HomeMy WebLinkAbout1994/08/23 Item 10
COUNCIL AGENDA STATEMENT
/7/'l~ MEETING DATE
Resolution Approving South Chula vista Library
Change Order No.8 with Douglas E. Barnhart, Inc.,
for framing, lighting, mechanical/electrical and
other miscellaneous changes.
SUBMITTED BY: Director of Public works~
Library Director~\.
REVIEWED BY: City Manager~~~ (4/5ths Vote: Yes___No-K-)
On November 2, 1993, Council awarded the construction contract for
the South Chula vista Library to Douglas .E. Barnhart, Inc.
Construction of the South Chula vista Library is being monitored
jointly by the project management firms of Starboard, Inc. and
Project Solutions, Inc. as well as by the City's Buildings project
Supervisor. They have worked with the California State Library,
the contractor and the architect to insure that the changes
included in change Order No. 8 are necessary and advisable and that
the City achieves the greatest possible value. Since the Library
Construction and Renovation Bond Act grant provides for
reimbursement for 65% of the building project, including change
orders, all change orders must also be approved by the State Bond
Act Manager.
ITEM
Auqust 23.
/0
1994
ITEM TITLE:
RECOMMENDATION: That Council approve Change Order No.8 inclusive.
BOARD/COMMISSION RECOMMENDATION: Not Applicable
DISCUSSION:
change Order No.8, as approved by the State Bond
totals $10,556 and incorporates a number of elements.
the work is as follows:
Act Manager,
The scope of
Framinq
1. The manufacturer of the book theft security system
has recently provided detailed specifications that
require a change in the design of the detection
system enclosure at the Literacy/Meeting Room
entrance to insure that there is no metal within
three feet of the system.
Add: $3,912
2. Reconfigure metal stud framing in the pyramids to
accommodate HVAC duct work and insulation.
Add: $3,458
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ITEM / ()
MEETING DATE
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8/23/94
3. Adjust framing to conceal track and jamb for Main
Entrance Door and to allow the doors to be manually
opened during loss of power as required by the Fire
Marshal.
Add: $997
4. Modify walls adjacent to Children's Room Emergency
Exit to meet handicapped requirements.
Add: $835
5.
Modify Children's story Room
more privacy within the room
request.
entrance to create
per the Library's
Add: $541
6. Add roof cricket (built-up plywood and framing) at
one specific spot (gridline 9.3) to prevent water
pooling and insure adequate drainage.
Add: $830
Mechanical/Electrical
1. Add cut outs in the mechanical mezzanine for
additional ventilation below the equipment per the
mechanical engineer's recommendation.
Add: $1,424
2. Relocate electrical panel due to conflicts in
electrical and mechanical drawings.
Add: $1,404
3. Relocate two smoke detectors, add one motion sensor
and relocate one speaker per Fire Marshal's
request.
Add: $2,195
Liqhtinq
1. Delete light fixtures inside the small round
skylights located in Children's story Hour Room due
to height of the lights above the floor and the
difficulty in maintaining them. The deletion of
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ITEM /p, PAGE 3
MEETING DATE 8/23/94
these light fixtures will not affect overall light
levels in the room.
Credit: $7,616
2. Add additional downlights at the browsing area to
increase light levels for readers per the state
Library Bond Act Manager and the Library.
Add: $3,308
Miscellaneous
1. Increase depth of Avonite baby changing tables in
the restrooms from 24 inches to 30 inches in the
Children's Room for safety reasons.
Add: $122
2. Consolidate all fountain pool equipment into one
vaul t for ease of maintenance. Delete duplicate
control panel and wiring.
Credit: $854.
As required by the Library Construction and Renovation Bond Act,
the elements in change Order No. 8 have been approved by the
Library Bond Act Manager. Staff is in agreement that the proposed
changes are required, however, there is disagreement as to who is
responsible for the cost of these changes. Staff is proceeding
with Change Order No. 8 in order not to delay completion of the
library. However, approval of this change order does not waive any
claims the City may have against the architect for errors in
design. Staff will be meeting with the City Attorney to discuss
the City's rights and Council will be advised as appropriate.
Previous Chanqe Orders
Previously approved changer Orders 1 - 7, for a wide variety of
elements, have totalled $200,302.46 and include:
Change Order No. 1 was a reduction in the scope of work and reduced
the bid amount by $464,783. This Change Order did not impact the
contingency fund and is not included in the overall tally.
