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HomeMy WebLinkAboutStaff Report 3593City of Palo Alto (ID # 3593) City Council Staff Report Report Type: Consent Calendar Meeting Date: 4/8/2013 City of Palo Alto Page 1 Summary Title: Mitchell Park Construction Contract Bi-Monthly Report Title: Submittal of Mitchell Park Library and Community Center Bi-Monthly Construction Contract Report From: City Manager Lead Department: Public Works Recommendation and Draft Motion: Draft Motion: I move that Council: 1)Accept this update on the Mitchell Park Library and Community Center (MPL&CC) construction project; and 2)Direct staff to continue to submit bi-monthly reports to Council and to take related actions which Council may direct. Executive Summary The MPL&CC construction is approximately 82%complete (based on expenditures)and it is anticipated that the three-building complex will be open to the public late in 2013. The estimated opening time frame has been changed from our earlier estimate (Spring 2013) to late 2013 due to delays caused by errors and omissions by the contractor and its subcontractors, the necessity to fully correct every deficiency, and to insure that the buildings are of the highest quality. It will also take six to eight weeks after construction is completed to move into the buildings, prepare the library collection and other materials for public use,and ready the staff and the space for opening. The percentage completion has increased from 81%to 82% since the last report. A major milestone, the completion of sheetrock, has been achieved since the last bi-monthly report.Several small areas of sheetrock still need to be done, but painting has commenced and the last two months have shown encouraging progress. Because of the delays, errors,and omissions by the contractor Flintco Pacific, the City has established a contract with another contractor, Big D Builders, which the City can use to correct City of Palo Alto Page 2 errors and finish work when Flintco Pacific fails to do so.The City plans to pass the Big D costs on to Flintco Pacific. Big D Builders is the firm that recently completed the successful Palo Alto Arts Center remodeling project. In the next bi-monthly report City staff will give an update on this contract and any specific tasks which have been assigned to Big D Builders. The maximum amount of the contract is $240,000, which is below the threshold for Council approval. Should it become necessary to increase this contract, an action will be brought to Council for approval. Costs have increased above the bid amount partially due to building complexities and partially due to the performance of the City’s contractors. To date, a total increase (Construction Contract Change Orders)of $3,188,668 has been approved by the City, or approximately 13% above the base construction contract amount.The bid amount was approximately 24% below the City Engineer’s estimate and Council has authorized a maximum increase of 20% above the bid amount in change orders.Thus,the project remains below budget, despite the unforeseen costs. Background At 56,000 square feet, MPL&CC is the City's largest construction project in four decades. Inside the state-of-the-art library building, teens, children, and those just wanting a quiet space will all have their own dedicated areas. The two-building Community Center complex will contain an expansive community room, kitchen, teen center, cafe,computer room and game room. The complex will be the City's model for an eco-friendly facility with extensive green roofs, solar water heating, night sky water cooling, photovoltaic panels, stormwater infiltration, and natural daylight utilization all wired with a state-of-the-art data feedback and control system. On September 12, 2011,Council authorized an increase in change order authority and a ceiling for the MPL&CC construction contract from 10% to 20% to cover unanticipated construction costs. Council also directed staff to provide Council with a monthly report (subsequently modified to bi-monthly)on change orders with Flintco, the general contractor.Council also requested the City Attorney to provide additional confidential briefings regarding potential claims against other responsible parties.Additionally, Council also directed staff to report on project milestones in the bi-monthly reports. Discussion Construction Progress On June 4, 2012, Council requested information on construction progress and set-backs since the last report and milestones that staff expects will be reached by the next report. Since the last bi-monthly report,which was submitted to Council on February 11, 2013,a major City of Palo Alto Page 3 milestone has been achieved: the completion of sheetrock.The attached “Schedule Milestones” page has been revised to show the 10 key building interior milestones which must be achieved well ahead of opening to the public.Staff will report on achievement of these milestones from this point forward. Many corrections to mechanical, electrical,and plumbing (MEP)work in the walls and above the ceiling were not completed on time. Some floor panels will have to be temporarily removed to allow for corrections and re-inspections. The number of corrections and re- inspections required is much larger than for a typical project. Another problem is that many corrections are still needed on the sliding glass doors and this issue has been outstanding since April 2012. Many of the windows failed water testing multiple times.The windows are now complete, however, the MEP work is not and therefore the ceiling cannot be completed. All of these problems were detected by the City’s building inspectors or construction manager Turner. The contractor is required to correct them. The City will pursue recovery of these costs from the contractor, either by way of withholding payment or through separate action.Sub- standard work will not be accepted. However,these corrections cause delays in the work of the next subcontractor and some could cause a delay in a critical path item,thus further delaying the project. City staff is proactively working with the general contractor and City consultants to avoid delays while not compromising quality.In addition, the City contracted with Big D Builders to