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HomeMy WebLinkAboutMINUTES - 02281995 - 1.103 TO: BOARD Oti' SUPreRVISORS Contra FROM: ;ai Phil Batchelor, County Administrator Costa j` '< County February -28, 1995 DATE: SUBJECT: Monthly Progress Report on the Merrithew Hospital Replacement Project SPECIFIC REQUEST(S)OR RECOMMENDATIONS)&,BACKGROUND AND JUSTIFICATION RECOMMENDATION Acknowledge receipt of the monthly progress report (No. 29 dated February, 1995) prepared by O'Brien-Krietzberg & Associates, Construction Managers on the status of the Merrithew Memorial Hospital Replacement Project. BACKGROUND The contract for construction management with O'Brien-Krietzberg & Associates for the Merrithew Memorial Hospital Replacement Project requires a monthly status report to be filed with the Project Director in the Office of the County. Administrator. Copies of the monthly report are provided to the Clerk of the Board and the Board of Supervisors for information purposes . CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE ,.APPROVE OTHER SIGNATURE(S): ACTIONOF BOARD ON February 28 , 1 995 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED February 28 , 1995 Contact: DeRoyce Bell, CAO (646-4093) PHIL BATCHELOR,CLERK OF THE BOARD OF CC'. F. Pugl i s i, HSD (via CAO) SUPERVI RS AND COUNTY ADMINISTRATOR J. Campbell, OKA (via CAO) BY DEPUTY a 1• Io � 1 0• c/ Ir CONTRA COSTA COUNTY Merrithew Memorial Hospital Replacement Progress Report 29 February 1995 .� A - - Lit t. . Sys`(y �� # t• 'a` �-"`x_ `( D14 O'Brien-Kreitzberg 1 O'Brien-Kreitzberg Professional Construction Managers 1 1 February 15, 1995 1 DeRoyce Bell Deputy County Administrator Contra Costa County 651 Pine Street, 11th Floor 1 Martinez, CA 94553 1 SUBJECT: MER.RITHEW MEMORIAL HOSPITAL REPLACEMENT, 2500 ALHAMBRA AVENUE, MARTINEZ, CA; Progress Report No. 29 1 Enclosed for your use and distribution is the Monthly Progress Report for the Contra Costa County Merrithew Memorial Hospital dated February 15, 1995 . The report contains information based 1 upon data through January 1994 . 1 S ' cerely Ors -Q 1 Jo n Campbell Project Manager 1 February 15, 1995 is Enclosures 1 File: A2 . 1 . 1 A7 .2 1 1 1 1 1 O'Brien-Kreitzberg&Associates,Inc. Merrithew Memorial Hospital Project Telephone: (510)646-1040 Co.Administration Buildm Fax: (510)646-4098 651 Pine Sweet,8th Floor Martinez,CA 94553 D D DISTRIBUTION LIST CONTRA COSTA COUNTY BOARD OF SUPERVISORS Jim Rogers ' Jeff Smith Gayle Bishop Mark DeSaulnier ' Tom Torlakson COUNTY ADMINISTRATION Phil Batchelor DeRoyce Bell 1 MERRITHEW MEMORIAL HOSPITAL Mark Finucane ' Frank Puglisi Pat Godley Kathy Jung ' GENERAL SERVICES DEPARTMENT Barton Gilbert Robert Hill DARCHITECT Kaplan/McLaughlin/Diaz Jim Diaz Phillip Bahr CONSTRUCTION MANAGER O'Brien-Kreitzberg & Associates File A7 .2 John Campbell Rob Robinson Gerry MacClelland Laura McCarty 1 D i i 1 . TABLE OF CONTENTS SECTION I . EXECUTIVE SUMMARY ' II . PROJECT DESCRIPTION III . PROJECT INFORMATION AND STATUS A. SCHEDULE B. COST ' C. ISSUES D. CONSTRUCTION PROJECTS EXECUTIVE SUMMARY Project Scope: ' The new building is to be located at the The Board authorized the County site of the hospital. This five story, Administrator's office to award a contract to 210,000 sq. ft. new building will house the the low apparent monetary bidder. An .award following: Inpatient Nursing for Medical, letter has been sent to the low bidder ' Surgical, Geriatrics, Obstetrics, Labor/ requesting signed contracts, bonds and, Delivery, New Born Nursery, Intensive Care; insurance. Negotiations for the Project Emergency; Crisis; Medical Imaging; as well Labor Agreement are in process. as necessary administration and support functions. Bid Package No. 2 was authorized for award by the County on October 5, 1993. Issues/Actions: Bid Package III was submitted to OSHPD on Hidden Conditions: May 10, 1993 and was under review until A concrete septic tank, concrete found- August 2, 1994. Back check comments were action and concrete stem walls, steam and submitted to OSHPD by KMD on July 7, 1994, condensate lines insulated with asbestos and KMD was to have met with OSHPD to review two underground storage tanks have been the comments on August 10, 1994, KMD uncovered. anticipated completing the document revisions within two weeks and concluding A Temporary Injunction, granted by the the OSHPD review by the end of August. This Federal Court, caused a stop work order to be ' process was placed on hold pending issued thereby halting the construction of resolution of the preliminary injunction Bid Package No. 2. A stipulation was ordered granted by the Federal Court. The Court by the court on August 26 allowing for a dissolved the injunction on November 29, revised scope of work known as "Site Safety ' 1994 and KMD secured OSHPD approval on and Winterization Issues" . The construction December 5, 1994. OSHPD approval took 479 manager issued an NTP on August 30, 1994. calendar days. KMD will prepare a This delayed the construction of Bid Package conformed set of bid documents for the No. 2 by twenty seven (27) days. Safety and ' record contract document set. Winterization work was completed on November 30, 1994. On November 29, 1994 the Federal Bid Package III Contractor Prequalification Court dissolved the injunction and work was approved by the Board on May 17, 1994 resumed beginning December 8, 1994. ' and the County