SANTA CRUZ COUNTY
BOARD
OF
SUPERVISORS INDEXSHEET
Creation Date: 9/2/03 Source Code: GENSV Agenda Date: 9/9/03 I NVENUM: 53324 Resolution(s): Ordinance(s): Contract(s1: ~ Continue Date(s):
Index: --Letter of the General Services Director of August 27, 2003 --Notice of Completion
--Attachment A: Conditional Waiver and Release Upon Final Payment --Contract Change Order No. 1
Item: 16. ACCEPTED the Wall Waterproofing Trade Component of the Building Envelope Repairs project at the Health and Human Services Building as completed; approved additional costs associated with the contract change order in the amount of $14,396; authorized the Director of General Services to sign the change order on behalf of the County; approved final cost of $97,996; and authorized the Clerk of the Board to take related action, as recommended by the Director of General Services
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County
of
Santa Cruz
G
ENERALS
ERVICESOEPARTMENT
701 OCEAN STREET, SUITE 33p, SANTA CRUZ, CA 950604073August 27,2003 AGENDA: September 9,2003
Board of Supervisors County of Santa Cruz 701 Ocean Street Santa Cruz, CA 95060
NOTICE OF C~MPLETION:
Wall Waterproofing Component of the Building Envelope Repairs Project at the Health and Human Services Building Project #OlC1-020-24
Members of the Board:
As your Board is aware, several prime contractors have been working on the repair and remediation project at the Health and Human Services Building at 1400 Emeline. The wall-waterproofing component of the project was completed on July 3 1, 2003 by Blues Roofing. This project consisted of installing a self-adhering, rubberized-asphalt waterproof membrane over new exterior sheathing, at window openings, and at stucco terminations. The original bid amount was $76,000. Circumstances arose during the final testing of the construction work that made it necessary to authorize additional work for $21,996 for repairs made to strip windows and to repair the wall membrane at the parapet. Contingencies originally set aside for this project totaled $7,600. This additional work increased the cost of the project by $14,396 over approved contingencies.
There are sufficient funds available within the project budget (Index 19 1023; sub-object 6610; Q44008) to cover the increased costs. The final construction cost is $97,996.
It is therefore RECOMMENDED that your Board take the following actions:
1. Accept the project as completed;
2. Approve additional costs associated with a contract change order in the amount of $14,396 and authorize the Director of General Services to sign the change order on the behalf of the County;
3. Approve the final cost of $97,996.00; and
4. Authorize the Clerk of the Board to file the executed Notice of Completion with the Office of County Recorder, a copy of which is attached.
0046
Board of Supervisors
Agenda: September 9,2003
Notice of Completion-Wall Waterproofing, Building Envelope Repairs Project Page 2
BW:SD
Attachments: Notice of Completion with Certificate Change Order - ’
cc: Recorder’s Office Auditor-Controller
General Services Department Blues Roofing
RECORDED AT. THE REQUEST OF:
GENERAL SERVICES DEPARTMENT
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V L k n
WHEN RECORDED +&Wk TO:
-
-RECORDER WILL PROVIDE RECORDED COPY Alicia Murillo
Clerk of the Board of Supervisors 701 Ocean Street, Room 500
Santa Cruz, CA 95060
Recorder on 9 / 1 0 / 0 3
General Services delivered to
(83 1) 454- 2328
,
(Space above this line for Recorder's use only)
NOTICE OF COMPLETION: Wall Waterproofing Component of the (Document Building Envelope Repairs Project
at the Health and Human Services Building Project
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0047
When Recorded please return to:
Clerk of
the Board,500
Contract #2-2834
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN that the COUNTY OF SANTA CRUZ, owner of the property hereinafter described, whose address is 701 Ocean Street, Santa Cmz, California, has caused a work of improvement to be performed, more particularly described as follows: Wall Waterproofing Component of the Building Envelope Repairs Project at the Health and Human Services Building, Project #OlC1-020- 24. The work of improvement was completed by Blues Roofing whose address is 1 18 1 Campbell
Avenue, San Jose, CA, 95 126.
The work of improvement was completed on July 3 1, 2003 and accepted by the. Board of Supervisors at the County of Santa Cruz on September 9,2003.
BOB WATSON
Director of General Services
Date
The undersigned states: That he is the Director of General Services for the County o f Santa Cruz, owner of the property referred to on this Notice of Completion; that the Board of Supervisors of said County, on the 9th day of September, 2003 accepted said work of improvement and directed the filing of the Notice of Completion; that he has read the Notice of Completion and knows the contents thereof, and that the facts stated therein are true.
I declare under penalty of perjury that the foregoing is true and correct. Executed this gth day of September, 2003.
