decoMCO No 1 Alessandro Alley Deconstruction SR 12-9-10 docx
PALM DESERT REDEVELOPMENT AGENCY Contract # / P.O. # I C29570 17057
Amendment/ 1
CONSTRUCTION CHANGE ORDER Change Order No.
Contingency: YES X NO
Contract Purpose Deconstruction: Alessandro Alley & Kansas St Account No. 854-4625-454-4001
Consultant's Name Three D Service, Inc. Project No.
Address: 1551 Mission Vendor No. 6961
Pomona, CA 91766
You are hereby requested to comply with the following changes from the contract plans and specifications:
DECREASE INCREASE
DESCRIPTION OF CHANGES In Contract Price In Contract Price
Approx 100 lineal feet of asbestos -containing insulation paper
found at 42-135 Kansas Street not noted on Asbestos Survey 2,035.00
THIS CHANGE ORDER DOES NOT AFFECT THE ALLESSANDRO
ALLEY PORTION OF THIS CONTRACT [Fund 850]
TOTALS:
NET CHANGE IN CONTRACT PRICE:
JUSTIFICATION:
TOTAL BUDGET FOR PROJECT: +
15,618.00
Less: Expend. & Encumb. To Date: -
14,198.00
Less: This Change Order Amount: -
2,035.00
BALANCE OF BUDGET
REMAINING FOR PROJECT:
(615.00)
CONTINGENCY:
Amount Approved by Board:
Less: Prior Amendment(s):
Less: This Amendment:
Balance Remaining of Contingency:
2,035.00
2,035.00
+ 1,420.00
1,420.00
The amount of the Contract will be (DeGFeased) Increased by the Sum of: Two Thousand. Thirtv-five and
NO1100 Dollars ($2,035.00).
GArda\Ngenda Items\2010\12-9-10\ThreeD-C29570 CO-1 Am See reverse
Contract C29570 Change Order No. 1 Continued from front
This Contract Amendment covers changes to the subject contract as described herein. The consultant shall perform
all work as necessary or required to complete the Contract Amendment items for a lump sum price agreed upon
between the Consultant and the Palm Desert Redevelopment Agency, otherwise referred to as Owner.
Contract Time Extension -0- Days.
Revised Contract Total $79,153.00 . [Alessandro Alley portion remains unchanged at $62,920.00; Kansas Street now
increased from $14,198.00 to $16,233.00.]
The undersigned Consultant approves the foregoing Change Order # 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 # 1 . The Consultant 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 Contract Amendment items.
This document will become a supplement of the contract and all provisions will apply hereto. It is understood that the
Contract Amendment shall be effective when approved by the Owner.
Execution of this Contract Amendment by the Consultant 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 Contract Amendment, whether known or unknown, including but not
limited to direct and indirect costs and/or damages for delay, disruption, acceleration, and loss of productivity, 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:
3. CERTIFIED
FUNDS AVAILABLE:
EXECUTIVE DIRECTOR
FINANCE DIRECTOR
NOTE: No payments will be made
prior to Executive Director and
Agency Board approval
2. ACCEPTED BY:
4. APPROVED BY:
CONTRACTOR
CHAIRMAN
SECRETARY
12/09/10
Date Approved
12/09/10
Date Approved
GArda\Agenda Items\2010\12-9-10\ThreeD-C29570 C0-1.doc See reverse
THREE D SERVICE COMPANY, INC.
DEMOLITION
.v..CONTRACTORS
November 9, 2010
City of Palm Desert
73-510 Fred Waring Drive
Palm Desert, CA 92260
Attention: Bryce White
Re: Change Order Request #1
Project: Alessandro Alley and Kansas Street
Contract Number: C29570
Contract Dated: August 26, 2010
Dear Mr. White,
ALL E AR
"+ I
We are hereby requesting the following change order for the above referenced project:
Scope of work: Additional 100 LF of asbestos containing insulation paper found at
the site of 42-135 Kansas Street not noted on the Asbestos Survey
Additional Cost: $2,035.00
16
Schedule Impact: Cie Day
All other contract provisions and conditions remain unchanged.
We would appreciate your prompt attention to this matter.
Sincerely,
Three D Service Company, Inc.
Charlie L. Clark, President
CLC: jk
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License No. 252618
1551 E. Mission Boulevard - Pomona, CA 91766-2349 - (909) 469-2600 - Fax (909) 620-5040 - Email: info@tdsdemo.com
42-135 KANSAS ST
DATE:
JUNE 2010
VICINITY
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