Administrator's office advertised for General Contractors to Equipment Planning/Budget: submit Statements of Prequalification. Of A budget deficit for equipment exists; the those firms submitting, eleven were budgeted amount is $8,882,675, the ' recommended to the Board for anticipated cost prior to the application of Prequalification and the Board approved the existing inventory savings is $15,446,878; list on June 28 . On July 12th, the Board the savings suggested by the Equipment authorized the office of the County Consultant as a result of the inventory is Administrator to solicit bids with a $2,213,573, the remaining deficit is scheduled return date of August 12th. A $6,426,019. Temporary Injunction granted by the Federal Court suspended the bidding process of Bid Schedule: Package No. 3. The bidding process has The Project Master Schedule is being impacted resumed based upon 1) authorization of by the delays incurred during the rebidding agenda item No. 2.2 dated 12/13/94 and, 2) of Bid Package No. 1; the hidden conditions the authorization and ratification of the discovered during Bid Package No. 2; the previous action (2 .2 on 12/13/94) by the requirement that a Stop Work Order be issued Board noted as item 1.84 on the 12/20/94 effective August 3, 1994 in order to comply consent calendar. The eleven prequalified with the Temporary Injunction granted by the general contractors were polled to Federal Court which also suspended the determine their interest in bidding on the bidding process of Bid Package No. 3. In hospital replacement project. Seven firms accordance with the master schedule BP 3 indicated their desire to submit bids. The construction was to have started July 1994, Clerk of the Board placed the the present bid schedule targets commencement advertisements for bids and contract of construction in March 1995, to date this documents were printed and distributed in represents an overall delay of eight (8) accordance with public contract law. Bids months. were submitted on January 31, 1995. The submitted bids were approximately $6 Cost: million below the engineers estimate. The The total project budget remains at savings have been distributed to the $81, 841, 000 approved by the County Board of contingency portions of the project budget. Supervisors. See the Cost Summary on the following page for additional details. 1 EXECUTIVE SUMMARY 1 1 1 Schedule Duration Plan Plan Cost Summary Start Complete Summary: DSchematics 384 02-12-91A 03-02-92A 2.0 Consultant Services $ 9,253,860 3.0 County Staff 644,000 Design Dev. 225 03-02-92A 10-13-92A 4.0 ' Permits,Printing&Misc. 1,936,802 5.0 Construction 47,438,822 DConstruction 6.0 Doc. Furnishings & Equip 8,882,675 a. Phase I 56 10-13-92A 12-08-92A b. Phase ][[ 70 10-13-92A 12-22-92A 7.0 Communications 987,305 c. Phase III 206 10-13-92A 05-07-93A 8.0 Contingencies 12,687.536 TOTAL $81,841,000 ' OSHPD Review a. Phase I 128 01-18-93A 07-05-93A b. Phase H 191 01-18-93A 07-28-93A c. Phase III 479 01-18-93A 12-05-94A Construction a. Phase I 90 10-04-93A 04-28-94A b. Phase 11 370 TD 01-10-94A 06-12-95 c. Phase III 850 04-03-95 07-30-97 D D D D D D a II PROJECT DESCRIPTION The new Hospital is a five story building with a mechanical penthouse. The building is set into the hillside, with the public entrances at the first and third levels . The total area of the building is -approximately 21`0, 000 square feet of building and four acres of site work and landscaping. There are 144 beds in the current design. The functional areas to be included int he new building are: First Floor Main entrance Lobby, Medical Records, Pharmacy, Admitting, Gift Shop and Volunteers Material Management, Communications and Security and the Central Energy Plant. Second Floor Surgery, Central Supply, Inpatient and Outpatient Recovery, Central Energy Plant. Third Floor Emergency, Imaging (Radiology) , Crisis Unit, Intensive Care Unit (8 beds) and Step-down ' Unit (10 beds) . Fourth Floor Geriatric Nursing Unit (8 beds) , Medical Nursing Unit (30 beds) , Surgical Nursing Unit (30 beds) , and Family Care Nursing Unit (30 beds) . Fifth Floor Labor/Delivery, Nursery, Intensive Care Neonatal Nursery (6 bassinets) , and Post Partum Nursing Unit (22 beds) . 1 0 - j wr.eenwcrrrt • wsmu J Q PHASE TWO SITE PLAN �- MERRITHEW MEMORIAL HOSPITAL Cover rendering and site 40 plan are Copyright by "Isms!"ti-r e•zr ea von ' eo• Kaplan/McLaughlin/Diaz NORTH III PROJECT INFORMATION AND STATUS A. SCHEDULE 1 . Progress CONSTRUCTION DOCUMENTS AND CONSTRUCTION The construction documents have been prepared as three separate and distinct bid packages . The bid packages consist of the following elements . tPhase I : 100% COMPLETE Minor alterations to Ward E at the Psychiatric Crisis Unit, Ward G; for the temporary relocation of Geriatrics, Ward J; demolish the existing covered recreation area and construct a new space on the opposite side of the building, also construct required fire protection features due to adjacency of new building and, construct a new garden. Phase II : 82% COMPLETE Demolish the existing paint shop building, widen road # four, demolish buildings H and L, remove all civil features such as streets, retaining walls, foundations, and utility services which have not been relocated as an additional part of the scope of this phase. Install new primary utility services, and perform excavation to the extent possible