The URL can be used to link to this page

Home My WebLink About4.08 CivCntFuelUpgrad01-13CITY CLERK File # Elalnr-m AGENDA STATEMENT CITY COUNCIL MEETING DATE: January 15, 2002 SUBJECT: ATTACHMENTS: Change Order Request, Civic Center Fuel Tank Upgrade, Contract 01-13 Report Prepared by: Lee S. Thompson, Public Works Director 1) Change Order No. 1 2) Budget Change Form RECOMMENDATION: 1) Approve additional appropriation in the amount of $9,081 �2) Approve Contract Change Order No. 1 in the amount of $6,300. FINANCIAL STATEMENT: The revised project budget approved by the City Council at the time of bid award is as follows: Construction: $24,412 Design/Inspection: $ 2,500 Miscellaneous: $ 250 $27,162 Estimated project costs are: Construction: $28,493 Design/Inspection: $ 2,500 Miscellaneous: $ 250 $31,243 An appropriation in the amount of $4,081 is needed to process this contract change order. However, it appears some additional work may be necessary to repair a line that will not hold a pressure test, and Staff is recommending adding an additional $5,000 to cover potential costs. DESCRIPTION: The Civic Center Fuel Tank Upgrade project was awarded at the November 20, 2001, meeting. At the time of award, the City Council approved an appropriation for additional work that was required by the Alameda County Environmental Health Service, which is the regulatory agency for underground fuel tanks. Work on the project is now in progress, and two situations have arisen to cause the change order request. ------------------------------------------------------------------------------------------------------------- ocl�' COPIES TO: Paradiso Mechanical ITEM NO. g:\miscproj\fueltank\agstcco 1 1) Improvements related to pressure testing and provision of watertight fittings, $4,650. The testing procedure is a new Environmental Health requirement for 2002. Staff and the contractor recommended installation of the new watertight fittings to ensure passing the test procedure. Staff was aware of the new requirement and had planned to budget for additional work in the 2002-03 fiscal year; however, it is less costly in the long run to perform the work for the diesel tank now while the excavation is open. 2) Additional cost for concrete slab removal, $1,650. The standard thickness of a concrete slab for this type of fuel tank installation is 6" to 8". The slab at the diesel tank is 18" thick reinforced concrete. This condition was not noted on any existing plans or recOrd drawings. In the process of testing the existing fuel lines between the tank and the generator, the contractor has discovered that at least one of the lines will not hold a pressure test. It is now necessary to excavate to repair the leak in order to pass the Environmental Health inspection~ The exact cost of the work is not known at this time, but Staff is recommending that $5,000 be allotted to cover this work. Staff recommends that the City Council approve the additional appropriation of $9,081 and the change order in the amount of $6,300. Page 2 CITY OF DUBLIN · 400 C~lC PLAZA, DUBLIN, CALIFORNIA 94568 ,~, (925) 833-6630 ,~. (925) 829-9248 FAX CONTRACT CHANGE ORDER NO. I DATE: PROJECT/ROAD: CONTRACT NO: TO: January 10, 2002 Civic Center Fuel Tank Upgrade 01-13 PARADISO MECHANICAL, INC., P. O. BOX 1836, SAN LEANDRO CA 94577 PAGE: 1 of 1 You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. Please. note that this chanRe .order is not effective until approved by the Public Works Director. This change order is requested by the Contractor. 1. Additional work at agreed price to satisfy Alameda County Hazardous Materials Requirement, per Paradiso memorandum dated 1/4/02, attached. 