HomeMy WebLinkAbout2006 CON California Commercial Pools - Pool Renovation Change Order #3NOTE TO FILE
NO ORIGINAL SIGNED
✓ AGREEMENT/ CONTRACT
CHANGE ORDER
WAS PROVIDED TO THE CITY CLERK'S OFFICE FOR
THIS ITEM.
NTF
CHANGE ORDER CIO Number 3
To (Contractor): California C/O Initiation Date: November 21, 2005
Commercial Pools, Project: Municipal Swimming Pool Renovation
Inc. Project Specification No.: 04-13
A Change Order is hereby recommended for the following work in the amount identified in this
document:
DESCRIPTION OF CHANGE:
This change order is to remove and replace the existing concrete decks with major cracks around
the main and activity pools, and to maintain the proper grades. This work will also include the
installation of a thicker concrete slab under the future slide on the activity pool. The work will be
marked by the City inspector in the field and performed in accordance with the project
specifications. See attached contract change request (proposed costs and schedules) dated
November 28, 2005. The quantity may vary due to the actual work done in the field.
COST RECONCILATIiN:
Costs were reviewed by the Architect and City Project Manager and negotiated with the
Contractor.
Construction Contract Accountinit Summary:
The original Contract Amount $ 991,000.00
The original Contract Amount (Alternative() $ 435,000.00
Net change by previously authorized Change Orders $ 64,720.00
The Contract Amount prior to this Change Orders $1,490,720.00
With the Change Order request the Contract cost is increased by $ 64,917.00
New Contract Amount $1,555,637.00
Change in Contract Time: 12 Working Days
Contract Completion Date:
Recommended for Approval by:
CITY PRO�MAN AGER
PROJEC
Approved by:
DATE
T/JONES&MADHAVAN DATE
l�
CONT"W OR/CALIFORNIA COMMERCIAL. DA Et5/o5
POOLS, t C.
CITY OF NATIONAL CITY DATE
CC: Construction File
Inspector
January 20, 2006
rnL VJ/ U0
Equipment
Material
Labor
Commercial General Liability Insurance
Subcontractor Overhead and Profit
Contractor Overhead and Profit
Bonds and Insurance
cA.F. �'1
CQMMERCAL P QES
Remove and Replace 4450 Square Feet of Deck Concrete
Sawcutter
Air Compressor
Jack Hammer
Breaker Machine
Skid Steer Loader
End Dump
c
Reinforcement Cutter
Concrete Pump
Quantity Unit Unit Coat Total
400 LF $ 1.25 $ 500.00
7 DAY $ 300.00 $ 2.100.00
7 DAY $ 100.00 $ 700.00
4 DAY $ 425.00 $ 1.700.00
14 DAY $ 280.00 $ 3,920.00
6 DAY $ 950.00 $ 5,703.00
6 DAY $ 150.00 $ 900.00
6 DAY $ 75.00 $ 450.00
2 DAY $ 1.950.00 S�__ 3,90000
Subtotal 19$70.00
Description Quantity Unit Unit Cost Total
Dump Fees 10 EA $ 350.00 $ 3,500.00
Reinforcement 4 TON $ 965.00 $ 3,860.00
Concrete 91 CY $ 125.00 $ 11,375.00
Subtotal $ 18,735.10
Description Quantity Unit Unit Cod Total
Journey Man Labor (Foreman) 48 EA $ 35.58 $ 1.707.84
Journey Man Labor (Laborer) 48 HR $ 33.58 $ 1,611.84
Apprentice Laborer 48 HR $ 17.15 $ 823.20
Journey Man Reinforcement Installer 60 FIR $ 41.50 $ 2,490.00
Journey Man Concrete Mason 40 HR $ 49.50 $ I,980.00
Concrete Finisher 72 HR $ 48.50 $ 3,492.00
Operator 60 HR $ 46.27 $ 2.776.20
Estimator/Project Manager 2 HR $ 75.00 $ 150.00
Subtotal $ 15,031.08
Subtotal Equipment, Material, Labor $ 53,636.08
15.00% $ 2,254.66
Subtotal $ 55,800.74
0.00% $
Subtotal $ 55,894.74
15.00% S 8,383.61
Subtotal $ 64,274.35
1.00% $ 642.74
TOTAL
I $ 64,917.10
RESOLUTION NO. 2006 - 4
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY AUTHORIZING
THE CITY ENGINEER TO EXECUTE CHANGE ORDER NO. 3
WITH CALIFORNIA COMMERCIAL POOLS, INC. FOR
THE REMOVAL AND REPLACEMENT OF THE FAILED
CONCRETE SLAB SECTIONS AROUND THE POOLS
IN THE AMOUNT OF $64,917 AS PART OF THE NATIONAL CITY
MUNICIPAL SWIMMING POOL RENOVATION PROJECT
WHEREAS, the contract for the Renovation Improvement of the National City
Municipal Swimming Pool was awarded to California Commercial Pools on May 17, 2005, by
the adoption of Resolution No. 2005-99; and
WHEREAS, on November 1, 2005, the City Council adopted Resolution No.
2005-235 approving Change Order No. 2, in the amount of $28,720, for the removal and
replacement of existing electrical conduits, wires and concrete slab sections; and
WHEREAS, during construction it was identified that it is necessary to remove
and replace an additional 4,450 square feet of the existing concrete slabs.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the City Engineer to execute Change Order No. 3 with
California Commercial Pool in the amount of $64,917 for the removal and replacement of an
additional 4,450 square feet of the existing concrete slabs as part of the National City Municipal
Swimming Pool Renovation Project.
PASSED and ADOPTED this 17th day of January, 2006.
Nick Inzunza, Mayor
ATTEST:
� !Y
Mic ael R. Della, City Clerk
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
Passed and adopted by the Council of the City of National City, California, on January
17, 2006, by the following vote, to -wit:
Ayes: Councilmembers Inzunza, Morrison, Natividad, Parra, Zarate.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY:
NICK INZUNZA
Mayor of the City of National City, California
A
City erk of the City f National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2006-4 of the City of National City, California, passed and adopted
by the Council of said City on January 17, 2006.
City Clerk of the City of National City, California
By:
Deputy
caoo5-aa
¶%oa- S-3
City of National City, California
COUNCIL AGENDA STATEMENT
MEETING DATE January 17, 2006
AGENDA ITEM NO.
'ITEM TITLE Resolution of the City Council of National City approving Change Order Number three with California
Commercial Pools, Inc. for the removal and replacement of the failed concrete slab sections around the pools in the
amount of $64,917 as part of the National City Municipal Swimming Pool Renovation Project and authorizing the
City Engineer to execute the Change Order (Pool project is primarily being funded by State Parks Grant)
Din Daneshfar Engineering 4387
PREPARED BY DEPARTMENT EXT.
EXPLANATION
See attached explanation.
Environmental Review
X N/A
MIS Approval
Financial Statement
Approved By:
�
Change Order is for $64,917.Finance for
The funds are available in the following accounts: 303-409-500-598-4097.
Account No.
STAFF RECOMMENDATION
Adopt the Resolution.
BOARD I COMMISSION RECOMMENDATION
N/A
ATTACHMENTS ( Listed Below) Resolution No. act) (c - 7
L,„ 1. Resolution 2. Change Order Number Three
A-200 (Rev. 7/03)