without the necessity of installing shoring, and revise the outdoor recreation area at I Ward. ' Phase III : BIDS RECEIVED 1/31/95, AUTHORIZATION BY THE BOARD OF SUPERVISORS TO AWARD THE CONTRACT 2/07/95 Construct the new ' hospital, associated site hardscape and landscape. Abatement of Asbestos Containina Materials : 100% COMPLETE The Abatement of Asbestos containing material was completed on May 15, 1994, the contract is however not being closed at this time pending conclusion of site related construction activities and the potential discovery of additional asbestos containing materials . OBid Packaae No. 1 : COMPLETE The renovation of G, J and E Wards is complete. a Bid Package No. 2 : Two hundred and four (204) calendar days were completed to the date of issuance of a Stop Work Notice in accordance with the preliminary injunction granted by the Federal Court. On August 26, 1994 a stipulation was ordered allowing limited BP 2 work to continue, this work was known as "Site Safety and Winterization Issues" . A meeting was conducted on August 29, 1994 with the General Contractor, Architect and, Hospital to review the approved scope and what issues were pending in order to allow Page 1 ' for the completion of that work, a Notice to Proceed (NTP) was issued to resume work effective August 30, 1994 . The stop order delayed the BP 2 work twenty seven (27) days . The actual completion date for that scope of work was November 30, 1994 . On November 29, 1994 the Federal Court dissolved the preliminary injunction and a Notice to Proceed (NTP) was issued to the BP 2 ' contractor to complete the remaining contract work. Work began December 05, 1994 . A revised contract schedule has been prepared and the construction manager has reviewed it. The analysis has ' been transmitted to the contractor for review and comment. The actual number of rain delay days during the month of December was three (3) , and during the month of January there were thirteen (13 ) . The contractor has submitted a revised schedule that is ' currently under review, this revised schedule has reduced the original completion date for the remaining work. Additional efforts are undergoing review to continue to compress the new ' projected completion date. Bid Packaae No. 3 : The Plan Review Application for Bid Package 3 was prepared. Construction document completion for Bid Package 3 occurred on May 7 , 1993 with printing immediately there after. Documents were then delivered to OSHPD and stamped in as having been received on May 10, 1993 to begin the review process. ' Additional reviews were undertaken by the Hospital User Groups, County Departments and Project Management, all comments were transmitted to KMD for review and comment. The initial meeting at OSHPD' s offices in Sacramento occurred to review the initial back check comments prepared by OSHPD. KMD distributed all comments to their consultants as well as the Hospital for review and comment/correction. KMD revised the documents as a result of additional comments that effect the Surgery and Crisis Units . The Hospital requested that KMD revise the contract document set in order to incorporate OSHPD code revisions as developed by the ' California Tuberculosis Elimination Task Force. KMD completed the drawing revisions and submitted the construction documents to OSHPD on July 7, 1994 to begin the back check process . The Office of ' Statewide Health Planning and Development (OSHPD) completed their review of the Contract Documents and approved them on December 05, 1994 . The complete OSHPD review took four hundred and seventy nine (479) days . A schedule is attached to describe the activities and ' durations associated with the contract award and commencement of BP 3 as it relates to the completion of BP 2 work as evaluated by the construction manager. Refer to section III D d. for a current contract award and commencement schedule for BP 3 only. Bids were received on January 31, 1995 . On February 07, 1995 the Board of Supervisors voted to award the construction contract. Page 2 U) cq .... ........ . .......... a T CY Of ZT Cq Im C4 N C4 Ln C14 C*l E .................. ............................. .............- ......................................... M.......-.....— ca 'a o & Cl) c CL (1) V C4 LO Qa 10rdT 3: IN 0 0 to . 0 <..0r 0 ............. tm �E2 E CD 2 CD M O Cq 8 m a: co---—--- ------is. 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' r Z r n r a ~~ U� Oo r M a' J M'' i 04 i Z� — � N m a N C N � cl � U Q r a �0 m 3 i ia� ao � cq -.._.._..-.. ----_.................j-........-.._ 04 o CIA CIA i a _n - - i O I m LU i LL i z ED toof p C4 o� U r' W N 1 D r. i N OD - - - - o ' T i Z r r a I O p I III PROJECT INFORMATION AND STATUS B. COST 1 . Project Budget/Actual Cost The architect ' s estimates of Construction and Furnishings and Equipment costs were incorporated into the project budget. The Construction Budget was revised to reflect the net estimated reduction for incorporation of Value Engineering items . Professional Liability Insurance has been shifted from 2 . 0 Consultant Services to 4 . 0 Permits, Printing, and Miscellaneous . The estimated amount for Signage and Graphic Services has been moved from 6. 0 Furnishings & Equipment to an actual cost for the service under 2 . 0 Consultant Services . 2 . 