perform work on an “as needed” basis to complete work that Flintco is unable or unwilling to do. Big D Builders is the construction firm that recently completed the Palo Alto Art Center renovations. Their work on this project was done on time and under budget. The amount of the Big D Builders contract is $240,000. Compounding problems, Flintco has recently undergone some significant organizational changes. The CEO of the company has been replaced and a portion of the Flintco organization has been sold. On one hand, this has caused internal distractions, but on the other hand, may open the possibility for new leadership approaches. The City has and will continue to meet with Flintco’s new CEO to discuss performance issues.The contract contains a liquidated damage provision for each day of contractor delay and the City expects to invoke this provision once the job is finally completed. Looking ahead to the next bi-monthly report, the key milestones that will need to be completed are the mechanical, electrical, plumbing (MEP)work and the Mechanical Room.These deadlines have been missed and rescheduled multiple times.The heating system cannot be started up and thoroughly tested because the MEP work is not done. Without a heating system woodwork cannot be brought into the buildings for installation. City of Palo Alto Page 4 Approved Construction Contract Change Orders To date, 37 change orders have been approved for a total amount of $3,188,668. This amount constitutes approximately 13%of the base construction contract amount. Since the last bi- monthly report, there have been six additional change orders issued. Council has authorized change orders up to 20% of the base contract amount;leaving about 7% remaining. A breakdown of the change orders and the key components of each are contained in Table 1 listed below with a brief description of each. Please recognize that change orders can include reductions and credits as well as new costs. You will see this, for example, reflected in Change Order #5 in Table 1 below. The shaded change orders have been issued since the last bi- monthly report. Table 1 Change Order Amount Change Order Summary 1 $41,725 Eight extra work items including the pruning of trees, clean- up of the old building, and removing conduit found during site clearing and grading. 2 $33,102 Four extra work items including the rerouting of a storm drain around tree roots and the addition of a new manhole that the drawings showed being present but wasn’t. 3 $215,501 10 extra work items including an adjustment needed due to tree root interference, an upgrade in wall insulation capability, and design coordination needed for steel installation. 4 $242,754 11 extra work items including the installation of dowels at additional locations, the installation of thicker glass railings to increase stability, increased gas transmission line coordination, and extra concrete water protection. 5 $4,436 24 extra work items including an extra light fixture cost, fire safety drawing coordination, and a variety of additional required supplies totaling $70,536 minus credit given for three of the 24 work items including spare fixtures no longer required and reimbursed City of Palo Alto dump fees totaling $66,100. 6 $25,123 Seven extra work items including additional gas main protection, curb strengthening, and deck support for the Building A green roof. City of Palo Alto Page 5 7 $74,304 19 extra work items including HVAC driven floor adjustments, electrical system adjustments, data cable rerouting, and a new load break cabinet totaling $109,965 minus credit given for two of the 19 work items including stones for the Arch provided by the artist and value engineering totaling $35,661. 8 $385,251 10 extra work items including additional fill, perforated metal panel ceiling work, various waterproofing, and conduit. 9 $195,706 18 extra work items including multiple curb installations, a basketball court slab, and an art sculpture foundation. 10 $78,514 13 extra work items including a Flintco field staff supplement, waterproofing, plumbing and electrical system alterations, and tree protection measures totaling $79,226 minus credit given for one of the 13 work items identified as plumbing fixture changes totaling $712. 11 $224,662 14 extra work items including beam strengthening, interior & exterior roof tank pipe supports, electric vehicle chargers, load break cabinet bollards, and additional steel. 12 $20,347 Seven extra work items including A/V work, electrical changes, and a roof access ladder. 13 $80,721 13 extra work items including metal stud framing, light fixtures, and miscellaneous electrical work. 14 $54,028 Five extra work items including a thickened roof edge, equipment curbs, a Building A ramp, signage support, and a book drop. 15 $176,586 12 extra work items including additional lighting, electrical work, soil for silva cells & planting areas, and HVAC work. 16 $53,256 Four extra work items including traffic signal modifications, construction recovery costs, and a tube steel base plate modification. 17 $278,710 Five extra work items including tube steel and supplemental exterior wall steel revisions. 18 $76,823 Seven extra work items including concrete floor sealer, wall short panels, leakage testing, pipe supports,and permit processing. 19 $36,526 Eight extra work items including building security, lighting, and electrical work. City of Palo Alto Page 6 20 $20,832 Seven extra work items including lighting and electrical work. 21 $122,071 Six extra work items including roof curbs, studs, and roof crickets. 22 $16,839 Six extra work items including duct, gutter, and ceiling work. 23 $122,472 Nine extra work items include occupancy changes, tube steel and the related work, and artwork preparation totaling $123,104 minus credit given for one of the nine work items for roof parapets, flashing, and crickets totaling $632. 24 $46,654 Three extra work items including night sky cooling tank repair work and parapet and roof details. 25 -$37,158 20 extra work items including glass changes and book drop and elevator improvements totaling $44,790 minus credit given for five of the 20 work items including deleted A/V work, geotextile fabric work, and storm drain/gas line cost savings totaling $81,948. 