HomeMy WebLinkAboutItem 4.02 Improvmt I-580 TassajaraFile No.
CITY CLERK
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: December 2, 2003
SUBJECT:
Change Order Authorization - Contract No. 01-12
1-580/Tassaj ara Road Interchange Improvement Project
Report Prepared by: Lee S. Thompson, Public Works Director
ATTACHMENTS:
Change Order No. 22 (Plans attached to Change Order No. 22 will
be available at the City Council meeting)
RECOMMENDATION: ,-~ a ~/' Approve Change Order No. 22 in the total amount of $194,495.51
FINANCIAL STAT~ENT: Original Project Contract Amount: $ 7,054,198.00
Project Bid Contingency Amount: $ 965,770.00
Total Construction Budget: $ 8,019,968.00
Project Contingency Amount:
Additional funds for project:
Koll Development payment
for Change Order No. 10:
Intermountain Rigging Payment
for Change Order No. 17:
Total Project Contingency Budget:
$ 965,770.00
$ 41,956.89
$ 2,196.84
$1,009,923.73
Total Approved Change Orders to Date:
Amount of Change Order No. 22:
Total All Change Orders:
($ 784,032.66)
($ 194,495.51)
($ 978,528.17)-
Remaining Project Contingency Amount: $ 31,395.56
DESCRIPTION: Construction of the 1-580/Tassajara Road Interchange Improvement
project is approximately 98% complete. It is necessary for the City Council to approve Change Order No.
22 for this project as the amount of this Change Order exceeds the $25,000 authorization limit granted to
the City Manager.
Change Order No. 22 includes the installation of new landscaping, irrigation system, drainage, decorative
pavers and associated appurtenances in the medians on Tassajara Road between the 1-580 overcrossing
COPIES TO:
g:hniscprojSi-580 Tassajara\project\agst CCO 22 Authorization
DeSilva Gates Construction
ITEM NO.
and Koll Center Drive. This.work was not included in the original scope of work and was later added to
the project to enhance the roadway medians, starting from the freeway overcrossing on Tassajara Road
northerly to the existing landscaped median north of Koll Center Drive. Completing the median
landscaping with the freeway interchange project will facilitate the installation of landscaping work within
Caltrans' right-of-way, which would normally require another encroachment permit and approval by
Caltrans.
Additional work includes the furnishing and installation of drainage, irrigation, plants and concrete
headers, importing and placing toPsoil and sand bedding, installing decorative interlocking paving, and
performing plant establishment work in the Tassajara Road median. For this work, the Contractor will be
paid the lump sum price of $162,776.31.
In addition to the lump sum, extra work at force account (time and materials) includes the removal of
temporary asphalt concrete, backfill and soil compaction, and installation of interlocking pavers for
$43,661.08. The total cost of $210,173.12 for Change Order No. 22 was subsequently reduced by
$11,941.88 due to the decrease in concrete island paving and aggregate base in the median. This
deduction puts the total cost of Change Order No. 22 at $194,495.51.
Staff recommends that the City Council approve Change Order No. 22 in the amount of $194,495.51.
Page2
CITY OF DUBLIN
CONTRACT CHANGE ORDER NO. 22
PROJECT/ROAD: Interstate 580 /Tassajara Road Interchange Improvements PAGE 1 OF 16 PAGES
CONTRACT NO. City Project No. 01-12, Federal Aid Project No. RSTPL-5432 (011)
TO: DeSilva Gates Construction LP
-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.
NOTE: This change order is not effective until approved by the Public Works Director.
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price,
agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually
used and no allowance will be made for idle time.
Change requested by: Engineer
The last percentage shown is the net accumulated increase or decrease from the original quantity in the Engineer's Estimate.
In the medians on Tassajara Road between the 1-580 overcrossing and Northside Drive, install irrigation, planting, drainage,
decorative pavers and associated appurtenances as shown on pages 3 through 16 of this change order. Eliminate portland cement
concrete island paving at this location. Perform plant establishment for 90 calendar davs.
Construction staking for this work shall be provided by Owner in accordance with Section 5-1.11 of the Special Provisions.
ESTIMATE OF DECREASES OF CONTRACT ITEMS AT CONTRACT PRICES
Eliminate concrete island paving and aggregate base iri Tassajara median from TIM 20+47 to TIM 22+80.
Item # 126 - Minor Concrete (Island Paving)
- 552.0 M2 (-86.25 %) ~ $20.00/M2
Item # 77 - Class 3 Aggregate Base
-13.875 (-0.69 %) @ $65.00/M3
Estimated Decreased Cost of Items
= -$11,040.00 (-86.25%)
= -$901.88 ~-3.40 %)
-$11,941.88
There will be no adjustment in compensation in accordance with Standard Specification Section 4-1.03B(2) for Item # 126 "Minor
Concrete {Island Paving)" for this change.
EXTRA WORK AT AGREED LUMP SUM PRICE
Furnish and install drainage, irrigation, plants and concrete headers, import and place topsoil and sand bedding, install decorative
interlocking pavers and perform plant establishment work in the Tassajara Road median between station T1M 20+47 and TIM
23+40 as shown on sheets 3 through 16 of this change order.
Drainage inlets shall be constructed in accordance with the reqmrements of Section 51-1.02 "Minor Structures" of the Standard
Specifications and shall conform to the details and notes shown on Standard Plan sheet D73.
Installation of irrigation and planting shall be performed in accordance with Section 10-2 "Highway Planting and Irrigation Systems"
of the Special Provisions.