0 Consultant Services has been revised to reflect actual costs for additional consultant services . The bid price including additive alternates 1 - 8 and AV-7 and AV-8 came in below the engineer' s estimate for construction, the bid price has been inserted into the attached project budget. All savings associated with the above revisions have flowed to 8 . 0 Project Contingencies . See the attached budget and actual cost report for details. 2. Pending Solicitations NONE 3. New Contract Amendments Kaplan/McLaughlin/Diaz Contract Amendment No. 9 was approved by the Board of Supervisors on December 13 , 1994, refer to consent item No. 173 . This amendment consists of two (2) Extra Work Proposals. Extra Work Proposal No. 22 for the inclusion of new information into the BP 3 Contract Documents requested by the hospital user groups; $20, 707 . 11 . Extra Work Proposal No. 23 for site investigation and preparation of Contract Documents for the "Site Safety and Winterization" work ordered by the Federal Court in the stipulation to amend the preliminary injunction; $25, 000 . 00 . Total : $45, 707 . 11 Page 1 4 . . .Pending Contract Amendments ' NONE 5. New Contracts ' In accordance with Board Resolution No. 94/156, dated March 15, 1994 a Request for Statement of Prequalification for Bid Package No. 3 was prepared. On May 17, 1994 the Board approved the Notice of Request for Statements of Prequalification. Eleven firms were recommended to the Board for determination as having met ' the requirements for prequalification and the Board approved all eleven (11) firms on June 28 . On July 12, 1994 the Board authorized the County Administrator to ' solicit Bid Proposals from the eleven prequalified firms . The bidding process was put on hold in accordance with the preliminary injunction granted by the Federal Court ' on August 01, 1994 . The bidding process resumed based upon 1) authorization of agenda item No. 2 .2 dated 12/13/94 and, 2) the authorization and ratification of the previous action (2 .2 on 12/13/94) by the Board noted ' as item 1 . 84 on the 12/20/94 consent calendar. The eleven prequalified general contractors were polled to determine their interest in bidding on the hospital replacement project. Seven firms indicated their desire to submit bids . The Clerk of the Board placed the advertisements for bids and contract documents were printed and distributed in accordance with public contract law. Bids were submitted on January 31, 1995 . Six (6) contractors submitted bids, the low apparent monetary responsible bidder is Centex Golden. On ' February 07, 1995 the Board voted to award the contract for the partial replacement of Merrithew Memorial Hospital (Bid Package No. 3 ) . An award letter was ' prepared and submitted to Centex Golden on February 08, 1995 . The contractor is required to return two (2) contracts as well as the necessary bonds and certificates of insurance. Negotiations for a Project Labor Agreement are in process . The authorized contract price is $39, 484, 000 . 00 . ' 6 . Contract Change Orders a. Bid Package No. 2 . change order Vs 1 to 20 $671, 556 . 67 . ' Page 2 7. Pending Contract Change Orders a. Asbestos Abatement, $1, 657.78, for decontamination of abandoned equipment and materials located in the "Old Paint Shop. " Equipment and materials were contaminated by deteriorated falling friable pipe insulation. b. Bid Package No. 2, has zero (0) CO' s outstanding and, fifteen (15) PCO' s with a requested value of $206, 508 .79 and an estimated value of $148, 000 . 00 . Page 3 OBRIEN-KREITZBERG Professional Construction Managers MERRITHEW MEMORIAL HOSPITAL REPLACEMENT PROJECT BUDGET ACTIVITY SCHEMATIC DES DEVL UPDATED 1.0 LAND ACQUISITION 2.0 CONSULTANT SERVICES 2.01 Arch itect/Engi need ng $4,210,000 $4,295,111 $4,295,111 2.01.01 Acoustical & Communication Consultant $39,875 $39,875 2.01.02 Equipment Planner $25,500 $25,500 2.01.03 On-Site Verification & Measurement $40,000 $40,000 2.01.04 Rendering For Displays $7,225 $7,225 2.01.05 Reimbursables $198,000 $198,000 2.01.06 Liability Insurance $433,000 2.01.07 Communication Coordination $49,750 2.01.08 Communication Consultants $30,000 2.01.09 V. E. Meetings $10,961 2.01.10 V. E. Changes $57,225 2.01.11 Signs and Graphics $47,950 2.01.12 Radiation Physicist $3,500 2.01.13 Medical Equipment Specifications $16,500 2.01.14 Communications "Combined Option B" $5,910 ' 2.01.15 Security Consultant $12,695 2.01.16 Signage & Graphics C. A. $10,900 2.01.17 Security System C. A. $3,200 2.01.18 New Main Water Service $7,994 2.01.19 New Garden @ "J" Ward $12,271 2.01.20 Additional OSHPD Meetings $10,400 2.01.21 Correct Unforseen Field Conditions $25,000 2.01.22 Cable Television System $14,151 2.01.23 Imaging Design Information $24,733 i2.01.24 Added Data Outlets $8,515 2.01.25 Revisions to OR/ER/Crisis $31,652 2.01.26 Rendering (Revised) $7,950 2.01.27 Added Electrical Service $7,903 2.01.28 Mechanical System Changes $44,492 2.01.29 Added GAP Items $20,707 ' 2.01.30 Winterization Items\ $25,000 2.02 Soil Engineering $100,000 $100,000 2.03 Testing Services $250,000 $250,000 2.04 Construction Managment $3,588,000 $3,415,000 $3,778,440 2.04.01 District Hospital Survey $25,000 2.04.02 M/WBE Workshop $2,000 2.05 Asbestos Abatement Consultant $10,000 $23,100 2.06 Survey $30,000 $30,000 1 b OBRIEN-KREITZBERG Professional Construction Managers SUBTOTAL CONSULTANT SERVICES $7,798,000 $8,893,461 $9,253,860 3.0 COUNTY STAFF 3.01 Architectural Division $164,000 $164,000 3.05 