26 $28,056 Five extra work items including roof substrate revisions and curtain wall supports totaling $31,465 minus credit given for one of the five work items related to roof drain plumbing totaling $3,409. 27 $49,470 Eight extra work items including exhaust fan work, additional channels, and roof work. 28 $24,225 Nine extra work items including expansion joint work, kitchen equipment wiring, and roof and plumbing work. 29 $94,174 14 extra work items including exterior wall water proofing, bathroom work, plumbing work, and electrical work totaling $101,983 minus credit given for two of the 14 work items including a WAP reduction and book drop work totaling $7,809. 30 $32,331 Eight extra work items including power for signage and other outdoor expenditures. 31 $23,886 Eight extra work items including perimeter wall work, elevator shaft power and lighting, and electrical work. 32 $102,472 Five extra work items including demolition, reconstruction, and fire prevention work. 33 $73,172 10 extra work items including data, raised floor, electrical, and shelving work. City of Palo Alto Page 7 34 $37,090 Five extra work items including door, fire prevention, and signage work. 35 $59,002 10 extra work items including window shade, door, flooring, and electrical work. 36 $62,559 Seven extra work items including tile, landscaping, and electrical work. 37 $12, 446 Six extra work items including electrical and plumbing work. TOTAL $3,188,668 TOTAL CO’s 1-37 *For further information about each of the change orders see the attached corresponding Contract Change Order Scopes of Work (Attachment A). Change order requests submitted by the contractor are typically bundled together and summarized in one single change order. On September 12, 2011,Council further directed staff to submit any change order request which exceeds $85,000 to Council for approval. Staff is interpreting this to mean an individual change order line item more than $85,000. One may note that over the course of a period of time a number of on-site decisions are made, in order to not slow the project down, which can add up to more than $85,000 when compiled later. Bundled Change Order 11, for example, totals $224,662, but includes a series of change orders, none of which exceeds $85,000.Council has approved one change order to date (Change Order # 17)which contained line items exceeding $85,000. Related Council Directives for the Bi-Monthly Report Council further directed that staff report to Council on oversight activities. Therefore, attached is the most recent Library Bond Oversight Committee agenda (Attachment B)and Library Bond Oversight Committee minutes (Attachment C). On October 17, 2011, Council requested information on two other related topics and these are addressed below. 1)Expenditures for New Consultants The City Attorney’s Office has hired the following consultants to assist with the review of construction costs requested by Council. The table below shows the amount encumbered and the amount spent to date. City of Palo Alto Page 8 Contract Amount Amount Expended ZFA Structural Engineers $25,000 $19,581 Legal Counsel (Jarvis Fay)$75,000 $58,362 Reidinger Consulting (Scheduling)$85,000 $72,327 Legal Counsel (Otis & Iriki)$455,000 $440,113 Legal Counsel (Ginn & Crosby, LLP)$35,000 $1,704 David Neagley $275,000 $0 Project Controls & Forensics $100,000 $0 2)Outstanding Change Orders Proposed by the Construction Contractor (Flintco) In addition to knowing the amount of the change orders approved to date by the City (above), Council members asked the value of the outstanding change orders proposed by Flintco but not yet approved or rejected. This information is contained in Attachment D. The first graph on Attachment D shows both Potential Change Orders (PCOs), which is an internal list compiled by the City’s construction manager of certain work items that could eventually result in extra work claims,and actual Change Order Requests (CORs),a subset of the PCOs, which have been submitted by Flintco to date. A large batch of CORs was retracted by Flintco with the stated intention of modifying them. The City has informed Flintco that its retraction may jeopardize the ability of the City to act on these CORs. Due to the failure of Flintco to meet its self-imposed deadlines for resubmittal of the CORs, the City has resumed issuance of Unilateral Change Orders in order to ensure a cash flow for the subcontractors so they will not leave the job. Recently, Flintco began submitting CORs again. Many of the newly submitted CORs appear to be duplicative of,or inconsistent with,previous CORs. City staff and Turner will take extreme steps to ensure that Flintco is not double paid. The latest bi-monthly report concerning all Library Projects (“Palo Alto Library Projects”) is included as Attachment E. Resource Impact There are no resource impacts associated with providing the bi-monthly reports to Council. The approved change orders are within the Capital Improvement Program Project (CIP)Budget PE- 09006 for the MPL&CC project. City of Palo Alto Page 9 Policy Implications There are no policy implications in providing the bi-monthly reports to Council. Environmental Review Providing bi-monthly reports on this topic to Council does not constitute a project under the California Environmental Quality Act (CEQA). Attachments: ·A -MPL COs # 32-37 (PDF) ·B -LBOC Agenda_2-5-2013 (PDF) ·C -LBOC Minutes_10-30-2012 (PDF) ·D -MPL Financial Charts (PDF) ·E -PAL Bi-Monthly Report Jan-Feb 2013 (PDF) Contract Change Order City of Palo Alto Department: Public Works Engineering Contract Number: C11136473 , , ~ < ~ • x''. ,"~ ",' --;: ~ ,,,._,,.~ ":;"-" I" -:'-"".,,'YJ;''-• -"';-~_'''';'.' ,.!.~f';'>.~_·~-,~-,-",,""> ; '~ ,_-,',' "~--: • :~'':~ 'Of,," '.,.. '-:,,~,~,§,~ "r ,,-' '>~~"""'.\'~ : ~cintl:adt (:1man"!1e,@rClt¥r 7!Jiiirt'y'::fEwir~~: C(J)'lrtiifelef/; -,~ >;' ',., ,'<.: ,',' ",' :-,','-, ,'" ,., ':", ,:' 'c, ", '<:;j ;. <:" ~ ~> .~ .~~ ~ ~ , .~ "I ~,. ~ ':; .. ,/t-<;" ,_ -:,?~:, ~_. f'~ 1\! /~ ", _. ';, '~~~ _'; \.,' ", 1 ~ .\.~ "~<J.