2. Additional work at agreed price: compensation for additional thickness of concrete slab at diesel tank. $4,650.00 $1,650.00 ESTIMATED COST INCREASE: $6,300.00 BY REASON OF THIS CHANGE ORDER, THE TIME OF COMPLETION WILL BE ADJUSTED 3 WORKING DAYS. / Date APPROVED BY: Janet Lockhart Date Mayor We, the undersigned COntractor, have given careful COnsideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the prices shown above. Accepted: Date Contractor: Signed By: Tit: If the Contractor does not sign acceptance of this order, his/her atten specifications as to oroceedin(] with the ordered work and filin(] a written orot Rece2ved: 1/ 4/2002 5:47PM; ->C2ty of Dubl±n PW/F&Pe; #850; Page 2 ~ ¢/;~i -~ 01/04/2002 16:56 FAX 510 614 8396 PARADIS0 MECHANICAL [~02 PARADISO MECHANICAL, INC. GENERAL & PETROLEUM CONTRACTORS ' and ENVIRONMENTAL SERVICES A1 Chavarria City of Dublin_ 100 Civic Plaza Dublin, CA. Subject: Fuel Tank Upgrade Contract No. 01 - 13 Dear Al: In response to your request for a bid to make the necessary repairs to your diesel tank sump per Alameda County Hazardous Materials r~quircments, please see the following: Test existing F.R.P. pipe sump @ tank connection, and annular tank. Pick up necessary materials to make repairs. · Excavate around pipe sump to expose all penetrations. · Remove piping from sump, cut back primary & secondary lines. · Patch unused holes, install new water tight bulkhead fittings. · Cut, fit, & glue primary & secondary pipe back. · Reroute electrical, install new water tight bulkhead fittings Extend 24" F.R.P. top hat reducer to prevent water intrusion. · Test system for Haz. Mat. Inspector. Total Cost $ 4,6~0.00 Excludes: Hazardous liquid disposal Please call with any questions you may have. Thank you. Sincerely, Eric V. Montesant~ Vice Pl'esident Received: 1/ 4/2002 5:47PM; ->City of Dublin PW/FiPe; #858; Page 3 01/04/2002 16:.56 FAX §10 614 8.396 PARADIS0 MECHANICAL ~ 003 PARADISO MECHANICAL, INC .and ENVIRONMENTAL SERVICES . A1 Chavarria City of Dublin. 100 Civic Plaza Dublin, CA, Subject: Fuel Tank Upgrade Contract No. 0i - 13 Dear Al, We have encountered a change in conditions, which has caused us additional cost in regards to the concrete thickness encountered over the Diesel Tank. Industry standards are 6" to 8" thick concrete over U.S.T.'s_ Existing concrete is approximately 18" thick, this condition required additional time, disposal and import gravel. Total Cost $1,650.00 Please call with any questions you may have. Thank you. Sincerely, Eric V. Vice President Approved By: A1 Chavarria Date EXHIBIT "A" CHANGE ORDER FORM DATE: 1/10/02 PROJECT NAME: Civic Center Fuel Tank Upgrade CIP #: 93172 CONTRACT # 01-13 PCT. COMPLETED 60 CONTRACTOR Paradiso Mechanical APPROVED BUDGET AMi'. $24,412 (construction budget) CONTRACT AMI'. $ 22,193.00 CHANGE ORDER #1 $ 6,300.00 CHANGE ORDER #2 $ - CHANGE ORDER #3 $ - CHANGE ORDER #-4 $ - CHANGE ORDER #5 $ - CHANGE ORDER #6 $ - CHANGE ORDER #7 $ - CHANGE ORDER #8 $ - CHANGE ORDER #9 $ - CHANGE ORDER #10 $ - TOTAL OF ALL CURRENT AND PRIOR CHANGE ORDERS: $ 6,300.00 I ADJUSTED CONTRACT AMOUNT: $ 28,493.00 I PROGRESS PAYMENTS MADE PAYMENT #1 $ - PAYMENT #2 $ - PAYMENT #3 $ - PAYMENT #4 $ - PAYMENT #5 $ - PAYMENT #~ $ - PAYMENT #7 $ - PAYMENT #8 $ - PAYMENT #9 $ - PAYMENT #10 $ - PAYMENT #11 $ - PAYMENT #12 $ - PAYMENT #13 $ - PAYMENT #14 $ - PAYMENT #15 $ - TOTAL PROGRESS PAYMENTS $ - REMAINING BALANCE ON CONTRACT: $ 22,193.00 RECOMMENDATION: ~- ~.>-J APPROVED APPROVED _. DENIED DENIED SIGNATURE: I Supe~v~.'/s'~ City Mayor Dept Head Manager CITY OF DUBLIN BUDGET CHANGE FORM CHANGE FORM # New Appropriations (City Council Approval Required): Budget TransferS: __X. From Unappropriated Reserves From Budgeted Contingent Reserve (1080-799.000) (If Other than General Fund, Fund No. - Within Same Department Activity From New Revenues Between Departments (City Council Approval Required) Other Name: Name: Fuel Tank Upgrade $9,081 Account #: 001.93172.750.050 Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: . Account #: Account #: City Manager: Date: Signature ASD/Fin Mgr r~'~'~-~ ~ Date: Signature REASON FOR BUDGET CHANGE ENTRY: Project scope of work increased by revised Health Dept. requirements and unforeseen conditions which caused additional work Mayor: Date: Signature Posted By: Date! Signature CADocuments and Settings~fredmiLocal SettingsiTemporary lnternet File~iOLK21 ~Budget Change Form2.doc