County Administrative Office $480,000 $480,000 SUBTOTAL COUNTY STAFF $644,000 $644,000 4.0 PERMITS, PRINTING, & MISC EXPENSES 4.01 Encroachment Permits $0 $0 4.02 Traffic Mitigation $0 $0 a 4.03 OSHPD Permits $957,000 $957,000 $957,000 4.04 Printing 4.04.1 Bid Package 1 $50,000 $50,000 a 4.04.2 Bid Package 2 $50,000 $50,000 4.04.3 Bid Package 3 $100,000 $100,000 4.04.4 Other Printing $15,000 $15,000 4.05 Utility Connections $132,000 $132,000 $132,000 4.06 Relocation &Temporary Parking $352,000 $137,000 $137,000 4.06.1 Asbestos Removal H & L Wards $175,000 $48,190 4.06.2 Relocate Office Trailers $40,000 $0 4.07 Liability Insurance $447,612 SUBTOTAL PERMITS, PRINTING, & MISC $1,441,000 $11656,000 $1,936,802 5.0 CONSTRUCTION 5.01 Bid Package I (Remodel Wards E, G, I & J) $655,000 $508,000 $270,400 5.01.01 Change Order No. 1 $20,834 5.01.02 Change Order No. 2 $23,863 5.01.03 Change Order No. 3 $24,767 5.01.04 Change Order No. 4 $24,606 5.01.05 Change Order No. 5 $18,969 5.01.06 Change Order No. 6 $9,185 5.01.07 Change Order No. 7 $24,876 5.01.08 Change Order No. 8 $10,124 5.02 Bid Package II (Make Ready Phase) $3,136,000 $1,390,000 $1,124,644 ' 5.02.01 Change Order No. 01 $25,000 5.02.02 Change Order No. 02 $22,879 5.02.03 Change Order No. 03 $75,728 5.02.04 Change Order No. 04 $13,031 5.02.05 Change Order No. 05 $13,960 5.02.06 Change Order No. 06 $43,767 5.02.07 Change Order No. 07 $194,554 5.02.08 Change Order No. 08 $23,670 5.02.09 Change Order No. 09 $24,654 5.02.10 Change Order No. 10 $21,435 5.02.11 Change Order No. 11 $21,450 5.02.12 Change Order No. 12 $18,293 2 OBRIEN-KREITZBERG Professional Construction Managers 5.02.13 Change Order No. 13 $21,473 5.02.14 Change Order No. 14 $13,217 5.02.15 Change Order No. 15 $12,594 5.02.16 Change Order No. 16 $24,336 5.02.17 Change Order No. 17 $43,737 5.02.18 Change Order No. 18 $21,780 5.02.19 Change Order No. 19 $24,868 5.02.20 Change Order No. 20 $11,128 5.03 Bid Package III (Building) $44,050,000 $46,321,000 $39,514,000 5.04 Design Contingency $2,386,000 $2,280,400 5.05 Construction Escalation $3,056,000 $3,420,600 iSUBTOTAL CONSTRUCTION $47,841,000 $53,661,000 $47,438,822 ' 6.0 FURNISHINGS &. EQUIPMENT 6.01 Furniture, Fixtures, & Equipment $9,337,000 6.01 Owner Furnished - Contractor Installed $741,000 $741,000 ' 6.02 Owner Furnished - Owner Installed Over$4,000 $5,278,675 $5,278,675 6.03 Furniture Over$4,000 $750,000 $750,000 6.04 Taxes, Freight, & Installation $1,633,000 $1,633,000 6.05 Signage And Graphics 200,000 SF @ $1.50/%';F $300,000 $300,000 6.06 Signage & Graphics Consultant $90,000 6.07 Medical Equipment Consultant $301,325 $180,000 8.07.01 Change Order No. 1 $10,000 SUBTOTAL FURNISHINGS & EQUIPMENT $9,337,000 $9,094,000 $8,892,675 7.0 COMMUNICATIONS 7.01 Telephone System (Instruments & Equipment) $500,000 $500,000 7.02 Other Systems (CCTV, Security, Ambulance, Intrusion, Etc) $500,000 $487,305 SUBTOTAL COMMUNICATIONS $1,000,000 $987,305 8.0 PROJECT CONTINGENCY 8.01 Consultants $300,000 $412,072 8.02 County Staff $360,000 $435,000 8.03 Permits & Miscellaneous $161,000 $161,000 8.04 Construction $2,683,050 $3,492,280 8.05 Fum, Fixtures, & Equip $3,000,000 8.06 Miscellaneous $6,642,000 $3,388,489 $4,675,859 8.07 Medical Equipment Consultant $511,325 SUBTOTAL PROJECT CONTINGENCY $6,642,000 $6,892,539 $12,687,536 9.0 FINANCE Q9.01 Escalation $8,782,000 SUBTOTAL FINANCE $8,782,000 3 OBRIEN-KREITZBERG Professional Construction Managers TOTAL BUDGET $81,841,000 $81,841,000 $81,841,000 a 0 t t 4 M N O . 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M O tl m N O A tl A Mp O P ip p D O N P O g q O V O M rl N A A A h tl tl tl A A O O O M N V O tl M P q��'I��i N H rI M rt H N N N■ pU�y1 p p p b b p p p b p p■p p b p b p b p p b b p M M pyh O MNMNO MpOMp FOMMF MNoMN MNMN0 MMH0H o NNONN MFMFO NNOMM MFO MEO oMF MF6 MpO MpO MNO „FO MXO MFO MpO NFO MFO O q A q A q A p P A P p A p A 0 K ffi�����ffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffi 1 g� .b s� 1 1 III PROJECT INFORMATION AND STATUS B. COST 2. Construction Estimate The Architect employed Beach Associates to estimate the probable cost of constructing the project based upon the Design Development Drawings . O'Brien-Kreitzberg & Associates did a check estimate ' including complete estimates of certain systems of work and a review of Beach Associates ' estimate. Representatives of the Construction Manager, the Architect, and the Estimators met to review the estimates of the construction and to reconcile the differences . The ' final reconciled estimate of the cost of construction is $52 , 025, 000; plus a contingency of $2, 683 , 000 for a total of $54, 708, 000 . The Architect must update the estimate for the Construction Document Bid Package No. 3 . The Estimate has been revised to reflect those Proposed Value Engineering Recommendations accepted by KMD, CCC, and MMH. The Estimate needs to account for the Design Contingency. A summary of the estimate is as follows : SYSTEMS SUMMARY SK Foundations 2 , 003 Vertical Structure 1, 940 a Horizontal Structure 3 , 910 Exterior Closure 4, 259 Roofing & Waterproofing 410 Interior Partitions 4, 438 Interior Finishes 1, 795 Equipment & Specialties 4, 325 Vertical Transport 1, 274 Plumbing 3 , 344 HVAC 6, 380 Electrical 5, 246 Fire Protection 659 Building Cost 39, 983 V.E. Recommendations ( 1, 506) ' Site Work 2 , 496 General Conditions 3 , 398 Overhead & Profit 1, 835 ' Remodel