(,,,~,~iJJ CONTRACTOR CERTIFICATION: The undersigned Contractor approves this Change Order as to the changes, if any, in the contract price specified for each Line Item and as to the extension of time allowed, if any, for completion of the entire work on account of each Line Item, and agrees to furnish all labor and materials and perform all work necessary to complete any additional work specified therein, for the consideration stated therein. CLAIM PROCEDURE: Any items in Contractor's Change Order Request that are not included in this Change Order are hereby deemed rejected as of the date of this letter. If Contractor wishes to dispute this rejeCtisn, it may submit a Claim ursuant to Section 4.2 of the Contract General Conditions within thirt 30 da s of the date of this Chan e Order. Accepted for Contractor: Accepted for City of Palo Alto: By: Signature Declined By: Phil BoBel Assistant Director of Public Works Title: Andy Brophy Flintco -Project Manager Title: Date: Date: SCOPE OF WORK '0 N .., "t.. U) Q: 0 :i u: tn 0 0 Il. 0 a: <C u.. 0 Description Amount Stair 1 -Demolition and Reconstruction 389.11 539 062 1028.2 Walls, framing a'nd Mechanical work 38,252 T & M ALLOWANCE Stair 1 -Demolition / Reconstruction 389.12 539 062 1028.2 Electrical work 3,731 LUMP SUM Stair 1 -Demolition / Reconstruction 389.13 539 062 1028.2 Solar Water work 2,268 LUMP SUM ASI 145 Area of Refuge Fire Rating 389.14 539 1363.1 145 068 1028.2 Drywall and framing 1 hour wall assemblies 22,110 T & M ALLOWANCE ASI145 Area of Refuge Fire Rating 389.15 539 1363.1 145 068 1028.2 Spray on Fireproofing including clean up 36,111 v LUMP SUM Total for this change order 102,472. SCOPE OF WORK NOTES: 1. T&M Allowances will reconcile in a future Change Order when this work is complete using direct cost+15% mark up+2% bonds/insurance 2. T&M tickets must be completed at the end of each day. Each T&M worker must sign inand out at the CM office daily. 3. Clean up of spray on fireproofing is included in PCO 389.15 lump sum and is not allowed on T&M Allowance tickets. 4. T&M tickets for Flintco direct labor is limited to tasks specifically part of this work (direct cost+1 0% mark up+2%bonds/ins.) Key: 1. Potential Change Order 3. Request for Information 5. Field Order or Extra Work Authorization 2. Change Management 4. Architect's Supplemental Instructions 6. Change Order Request Note: This Change Order is being issued unilaterally by the City. The basis for the adjustment in the contract sum was determined by the City pursuant to Section 7.2.4 (iii). Contractor has indicated that it is unwilling to execute a Change Order because it does not wish to be bound by subsection 7.2.13 of the Contract General Conditions. The City's action in approving this unilateral Change Order is intended to ensure fair and prompt adjustment to the Contract Sum. In doing so, the City expressly disavows any intent to waive or any actual waiver of any of the Contract provisions regarding Change Orders. All provisions of the Contract Documents remain in full force and effect.'- ApPENDIX B -CONTRACT CHANGE ORDER PAGE20F3 Contract Change Order City of Palo Alto Department: Public Works Engineering Contract Number: C11136473 CONTRACTOR CERTIFICATION: The undersigned Contractor approves this Change Order as to the changes, if any, in the contract price specified for each Line Item and as to the extension of time allowed, if any, for completion of the entire work on account of each line Item, and agrees to furnish all labor and materials and perform all work necessary to complete any additional work specified therein, for the consideration stated therein. CLAIM PROCEDURE: Any items in Contractor's Change Order Request that are not included in this Change Order are hereby deemed rejected as of the date of this letter. If Contractor wishes to dispute this rejection, it may submit a Claim ursuant to Section 4.2 of the Contract General Conditions within thirt 30 da s of the date of this Chari e Order. Accepted for Contractor: Accepted for City of Palo Alto: By: Signature Declined By: Title: Andy Brophy Flintco -Project Manager Title: Date: , Date: SCOPE OF WORK ... ~ 0 '" '" 1... II) (.,) :Ii u: th 0 0 a. 0 0:: <C LL 0 Description Amount 067.2 514 1262 142 1068 ASI142 Library Shelving 4,854 161 225 059 018 147 ASI 059 Restroom Revisions (Bldg A&C) -Claim Adjustment 3,115 172.4 350 107 265 ASI107 Deleted AN in MPR (C139) -Claim Adjustment 14,245 332 445 1149 1056 RFI1149 Relays for Fire Alarm at Elevator Controllers -Entitlement 2,918 Decision Adjustment 349.1 477 1109.1 048 1059 RF11109.1 Lighting & Ceiling (A231) 18,072 - 399 521 1275 1060 RFI1275 NSC Tank Pump Mounting -Claim Adjustment 134 416.1 550 156.1 1079 ASI 156.1 Data and Raised Floor Coordination 25,339 417 551 157 1097 ASI 157 Illuminated Area of Refuge Signage 2,323 --467 615 1438 1137 RFI1438 Occupancy Sensor Power Pack Bikerrrash Enclosure 947 475 631 1452 1130 RFI1452 Discontinued C1 Type Light Fixture 1,225 Total for this change order 73,172 ..... V 1. Potential Change Order 3. Request for Information 5. Field Order or Extra Work Authorization 2. Change Management 4. Architect's Supplemental Instructions 6. Change Order Request Note: This Change Order is being issued unilaterally by the City. The basis for the adjustment in the contract sum was determined by the City pursuant to Section 7.2.4 (iii). Contractor has indicated that it is unwilling to execute a Change Order because it does not wish to be bound by subsection 7.2.13 of the Contract General Conditions. The City's action in approving this unilateral Change Order is intended to ensure fair and prompt adjustment to the Contract Sum. In doing so, the City expressly disavows any intent to waive or any actual waiver of any of the Contract provisions regarding Change Orders. All provisions of the Contract Documents remain in full force and effect. ApPENDIX B -CONTRACT CHANGE ORDER PAGE20F3 Contract Change Order City of Palo Alto Department: Public Works Engineering Contract Number: C11136473 i '.~l?lJ!ft:apt; epal[l§1~" ,<If:, J~r, JElijt!ft'J{;t '.~.li!rJ!-h. "~~~lil~!I!l,;tt#il,~,!,. ; " ,;, ,q. 'J " ;'::,';,1:/I,',"~ ';{';','1 ,,;:":", ';";~--:'n:,;'f "",~~, ;<"" ,"'" , " '! ,I', ,~ ,~f., .. "~~ , ,'~ ,~) '" j, ~ '.) ..r. -... ",;.,..>l,f;,~~~'" ,. ':i!:'~~~"';;'~~~N~""~>;".o>"':' .1, .'S:,_ ~"!;\vl:r."\' '<I.:{rn,'~· ::,,->l'-"""~,,"'\:;d";' "~~_,,,-"-I.'< ~.Ir;,J _~ (,~>",~,., ~. :>!p'.