HomeMy WebLinkAboutMINUTES - 10161990 - 1.5 (3) /
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TO: BOARD;OF SUPERVISORS
S _ Contra
FROM:
Costa
Phil Batchelor, County Administrator1, s
County
DATE: October 10, 1990 srd ew `Ty
SUBJECT: PROGRESS REPORT # 24 FROM O'BRIEN-KREITZBERG ON WORK ON THE
COUNTY'S DETENTIOW FACILITIES
SPECIFIC REOUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Acknowledge receipt of Progress Report # 24 from
O'Brien-Kreitzberg & Associates, Inc. on work on the County' s
detention facilities for the month of July, 1990.
BACKGROUND:
Each month the County' s Construction Manager for the West County
Justice Center, Marsh Creek Detention Center and Martinez
Detention Facility, O'Brien-Kreitzberg & Associates, Inc. , files
a progress report with the County on the work they are
supervising on the construction of the West County Justice
Center, Marsh Creek Detention Center and the Main Detention
Facility in Martinez.
Progress Report # 24 for July, 1990 notes, in regard to the West
County Justice Center', that the Board of Supervisors certified
the revised EIR and re-approved the project on July 24 and staff
posted a new Notice of Determination. Following the Notice of
Determination, any legal challenges to the EIR must be filed
within 30 days. The report also notes that critical construction
activities are air balancing and fire-life safety equipment in
the Administration (Building. the
Construction is 99. 6% completed. A time extension of 78 days has
already been approved. The forecast completion date is now
September 30, 1990. The projectis within budget.
CONTINUED ON ATTACHMENT: VPR YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE , e
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON October 16, 1 1 990 APPROVED AS RECOMMENDED OTHER
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VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
1,UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: I AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ' ABSTAIN: I OF SUPERVISORS ON THE DATE SHOWN.
CC: ATTESTED O C"r ` `�(� 1.990
PHIL BATCHELOR,CLERK OF THE BOARD OF
County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR
Sheriff-Coroner
BY DEPUTY
M382 (10/88)
In regard to the Main Detention Facility in Martinez, the
Progress Report notes that the project was approved for award to
J.W. and Sons on July110, 1990 . It is expected that the Notice to
Proceed .will be. issued effective August 7, 1990: The construction
period will be 180. days. Work within F-Module is scheduled to
occur over a 42 day period and work within M-Module is scheduled
to occur over a 63 dray period. These modules will be partially'
occupied during construction. The Sheriff 's Office is developing
a plan for moving inmates within the Martinez Detention Facility
in order to minimize ,Cimpacts on both the contractor and the jail
. operations'. The County must execute its contract with ,the Board
of Corrections by September 30, 1990 in order to receive
Proposition 52 funds. This contract is being prepared.
In regard to the Marsh Creek Detention Facility, the Progress
Report notes that thea contractor was sent a ten day cure notice
on April 16. The contractor responded to correspondence from the
County noting correction of several outstanding punch list items
and taking exception) to other items. The Project Manager' s
follow up site visit `took place on May 13 to identify remaining
punch list and warranty work. A second ten-day notice letter to
the contractor describing outstanding punch list and warranty
work is pending County Counsel' s review and. should be issued the
first week of July. The Contractor, tile subcontractor and
contractor' s attorney met with the County on July 23 to review
the work remaining to be completed or corrected. A site visit is
scheduled with a tile expert on August 12. All punch list work
not relating to. the shower area is currently being corrected and
should be ready .for final inspection by mid-August. Finally, the
Progress Report, again confirms that the budget for the three
facilities is $115,000 under the original estimates.
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CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT- NO . 24
JULY 1990
WEST COUNTY JUSTICE CENTER
MARSH CREEK DETENTION FACILITY
MARTINEZ DETENTION FACILITY
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O'BRIEN-KREITZBERG & ASSOCIATES. INC.
PROJECT AND CONSTRUCTION MANAGERS
ries- reitz er Professional Construct bh Managers
September 25, 1990
Mr. George Roemer
Director, Justice System Programs
Office of the County Administrator
County Administration Building
Martinez, CA 94553
Subject: CONTRA COSTA COUNTY JUSTICE PROGRAM
Progress Report No. 24
Dear Mr. Roemer:
Enclosed for your information is the Contra Costa County Justice Program
Progress Report for July 1990.
