HomeMy WebLinkAboutAgenda Statement 1976/07/06 Item 1414
CITY OF CHULA VISTA ITEM NO.
COUNCIL AGENDA STATEMENT
FOR MEETING OF: 7-6-76
ITEM TITLE: Resolution #8245: Approving Change Order #44 to the
Construction Contract for the Chula Vista Library
SUBMITTED BY~ Director of Public Works/City Engineer /~//~
ITEM EXPLANATION: Change Order #44 is for three items of work required
in the final stages of the library construction. The Director of
Building and Housing and the Library Construction Representative approve
this proposed Change Order. Total Change Order cost is $4,886.
Item number one is for labor and materials required to
install conduit runs and junction boxes for the cable T.V. antenna sys-
tem. These facilities were not included in the original plans.
Item number two is for labor and materials required to
install gate valves in the landscape sprinkler system. The gate valves
allow individual sections of the irrigation system to be shut off for
repair without disabling the entire system.
Item three is for labor and material for adding addi-
tional electrical outlets in various locations in the library and for
making changes to improve the illumination of the lighting system in
the periodicals section.
Continued on Supplemental Page 2
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Agreement Resolution X Ordinance Plat Other
Environmental Document: Attached Submitted on
STAFF RECOMMENDATION:
Approve Change Order #44.
BOARD/COMMISSION RECOMMENDATION:
COUNCIL ACTION
r_ppR0VE8
by the
City Council
of
„hula Vista, California
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Form A-113 (Rev 5-75)
Supplemental Page 2
Agenda Item No. 14
The Following change orders have been approved thus far:
C.O.# Purpose Amount Approved by
1 Deletion of storm drain cleanouts $ (1,010) Res. 7861
2 Tree removal -0- DPW
3 Removal & replacement of unsuitable soil 989 DPW
4 Additional demolition 7,713 Res. 7861
5 Conduit change (800) DPW
6 Upgrade door frames 185 DPW
7 Additional sound board 408 DPW
8 Reroute waste lines 479 DPW
9 Relocate 3" cold water pipe 382 DPW
10 Eliminate fire proofing (2,050) Res. 7919
11 Revise clocks -0- DPW
12 Revise floor finish schedule .460 DPW
13 Enlarge & fence in utility pad 5,870 Res. 7935
14 Sliding doors modification 328 DPW
15 Change interior walls from gypsum plaster
to gypsum drywall (1,125) Res. 7935
16 Strainer in chilled water header 850 DPW
17 Colonnade plaster 5,267 Res. 7943
18 Tile anchors 557 DPW
19 Delete "T" type fixtures (567) DPW
20 Door latch sets 64 DPW
21 Extension services - room ceiling,
lighting 2,692 Res. 7965
22 Steel angles for metal studs 885 DPW
23 Steel plates for roof 980 DPW
24 Steel roof hips 854 DPW
25 Steel angles for roof deck 972 DPW
26 Floor sink for condensate 806 DPW
27 Additional electrical service 1,673 Res. 7965
28 Drywall for basement stairs 265 DPW
29 Backflow prevention box 551 DPW
30 Condensate drains 2,664 Res. 7976
31 Delete concrete encasement for conduit (300) DPW
32 Ceiling in cable T.V. room 3,165 Res. 8017
33 Plastic splash panels 186 DPW
34 Curbs in parking lot 2,432 Res. 8017
35 Roof flashing 767 DPW
36 Grill flashing 428 DPW
37 Lighting fixture and return air grills 760 DPW
38 Regrading and curb relocation 4,965 Res. 8024
39 Counter Partitions 1,359 Res. 8042
40 Book slots, flag pole and ceiling (396) DPW
41 Support panels, motor deletion, duct work 506 DPW
42 Doors, microphone, thresholds gypsum board 735 DPW
43 Plaque 785 DPW
$ 40,734
FINANCIAL STATEMENT
Construction appropriation (contract cost plus
2~ contingency + additional funding authorized
by Council Resolution No, 8017 $1,805,470
Original contract cost $1,758,300
Prior change orders 40,734
Proposed Change Order #44 4,886
$1,803,920