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HomeMy WebLinkAboutCCO 25 16-S-04 Bernards.pdf LETTER OF TRANSMITTAL - C.C.O. No. 025 July 7, 2022 Page 1 of 12 TO: Steven White, Director West Annex Jail Public Works and Planning ATTN: Will Kettler Division Manager CONTRACT NO. 16-S-04 FROM: Jim Anderson, Sr. Project Manager Kitchell CEM STATUS OF FUNDS Contract items $ 81,756,000.00 Original Allotment $ 85,843,800.00 Co. Furnished Materials $ 0.00 Supplemental Allotment $ 0.00 Previous CCO's $ 3,621,513.00 Total Allotment $ 85,843,800.00 This CCO $ 102,945.00 Obligated Funds $ 85,480,458.00 Total Obligated Fund $ 85,480,458.00 Unobligated Balance $ 363,342.00 Note: 1. Total allotment is the bid amount plus the Board Chairman's limit to authorize Change Orders'$4,087,800.00 DESCRIPTION (PCO 0241) ASI 061 — NE Exterior Security Camera WHY: The Sheriff Dept. requested the addition of an exterior camera at the northeast corner of the building HOW: Time & Material COST: A$7,877.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0436) RFI's 971, 971.1 & 971.2— Elevators 3,4,5 Call Button Enclosure WHY: The Sheriff Dept. requested that the floor call buttons in elevators 3, 4 & 5 be enclosed with a shroud to avoid inmate tampering HOW: Letter Of Transmittal — C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 2 of 12 Time and Material COST: A $1,472.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0476) RFI 929 thru 929.4—Mechanical Shaft Enclosure WHY: The State Fire Marshall rejected the penetration of hydronic piping that penetrated through a rated shaft enclosure which required complete removal of the finished drywall and adjustment of framing to meet a UL design. The shaft enclosure had to be re-designed due to conflicts with piping and mechanical ductwork above. Had this design not been needed, the penetrations noted above would not have been necessary HOW: Time & Material COST: A$66,641.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0484) RFI 741.1 —Security Access Panel Locks WHY: The County Locksmith has elected to provide and install the locks on all of the security access panels HOW: Lump Sum COST: A credit $(90,406).00 Decrease TIME: No time extension requested by contractor. Letter Of Transmittal — C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 3 of 12 DESCRIPTION (PCO 0504) RFI 504 — RFI's 1049 & 1049.1 —Vertical CMU to Precast UL Design WHY: Due to an odd construction configuration at a CMU to Precast joint, there was no UL listed system to provide firestopping at this condition. The contractor was required to contract with an outside engineer to design a firestopping system to meet the approval of the SFM. HOW: Lump Sum COST: A$3,945.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0511) ASI 105, RFI's 910, 910.1, 1036, 1036.1, 1071 —Valley Gutter Transition, Footing Clarification WHY: Modifications of the sub-grade underneath the planter walls reduced the amount of concrete necessary for the footings. HOW: Lump Sum COST: A credit-$14,574.00 Decrease TIME: No time extension requested by contractor. DESCRIPTION (PCO 0550) RFI 1080.1 & 1080.2— Floor Drain Modification WHY: The floor drain specified in the Contract documents within the recreation yards were not compatible with the bitumen moisture vapor installation and required a different drain to be installed. HOW: Lump Sum COST: A$13,624.00 Increase Letter Of Transmittal — C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 4 of 12 TIME: No time extension requested by contractor DESCRIPTION (PCO 0579) RFI 1157, 1157.1 — Power for Compressor in Room 0032 WHY,- Power was not shown in Contract Documents for the air compressor in Room 0032 HOW: Lump Sum COST: A $551.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0584) RFI 950.1 & 950.2—Seal Gap under Raised Floor in Room 1156 WHY: In order to seal the security electronics room 1156 for the Clean Agent Fire System to properly work, the gap under the raised floor at the door needed to be sealed. HOW: Lump Sum COST: A $1,052.