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HomeMy WebLinkAbout4.03 Emerald Glen Park Plaza Replacementor 19 82 !ii � 111 DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL June 19, 2012 Honorable Mayor and City Councilmembers Joni Pattillo City Manager""' CITY CLERK File #600 -35 Emerald Glen Park Plaza Replacement - Project Acceptance Prepared by Herma Lichtenstein, Parks and Facilities Development Manager EXECUTIVE SUMMARY: Staff is seeking City Council authorization to accept the Emerald Glen Park Plaza Replacement Project, Contract No. 11 -12 and approve Change Order No. 1. FINANCIAL IMPACT: The total project budget identified for the Emerald Glen Park Plaza Replacement Project (CIP No. 950016) in the adopted Capital Improvement Program is $107,091. This project is funded by the General Fund. The project budget included $84,132 for improvements. The following is a summary of the budget versus the actual improvement costs. Available Improvement Budget (CIP) $84,123 Project Contract Amount $39,495 Change Order #1 $6,881 Total Construction Cost $46,376 RECOMMENDATION: Staff recommends the City Council approve Change Order #1 to Contract No. 11 -12; adopt Resolution accepting improvements to Emerald Glen Park Plaza Replacement Contract No. 11- 12; and authorize Staff to accept a maintenance bond in the amount of $4,638. Submitted B Director of Parkland Community Services Reviewed By Assistant City Manager Page 1 of 2 ITEM NO. 4.3 DESCRIPTION: On April 17, 2012, the City Council awarded the Emerald Glen Park Plaza Replacement Project to Environmental Landscape Solutions. The project included demolition of existing concrete and surrounding planting areas, re- grading, and replacement of damaged areas of the plaza. The bid also included resealing and restriping the parking lot directly adjacent to the work. During construction, a portion of additional concrete was included in the work to allow for grading transitions. Staff also negotiated additional sealing and striping in the parking lot to minimize future maintenance impacts. These costs are reflected in Change Order #1, which is attached to the Resolution in Attachment 1. The City presently holds a performance bond in the amount of $39,495 to provide the necessary security for the performance of the work involved. As the work is now complete, the performance security requirement can be reduced, in accordance with authority contained in Section 66499.7 of the Government Code, to an amount necessary to guarantee warranty of the work for a one -year period following acceptance of the work. The Contractor will provide a new maintenance bond in the amount of $4,638, which is 10% of the final contract amount ($46,376), and is sufficient to cover the one -year guarantee period. NOTICING REQUIREMENTS /PUBLIC OUTREACH: A copy of this Staff Report was sent to Environmental Landscape Solutions. ATTACHMENTS: 1. Resolution accepting Contract #11 -12 2. Change Order Page 2 of 2 RESOLUTION NO. XX - 12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * ** ACCEPTING IMPROVEMENTS OF THE EMERALD GLEN PARK PLAZA REPLACMENT PROJECT - CONTRACT #11 -12 WHEREAS, Environmental Landscape Solutions entered into a contract with the City of Dublin to repair the Gleason Drive Entry Plaza at Emerald Glen Park in accordance with plans and specifications on file with the City Engineer; and WHEREAS, said improvements have been completed in accordance with said plans and specifications, and any approved modifications thereof, to the satisfaction of said City Engineer of the City of Dublin; and WHEREAS, as a condition of said contract, Environmental Landscape Solutions is required to provide a warranty for the improvements for a period of one year following acceptance of the work by the City of Dublin; and WHEREAS, the improvements are now completed, and the original performance bond security requirement can be reduced, in accordance with the authority contained in Section 66499.7 of the Government Code of the State of California, to an amount found necessary to guarantee maintenance of the completed work for the aforesaid one -year period. NOW, THEREFORE, the City Council of the City of Dublin does RESOLVE 1. To approve and accept the improvements completed within the said Park, subject to the aforesaid one -year warranty; and 2. The aforesaid performance bond security requirement be reduced from the amount of $39,495 to the amount of $4,638 upon acceptance by Staff of the replacement maintenance bond as security for the aforesaid one -year maintenance period; and 3. The said original performance bond posted in connection with the work involved in the construction of said Facility be hereby released upon acceptance of said warranty. PASSED, APPROVED AND ADOPTED this 19th day of June, 2012, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk Mayor �Q& CITY OF DUBLIN -� 100 CIVIC PLAZA, DUBLIN, CALIFORNIA 94568 A (925) 833 -6630 & (925) 829 -9248 FAX �'rC1i�ORy \lam CONTRACT CHANGE ORDER NO. 01 PROJECT: Emerald Glen Plaza Replacement Project, PAGE 1 OF 1 TO: Environmental Landscape Solutions AGREEMENT DATED April 17, 2012 between Environmental Landscape Solutions and the City of Dublin You are hereby directed to make the herein described changes from the scope of services or do the following described work not included in the scope of services on this contract. 