HomeMy WebLinkAboutCC RESO 16,153RESOLUTION NO. 16,153
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF NATIONAL CITY APPROVING CHANGE
ORDER NO. TWO FOR THE LAS PALMAS POOL
REHABILITATION PROJECT
(ENGINEERING SPEC. NO. 1036)
BE IT RESOLVED by the City Council of the City of
National City that, pursuant to Resolution No. 16,119, Change
Order No. Two in the amount of $47,000.00 is hereby approved for
the Las Palmas Pool rehabilitation project (Engineering Spec.
No. 1036).
PASSED and ADOPTED this 9th day of January, 1990.
ATTEST:
Clerk
k
r,
Anne PeoplesCit
APPROVED AS TO FORM:
George H. Eiser,
City Attorney
III
George H. Waters, Mayor
Specification No.
Change Order No.
1036
CO:.T:.ACT C:1ANCL ORDER
Date
2 (two)
PROJECT N0. 4035
Location Las Palmas Pool, National City
1990 Las Palmas Pool Rehabilitation
To: (Contractor)Diversified Repair Services Inc.,P.O. Box 1068, Spring Valley. Ca 92077-0120
You arc hereby requested to comply with the following changes from the contract plans and
Specifications:
Item
No.
(1)
Description of changes --Quantities, Units,
Unit Prices, Change in Completion Schedule,
Etc.
(2)
Decrease in
Contract Price
(3)
Increase in
Contract Price
(4)
1
Replaster large pool - not including gutters
(165' X 65')= 10725 SF of surface area
$ 22,129.00
2
Replaster kiddie pool - not including gutters
(65' X 50')= 3250 SF of surface area
$ 8,447.50
3
Install Tile for the following:
Racing lanes 8" W X 157' L (8 ea)
T's 8" W X 3'L (16, ea)
Cross racing lanes 8" X 4'6'L (112 ea)
Targets 18" X 18" X 8"W (48 ea)
$ 10,000.00
4
Credit return for painting not performed
$.3,906.00
Change in contract price due to this
Change Order:
Total decrease
; 3,906.00
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Total increase
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$ 40,576.50
Difference between Col. (3) and (4)
$ -0-
$ 36,670.50
Net (increase).(1010140[ieontract price
$ -'-
$ 36,670.50
the sum
of $ 36,670,50 _ is hereby added to. dazeinzumeatx
the total contract nrie.
and the total adjusted contract price to date thereby is $ 84.903.25
s. This document shall become an amendment to the contract and
all provirions of the contract will apply hereto. The Contractor accepts this Change Order as
full compensation for additional work and any delay to the project caused by this Change Order.
Accepted by:
Initiated by:
Approved by:
Approved by:
Contractor
City Engineer
Date
Date
Date
Date
ADDITIONAL FUNDING FOR THE LAS PALMAS SWIMMING POOL
On November 21, 1989 the City Council awarded a contract to
Diversified Repair Service Inc. in the amount of $47,284.00 to sandblast
and repaint the swimming pool at Las Palmas Park. The Engineers report
reflected the potential of substantial additional work once the pool was
drained and a close inspection could be made.
During the first week in December the 30 year old pool was drained and
inspected. Over the years the pool has been painted so many times, it
could not be determined how many coats of paint was actually on the pool.
Prior to applying the new paint, the old paint had to be removed by
sand blasting, during the removal process, in order to obtain a smooth
surface, not only was the many layers of paint moved, but a large
quantity of the old cement raveled off.
To patch the concrete surface a number of different coating were
experimented with. Upon final evaluation, the best method, was determined
to be a plaster job. To plaster both pools, and install ceramic tile
markings (racing lanes, cross racing lanes, and targets) the contractor
submitted the costs which are reflected on the attached change order. The
total change order amount is $36,670.50. If this work is performed now,
there is a strong possibility that the swimming pool will provide 5 to 6
year of services instead of the heavy maintenance required every year.
However, this change order will not cover the costs to repair the
plumbing chase system, repair large cracks which may be exposed after the
large pool is sandblasted, treat exposed steel reh rs, and repair a portion
of the deck nosing. These costs are estimated at $10,000.00, the actual
costs will not be known until the pool is sand blasted.
I am recommending that $47,000.00 be transfered from the 4th Street
Construction Project No. 4035 (Harbison Avenue to Thelma Way). The
majority of the street improvements will be constructed in oonjuction with
a waterline project.
Initially $36,670.50 will be disbursed in accordance with Change Order
No. 2, while the additional $10,329.50 or a portion of it will be spent if
needed to make the indeterminate repairs.