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0586) RFI 1149.1 —Power for Roll Down Door Room 1158 WHY: Power was not shown in the Contract Documents for the fire rated roll down door in Room 1158 HOW: Lump Sum COST: A $3,609.00 Increase TIME: Letter Of Transmittal —C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 5 of 12 No time extension requested by contractor. DESCRIPTION (PCO 0595) RFI 1130—Smoke Damper Replacement @ Rec Yards (Dampers Only) WHY: The SFM rejected the installed smoke dampers at the recreation yards to dayrooms and is requiring a "fire smoke damper" to be installed. This PCO is in place for the damper purchase only. (8) total dampers. HOW: Lump Sum COST: A$13,841.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0361.1) RFI 840.3—Ceiling in Elevator 1 Machine Room WHY: The SFM required that a fire rated ceiling be installed in the elevator machine room #1 to separate plumbing and mechanical systems that penetrated the deck above the machine room. Due to the fire ratiing of the ceiling, the contractor had to contract out with an engineering group to design approved fire rated penetration details for components that penetrated the ceiling. HOW: Lump Sum COST: A $8,103 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0411.3) ASI 47.3— Piping for New Fire Pump House (Hayden Late T&M Sheets) WHY: Work associated with locating existing underground utilities for the placement of new fire water piping for the new fire pump house HOW: Time & Material Letter Of Transmittal — C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 6 of 12 COST: A $6,448.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0602) Handrail modifications required to comply with ADA WHY: The contractors CASp inspector identified handrails that did not comply with ADA and required adjustments. The contractor was directed to complete a mock-up for CASp review and approval before proceeding with the remaining modifications. HOW: Time & Material COST: A$12,356.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0607) RFI's 1161, 1161.1 — Loading Dock Wheel Chair Lift WHY: Wheel chair installer noted that the edge distance for the safety rail needed to be modified to comply with Code which required additional steel support to comply HOW: Lump Sum COST: A $5,562 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0611) Elevator Operator Cost for Installatin of Laundry Equipment WHY: Due to the elevators not signed off by the State, the contractor is required to hire a trained elevator operator to operate the loading elevator to assist the County to move the laundry equipment to the basement. Letter Of Transmittal —C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 7 of 12 HOW: Lump Sum COST: A $3,574.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0612) ASI 111 — Basement Fire Extinguisher Cabinet WHY: An added detention fire extinguisher cabinet was required in the basement to comply with distance Codes between the nearest cabinet HOW: Lump Sum COST: A $1,726.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0615) RFI 1186— Replace Blinds with Film WHY: The Sheriff requested to replace horizontal blinds with a "glazed"film on doors and offices. HOW: Lump Sum COST: A $2,357.00 Increase DESCRIPTION (PCO 616) Access to Top Bunks in Cells (Mock-Up) WHY: Contract documents did not include details for a step or grab bar to assist an inmate in accessing the top bunks in each of the cells. The contractor was directed to install a "mock-up" in the 3 different cell types for Sheriffs approval. HOW: Time & Material Letter Of Transmittal — C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 8 of 12 COST: A $3,313.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0617) RFI 1204—Cell Door Hold Open Function WHY: The Sheriff requested to have the lock bolts at each cell to be programmed as a "hold open"function to allow the guard to maintain the cell door unlocked. HOW: Lump Sum COST: A$1,263.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0618) RFI 1189— Fire Alarm Monitoring of Hold Open Door Devices WHY: The SFM required that the magnetic locks that are located on (3) doors be monitored by the fire alarm system to show that the doors fully close in the event of a fire alarm. HOW: Lump Sum COST: A$2,855.