Change Order No. lA, totalling $7,302.46, was for Builder's Risk
Course of Construction Insurance and removal of concrete footings.
Change Order No.2, totalling $4,910, was for additional conduit,
revised glu-lams and two junction boxes.
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ITEM J tl, PAGE 4
MEETING DATE 8/23/94
Change Order No.3, totalling $22,182, was for landscaping and
irrigation installation. Funding for a portion of this change
order ($18,682) was provided by the Public Works Department.
change Order No.4, totally $9,588, was for a variety of elements.
change Order No. 5 for City initiated, utility or code required,
HVAC coordination and force account work totaled $93,416.
change Order No.6 totaled $17,195 and added an exterior fountain
in the entrance courtyard. The entire Change Order was funded by
the Friends of the Chula vista Public Library.
Change Order No.7 totaled $45,709 for lighting, sound insulation,
structural elements and other miscellaneous changes.
Future Chanqe Orders
The Project Manager continues to estimate that no more than fifty
percent of the contingency budget will ever be needed for this
project. Future change orders are anticipated to accommodate
City/library initiated requests to increase lighting in the
entrance courtyard for security/safety purposes and to increase the
number of power outlets along one wall in the Computer Lab.
Additionally, the wrong colored exterior wall product was
to the site which needed to be immediately rectified.
City Manager's approval, the product was returned and
The City is currently in negotiations over this item.
delivered
With the
retinted.
FISCAL IMPACT:
The proposed Change Order No. 8 totals $10,556. Funding is
available in the South Chu1a vista Library project's contingency
fund. The Library Construction and Renovation Bond Act grant
reimburses 65% or $6,861. The City's share is 35% or $3,695.
The total aggregate of change order work funded with library
construction funds (#la through 8, inclusive) is $210,858.46 or
3.5% of the bid award. There has been a $35,877 increase in the
contingency fund due to monies coming from the Public Works
Department for public right-of-way improvements and from the
Friends of the Library for the exterior entrance fountain.
The remaining balance of the library's contingency fund will be
$434,228.54 after the deduction of Change Order No.7.
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RESOLUTION NO. 17/,.25'
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING SOUTH CHULA VISTA
LIBRARY CHANGE ORDER NO. 8 WITH DOUGLAS E.
BARNHART, INC., FOR FRAMING, LIGHTING,
MECHANICAL/ELECTRICAL AND OTHER MISCELLANEOUS
CHANGES
WHEREAS, on November 2, 1993, Council awarded the
construction contract for the South Chula vista Library to Douglas
E. Barnhart, Inc.; and
WHEREAS, construction of the South Chula vista
being monitored jointly by the project management
starboard, Inc. and Project Solutions, Inc. as well
City'S Building Projects Supervisor; and
Library is
firms of
as by the
WHEREAS, Change Order No.8, as approved by the State
Bond Act Manger, totals $10,556 and incorporates a number of
elements including framing, mechanical/electrical, lighting and
other miscellaneous changes necessary to meet State Library
requirements; and
WHEREAS, the project management firms have worked with
the California State Library, the contractor and the architect to
insure that the changes included in Change Order No. 8 are
necessary and advisable and that the City achieves the greatest
possible value.
NOW, THEREFORE, BE IT RESOLVED the City Council of the
city of Chula vista does hereby approve South Chula vista Library
Change Order No. 8 with Douglas E. Barnhart, Inc. in the amount of
$10,556 for framing, lighting, mechanical/electrical and other
miscellaneous changes.
Presented by
A7r ed a
, 't
! I
o formfy
David Palmer, Library
Director
A..INu./
a d, city
Bruce M.
Attorney
C:\rs\library.co8
1""5" /10- 6
STATE LIBRARY INITIATOR ~ 8
PROJECT NO. P86-032
CITY OF CHULA VISTA
CHANGE IN CONTRACT
CHANGE ORDER NO:
DATE:
JOB ~
CONTRACT:
CONTRACTOR:
008 COUNCIL APPROVAL:
August 9, 1994 DATE:
LB-125
South Chula Vista Library
Douglas E. Barnhart Inc.