Sincerely,
O'BR.IEN-KREITZBERG & ASSOCIATES, INC.
Max-
Gerry MacClelland, AIA
Project Manager
Enclosure
O'Brien-Kreitzbere S associates. Inc. Lakeside Plaza
Telephone (4151 339-5-191 1401 Lakeside Dii,'e
Fax (415) 3=9-4109 Suite 11_00
Oakland. CA 94612
C 0 N T R A G OST A COUNTY JUS TICE PROGRAM
PROGRESS RESORT 24 JULY 1990
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DISTRIBUTION LIST
CONTRA COSTA COUNTY
P. Batchelor - County Administrator
G. Roemer - Director, Justice System Programs
R. Rainey - Sheriff-Coroner
J. Mitosinka - Sheriff's Department
L. lArd - Sheriff's Department
W. !Shinn - Sheriff's Department (2)
D. 'Irwin - Sheriff's Department
C. Dean - Sheriff's Department
C. Kizziah - Criminal Justice Programs
R. Rygh - General Services Department
T. Mann - General Services Department
S. Marchesi - County Counsel's Office
DWORSKY-DESIGN PARTNERSHIP
I. Smith - Los Angeles
J. Kibre - San Francisco
O'BRIEN-lKREITZBERG & ASSOCIATES, INC.
R. Robinson (4)
R. Rudden
L. Stoll
L. Togashi
W. Barker
G. MacClelland
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CONTRA COSTA COUNTY J U S T I C E PROGRAM
PROGRESS REPORT 24 JULY 1990 ,
C O N T E N T S
Page
I. EXECUTIVE BRIEF & SUMMARY 1
II. DETAILED PROJECT INFORMATION 11
A. SCHEDULE ANALYSIS 12
B. FINANCIAL ANALYSIS 21
III. ATTACHMENTS 30
A. COST SUMMARY 32
B. CHANGE ORDER LOG 36
C. POTENTIAL CLAIM LOG 43
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CONTRA . COSTA COUNTY JUSTICE P R O G R A M
PROGRESS REPORT-24 JULY 1990
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CONTRA COSTA COUNTY JUSTICE PROGRAM °
PROGRESS REPORT 24 JULY 1990
EXECUTIVE BRIEF
WEST COUNTY JUSTICE CENTER
A. SCHEDULE STATUS: Project B ON SCHEDULE ()* AHEAD ( ) BEHD D (X)
Progress Extensions Slippage Completion Forecast
99.6% 78 calendar days* 97 6/26/90* 9/30/90
Comment: The Contractor Schedule Report for June shows completion on
8/25/90, but the Construction Manager has found defects in the schedule
and estimates completion on September 30, 1990.
*The time extension for 45 days is in process.
B. COST STATUS: WITHIN BUDGET (X) UNDER ( ) OVER ( )
Estimate Encumbrances Forecast Remaining Construction
$48,760,695 $44,099,852 $46,500,000 $534,622
Comment: Claims totalling $175,314 plus rejected changes totalling $85,983 are
potential exposure to the project budget.
C. ISSUES: GENERAL ( ) IMPORTANT (X) CRITICAL ()
Comment: Preliminary punch list review by the Architect is underway: however, the
contractor is not yet ready for the final and official punch list.
MARTINEZ DETENTION FACILITY
A. SCHEDULE STATUS: ON SCHEDULE(X) AHEADO BEHIlM0
Comment: The construction contract was awarded July 10. The Notice to Proceed is
expected to be issued on August 7.
B. COST STATUS: WITHIN BUDGET() UNDER() OVER()
Estimate Encumbrances Forecast Remaining Contingency
$740,000 $328,246 $1,295,000 N/A
Comment: The low bid for construction was $729,300 which includes a $45,000
change order allowance.
C. ISSUES: GENERAL(X) IMPORTANT( ) CRITICAL ()
Comment: The Sheriff's Department developed a plan for moving inmates within
the Martinez Detention Facility in order to minimize impacts on both the
contractor and the jail operations. The County must execute its
contract with the Board of Corrections by September 31, 1990 in order to
receive Proposition 52 funds. The contract and backup information is
being prepared. The contract will be presented to the Board of
Supervisors for authorization in September.