Wards 508 Design Contingency 2 , 336 Escalation 2 , 975 ' Total 52 , 025 Construction Contingency 2 , 683 III PROJECT INFORMATION AND STATUS C. ISSUES AND ACTIONS SUMMARY OF ISSUES 1 . GENERAL ISSUES a. Out Reach and MBE/WBE Programs b. Contract Compliance Officer 2 . CONTRACT DOCUMENT REVIEW a. Equipment Coordination Review 3 . HOSPITAL BUILDING a. Study and cost estimate for noise mitigation at existing buildings 4 . EQUIPMENT PLANNING AND PROCUREMENT a. Equipment Budget ATTACHMENTS Equipment Budget Analysis GENERAL ISSUES ' a. OUT REACH AND MBE/WBE PROGRAMS Issue: The Board of Supervisors of Contra Costa County, on July 20, 1993 recommended that a concentrated focus be placed with-in Contra Costa for stimulation of economic growth and development with continuing attention to Minority and Women owned business . The Board went on to say; The new hospital is the largest public works project that the county' s ever done, and should be a source of employment and economic development for citizens of Contra Costa County. Action: Nothing new to report. b. CONTRACT COMPLIANCE OFFICER Issue: The county requested that an affirmative action compliance officer be provided for during the construction of Bid Package No. 3 . This will be a contracted service to the Construction Manager reporting to the county' s Contract Compliance Officer. Action: The Construction Manager has prepared a Request for Proposal and submitted it to seven (7) firms . On the required due date five firms responded. These responses have been distributed for review and comment. Resumption of the procurement process has resumed based upon 1) authorization of agenda item No. 2 .2 dated 12/13/94 and, 2) the authorization and ratification of the previous action (2 .2 on 12/13/94) by the Board noted as item 1 . 84 on the ' 12/20/94 consent calendar and authorization for award of the BP 3 contract by the Board of Supervisors on February 07, 1995 . Solicitation has been referred to the county' s Contract Compliance ' Officer. A current schedule of the bid award process is attached, refer to III D d. Page 1 ' 2 . CONTRACT DOCUMENT REVIEW ' a. EQUIPMENT COORDINATION REVIEW Issue: As a result of reviewing equipment, new versus existing, manufacture types and quantities and specific locations with-in each space construction document coordination items have surfaced. Action: The Construction Manager, Hospital Administrative Representative, Cost Center Managers and in some cases the Physician Managers have reviewed all departments to date. All equipment and plan ' comments have been documented and transmitted to the respective consultants for action. An initial meeting occurred with the equipment planning ' consultant, they have concluded the process of revising the equipment list. This has been distributed to all cost center managers for review as an audit function. This has resulted in a revised budget which is indicated in the attached spreadsheet. 3 . HOSPITAL BUILDING a. STUDY AND ESTIMATE, NOISE MITIGATION Issue: KMD has secured a consultant to prepare a sound mitigation plan with the associated estimate for implementation. Action: The Construction Manager has reviewed the estimate for implementation and recommended that it not be executed since the Project Budget has no allowances for the designed scope and estimated expenditures . The Construction Manager will be working with KMD' s Acoustical Consultant to review existing noise patterns on site, develop presentations of typical ' construction noises based upon optional methods of construction, select methods which meet Hospital Operational Noise Criteria as well as the Project Budget and provide to KMD for incorporation into ' Project Construction Documents . The Construction Manager has contracted with the acoustical consultant. A meeting to develop final scope has ' concluded and development work is complete. The Page 2 initial presentation to Hospital Operations was conducted at the consultant ' s office on Friday, ' February 11, 1994 . Hospital Operations will now decide as to when, where and to whom the sound simulation will be presented. 4 . EQUIPMENT PLANNING AND PROCUREMENT a. EQUIPMENT BUDGET Issue: The Project Budget has an established line item for budgeted equipment. 6 . 0 FURNISHINGS AND EQUIPMENT is set at $8, 882, 675 . 00 . The present estimate for equipment required for the project is $15, 446, 878 . 00 . What is being done to off set this deficit? t Action: The Hospital is p presently purchasing equipment as part of their annual capital equipment acquisition ' program. The equipment planning consultant has completed an inventory of all existing hospital equipment and ranked the findings, the ranking is ' as follows : G good, F fair and P poor. The net savings for each item by category has been applied to the budget to determine the impact. Hospital Operations is reviewing the Consultant' s findings to determine the hospital ' s ability to reuse equipment. The final results will then be applied to the estimate to determine the impact and additional measures which may be required if any. The initial application of the Consultant ' s estimate for good and fair equipment items has been applied to the budget, the results are noted on the attached spread sheet. The deficit was $5, 859, 517 at the completion of that exercise. The Hospital has reviewed the Consultants recommendations to determine if they