'I'lie description of work to be done, estimate of quantities, and prices to be paid are complete, accurate and 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. NOTE: This change order is not effective until approved by the City Manager ted by: The City of Dublin The last percentage shown is the net accumulated increase or decrease from the original fee in the Agreement. I. Replace additional concrete 2. Seal and Stripe west parking lot Extension of time: OWork Days COST INCREASE: $6881.25 SUBMITTED BY: APP VAL OMMF DED BY Hern ichtenstein Date Gary Husingir ate P s & Facilities Develop. Manager Public Works Director APPROVED BY Joni Pattillo Date City Manager We, the undersigned contractor, have given carefill 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 therefore the prices shown above. Accepted, Date: Contractor: Environmental Landscape Solutions By: Project Manager: Darryl Thompson 1, the undersigned contractor declare under penalty of perjury under the laws of the State of California, and do personally certify and attest that: I have thoroughly reviewed the attached request for change order and know its contents, and said request for change order is made in good faith; that it is supported by truthful and accurate data; that the amount requested and the additional time requested accurately reflects the allowable expenses that would be incurred, and the time necessary, to perform the change order; and further, that I am familiar with California Penal Code section 72 and California Government Code section 12650, et seq., pertaining to false claims, and further know and understand that submission or certification of a false claim may lead to fines, imprisonment, or other severe legal consequences. If the Contractor does not sign acceptance of this order, his/her attention is directed to the requirements of the specifications as to proceeding with the ordered work and filing a written protest within the time therein specified CITY OF DUBLIN EXHIBIT "A" CHANGE ORDER FORM DATE: 5/1/2012 PROJECT NAME: E=merald Glen Park Plaza Replacement Project CIP #: 950016 CONTRACT NO. 000046 CHANGE ORDER NO. 1 PERCENT COMPLETE: 100% CONTRACTOR: Environmental Landscape Solutions CONTRACT AMOUNT: $39,495 C.O. AS % OF CONTRACT: 17% ADJUSTED CONTRACT AMOUNT: $46,376 Original Contract Work Days 30 Added Contract Work Days ADJUSTED CONTRACT WORK DAYS: 30 CONTRACT CHANGE ORDERS: AMOUNT CHANGE ORDER 401 Additional concrete and parking lot sealing / striping $6,881.25 TOTAL OF ALL CHANGE ORDERS: $ 6,881 PROGRESS PAYMENTS MADE: PAYMENT #01 PAYMENT #02 PAYMENT #03 PAYMENT #04 PAYMENT #05 TOTAL ACTUAL PAYMENTS; 0 ADJUSTED TOTAL CONTRACT: REMAINING BALANCE ON CONTRACT: Upon execution by representatives authorized to bind the parties, this Change Order wilt become a pad of the contract. the consideration specified in this Change Order (whether an adjustment of the contract price, an adjustment of free, and/or other consideration) Is the full and sole compensation owed to the contractor as a result of the changes and Issues described in this Change Order. Such consideration includes, but is not limited to, any and all direct and Indirect costs Incurred by the contractor as a result of the changes and Issues described In this Change Order for any labor, equipment, materials, overhead (additional, extended, field and home office), profit, or time adjustments, By signing this Change Order the contractor waives and releases the owner from any and all claims for additional compensation concerning any of the changes and Issues specified in this Change Order. The undersigned, being the (Title) of the Contractor, by signing this Change Order declares under penalty of perjury under the laws of the State of California, and does personally certify and attest that: the undersigned has thoroughly reviewed the attached request for change order and knows its contents, and said request for change order Is made to good faith; that it is supported by tnrthful and accurate data; that the amount requested and the additional time requested accurately reflect the allowable expenses that would be Incurred, and the time necessary, to perform the change order; and further, that the undersigned is familiar with California Penal Code Section 72 and California Government Code Section 12650 el seq., pertaining to false claims, and further knows and understands that the submission or certification of a false claim may lead to fines, imprisonment. or other severe legal consequences. SIGNATURE: 5 ervisi ,D. Head City Manager Mayor REC M ENDATION: APPROVED APPROVED APPROVED DENIED DENIED DENIED 46,376 46,376