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CON T,R A . 0 OST A COUNTY JUSTICE PROGRAM
' PROGRESS REPORT 24 JULY 1990
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EXECUTIVE SUMMARY
A. INTRODUCTION:
This report is subdivided into three major sections:
1. Executive Brief and Summary
2. Detailed Schedule and Financial Information
3. Attachments
It describes the design and construction progress as well as Areas of Concern for
the West County Justice 'Center, Marsh Creek Detention Facility and Martinez
Detention Facility during. July 1990.
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B. GENERAL:
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1. West County Justice Centr
a. Revised Environmental Impact Report
The Board of Supervisors certified the revised EIR and re-approved the project on
July 24 and staff posted a new Notice of Determination. Following the Notice of
Determination, any legal. challenge to the EIR must be filed within 30 days.
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CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990 '
C. SCHEDULE:
1. West County Justice Center
a. Construction:
1) Contract A: Substantially complete.
2) Contract B: Critical construction activities are air balancing
and fire-life safety equipment in the Administration Building.
Schedule status is:
Construction Approved Contractor Legal Forecast
Progress Extension Slippage Completion Completion
------------ --------- ---------- ---------- ----------
99.6% 78 days 97 days 6/26/90 9/30/90
2. Marsh Creek Detention Facility
a. Construction:
♦ Modular Dormitories
A second Ten-day Notice letter to the contractor describing
outstanding punch list and warranty work is pending County counsel
review and should be issued the first week of July.
The contractor, tile subcontractor, and contractor's attorney met
with the County on July 23 to review the work remaining to be
completed or corrected. A site visit is scheduled with a tile expert
on August 12. All punch list work not relating to the shower area
is • currently being corrected and should be ready for final
inspection by mid-August.
3. Martinez Detention Facility
a. Construction:
The project was approved for award to J. W. & Sons on July 10, 1990.
It is expected the Notice to Proceed will be issued effective
August 7, 1990.
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C O N T R A COSTA COUNTY JUSTIC E PROGRAM
PROGRESS REPORT 24 JULY 1990
D. FINANCIAL _
1. Program Budget
Original ; Budget! Recorded ; Current ;Under(Over)
Description; Estimate ; Allocation Encumbrances; Expenses Forecast ; Estimate
WCJC ;$46,500,00 0;$45,636,5',48 ; $44,099,852 ;$41,601,964 ;$46,500,000 ;$ 0
MCDF ; 6,870,000 ; 2,348,667 ; 5,631,177#: 5,595,065 ; 6,200,000 ; 670,000
MDF 740,000 325,000 328,246 221,377 1,295,000 (555,000)
TOTAL ;$56,370,695 ;$48,310,215 ; $50,059,275 ;$47,418,406 1$53,995,000 ;$ (115,000)
Adjusted to reflect lower bids; State grant money transferred to the Marsh Creek and
Martinez Projects.
#Encumbrance will exceed County allocation until contract with Board of Corrections for
modular dormitory and Martinez Detention Facility construction is executed in September.
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2. West County Justice Center
Construction Contracts A & B:
A. Encumbered for Construction: $31,898,554
B. Change Order Allowance: 2,384,635
C. Approved Change Orders: 1,258,703
D. Changes in Progress: ! 591,310
E. Balance of Change Order Allowance: 534,622
F. Claims (Project B only) 175,314
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Includes Change Order Allowances.
3. Marsh Creek Detention Facility
Program Budget: $6,200,000
Encumbered: 5,631,177
Professional services: $ 573,183
Construction/equipment: 4,836,500
Miscellaneous: 221,494
Budget Remaining: $ 568,823
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4. Martinez Detention Facility
Professional Services Budget: $235,000
Encumbered to Date: 221,511
Expenses Reported: 116,735
C O'N T R A 'COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
E. MAJOR AREAS OF CONCERN:
1. West County Justice Center:
♦ Contract A: Oliver de Silva
a. Final Electrical Inspection:
Issue: Permanent electrical power to the pump station is
provided by Walsh Construction. The County building
inspector requires a final inspection of the control cabinet
before power is provided. Project A was inspected by the
City of Richmond and the West Contra Costa Sanitary
District. The City inspector was asked to provide final
inspection but states that their permit was limited to
.off-site activities such as the road and storm drainage
work.
Action: The Construction Manager is seeking final formal
inspection from the Sanitary District.