<",_. CONTRACTOR CERTIFICATION: The undersigned Contractor approves this Change Order as to the changes, if any, in the contract price specified for each Line Item and as to the extension of time allowed, if any, for completion of the entire work on account of each Line Item, and agrees to furnish all labor and materials and perform all work necessary to complete any additional work specified therein, for the consideration stated therein. CLAIM PROCEDURE: Any items in Contractor's Change Order Request that are not included in this Change Order are hereby deemed rejected as of the date of this letter. If Contractor wishes to dispute this rejection, it may submit a Claim pursuant to Section 4.2 of the Contract General Conditions within thirty (30) days of the date of this Change Order. Accepted for Contractor: Accept~ol1' City of Palo Alto: By: Signature Declined By: i/t!Pf2r! ~:> Title: Andy Brophy Title: Phil Bobel Flintco -Project Manager ASSistant Director of Public Works Date: Date: Ij~3 , I SCOPE OF WORK '0 N ... "!:.. II) "a! u :IE u: UJ 0 0 Q.. 0 I:t! <C u. u Description Amount 163 227 062 020 1024 ASI 062 Carpet Revisions 2,596 455 598 178 1116 ASI 178 Signage Backing Bldg A 4,782 459 591 175.1 060 1122 ASI 175.1 Fire Rated Soffit Ceiling Bldg B 4,788 473 626 1449 1125 RF11449 Door Power Dry Contacts 2,596 479 644 182 1146 ASI 182 Sliding Doors Mitigation f Entrance Grates 22,328 Total for this change order 37,090. 1. Potential Change Order 3. Request for Information 5. Field Order or Extra Work Authorization 2. Change Management 4. Architect's Supplemental Instructions 6. Change Order Request Note: This Change Order is being issued unilaterally by the City. The basis for the adjustment in the contract sum was determined by the City pursuant to Section 7.2.4 (iii). Contractor has indicated that it is unwilling to execute a Change Order because it does not wish to be bound by subsection 7.2.13 of the Contract General Conditions. The,City's action in approving this unilateral Change Order is intended to ensure fair and prompt adjustment to the Contract Sum. In doing so, the City expressly disavows any intent to waive or any actual waiver of any of the Contract provisions regarding Change Orders. All provisions of the Contract Documents remain in full force and effect. ApPENDIX B -CONTRACT CHANGE ORDER PAGE20F3 Contract Change Order City of Palo Alto Department: Public Works Engineering Contract Number: C11136473 CONTRACTOR CERTIFICATION: The undersigned Contractor approves this Change Order as to the changes, if any, in the contract price specified for each Line Item and as to the extension of time allowed, if any, for completion of the entire work on account of each Line Item, and agrees to furnish all labor and materials and perform all work necessary to complete any additional work specified therein, for the consideration stated therein. CLAIM PROCEDURE: Any Items in Contractor's Change Order Request that are not included in this Change Order are hereby deemed rejected as of the date of this letter. If Contractor wishes to dispute this rejection, it may submit a Claim ursuant to Section 4.2 of the Contract General Conditions within thirt 30 da s of the date of this Chan e Order. Accepted for ContractoR': Accepte Cit~ of Palo Alto: By: Signature Declined By: Title: Andy Brophy Title: Flintco -Project Manager Date: Date: SCOPE OF WORK (:) '" .., "!.. I/) 'Ix: (.) :! u:: tJ) 0 0 0-(.) 0::: « u. (.) Description Amount 190.2 428 114.1 1094.3 ASI 114 1114.1 Window Shades 26,875 200.2 538 1290 1163 RFI1290 Door Hardware, Power, & Security Bldg A & B 5,785 222 305 099 1047 ASI 099 Boards, Corner Guards, & Bumper Rails 3,713 235 376 913 1048 RFI913 VRF-2 UV Protection NE Terrace Bldg A 1,684 244.2 373 110.1 1021 ASI 110.1 Roll-Out Mats 1,469 265.2 613 1091 EFVM Retest Green Roof East Bldg A 1,294 333 532 146 1078 ASI146 Resilient Flooring to Carpet Tile Bldg A 5,786 357 492 1144 Submittal 08305-001 Stainless Steel Access Doors 4,504 402 534 150 053 1077.1 ASI 150 Fire Alarm Pull Station Covers 3,550 481 633 1465 1129 RFI1465 Power for Elevator Door Smoke Containment 4,342 Total for this change order 59,002. 1. Potential Change Order 3. Request for Information 5. Field Order or Extra Work Authorization 2. Change Management 4. Architect's Supplemental Instructions 6. Change Order Request Note: This Change Order is being issued unilaterally by the City. The basis for the adjustment in the contract sum was determined by the City pursuant to Section 7.2.4 (iii). Contractor has indicated that it is unwilling to execute a Change Order because it does not wish to be bound by subsection 7.2.13 of the Contract General Conditions. The City's action in approving this unilateral Change Order is intended to ensure fair and prompt adjustment to the Contract Sum. In doing so, the City expressly disavows any intent to waive or any actual waiver of any of the Contract provisions regarding Change Orders. All provisions of the Contract Documents remain in full force and effect. ApPENDIX B -CONTRACT CHANGE ORDER PAGE20F 3 Contract Change Order City of Palo Alto Department: Public Works Engineering Contract Number: C11136473 if''';'", ,~.~~ /: i ~,' ,""." :-< "~~~.r;~;t:~~:'!~: ')'""~"~'~1~'~ ~{I~".t Lt~~:'l:~~~' :./1,,:: },,'t../,:,i", ~; '1 1 ,; -»'r~~", ~"~:7, ~,,\-':;".> ;':.::)l')"'~;:;~~H~>t) ~A~,?~r }-:t~ 1'~~ '~";~1'~f:"';~"-:T, '[':'.,1.:!1 L ~1!)"n~t''Pct €iharrge '@1fJtler!:7ihtlftJ!~c~J)f'-;e9,liI,tll!1J!JeCi " "" :' "",.~, ,: ;'. '''.'''n; ,:,',.:'" . '" '" .. , ,". j "!1rf""~ !~, ':."",,;_ .c ,," .'>~~" '.;-' ,,;!~ J',';j"". ;, ',;,;;'-<'; ,''''-!i-'.'--'~'J ,I .• 'JI>~<<'!w'.~"','\ ,', , _~-' ~' 1 ~'~,:~~r1~: 'L--"'/0 ~,: -,,',-' I.,! " 'i,q l"~\:\ ~'),~"'-'~':~) •• ~~,.,<~1¥1~ CONTRACTOR CERTIFICATION: The undersigned Contractor approves this Change' Order as to the changes, if any, in the contract price specified for each Line Item and as to the extension of time allowed, if any, for completion of the entire work on account of each Line Item, and agrees to furnish all labor and materials. and perform all work necessary to complete any additional work specified therein, for the consideration stated therein. CLAIM PROCEDURE: Any items in Contractor's Change Order Request that are not included in this Change Order are hereby deemed rejected as of the date. of this letter. If Contractor wishes to dispute this rejection, it may submit a Claim pursuant to Section 4.2 of the Contract General Conditions within thirty (30) days of the date of this Change Order. Accepted for Contractor: Accepted for City of Palo Alto: By: Signature Declined .