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0619) RFI 1205—Watchtour LED Programming WHY: The Sheriff requested that the field devices located in the dayrooms be reprogrammed from what was originally specified for the light activiation to occur once the button is pushed rather than the light be present prior to the officer activating it. Letter Of Transmittal —C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 9 of 12 HOW: Lump Sum COST: A $1,067.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0622) RFI 1191 —NAJ Ramp CASp Issues WHY: The CASp inspector noted that the rails installed on the NAJ access ramp were not installed to meet ADA. The rails were installed as shown on the Contract Drawings. HOW: Lump Sum COST: A $5,550 Increase DESCRIPTION (PCO 0623) RFI 1195— Fire Fighters Control Panel Power WHY: Power was not shown on Contract Drawings for the fire fighters control panel in the Fire Command Center HOW: Lump Sum COST: A $893.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0240.1) RFI 519.3—Sprinkler Baffles at Guard Station WHY: The sprinkler baffles at each of the Guard Stations required a sizing modification to comply with the requirments of the fire protection specialist HOW: Letter Of Transmittal — C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 10 of 12 Lump Sum COST: A $1,897.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0631) RFI 1210— Power to FA Annunciator in Room 1158 WHY: Power was not shown on the Contract Documents for the fire alarm annunciator in Room 1158 HOW: Lump Sum COST: A $673.00 Increase TIME.- No time extension requested by contractor. DESCRIPTION (PCO 0632) RFI 1198—Sump Pit Cover Plate WHY: The State Elevator Inspector required a steel cover plate over the recessed sump in each of the (5) elevator pits for safety. HOW: Lump Sum COST: A $5,038.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 616.1) Cell Bunk Step (Material Only) WHY: In an effort to exedite the material delivery of the bunk steps required for each cell, the team elected to purchase them prior to final negotiations of the labor for this change. HOW: Letter Of Transmittal — C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 11 of 12 Lump Sum COST: A $22,126.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0634) ASI 109.3—Smoke Control Panel WHY: The SFM required that an additional smoke control panel be fabricated and installed for the 1st floor. HOW: Lump Sum COST: A $5,471.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0636) RFI 1229— Red Striping on Fire Lane WHY: The SFM required that the red fire lane striping along the fire lane be extended approximately 50'. HOW: Lump Sum COST: A $273.00 Increase TIME: No time extension requested by contractor. DESCRIPTION (PCO 0638) ASI 114—Grinder Pump Vault Curb WHY: A concrete curb was directed to be installed around the perimeter of the below grade grinder pump vault to mitigate rain water infiltration. HOW: Letter Of Transmittal — C.C.O. No 025 Contract No. 16-S-04 July 7, 2022 Page 12 of 12 Lump Sum COST: A $4,768.00 Increase TIME: No time extension requested by contractor. NET COST THIS CCO : $102,945.00 INCREASE AND 0 CALENDAR DAY EXTENSION Prime Contract Change Order Detailed Date: 7/1/2022 To Contractor: Contract Number: 16-S-004 Bernards Change Order Number_ 025 1781 E Fir Ave,#205 Fresno,CA 93720 The Contract is hereby revised by the following items: Contract Change Order#025 PCO Description Amount 0241 ASI 61-NE Exterior Security Camera $7,877.00 0436 RFI 971,971.1.971.2-Elevators 3,4,5 Call Button Enclosure $1,472.00 0476 RFI 929.929.1.929.2,929.3.929.4-1 st_Mechanical Shaft Enclosure $66,641.00 0484 RFl 741.1-DET-Security Access Panel Locks Clarification S(90,406.00) 0504 RFI 1049,1049.1-Bldg_Vertical CMU to Precast—EJ 035 $3,945.00 0511 ASI 105,RF1910,910.1,1036,1036.1,1071 -Site—Planter-Valley Gutter $(14,574.00) Transition-Footing Clarifications 0550 RFI 1080.1, 1060.2-Bldg-Floor Drain FD-3(Recreation Yards) $13.624.00 0579 RFI 1157,1157.1 -LO_Power for the Condensation Pump on the Air $551.00 Compressor at Basement Mechanical Room 0032 0584 RFI 950.1,950.2-L1_Leakage @ Underside Door @ Sec.Elec. 1156 $1,052.00 0586 RFI 1149.1 -1-1-1-3_Fire Rated Roll Down Doors—FA&Elec $3,609.00 0595 RFI 1130-Bldg-Smoke Damper Sealant-Rec Yards,Dayrooms(Material $13.841.00 Only) 0361.1 RFI 840.3-'ELEV-New Ceiling Machine Room-Elevator 1 (EJ046,047) $8,103.00* 0411.3 ASI 47.3-CSFM