♦ Contract B: Walsh Construction Company
a. Pavement at the Sallyport:
Issue: The concrete pavement at the vehicular sallyport
does not drain properly. The contractor claims the pavement
was installed in accordance with the drawings.
Action: The CM has reviewed the drawings and has determined
that the pavement was not installed in accordance with the
contract drawings elevations. The CM directed the contractor
to replace the concrete.
b. Fuse Disconnect for Elevators:
Issue: The electrical subcontractor has advised that a
separate fused disconnect will be required for the elevator.
Action: The CM has contacted the State Elevator Inspector
and has determined that a fuse disconnect is not required.
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C O N T, R A COSTA COUNTY JUSTICE PROGRAM
. PROGRESS REPORT 24 JULY 1990
♦ Contract B: Walsh Construction Company (continued)
C. Grading at the Northeast Corner of the Site:
_ Issue: The electronic subcontractor cannot install the
infrared, system at the correct elevation at the northwest
corner of the site because the ground in this area is
uneven.
Action: The CM directed the Architect to review the grading
and describe a suitable fix.
d. RG 6 Cable:
Issue: Security communications RG 6 cable was installed
for the electronic system instead of the specified RG 11
cable.
The Construction Manager rejected the cable, but the
Contractor has stated that the RG 6 cable is superior to
RG 11. IThe architect reviewed the Contractor's claim and
determined that the RG 6 cable is not suitable.
Action: The CM directed the contractor to remove and
replace the rejected cable with the specified cable.
e. U.L. Listing of Gate Controllers:.
Issue: The County's Electrical Inspector has rejected the
cabinets ,for the gate controllers because they are not U. L.
listed.
Action: The Construction Manager has directed the contractor
to obtainlabels.
f. Vehicles )for the Sheriff's Department:
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Issue: The electronic subcontractor is to install Mobile
Graphic Annunciators into vehicles supplied by the Sheriff's
. Department. The Contractor requested these vehicles be
available no later than August 15; however, the Department
will not have them before October 15.
Action: The Sheriff will obtain portable radios for the
electronic subcontractor to calibrate his equipment.
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CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
♦ Contract B: Walsh Construction Company (continued)
g. Installation of Irrigation System:
Issue: The phase II irrigation system was to have been
supplied by the contractor and installed by the Sheriff's
Department using inmate labor. The area between the
property line and the road was to be re-hydroseeded by the
contractor. The Sheriff would rather have the irrigation
lines installed and eliminate the hydroseeding at no change
in cost.
Action: The Contractor provided a no cost proposal to
install the irrigation line as a trade for not
re-hydroseeding.
h. Copper vs. Aluminum Bus Bars:
Issue The Contractor, through a substitution, installed
aluminum bars in 72 lighting and power panels instead of
copper bus bars. The Architect states the aluminum bars are
acceptable with a credit, but the County maintenance people
demand copper.
Action: The CM met with the County and discussed the issue.
The cost to replace these panels is significant and will
delay the Contractor. The CM has suggested that the County
accept the aluminum bus bars with a credit. If a change is
required it can be done after project completion. A final
decision is pending with- the County.
i. Preliminary Substantial Completion Inspections:
Issue: Preliminary architectural Substantial Completion
inspections have started, but mechanical, electrical,
security, and fire and life safety systems are not yet ready
for final inspection.
Action: The Contractor has been put on notice that his
formal substantial completion date would not be until he is
ready for inspection of the project as a whole.
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C O N T R,A C O S TA COUNTY J U S T I C E PROGRAM
PROGRESS REPORT 24° JULY 1990
♦ Contract .B: Walsh Construction Company (continued)
j. Shower Doors:
Issue: The shower doors fit poorly, resulting in leakage.
The contractor claims the doors are as specified and are a
very poor ,quality door. The Architect and CM inspected the
installation. They feel the problem is workmanship. The
ceramic tile on the shower walls is out of tolerance, and
the shower door appear to be installed in the wrong
openings.
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Action: The CM directed the contractor to correct the
workmanship.
k. Fire Doors:
Issue: The Fire Marshal has found three doors in
Building l that are not. labeled for the fire protection
required.
Action: The Architect states that recent code changes now
allow these doors to be labeled. He has asked the
contractor to provide labels.