~ '/~ ,(t" By:,. /<d.lu:"' ,·-tLi Title: Andy Brophy Title: Phil Bobel Flintco -Project Manager Assistant Director of Public Works Date: Date: Q!!5//3 I I SCOPE OF WORK .... 0 :e ... 't.. III "'0::: (.) u:: Ch 0 0 Il. 0 0::: « lL 0 Description Amount 127.6 372 109 1030 Traffic Signal Phasing Middlefield Rd Included 243.1 372 109 1030 ASI 109 Landscaping Middlefield Rd 11,135 324 441 1140.1 1039 RF11140.1 AHU & Temperature Control Panel Power 4,410 486 638 1469 199 1128.1 ASI 199 FF8 Type Light Fixtures Snack Bar (BiOi) 4,307 489.1 645 061 1135 Make-Up Air Unit MAU-1-C Bldg C (15860) 3,551 489.2 659 195 1167 ASI195 (revision 1) MAU-1-C Electrical 1,741 496 654 196 067 1156 ASI 196 Epoxy Grout for Ceramic Tile Bathrooms (Bldg A & C) 37,415 Total for this change order 62,559. 1. Potential Change Order 3. Request for Infonnation 5. Field Order or Extra Work Authorization 2. Change Management 4. Architect's Supplemental Instructions 6. Change Order Request Note: This Change Order is being issued unilaterally by the City. The basis for the adjustment in the contract sum was determined by the City pursuant to Section 7.2.4 (iii). Contractor has indicated that it is unwilling to execute a Change Order because it does not wish to be bound by subsection 7.2.13 of the Contract General Conditions. The City's action in approving this unilateral Change Order is intended to ensure fair arid prompt adjustment to the Contract Sum. In dOing so, the City expressly disavows any intent to waive or any actual waiver of any of the Contract provisions regarding Change Orders, All provisions of the Contract Documents remain in full force and effect. ApPENDIX B -CONTRACT CHANGE ORDER PAGE20F3 Contract Change Order City of Palo Alto Department: Public Works Engineering Contract Number: C11136473 CONTRACTOR CERTIFICATION: The undersigned Contractor approves this Change Order as to the changes, if any, in the contract price specified for each Line Item and as to the extension of time allowed, if any, for completion of the entire work on account of each Line Item, and agrees to furnish all labor and materials and perform all work necessary to complete any additional work specified therein, for the consideration stated therein. CLAIM PROCEDURE: Any items in Contractor's Change Order Request that are not included in this Change Order are hereby deemed rejected as of the date of this letter. If Contractor wishes to dispute this rejection, it may submit a Claim ursuant to Section 4.2 of the Contract General Conditions within thirt 30 da s of the date of this Chan e Order. Accepted for Contractor: Accepte r City of Palo Alto: By: Signature Declined By: Title: Andy Brophy Title: Flintco -Project Manager Date: Date: SCOPE OF WORK .... il-: 0 ... .., "!:.. ., 0 :& u: tn 0 0 c.. 0 0:: <C u. 0 Description Amount 206.3 377 985.2 1031 RFI 985.2 Fire Treated Plywood Curtain Rail Bldg A 1,401 236 331 902 1033 RFI 902 Sink Vent at Window Jamb (B116) 1,223 307 397 1033.1 1063 RFI 1033.1 Furred Wall Light Switch Pull Station Bldg B 406 334 442 1077 282 RFI1077 1077.1 1077.2 Motor Starters EF-1A & 2A-2,698 Direct Negotiation Adjustment 416.2 559 160.1 1145.1 ASI160.1 Power & Furniture Coordination Bldg A 3,933 463 590 1405 1123 RFI1405 Exposed Plumbing Pipes MPR (C139) 2,785 Total for this change order 12,446. / 1. Potential Change Order 3. Request for Information 5. Field Order or Extra Work Authorization 2. Change Management 4. Architect's Supplemental Instructions 6. Change Order Request Note: This Change Order is being issued unilaterally by the City. The basis for the adjustment in the contract sum was determined by the City pursuant to Section 7.2.4 (iii). Contractor has indicated that it is unwilling to execute a Change Order because it does not wish to be bound by subsection 7.2.13 of the Contract General Conditions. The City's action in approving this unilateral Change Order is intended to ensure fair and prompt adjustment to the Contract Sum. In doing so, the City expressly disavows any intent to waive or any actual waiver of any of the Contract provisions regarding Change Orders. All provisions of the Contract Documents remain in full force and effect. ApPENDIX B -CONTRACT CHANGE ORDER PAGE20F3 Agenda Library Bond Oversight Committee Quarterly Meeting Tuesday, February 5, 2013 7th Floor Conference Room 4:00 PM – 5:30 PM Committee Members: Sandra Hirsh (Chair), Alice Smith (Vice-Chair), John Melton, Dena Mossar, James Schmidt Staff: Phil Bobel (Public Works), Brad Eggleston (Public Works), Debra Jacobs (Public Works), Richard Hackmann (Public Works), Monique leConge (Library), Joe Saccio (Administrative Services), Tarun Narayan (Administrative Services), Jim Pelletier (City Auditor’s Office), Cara Silver (City Attorney’s Office) Others: ROLL CALL ORAL COMMUNICATIONS APPROVAL OF MINUTES – October 30, 2012 AGENDA REVIEW & REVISIONS UNFINISHED BUSINESS 1. DISCUSSION – Construction Progress a. Mitchell Park Library & Community Center b. Temporary Main Library 2. DISCUSSION – Design Progress a. Main Library NEW BUSINESS 3. DISCUSSION - Update on Main Library Project a. Bidding and Construction Schedule b. Preparation of Bond Issuance 4. DISCUSSION - Draft Financial Report Summary from Administrative Services a. Expenditures to Date – Summary Spreadsheet 5. ACTION - Approval of Quarterly Report to Finance Committee 6. Next Steps a. Next Meeting – Tuesday, April 23, 2013 ADA: Persons with disabilities who require auxiliary aids or services in using City facilities, services, or programs or who would like information on the City's compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550. Sign language interpreters will be provided upon request with 72 hours in advance notice. Meeting materials will be provided at the meeting. Visit www.cityofpaloalto.org or call (650) 617-3174 for more information. 