BOB WATSON
Director of General Services
cc: Recorder’s Office Auditor-Controller
General Services Department Blues Roofing
ATTACHMENT A NOTICE OF COMPLETION
CONDITIONAL WATVER AND
RELEASE UPON FINAL PAYMENT
UPON RECIEPT BY THE UNDERSIGNED OF A CHECK FROM: County of Santa Cruz
County General Services 701 Ocean Street, Room 330
Santa Cruz, CA 95060
IN
THE SUM OF 29,596.00and when the check has been properly endorsed and has been paid by the bank upon which it is drawn, this document shall become effective to release any mechanics’ lien, stop notice, or bond right, the undersigned has on the job of:
PROJECT NAME: Wall Waterproofing Component of the Building Envelope Repairs Project at the Health and Human Services Building
PROJECT #OlCl-O20-24
LOCATED: 1400 Emeline Santa Cruz, CA
This release covers the final payment to the undersigned for all labor, services, equipment or materials furnished on the job, except for the disputed claims for additional work in the amount of $-0-, before any recipient of the document relies on it, the party should verify evidence of payment to the undersigned.
Contractor: Blues Roofing
By:
Address: 1 18 1 Campbell Ave San Jose CA 95 126 Phone:
( 4 ~ ~ 3 1
634.-
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--COUNTY OF SANTA CRUZ DEPARTMENT OF GENERAL SERVICES
CHANGE ORDER # 1
CONTRACT# 22834
NAME OF PROJECT: 1400 Emeline Remediation -Wall waterproofing CONTRACTOR: Blues Roofing
The parties hereto agree and contractor is hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract as shown in the followi
ng items:
ITEM NO $ INCREASE $ DECREASE
CHANGE (DESCRIBE OR ATTACH PROPOSAL) IN CONTRACT IN CONTRACT
1
I
Repairs made to strip windowsI
21,383.00I
2I
Repairs to wall membrane at parapet 61 3.00I
Net Increase (Decrease) in Contract Cost is :
TOTAL $ 21.996.00 0.00
21,996.00
Contract duration Increase (Decrease) is: 0 Days
Project Manager Approval : Date:
Attachments:
Original Contract Price: 76,000.00 Total Prior Change Orders: 0.00 Total of this Change Order: 21,996.00 Revised Contract Price: 97,996.00
THIS MODIFICATION IS HEREBY MADE A PART OF THE CONTRACT, ALL OTHER PROVISIONS OF SAID CONTRACT SHALL REMAIN THE SAME.
General Services Project Manager
Date:
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P/,,4d*s
Contractor Authorpdd SignatureDate:
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NOTE: THIS FORM MAY BE USED FOR CONTRACT CHANGE ORDERS ONLY WHEN IT IS WITHIN THE CONTINGENCY AMOUNT APPROVED BY THE BOARD OF SUPERVISORS AND WHEN SIGNED BY THE DEPARTMENT HEAD AUTHORIZED BY THE BOARD OF SUPERVISORS TO APPROVE CHANGE ORDERS FOR THIS PROJECT. CHANGE ORDERS IN EXCESS OF THE CONTINGENCY AMOUNT OR IN CASES WHEN THE BOARD DID NOT GIVE PRIOR CHANGE ORDER AUTHORIZATION REQUIRE SPECIFIC BOARD OF SUPERVISORS APPROVAL.
DEPARTMENT OF GENERAL SERVICES COUNTY OF SANTA CRUZ
CONTRACT# 01C1-020.24
CHANGE ORDER #
I
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NAME OF PROJECT: Wall Waterproofing
CONTRACTOR: BLUES ROOFING COMPANY
The parties hereto agree and contractor is hereby directed to make the herein described changes
from the plans and specifications or do the followng described w r k not included In the plans and
specifications on this contract as s h o w in the folloving Items:
ITEM NO 5 INCREASE 5 DECREASE
CHANGE (DESCRIBE OR AlTACH PROPOSAL) IN CONTRACT IN CONTRACT
1
613.00
Repalrs to wall membrane at parapet
2
21,383.00
Repalrs made to strip vrindo=
TOTAL $ 21,99600
Net Increase (Decrease) in Contract Cost 1s : #VALUE!
Contract duration Increase (Decrease) is: 0 Days
Project Manager Approval : Date:
Attachments: Origlnal Contract Price:
Total Prior Change Orders: 000
Total of this Change Order: #VALUE!
Revised Contract Price: #VALUE!
THIS MODIFICATION IS HEREBY MADE A PART OF THE CONTRACT, ALL OTHER PROVISIONS
Contractor Authorized Signature