1. Return Air;System, Second Floor, Building 1:
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Issue: The return air on the second floor corridor is a
plenum system through a sidewall damper. Ordinarily, this
is not a code violation, but some rooms on the second floor
are ventilated from 'the outside by an exhaust fan system.
Under certain conditions it may able possible for the
exhaust fans to pull smoke into the corridor which is a code
violation. I
Action: The Architect is designing a correction in
response to discussions with the State Fire Marshal.
M. Training:
Issue: The Contractor is to give the County at least 48
hours notice before scheduling training sessions. The
Contractor is setting training schedules, but not meeting
them. This is creating problems for I the affected County
Departments.
Action: The CM has advised the contractor of this problem
and has required the contractor to do a start-up before
scheduling future training.
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CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
2. Marsh Creek Detention Facility:
a. Water Leaks at Showers:
Issue: In investigating the causes for leaks in and
around most of the showers, it was determined that the tile
was glued down over gypsum board and plywood rather that set
in a cement base.
Action: A representative from the Northern California
Ceramic Tile Industry is going to visit the site on August 9
to investigate the installation methods and possible source
of the leaks.
3. Martinez Detention Facility:
a. Sallyport Door Replacement
Issue: The large vehicle sallyport door needs to be
replaced since the existing door regularly breaks down and
cannot be properly operated for weeks at a time.
Action: The Project Manager directed the Architect to
investigate the problem and to prepare a set of documents
for a new bi-fold door. The project manager will
investigate whether this work should be bid separately or
included with this contract as a change order. If bid
separately, the contract will be managed by GSD. GSD and
the Sheriff's Department are re-confirming that a bi-fold
door will indeed meet their needs.
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C' ON 'TRA COSTA C O U N TAY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
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CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
SECTION II/PART A
S C H E D U L E A N A L Y S I S
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C 0 N TRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
SCHEDULE ANALYSIS
1. General
The detailed schedule report is divided into a section for each of the
three projects:
West County Justice Center
Marsh Creek Detention Facility
Martinez Detention Facility
The three projects are further divided into design and construction phases.
The design portion includes general design data and a progress narrative.
The construction section includes contract data, a progress narrative, and
a bar chart when applicable.
2. West County Justice Center
a. Design:
The procurement of furniture and equipment is ongoing. Bids for the
first purchase orders are within or below initial estimates.
b. Construction:
The West County Justice Center project includes two contracts:
1) The first contract was for the rough grading of the project site
(Contract A), which. is substantially complete.
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2) The second contract is for the construction of the detention
facility (Contract B).
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A detailed report for each contract follows:
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CONTRA COSTA COUNTY J.0 S T I C E PROGRAM
PROGRESS REPORT 24 JULY 1990
SCHEDULE ANALYSIS
West County Justice Center
Site Grading Contract
CONTRACT A: Oliver de Silva
1. SCHEDULE STATUS
PROGRESS TO DATE:
PLANNED: 100%
ACTUAL:' . 100%
INITIAL CONTRACTUAL DURATION: 180 CALENDAR DAYS
TIME EXTENSION REQUESTED: 84 CALENDAR DAYS
TIME EXTENSION APPROVED: 84 CALENDAR DAYS
CONTRACTOR'S SCHEDULE SLIPPAGE:- 0 CALENDAR DAYS
NOTICE TO PROCEED: 10/12/87
INITIAL CONTRACTUAL COMPLETION: 4/8/88
REVISED CONTRACTUAL COMPLETION: 7/2/88
SUBSTANTIAL COMPLETION: 7/2/88
COMPLETION VARIANCE: 0 CALENDAR DAYS
2. PROGRESS NARRATIVE
All punch work is complete. The only issue remaining is. the County
Building Inspection Department's requirement that the pump station cabinet
receive a UL label. Approval by the City of Richmond or the Sanitary
District is acceptable to the County inspector.