Imported topsoil shall conform to the requirements of Section 20-2.01 "Topsoil" of the Standard Specifications.
The plant establishment period for the Tassajara Road median landscaping shall be TYPe 2 and shall be 90 calendar days. Plant
establishment work shall be perfgrmed in accordance with the requirements of Section 10-2.04 "Highway Planting of the Special
Provisions.
Excavation, compaction and backfill, concrete headers, root barrier~ valves, conduit, 18" geocomposite drain, class I concrete, bar
reinforcing steel, miscellaneous iron and steel, shall conform to the Standard Specifications and Special Provisions.
CONTRACT CHANGE ORDER NO.
PROJECT/ROAD: Interstate 580/Tassajara Road Interchange Improvements
FEDERAL NO.: RSTPL-5432 (011)
To: Desilva Gates Construction LP
22
PAGE2A OF 16 PAGES
CONTRACT NO. 01-12
Provide traffic control for the work described above. Traffic control shall conform to the requirements o£Section 10-1.25 "Traffic
Control System for Lane Closure" of the Special Provisions.
For this work, the Contractor will be paid the lump sum price of $166;512.04. This amount constitutes full compensation, including
overhead, waste, pallets, delivery, taxes and markups for the work of this change
Lump Sum Price = $166,512.04
EXTRA WORKATFORCE ACCOUNT
Place 75 mm of Class 2 aggregate base in the area below the interlocking pavers as shown on plan sheets HP-4a, HP-4b and HP-1 Ia
of this change order. Class 2 aggregate base shall conform to the requirements of section 26-1.02A "Class 2 Aggregate Base" of the
Standard Specifications and shall be compacted to 95% relative compaction.
Fumish decorative interlocking pavers for the work described above and as shown on sheet HP-11 a of this change, order. The color,
size, shape and texture of pavers shall match the existing pavers located in the Tassajara Road median at TIM 23+40+. The
Contractor shall submit sample pavers to the Engineer for approval prior to installation.
Backfill and compact median planters will native soil to a depth of 18" below the top of curb. The soil shall not contain any asphalt
concrete grindings, broken concrete or debris. Backfill 'material must be approved by the Engineer prior to use. Contractor shall
control backfilling operations to protect existing curb and newly paved roadway.
Remove temporary asphalt concrete (cold mix) and place hot mix asphalt concrete in irrigation cross over trenches b~tween median
islands. Asphalt concrete mix shall conform to the requirements of Section 10~1.48 "Asphalt Concrete" of the Special Provisions.
Provide traffic control for the work described above. Traffic control shall conform to the requirements of Section '10-1.25 "Traffic
Control System for Lane Closure" of the Special Provisions.
Force Account Cost = $43,661.08
PROJECT/ROAD:
FEDERAL NO.:
CONTRACT CHANGE ORDER NO.
Interstate 5'80/' Tassajara Road Interchange Improvements
RSTPL-5432 (011)
22
PAGE21~OF 16 PAGES
CONTRACT NO. 01-12
To: Desilva Gates Construction LP
ADJUSTMENT OF COMPENSATION AT AGREED LUMP SUM PRICE
Incorporate the following changes to the existing and proposed irrigation systems.
Area No. . ~ Unit Size Description Cost Ext. Cost
1 -20 ea A-5 Gear Driven Rotor $32,52 ~
--- $16.92 $558.36
1 33 ea C-2 Bubblers
Total ($92.04)
2 -7 Iea A-5 Gear Driven Rotor $32.52 ($227.64)
2 10 ea C-2 Bubblers $16.92 $169.20
Total ($58.44)
3 -53 ea. Prepare Hole $8.37 ($443.61)
3 -25 ea #1 Plants (Group A) Cotoneaster Lacteus $5.58 ($t39.50)~
3 -28 ea #5 Plants (Group B) Oleanders $13.95 ($390.60)
20m ($799.50)
PVC Cls 200 Lateral Line -¢ol weld $6.50
3 -123 m m
3 -53 ea I C-2 Bubblers $16.92 ($896.76)
Total ($2,669.97)
4 -7 ea Prepare Hole I ' $8.37 {$58.59)
4 -7 ea #5 Plants (Group B) Oleanders $13.95 ($97.65}
4 ~10.00% LS C + N Conductors (& Misc Irrigation) $6,406.00 ($640.60)
4 -7 ea C-2 Bubblers $16.92 ($118.44)
Tota~ ($915.28)
Total Credit ($3,735.73)
Consideration of a time adjustment to City Contract No. 01-12 will be deferred until completion of the work specified herein.
Determination of a commensurate time extension will be made in accordance with Section 8-1.07 of the Standard Specifications.
TOTAL ESTIMATED COST INCREASE: $ 194,495.51
BY REASON OF THIS ORDER, ADJUSTMENT OF THE TIME OF COMPLETION WILL BE DEFERRED
SUBMITTED BY:
S~0_tt Date
Engineer
We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is
APPROVAL RE~NDED BY: APPROVED
~and Del Rosario Date' -- ~ S. Tho~o~ '. ' Date
~]-gfig~eer Public Wor~rector
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 ~ / ~ /2003 Contractor: DeSiiva Gates Construction LP
l~v- Title: ....
[~C~ntr~oes not sign acceptance of this order, his attention is directed to the requirements of the specifications as to
~prdceeding with the 6rdered work and filing a written protest within the time therein specified.