File #: ID 21-0311    Version: 1 Name:
Type: Resolution Status: Passed
File created: 4/14/2021 In control: City Council
On agenda: 5/18/2021 Final action: 5/18/2021
Title: Resolution Authorizing a Change Order in the Amount of $627,686 for Contract 19-0330 with Samet Corporation for Additional Services Needed for Construction of Fire Station 7
Attachments: 1. MWBE Memo for CO2 Contract 2019-0330 Fire Station 7.pdf, 2. 21-0311 RES Fire Sta 7.pdf

Title
Resolution Authorizing a Change Order in the Amount of $627,686 for Contract 19-0330 with Samet Corporation for Additional Services Needed for Construction of Fire Station 7

Body
Department: Fire
Council District: 2

Public Hearing: N/A
Advertising Date/By: N/A

Contact 1 and Phone: Jim Robinson, 373-2297
Contact 2 and Phone: Kenney McDowell, 373-2302

PURPOSE:
City Council approval is requested for a change order to Contract 19-0330 for the construction of Fire Station 7.
After the original contact was awarded the following change order items were identified: Unsuitable Soils & Unforeseen Conditions at $448,537; Plan Revisions $95,594; Dudley Interns (3 @ 3 months) $16,000; Station Alerting & Special Inspections $20,690; Commissioning Agent & Asbestos Abatement $26,865; Low Voltage Allowance $20,000. These change order items total $627,686. In order to provide adequate construction services, approval of a contract change order is requested.

BACKGROUND:
This change order #1 is necessary to complete the project.

After the project was bid, it was determined that there was not enough funding to address unsuitable soils on this job site. There were plan revisions as a result to unsuitable soils and unforeseen conditions. Also, it was decided to extend the Dudley High School Intern Program. The Station Alerting program was under evaluation during the bidding process for this fire station. After the project was bid, the department entered into contract to install station alerting for all 26 fire stations. Also, during the demolition of old fire station 7 it was determined that the asbestos abatement was more complex and involved than originally anticipated before contract bid. The low voltage allowance request was originally to be funded by the owner (City); however, it was later determined that this expense would need to be in the contract.

City Council originally approved a contract award in the amount of $8,294,947 to Samet Corporation on...

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