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C O N T R A COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24- JULY 1990
SCHEDULE ANALYSIS
West County Justice Center
,Construction Contract
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CONTRACT B: Walsh Construction Company
1. SCHEDULE STATUS
PROGRESS TO DATE:
Planned: 100%
Actual: 98.3%
INITIAL CONTRACTUAL DURATION: 640 CALENDAR DAYS
TIME EXTENSION REQUESTED: , 78 CALENDAR DAYS
TIME EXTENSION APPROVED: 33 CALENDAR DAYS
TIME EXTENSION PENDING: 45 CALENDAR DAYS
CONTRACTOR'S SCHEDULE SLIPPAGE: 97 CALENDAR DAYS
NOTICE TO PROCEED:- I 7/8/88
INITIAL CONTRACTUAL COMPLETION: 4/9/90
REVISED CONTRACTUAL COMPLETION: 6/26/90 (Pending)
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FORECAST COMPLETION: f 9/30/90
COMPLETION VARIANCE: 175 CALENDAR DAYS
(Forecast vs Initial i
Completion )
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The Contractor's July 25: schedule shows an August 31 completion. The
analysis by the Construction Manager projects a September 30 completion.
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CONTRA COSTA COUNTY JUSTICE, PROGRAM
PROGRESS REPORT 24 JULY 1990
2. PROGRESS NARRATIVE
a. Building 1 (Administration Building): Behind schedule. The current
critical activity is the HVAC system air balance and test of the fire/life
safety system.
b. Building 2 (Medical/Dental Library/Classroom Building: Behind
schedule. The current controlling activity is the fire and life
safety system.
C. Building 3 (Multi-Purpose Building): Behind schedule. The current
critical activity is balancing of the mechanical system.
d. Building 4 (Inmate Housing/Central Visiting): Behind schedule. The
current controlling activity is the fire and life safety system.
e. Building 5 (Inmate Housing): On schedule. The current controlling
activity is the pre-action control panel.
f. Building 6 (Inmate Housing): On schedule. The current controlling
activity is the fire and life safety system.
g. Building 7 (Inmate Housing): On schedule. The current controlling
activity is the fire and life safety system.
h. Building 8 (Inmate Housing): On schedule. The current controlling
activity is the fire and life safety system.
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' CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 . JULY 1990
3. Marsh Creek Detention Facility
a. Construction
Currently the Marsh Creek Detention Facility program includes the contract
for the construction and installation of the modular dormitories. The
report for this project follows:
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CONTRA COSTA COUNTY J U S T I C E PROGRAM
PROGRESS REPORT 24 JULY 1990
SCHEDULE ANALYSIS
Marsh Creek Detention Facility
Modular Dormitories
CONTRACTOR Meehleis Modular Buildings, Inc.
1. SCHEDULE STATUS
PROGRESS TO DATE
Planned:100%
Actual: 99%
INITIAL CONTRACTUAL DURATION: 200 CALENDAR DAYS
TIME EXTENSION REQUESTED: 25 CALENDAR DAYS
TIME EXTENSION APPROVED: 25 CALENDAR DAYS
CONTRACTOR'S SCHEDULE SLIPPAGE: 54 CALENDAR DAYS
NOTICE TO PROCEED: 8/2/88
INITIAL CONTRACTUAL COMPLETION: 2/18/89
REVISED CONTRACTUAL COMPLETION: 3/15/89
ACTUAL COMPLETION: 4/21/89
COMPLETION VARIANCE: 37 CALENDAR DAYS
2. PROGRESS NARRATIVE
a. The contractor has returned to correct punch list and warranty work.
No work is being done in the shower areas pending general agreement on
the required corrective action. County counsel and the Contractor's
attorney have been brought into the resolution of the problem.
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CONTRA • COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 I JULY 1990
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4. Martinez Detention Facility
a. Construction
Work at the Martinez Detention Facility involves alterations within M and F
Modules and the installation of carpet in corridors and staff offices. The
report for this project follows.
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CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
SCHEDULE ANALYSIS
Martinez Detention Facility
M and F Modules Remodel
CONTRACTOR J. W. & Sons, Inc.
1. SCHEDULE STATUS
PROGRESS TO DATE
Planned: 0%
Actual: 0%
INITIAL CONTRACTUAL DURATION: 180 CALENDAR DAYS
TIME EXTENSION REQUESTED: 0 CALENDAR DAYS
TIME EXTENSION APPROVED: 0 CALENDAR DAYS
CONTRACTOR'S SCHEDULE SLIPPAGE: 0 CALENDAR DAYS
NOTICE TO PROCEED (Estimated): 8/7/90
INITIAL CONTRACTUAL COMPLETION: 2/3/90
REVISED CONTRACTUAL COMPLETION: N/A
FORECAST COMPLETION: 2/3/90
COMPLETION VARIANCE: 0 CALENDAR DAYS
2. PROGRESS NARRATIVE
a. Although the Notice to Proceed is expected to be issued
August 7, 1990, actual construction is not expected to occur before the end
of October 1990. In the intervening time the contractor is required to
obtain and stockpile all required materials.