1 Minutes Library Bond Oversight Committee Quarterly Meeting October 30, 2012 7th floor conference room 4:00 p.m. – 5:30 p.m. Committee Members Present: James Schmidt (Chair), John Melton, Dena Mossar, Alice Smith Committee Members Absent: Sandra Hirsh (Vice-Chair) Staff Present: (Public Works) Brad Eggleston, Phil Bobel, Debra Jacobs, Richard Hackmann (Library) Monique leConge; (Administrative Services) Joe Saccio, Tarun Narayan, (Auditor) Jim Pelletier, (Attorney) Melissa Tronquet ROLL CALL  4:02 PM ORAL COMMUNICATIONS  None APPROVAL OF MINUTES – July 24, 2012  Approved AGENDA REVIEW & REVISIONS UNFINISHED BUSINESS 1. DISCUSSION – Construction Progress a. Mitchell Park Library & Community Center  Debra Jacobs said she wishes she had more to report on MPL since the last meeting but the only main thing she can say has been achieved is permanent power  Phil Bobel said that the City has limited rights under California law regarding contracts. The City must take the low bidder and then either use them or drop them and rebid  Staffs’ estimate is that going through a rebid process would take too long  Bobel staff is very disappointed with the construction delays 2  In response to a question about the time limits in which bond money must be spent, Joe Saccio said he did not feel the City was improperly acting o Saccio said as long as the City is spending the money in a good-faith time frame and as long as the City is trying to get the project done the City is OK  Bobel said he was disappointed with the way things had gone and was sad to say that when a temporary use and occupancy permit is issued some minor work will still be going on but hopes it is not intrusive to users and staff  Alice Smith said Bobel should speak with the head of Flintco, not the head of Flintco Pacific, about how poorly the project is going o Bobel agreed with this b. Temporary Main Library  Brad Eggleston said Main is at 95% design and is going well o The plans were sent to plan review as well  Eggleston also noted that staff has made a long list of things that have not gone well at MPL that they will use to enhance the contract for Main including a true not to exceed figure, prequalification of subcontractors, and more detailed provisions for the constructability review  Nova Partners is the construction manager for Main and will help staff work through the bid process and selection of a contractor. o Staff is looking to do this in March of 2013  John Melton said he wants to make sure that the Council’s CMR for the authorization of bond funds for Main is written differently  The Art Center Auditorium will serve as the temporary Main Library and is essentially ready  Staff is trying to minimize the time between when Main closes and when the temporary Main opens  Melton commented that the temporary library at Cubberley is working very well  Also, the Downtown and College Terrace libraries will be open extra days when Main is closed  Dena Moser requested the City have short term parking at the Downtown Library back lot instead of the colored zoned parking it currently has 2. DISCUSSION – Design Progress (Phil Bobel) a. Main Library  Included with the discussion of item # 1B above 3 NEW BUSINESS 3. DISCUSSION - GO bond assessment for FY 2012-13  Nothing further to report out since the last meeting 4. DISCUSSION - Update on reconciliation of Main Library costs (Phil Bobel)  Eggleston distributed a more detailed and updated Main Library cost estimate  Eggleston said Group 4 Architecture revised their estimated cost figure based on the 95% design and that Nova Partners would be independently checking that figure as well  Bobel said that he was taking into account the fact that reserves are lowering but is confident that the current reserves are sufficient even considering the fact that more MPL additional costs are going to occur in the future  Bobel said that additional funds were contributed to Main and that he is working hard to make sure that even in a worst case scenario (in terms of cost) that the City’s General Fund is not hit hard by this 5. DISCUSSION - Draft Financial Report Summary from Administrative Services (Tarun Narayan) a. Expenditures to date – summary spreadsheet  Tarun Narayan said there were $800,00 in additional expenditures and that those are consistent with what has been going on with the project  Narayan said there were minor increased legal and consultant costs but most of the increases are construction costs  Jim Pelletier asked it if was better to break down the contract costs versus projected costs of the budget history and projection figures o Narayan said that he understands the concern but feels this is the best presentation for clarity to the public  Moser asked about the variations in figures the LBOC sees versus the City Council sees o Staff explained that is only a matter of when the different groups meet and that for every report a cut-off date is required for data so they will never be exactly the same unless they are meeting on the same cycle  In the future staff wil communicate the difference between the figures in the bi- monthly report and the LBOC report  Melton asked if Council understood that the money is evaporating in the reserves and Bobel said the Council is very clear on that  Melton asked if the media ever asked about this report or if any citizens had ever inquired about it and the consensus was no 4 6. ACTION - Approval of Quarterly Report to Finance Committee  Approved 4-0 as amended (the removal of the box on page 3 and a change to the transmittal letter communicating the difference between the figures in the bi- monthly report and the LBOC report) 7. ACTION – Election of a new LBOC Chair and Vice-Chair  Hirsh elected as 2013 LBOC Chair 4-0 as nominated by Schmidt  Alice Smith elected as 2013 LBOC Vice-Chair 4-0 as nominated by Mosser 8. Next Steps a. Next meeting – January 22, 2013           $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 Co s t Percent Completion Mitchell Park Library Approved Change Orders (CO's) and Outstanding Potential Change Orders (PCO's) Approved CO's Outstanding PCO's Flintco COR's 10% Contingency 20% Contingency 4.19 (DT) 5.21 (DT) 4 (DT) $44.6 (Mitchell) $49.04 (Mitchell) $50 (Mitchell) $22.66* (Main) $20.1 (Main) $18 (Main) 1.65 (Other) 1.65 (Other) 4 (Other) Cu r r e n t P r o j e c t i o n En g i n e e r ' s