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PW Freitas and Las Gallinas Improvement Project (Ghilotti Amendment)[ DATE: TO: FROM: SUBJECT: " ' CITY OF SAN RAFAEL, CALIFO~J.A DEP ARTMENT OF PUBLIC WORKS MEMORANDUM ) March 19,2018 FILE NO. 18.01.73 Jim Schutz, City Manager Bill Guerin, Public Works Directo!' Freitas and Las Gallinas Intersection Improvement Project Contract Amendment On March 5, 2018, the City Council approved increasing the project budget for the Freitas and Las Gallinas Intersection Improvement Project by an amount not to exceed $85,000. As noted in the staff repmi, this budget increase will allow the resurfacing of westbound Freitas between Los Gamos and Northgate. Public Works previously negotiated the enclosed contract change order to include some of the asphalt work associated with this additional resurfacing as the intent was to include this work within the original project contingency. Due to changes in the field requiring additional effOlts, the budget increase became necessaly. The Council authorized the City Manager to sign an amendment in a form approved by the City Attorney. Lisa has approved the amendment for your signature, and which is in the form of a Public Works standard contract change order. Please sign and return to me at your earliest convenience. t , CITY OF SAN RAFAEL Depar~ment of Public Works CONTRACT CHANGE ORDER NO: 5 REV. NO: ---'--SUPPL. NO: " ------------------ PROJECT Freitas and Las Gallinas Intersection Improvements NO; 11171 TO Ghllottl Brothers, Inc.. . 526 Jacoby Street, San Rafael, CA 94901 SHeET OF _---=-1 __ You are hereby directed to malee the h!lreln described changes from the plans and specifications or do the following described worle not Included In the plans and specifications on this contract. ADJUSTMENT OF COMPENSATION AT CONTRACT UNIT PRICES (DECREASE) The Contractor shall remove from the contract the followlhg Items of worle: Item Descrlptioh Quantity Unit Item 6, Full Width Grind -99,120 SF Item 6A, Full Width Grind for Los Gamos Intersection Subtotal -2,680 SF Unit Price $0.60 $0.60 ADJUSTMENT OF COMPENSATION AT AGREED UPON UNIT PRICE (INCREASE) The Contractor shall furnIsh and Install or perform the followln{:l Items of worl<: It.em Description Quantity Unit Unit Price Additional Traffic Control and Lavout Bid Alternate Grind Remoblllzation DIgouts -Inside Freitas/Las Galllnas Overlay LImits DIgouls -OUlslde Frellas/Las Galllnas Overlav LImits Variable Depth Grinding Subtotal 1 1 140 260 100,394 LS $8,000.00 LS $5,000.00 TON $216.00 TON $215.00 SF $0 ,~6 Total Cost ($59,472 .00) ($1,608.00 ($61,080.00) Total Cost $8,000.00 $5,000.00 $30,100.00 $55,900.00 $95,374.30 $194,374.30 The estimated net Increase In contract worle under this change order Is $133,294.30 (-$61,080.00+$194,374.30). Four worlclng days Will be added to lhe contract to accomplish this extra worle Estimated Cost: Increase $ 133,294.30 Deorease $ Adjustment of Tlma NoAdj Deferred I 4 Add'i Daya I Less Days I subml!"d by: '. . ~:t!zt:,tJfJ. Hun!er YoUn9, S.nlor Civil Eng"ea, 0.1. Appr9val Recommended V. .,w6"t Kevin McGowan, Assl!!tant Public Works Dale A bYp:proval" :01!:::::!I:::: JI'j:t:_.L.~4~j~ '!:J~~;"cl~ ____________ ....!D::!!lr~e~cl~O~~/C~It~tY'..!:E:!.!nH!gpll!.!!ne!:!.!e!.Lr ~ L« Bill GUerin, Publlo Works Dlreotor Date 2/(p/tj 2-/1' '1 f ilCfiJf> We, Ihe undersigned conlraoldr, heve given oereful conslderaUon 10 Ihe change proposed and hereby egree, If Ihls proposel Is approved, Ihsl We will p'rovlde all ·equlpmenl. furnish ell malE!rlals, i!