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C'ONT' RA C O S T A C UNTIY JUSTICE PROGRAM
PROGRESS REPORT 24. JULY 1990
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SECTION II/PART B
FINANCIAL ANALYSIS
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CONTRA COSTA C O U'N T Y -JUSTICEPROGRAM
PROGRESS REPORT 24 JULY 1990
SECTION II/]PART B
'FINANCIAL ANALYSIS
1. General
The detailed financial report is divided into three projects: 1) West
County Justice Center, 2) Marsh Creek Detention Facility and 3) Martinez
Detention Facility. The projects are further divided into the Design and
Construction phases.
2. West County Justice Center
a. Design:
The Architect's basic fee is $2,494,423 of which $2,475,667 (99%) has
been paid. In addition, the Architect has been authorized $629,926
for extra services, of which $604,795 (96%) has been paid.
b. Construction:
The West County Justice Center financial report includes two
contracts:
1) The first contract is for the rough grading of the project site
(Contract A) which is substantially complete.
The remaining contingency for Contract A is $2,365.
2) The second contract is for the construction of the detention
facility (Contract B). The remaining contingency for' Contract B
is $532,257.
3 Total available contingency is $534,622 ($2,365 + $532,257).
The detailed report for each contract follows,
(22)
C O N 'T R A C O S T A C O U N T Y JUSTICE PROGRAM
PROGRESS REPORT 24• I JULY 1990
FINANCIAL ANALYSIS
West County Justice Center
Site Grading Contract
CONTRACT A Oliver de Silva
1. FINANCIAL STATUS
A. CONTRACT AWARD i $1,367,785
B. CONTINGENCY $ 136,389
C. BUDGET (A+B) j $1,504,174
D. APPROVED CHANGE ORDERS $ 134,024
E. NUMBER OF CHANGE ORDERS 35
F. CHANGES IN PROGRESS $ -0-
G. CONTINGENCY BALANCE (B-D-F) $ 2,365
H. CLAIMS $ 0
I. POTENTIAL EXPOSURE (A+D+F+H) $1,501,809
J. VARIANCE $ 2,365
K. PAYMENTS PROCESSED TO DATE (July 12 report) $1,501,759
L. PAYMENT REQUESTED (Work thru July) $1,501,759
E '
(23)
CONTRA COSTA_ COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
FINANCIAL ANALYSIS
West County Justice Center
Construction Contract
CONTRACT B Walsh Construction Co.
1. FINANCIAL STATUS
A. CONTRACT AWARD $28,947,600
B. CONTINGENCY $ 2,248,246
C. BUDGET (A+B) $31,195,846
D. APPROVED CHANGE ORDERS $ 1,124,679
E. NUMBER OF CHANGE ORDERS 269
F. CHANGES IN PROGRESS $ 591,310
G. CONTINGENCY BALANCE (B-D-F) $ 532,257
H. POTENTIAL EXPOSURE (A+D+F) $ 30,663,589
I. CLAIMS $ 175,314
J. REJECTED REQUESTS FOR CHANGE $ 85,983
K. TOTAL EXPOSURE (A+D+F+I+J) $ 30,924,886
L. PAYMENTS PROCESSED TO DATE (July 12 report) $ 28,774,099
PAYMENTS REQUESTED (work through July) $ 29,543,462
(24)
CON-TRA COSTA C O U N TiY JUSTICE PROGRAM
PROGRESS•REPORT 24 JULY 1990
2. NARRATIVE
i
A. PC's listed or initiated for pricing this period:
381 Modify windowslat Conference Room 12050
382 SD Pipe at 9B Wall
384 Power to Water`Heaters
385 Add janitor sink Room 41002
386 Light level testing
387 Door stops
388 Relocate J-Boxy
389 Relocate Receptacles
390 Horizontal shear studs
391 Fire alarm system modification
393 Casters for ice machine
394 Smoke. detector ;at Building 2
395 Landscape revisions at Building 1
396 Addition of electrical panel at Building 3
397 Add glass at pharmacy and medical
398 Add push button) at Door 11039A
399 Light bollards !at Building 1
400 Add secondary panel at transformer 14
401 Modifications to item No. 74
402 Run conduit for' shampoo outlets Building 1
403 Move light fixture and ceiling away from fire damper
407 Change breaker for UPS
f
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(25)
CONTRA COSTA COUNTY JUST ICE . P R O G R A M
PROGRESS REPORT 24 JULY 1990
3. Marsh Creek Detention Facility
a. Construction:
The Marsh Creek Detention Facility financial report consists of the project
to design, fabricate and install two 120-bed modular dormitories. The
contract award was $2,571,450 of which $122,450 is a supplemental work
allowance for change orders.