E s t i m a t e Bo n d E l e c t i o n Es t i m a t e Dollars (Millions) Library Bond Fund Utilization Projections (February 2013) Mitchell Park Library Main Library Temporary Libraries & Bond Costs $73.1M $76M *The Main Library Projection was increased following Council approval on July 25, 2011 (Staff Report #1438) of approximately $1.7M of design amendments and future building improvements related to deferred maintenance, code upgrades and service enhancements. Palo Alto Library Projects Bi-Monthly Progress Report January-February 2013 Mitchell Park Library & Community Center Main Library Mitchell Park Main Entry Table of Contents I. Mitchell Park Library & Community Center  Status Report  Management Summary  Schedule Milestones II. Main Library  Status Report III. Financial Summary Mitchell Park Library & Community Center 3700 Middlefield Road, Palo Alto The new Mitchell Park Library and Community Center is a highly sustainable joint-use facility that will be a vibrant destination for civic, cultural, social, educational, and recreational activities. The new center, which will replace undersized and aged facilities, is made possible through Measure N and the strong partnership between the city and the community. During construction, temporary library and teen center facilities are available at the Cubberley Community Center. WEB CAM LINK: http://173.164.239.206/view/viewer_index.shtml January-February 2013 PROJECT CONSTRUCTION CONSTRUCTION BEGAN: September 2010 ANTICIPATED OPENING: Late 2013 PROJECT TEAM OWNER: City of Palo Alto Public Works ARCHITECT: Group 4 Architecture GENERAL CONTRACTOR: Flintco Pacific, Inc. CONSTRUCTION MANAGER: Turner Construction Company FOR MORE INFORMATION www.cityofpaloalto.org/gov/topics/pro jects/facilities/library/default.asp KEY ACCOMPLISHMENTS  Drywall substantially complete UPCOMING ACTIVITIES  Stonework started  Exterior painting and trim  Interior ceilings in progress  Ornamental fencing  Pavers installation Mitchell Park Library Stonework Begins Library Roofing Started January-February 2013 The Mitchell Park Library Courtyard Photos Mitchell Park Library & Community Center Management Summary January-February 2013 Noteworthy Accomplishments  Drywall substantially complete with interior paint and ceiling work in progress  A replacement mechanical contractor is now on site  Mechanical room rework by the new mechanical subcontractor was done well Current Project Challenges:  Processing the high volume of change documentation and providing direction o Flintco reports submittal of 97 more change order requests is still pending o Weekly review meetings are in progress  The pace of work needs to pick up with more manpower assigned to critical path activities o April is anticipated as a busy month  Disputes over non-compliant work need resolution  Mechanical room work by plumber and electrician remains Safety  Public Safety is a priority outside the fence. No incidents reported to date. Quality Control  City and Special Inspection Work: o Work needs to be ready when inspection is requested o Work should pass inspection the first time  Quality Control Observation Reports: o Open reports for above ceiling work need to be signed off o Courtyard concrete bench finishes successfully repaired o Remedial sliding glass doors work is in progress o Window water testing is complete Costs:  The City issued 40 Change Orders dealing with 370 specific Change Order Requests.  An additional 120 change requests were closed at no cost and 101 were rejected. Mitchell Park Library & Community Center Schedule Milestones January-February 2013 Main Library 1213 Newell Road, Palo Alto Exterior View January-February 2013 2011 PROJECT CONSTRUCTION CONSTRUCTION BEGINS: Summer 2013 ANTICIPATED OPENING: Late 2014 PROJECT TEAM OWNER: City of Palo Alto Public Works ARCHITECT: Group 4 Architecture CONSTRUCTION MANAGER: Nova Partners FOR MORE INFORMATION www.cityofpaloalto.org/gov/topics/pro jects/facilities/library/default.asp KEY ACCOMPLISHMENTS  Completed prequalification of bidders  Plans submitted for building permit  Invitation for bids issued in March UPCOMING ACTIVITIES  Bids to be received in April  Main Library will close and Temp. Main Library will open in early May The Palo Alto Main Library renovation and addition is in the final phase of design “Better Libraries for Palo Alto” projects, funded by the passage of Measure N by voters in 2008. The project incorporates upgrades to the historic building’s structural, electrical and mechanical systems while preserving the integrity of architect Edwards Durrell Stone’s iconic design. The new addition includes a program room and additional restrooms to extend the services of this heavily-used branch. The project targets LEED certification. MEASURE N ENGINEER'S ESTIMATE PROJECTED RESERVES 09010 Cubberley Temporary Library 645,000 619,687 25,313 09005 Downtown Library 4,000,000 5,212,000 4,189,759 1,022,241 09006 Mitchell Park Library & C.C.50,000,000 49,043,000 44,597,041 4,765,959 11000 Main Library 18,000,000 20,100,000 22,660,263 -2,560,263 11010 Art Center Temporary Library 500,000 528,232 -28,232 Bonding and Financing Costs 4,000,000 500,000 500,000 0 BONDED AMOUNT 76,000,000 76,000,000 73,094,982 3,225,018 - - - January - February 2013 Update PALO ALTO LIBRARIES BOND MEASURE N PROJECTS FINANCIAL SUMMARY BUDGET COSTS The combined projects currently have projected cost reserves of just over $3,000,000. Notes on Projected Cost: Temporary Library at Cubberley finished below estimate. Balance is held for move out costs. Downtown Library is finished. Uncommitted Contingency of $228,352 is released.  Mitchell Park Library and Community Center bids were significantly below estimate. Recent Design and C.M. Contract amendments are included. Bond costs were reforecast and the financing budget was reduced to $500,000.  Main Library Budget increased $2,100,000 from financing budget reduction. Council increased Project Scope. Projected Cost includes current estimated cost increases. Projected Cost is based on CPA Public Works estimates. Projected Costs are based on contracts awarded to date with their full contingency authorization. Projected Costs for contracts not yet awarded are based on the current estimate. printed 4/3/2013