The following addition
executed September 22,
Douglas E. Barnhart Inc.
shall be made to INCREASE the contract
1993 between the City of Chula Vista and
REMARKS AND DETAILS: Changes in plans and specifications at an
agreed upon pr ice. Change order ~ 008 includes several proposals
which are all requested by either City staff or by the Architect to
enhance the remodel project at the South Chula vista Library. An
itemized breakdown follows:
SEE ATTACHED DOCUMENTATION
CHANGE ORDER #008 SUM:
s
10,556.00
ORIGINAL CONTRACT AMOUNT
S 5,973,201.00
S 200,302.46
S 6,173,503.46
S 10,556.00
S 6,184,059.46
PREVIOUS CHANGE ORDERS TOTAL
PREVIOUS CONTRACT AMOUNT
THIS CHANGE ORDER NO.008
REVISED TOTAL CONTRACT
It is agreed
performed and
contract and
hereto.
by the undersigned that all extra work
mater ial furnished in accordance wi th the
in accordance with the statement,if any,
shall be
original
attached
APPROVED BY:
APPROVED BY:
John P. Lippitt
Director Of Public Works
City Of Chula Vista
Douglas E. Barnhart
Owner
Douglas E. Barnhart Inc.
ORDERED BY:
GENERATED BY:
Dick Thompson
Ci ty Of Chula Vista /p... 7
Building Project Supervisor
Albert deBerardines
Project Manager
Starboard Construction Inc.
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CONSTRUCTION CONTINGENCY
FISCAL INFORMATION
CONSTRUCTION CONTINGENCY
Original Contingency Allowance:
Net Change All Previous Change Orders:
Contingency Allowance Ballance Available:
BUDGET INCREASE FUNDING SOURCE
PUBLIC IMPROVEMENTS ($18,682.00)
BUDGET INCREASE FUNDING SOURCE
FRIENDS OF THE LIBRARY ($17,195.00)
Net Change This Change Order H008
New Contingency Allowance Balance:
It? - 8"
$609,210.00
<$200,302.46>
$408,907.54
$427,589.54
$444,784.54
<$10,556.00>
$434,228.54
SUMMARY OF CHANGE ORDER NO. 008
1. During the construction process, it was determined that
an aesthetic benefit to the project would be achieved
to conceal the theft deterrent system at the literacy
center entrance and revise door #132 from a steel gate
to wood doors.
ADD $3,912.00
2. The mezzanine area that houses the mechanical unit is
extremely tight and does not allow ventilation below
the equipment. The mechanical engineer recommends
providing cut-outs in the mechanical screen to provide
cross-ventilation.
ADD $1,424.00
3. The metal stud framing in the pyramids must be re-
configured to accommodate the H. V.A.C. duct work and
insulation. (log No. 71 and 68)
ADD $3,458.00
4. Provide framing to conceal track and jamb for door
# 101.
ADD $997.00
5. Add roof cricket at grid line 9.3 to facilitate roof
drainage.
ADD $830.00
6. Modify walls adjacent to door # 112 to meet handicap
requirements.
ADD $835.00
7. The wall opening detail at the children's story hour
room is too large and will cause distraction from the
adjacent space. Solution is to fir in wall opening to
create more privacy in this space.
ADD $541. 00
8. Increase depth of Avonite changing table from 24" to
30" at rooms 107 and 108.
ADD $122.00
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9. The specified fixture at the children's area ceiling
located inside the round skylights was provided to
enhance the architectural ambiance in the space. Due to
the height of the lights above the floor and the
difficulty of access for maintenance, the project team
recommends deletion of this fixture type O. The
deletion of ~hese fixtures will not affect light levels
for reading.
CREDIT <$7,616.00>
10. In discussion with the state Library, additional down
lights at the browsing area are recommended to increase
light levels in the space.
ADD $3,308.00
11.
Various
control
at rooms
located.
conflicts exist between electrical drawing
devices verse mechanical drawings and conflict
123 and 124. Motor control devices to be re-
ADD $1,404.00
12. The following are requests by the Fire Marshall and
miscellaneous electrical devices that need to be
relocated.
A. Provide two (2) smoke detectors at mezzanine.
ADD $1,100.00
B. Add one (1) motion sensor in room 150.
ADD $840.00
C. Re-Locate one (1) speaker in reading court yard.
ADD $243.00
13.
Value engineering allowed
consolidated in one (1) vault.
and wiring to be deleted.
pool equipment to be
Duplicate control panel
CREDIT <$854.00>
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