(26)
CONTRA COSTA COUNT ;Y JUSTICE PROGRAM
PROGRESS REPORT 24 . JULY 1990
FINANCIAL ANALYSIS
Marsh ICreek Detention Facility
! Modular Dormitories
f
Construction Contract
CONTRACT Meehleis' Modular Buildings, Inc.
1: FINANCIAL STATUS
A. CONTRACT AWARD $ 2,449,000
B. CONTINGENCY $ 122,450
C. BUDGET (A+B) $ 2,571,450
D. APPROVED CHANGE ORDERS $ 113,264
E. NUMBER OF CHANGE ORDERS 31
F. CHANGES IN PROGRESS $ 3,500
G. CONTINGENCY BALANCE (B-.D-F) $ 5,686
H. CLAIMS $ 0
I. POTENTIAL EXPOSURE (A+D+F) $ 2,554,814
J. VARIANCE $ 5,686
K. PAYMENTS PROCESSED TO DATE (July 12 report) $ 2,554,609
L. PAYMENTS REQUESTED (Work thru July) $ 2,554,609
2. NARRATIVE
A. PC's Issued or Initiated for Pricing This Period
None
1
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t
(27)
CON'TR' A COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
4. Martinez Detention Facility
a. Design:
To date, $116,735 in professional services fees have been recorded out of
$221,511 encumbered.
b. Construction: The Martinez Detention Facility financial report consists of
the project to remodel the F and M modules of the facility. The contract
award was $729,300 of which $45,000 is a supplemental work allowance for
change orders.
(28)
C ON T R A COSTA COU N; TY JUSTICE P R O GR A M
PROGRESS REPORT 24 JULY 1990
FINANCIAL ANALYSIS
Iartinez Detention Facility
M and F Module Remodel
Construction Contract
f
CONTRACT J. W. & Sons
1. FINANCIAL STATUS
A. CONTRACT AWARD $ 684,300
B. CONTINGENCY $ 45,000
C. BUDGET (A+B) $ 729,300
D. APPROVED CHANGE ORDEES $ 0
E. NUMBER OF CHANGE ORDERS 0
F. CHANGES IN PROGRESS $ 0
G. CONTINGENCY BALANCE B-D-F) $ 45,000
H. CLAIMS $ 0
I. POTENTIAL EXPOSURE (i+D+F) $ 684,300
J. VARIANCE I $ 45,000
K. PAYMENTS PROCESSED Ti DATE $ 0
L. PAYMENTS, REQUESTED (Work thru July) $ 0
2. NARRATIVE
A. PC's Issued or Initiated for. Pricing This Period
None
I
f
(29)
CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 199Q
S E C T I O N III
A T T A C H H E N T S
(30)
C 0'N T R A COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
S E C T I .0 N I I I
C O N T E N T S:
1. Attachment A . . . . . . . . . . . . . .. . . . . . . . . . Cost Summary
a. West County Justice Center
b. Marsh Creek Detention Facility
c. Martinez Detention Facility
2. Attachment B . . . . Change Order Log
a. West County Justice Center, Project B ,
3. Attachment C . . . . Potential Claim Log
• I '
a. West County Justice Center, Project B
• I
I
(31)
CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRESS REPORT 24 JULY 1990
A T T A C H M E N T A
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CONTRA COSTA COUNTY J U S T I C E PROGRAM
PROGRESS REPORT 24 JULY 1990
A T T A C H M E N T B
(36)
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- CONTRA COSTA COUNTY JUSTICE PROGRAM
PROGRFSS REPORT 24 JULY 1990
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