agree, as well as determine which additional measures they intend to implement to continue to reduce this deficit. At this time all departments have reviewed and revised their proposed equipment list and this information has been transmitted to the Equipment Planning ' Consultant for the development of a revised Equipment List and Budget. This was submitted on January 07, 1994 . The revised deficit is reflected in the attached spread sheet, dated January 10, ' 1994 . The revised deficit is now $6, 426, 019 . Hospital operations will now review the equipment list to determine what/if any revisions can be ' made; and evaluate opening levels required. Page 3 O O— 0- -- 0 0 r- LAN n eT CA w. Z —ZZZ W m m m OD 0O 0 CD Cco p_ O Ul C) U V r- r-U � N� O z C C CS CO to 619, CD ;W. — — En O Q. Z- Q' 7 Q 69 U, oQ) w LL a w > w LOLn N h N Z —ZZZ N d N N N Cl) coc0 CO r mm m mm 'C CV CU Ci NU U N N 69 Lo co t» to ch 7O -d. OCA — Ln— — — tt Ln N I,- r LO NN CO ' CO O Z co Z Z Z Q U') O O ct co 0 Q5 CO N C N (D CD O CO O cA CD m Ln CO O r r- CO N Ln CO CO CD CO � R Lo V* - CO N Q IV- m r r N CO Ln Ln . 6s 03 t!3 Eflta K3 Lu O Ln— O - -- Ln 0 0 O Ln 0 0 O LO Q C^D Z CD Z ZZ Cn0 6%to 6% Cn0 E!3 6-P69 N :; co CO N N N m N (OD Iq ( CO Ln 6s 6s 69 a Q � 0 D 03 ro a a a� F- (1) a� m Z S- m c c m a� N mU C O CO C co O ' O 'yl d p C m 0 C: «- ig o3 �U 3w Dca 3 R C w U O C U U C C 2 N V C a CU (U otf L L CU C C ' Cn E o _ M d � � h N � C�6 f`9 Cr-jL L U L C = Z E 'i 0 0 7 i.d Q CO m V d m LL L.L N lL O N z �i Rod 06L1J Ll LL <6 (4 « , l Z Na`>� via co cacu H 0 H O wm F- ' c'• 3 Q c C i x C c � -o � x m E x -0 m > O °� 30 � i- - m 3co oo � a a� Z U M W U- O O LL F Cn Cn m Cn OF Cl) (n F- CO F- 0 W O r N Cl) 'T O 0 0 0 0 0 0 0 ' CD co CD Co CO CO CD (D III PROJECT INFORMATION AND STATUS ' D. CONSTRUCTION PROJECTS SUMMARY OF CONSTRUCTION PROJECTS 1 . PROJECTS a. Asbestos Abatement ' b. Bid Package No. 1 Complete C. Bid Package No. 2 Change Request Log ' Claim Log Request for Information Log Submittal Control Log ' Remaining Contract Construction Schedule Statused d. Bid Package No. 3 ' Bid Results Contract Award and Commencement Schedule III PROJECT INFORMATION AND STATUS D. CONSTRUCTION PROJECTS ' a. ASBESTOS ABATEMENT Issue: The Hospital campus contains structures which will be required to be demolished. The demolition is to occur during the make ready phase of construction. The first step required prior to the demolition will be to secure and remove all materials containing asbestos . Action: This project was completed during the week of May ' 16, 1994 . Stats : One Potential Change Order, $1, 657 .78 . r s III PROJECT INFORMATION AND STATUS D. CONSTRUCTION PROJECTS C. BID PACKAGE No. 2 Issue: OSHPD approval of Bid Package No. 2 for construction is complete. The Construction Manager is responsible to now manage the County process for ' Construction. Action: On July 28, 1993 OSHPD approved Bid Package No. 2, the necessary documentation was prepared for Approval of Plans and Specifications and Authorization to bid by the Board of Supervisors. The Board approved the plans and specifications and authorized the Clerk to advertise for bids on August 10, 1993 . A pre-bid conference was conducted on August 25, 1993 and site tours were conducted on August 31 and September 7, 1993 . t Bids were received on September 9, 1993 . The three (3) apparent low bidders were submitted to the County Contract Compliance officer for review. The second low apparent bidder filed an informal bid protest noting that they felt that the low apparent bidder had failed to comply with the County' s MBE/WBE program. The County Contract Compliance Officer reviewed the low apparent bidder' s documentation and noted that, there had been a discrepancy in the manner in which the bid was prepared, however the County' s Contract Compliance Officer recommend award indicating that the County' s MBE/WBE program had been complied with. Contract documents were submitted for the Contractor' s signature and return, and were then fully executed by the County' s Administration office. Issuance of a Notice to Proceed occurred on January 10, 1994 . A meeting to discuss the project schedule and impacts to the Bid Package No. 1 contractor was conducted on November 19 , 1993 . The BP 2 Contractor prepared a schedule indicating work on the upper campus starting with the clear and grub between streets one and four, demolition Page 1 of the "Old Paint Shop" and the widening of road #4 . They also submitted Submittal Documents prior to the issuance of a Notice to Proceed in an effort to complete the paper work process prior to the actual start of construction. This project has been delayed, underground items have been discovered which are as follows : 1) an ' old septic tank located to the north of L Ward, 2) underground steam and condensate return piping buried underground in concrete trenches which were ' insulated with asbestos containing materials . A sub contractor was brought on the site, Merritt Asbestos Abatement, and Clayton Environmental the Project Industrial Hygienist, the project Asbestos Abatement Specifications were revised to deal with the specific condition. The abatement effort for all known piping is 100% complete to date, 3) the ' discovery of a fill spout for an underground storage tank. Permits for removal were completed and an investigation at the underground tank ' location failed to reveal the tank, however it was determined that the tank is outside the construction zone and therefore does not present a problem at this time, 4) concrete footings/stem walls have been discovered under L Ward, removal of this concrete is estimated at $20, 478 . 