Approved Fire Pump House and Site Piping Drawings- $6.448.00 Haydon Late Tickets 0602 Install a Mockup of Stair Handrail Transition per CASP $12,356,00 0607 RFI 1161.1161.1-Li Loading Dock Wheelchair Lift $5,562.00 0611 Laundry Equipment-Elevator Operator T&M $3,574.00 0612 ASI 111-Basement Fire Extinguisher Cabinet $1.726.00 0615 RFI 1186-L0-L1_Horizontal Louver Blinds-Door Hdwe/Glazing-Clarification $2,357.00 0616 Bunk Step and Handrail-Mock-up $3,313.00 0617 RFI 1204-Cell Door Hold Open Function $1,263.00 0618 RF11189-Bldg_FA Monitoring @ Hold Open Locations-CSFM FA Review $2,855.00 Comments 0619 RFI 1205-Watchtour LED Programming $1,067.00 0622 RFI 1191 -Site-NAJ Ramp_CASp Issues $5,550.00 0623 RFI 1195-Fire Fighters'Control Panel-Power Req. $893.00 0240.1 RFI 519.3-L2-L3_Fire Sprinkler Baffles at Guard Stations S1,697.00 0631 RFI 1210-Power to FA Annuciator in 1158 $673.00 0632 RFI 1198-Elevator 01-05-Sump Pit Covers $5,038.00 0616.0001 Cell Bunk Step and Handrail-Material Only $22,126.00 0634 ASI 109.3-SFM Response SCR—Smoke Control Panels $5.471.00 0636 RFI 1229-Red Striping Along Fire Lane $273.00 0638 ASI 114 FWAJ Grinder Pump Vault Pedestrian P rote ction-ASI_114 $4.768.00 ® Prime Contract Change Order Detailed Theoriginal Contract Value was............ ....................................................................................................... $81,766,000.00 Sum of changes by prior Prime Contract Change Orders................................................................................ $3,621,513.00 The Contract Value prior to this Prime Contract Change Order was................................................................ $85,377,513.00 The Contract Value will be changed by this Prime Contract Change Order in the-amount of......................... $102,945.00 The new Contract Value Including this Prime Contract Change Order will be................................................. $85,480,458.00 The Contract duration will be changed by....................................................................................................... 0 Days The revised Completion date as of this Prime Contract Change Order is....................................................... September 18,2020 • I� 1 Prime Contract Change Order Detailed Approval Recommended Bernards Kitchell CEM CONTRACTOR PROJECT MANAGER By Bruce Waltz fI , By Jim Anderson SIGNATURE SIGNATURF��� DATE 7161 2-0 ZZ DATE Approval Recommended Approved By DLR Fresno County PROJECT MANAGER DIRECTOR BY Gregg Williams / )� By Steven White SIGNATURE � � ycl�` SIGNATURE DATE 7/6/22 DATE Approved By Fresno County Fresno County COUNTY COUNSEL COUNTY ADMINISTRATIVE OFFICER BY Daniel .Ce erborg V By Paul Nerland SIGNATURE 'JZ�Z� ''(�v�' SIGNATURE V DATE —7 2 f a--,2_ DATE 2 5 Z Z Fresno County CHAIRMAN,BOARD OF SUPERVISORS BY Brian Pacheco SIGNATURE JL jWL- DATE Prime Contract Change Order Detailed We the above-signed contractor,have given careful consideration to the change proposed and hereby agree,when 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. If the Contractor does not sign acceptance of this order,his 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. By accepting a Change Order,Contractor agrees to the changes,if any,In the Contract Price specified for each Item and to the specified Extension of Time allowed,If any,for completion of the entire Work on account of such Change Order,and agrees to furnish all labor and materials and perform all Work necessary to complete all additional Work specified therein for the price adjustment and within the time specified therein. Contractor shall make no additional claim for adjustment to the Contract Price or Contract Time,nor for additional costs or damages,on account of the work referenced in such Change Order. A Change Order duly issued by the Owner and accepted by the Contractorshall constitute a complete accord and satisfaction as to the Work,Contract Price,and Contract Time changed thereby. Contractor shall defend and indemnify the Owner,its officers,employees,agents and consultants,if any Subcontractor asserts any claim against the Owner[hat contradicts, or Is inconsistent wilh�a duly Issued Change Order accepted by Contractor. Section 0126 00,1.9