~ ~lI1mlt(se ba noled above, and perform all -se-rvlces necessary for Ihe work above specllled, end wlJlacceplsB fu!1 ~11~~r~ .lf9,Yii1ab~ _ ~ /~. I -A Accepted by: . ~ ..,;P7 ~---r-~ /" -Date ...... _~"¥-/.u i_4/"": 11. ...... l'L~ __ ~~ __ ~ I~ Contractor: GI11IolU Brothers,lno. Tille: ?AAtt>4' #11i~t( If Ihe Contractor does nol sign ecceplance of Ihls order, his ellen lion Is directed to the reqUirements of the speclRcaUons es to proceeding with Ihe ordered work and IIlIng a willian protest within the lime therein speclnad •. Laraine Gittens From: Sent: To: Cc: . Subject: Laraine Gittens Wednesday, March 21, 2018 2:44 PM Bill Guerin Christine Foster Ghilotti Bros Change Order No.5 Attachments: 03 2018 Checklist-JS-Contract Change Order No. 5-Freitas-Las Gallinas Intersection-Ghilotti.pdf Hi- Jim has signed change order #5 for the Ghilotti Bros. Freitas and Las Gallinas Intersection Improvements project (please see copy attached). I will put the originals in the interoffice mail to you unless you let me know otherwise. Thanks. Laraine Laraine K. Gittens Legal Assistant II Office of the City Attorney City of San Rafael 1400 Fifth Avenue San Rafael, CA 94901 Tel: (415) 485-3080 Fax: (415) 485-3109 email: laraine.gittens@cityofsanrafael.org CONFIDENTIALITY NOTICE: ~ECB\fEl)) MAR 2 2 2018 PUBLIC WORKS DEPL CITY OF SAN RAFAEl, This email and any attached files are CONFIDENTIAL and PRIVILEGED, intended only for the use of the individual or entity named as the reCipient. If you have received this email in error, please destroy it and notify the sender by reply to laraine .gittens@cityofsanrafael.org . Thank you. 1 t , , CONTRACT ROUTING FORM INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below. TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER: Contracting Department: Public Works Project Manager: Hunter Young Extension: 3408 Contractor Name: Ghilotti Bros., Inc. Contractor's Contact: Debbie Patterson Contact's Email: Debbiep@ghllottibros.com o FPPC: Check if Contractor/Consultant must file Form 700 Step RESPONSIBLE DESCRIPTION DEPARTMENT 1 Project Manager a. Email PINS Introductory Notice to Contractor b. Email contract.(in Word) & attachments to City Atty c/o Laraine.Gittens@cityofsanrafael.org 2 City Attorney a. Review, revise, and comment on draft agreement and return to Project Manager b. Confirm insurance requirements, create Job on PINS, send PINS insurance notice to contractor 3 Project Manager Forward at least two originals of final agreement to contractor for their signature 4 Project Manager When necessary, * contractor-signed agreement agendized for Council approval ·PSA > $20,000; or Purchase> $35,000; or Public Works Contract> $125,000 Date of Council approval PRINT CONTINUE ROUTING PRO CESS W ITH HARD COPY 5 Project Manager Forward signed original agreements to City Attorney with printed. copy of this routing form 6 City Attorney Review and approve hard copy of signed agreement 7 City Attorney Review and approve insurance in PINS and, and bonds (for Public Works Contracts) 8 City Manager / Mayor Agreement executed by Council authorized official 9 City Clerk Attest signatures, retains original agreement and forwards copies to Project Manager COMPLETED DATE Click here to enter a elate. 3/6/2018 3/6/2018 3/6/2018 0 N/A Or 3/5/2018 ~/ 11 J If(" :J/!q / I r J~U --rJ REVIEWER Check/Initial 0 181 HY 181 LAG 181 LAG 0 181 HY 0 /Jt ~ ~ \-