00, this work was not considered part of the "Site Safety and Winterization Items" and therefore was not undertaken at that time, this work is now scheduled to begin in the latter part of February, 1995, since the Federal Court dissolved the Preliminary Injunction on November 29, 1994 and, a Notice To Proceed (NTP) has been issued to the contractor for the balance of the construction work, a Field a Instruction (FI) was issued to remove this hidden condition, 5) an underground storage tank which appears to have contained diesel or fuel oil and is approximately 500 gallons in size has been discovered at the north end of L Ward; removal forms were completed by the project manager, interdepartmental transfers for fees were processed and, Field Instruction No. 7 . 1 was issued to the contractor. ' Other issues affecting the project are design coordination of underground site utilities . The Design Consultant Team is in the process of addressing these issues on a case by case basis, every effort is being made to mitigate any impacts ' Page 2 to the project schedule. On August 2, 1994 two hundred and four (204) calendar days had passed since the issuance of the Notice to Proceed. A list of recommended actions was prepared and t submitted to County Counsel, this list was forwarded to Plaintiff ' s Counsel and reviewed with Plaintiff ' s Counsel on site. On August 26, 1994 a stipulation was granted allowing limited BP 2 work to continue, this work was known as "Site Safety and Winterization Issues" . A meeting was conducted on August 29, 1994 with the General Contractor, Architect and, Hospital to review the approved scope and, what issues were pending in order to allow for the completion of that work, a Notice to ' Proceed (NTP) was issued to resume work effective August 30, 1994 . The stop order delayed the BP 2 work twenty seven (27) days . A schedule for the revised scope was prepared and submitted by the ' General Contractor on September 14, 1994 . This work was completed on November 30, 1994 . On November 29, 1994 the Federal Court dissolved the preliminary injunction on the replacement hospital project. A Notice to Proceed (NTP) was issued to the contractor to resume the balance of the contract work. The effective NTP date was December 8, 1994 and a kick off meeting was held at the hospital to review the contractor' s revised schedule and discuss the impacts to operations and the required Methods of Procedures to mitigate the a impacts . A copy of the statused schedule is attached. The construction manager has reviewed the schedule and issued the first series of comments to the contractor for review and comment. To date the contractor remains on their schedule which includes delays for rain, the actual impact as a result of rain delays is three (3) working days for December and twenty six (26) working days for January. Page 3 1 a Stats : RFI ' s 275 total 270 answered 5 outstanding 24 days maximum outstanding duration Submittals 39 total Field Instructions 93 issued to date Change Orders 18 approved ($635, 559 . 07) Change Orders 2 pending ($ 32, 135 . 00) Potential C.O. 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Q Q Q Q > > > > > > > > $ ; WW W N 0 0 0 0 0 0 LL LL LL LL LL M � Z> 2 2 2 2 m 2 Q Q 2 M § �_ 5 5 5 o a $ M M M M h 0 O O_ O d d M M t� m a0 O) M (0 n N_ M r- 0 N N_ O O O N N r N N O O O O O O O O O N N O O N O O O O O r- ? N r M N 0 to N (O M M N to M N N (0 M N N N N M to to d Cl) V r h to $ � m S C O0O_ oO8 OOci Oto _NOO Oa00o 0O(O 0O0 O0O 0OO OM O O('7 OM NO ON OM OM OM M Od Od Od OdO Od Od d O Od s8 uaE as v tp w O dNd wmOMd !� coM CC ,\), 0 0 O O O o 0 0 8 N O oO 0OO 0 0 0 0 0 0 S OO 0 8 O O 9 p mm n III PROJECT INFORMATION AND STATUS D. CONSTRUCTION PROJECTS d. BID PACKAGE N0. 3 Issue: The Board authorized the office of the County Administrator to enter into a contract with the low ' monetary responsible prequalified bidder for the construction of the 210, 000 square feet - 144 bed acute care Merrithew Memorial Hospital at Martinez, Ca. ' Action: A current schedule of the contract award process is attached. Bids were received on January 31, 1995 . The Board authorized the award of construction on February 7, 1995 . An award letter has been submitted to the contractor for the return of contracts, bonds and, certificates of insurance. The negotiation process for a project labor agreement has begun. a a a ' Page 1 Contra Costa County Merrithew Memorial Hospital Bid Extract Centex Golden $39,484,000 Dillingham $40,855,400 $1,371,400 Huber, Hunt & Nichols $41,103,000 $1,619,000 Bid Package No. 3 ' Three Low Apparent Bidders 50 ' 40 .v 30 Centex Golden ca ° S Dillingham ®Huber, Hunt& Nichols 20 10 1 0 Range$1,619,000 or 4.1% a T 7 0 cl T In Cl ........................................... .. T r Z N 7 T LQ X p`p NLn O N CQ ^cm o (� 1 a a E ' aT rn ,moo$ Qo Q as C NNS $ U T � +T c r N p O dl cl NEO 3 � l0 ' ...._.-.._.....-..._---..-.-..------------....................:...._......................_.........n................-.........-..--." ca _= O .._...._....W... W x V C Com.--.N...'-�'---... 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