HomeMy WebLinkAboutMINUTES - 06251996 - D1 Tc: + BOARD OF SUPERVISORS
..5 Contra
-
r'
FROM: Costa l'
Phil Batchelor, County Administrator =:
zA�:.. ... :� County
DATE: June 25 1996
SUBJECT: Monthly Progress Report on the Merrithew Hospital
Replacement Project
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION
ACKNOWLEDGE receipt of the Monthly Progress Report #44 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 progress report are provided to the Clerk of the Board and
the Board of Supervisors for information purposes .
CONTINUED ON ATTACHMENT: YES SIGNATURE: ,Ore"
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON 14440 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
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 y� A� , l q uo
Contact: DeRoyce Bell, CAO (646-4093) PHIL EIO CHELOR,CLERK THE BOARD OF
cc: County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR
F. Puglisi, HSD (via CAO)
O' Brien-Kreitzberg & Assoc. (via CAO) `
E. Kuevor, AAO (via CAO) BY DEPUTY
SEAL
Contra Costa County
Merrithew Memorial Hospital Replacement
Progress Report No.44
May,1996
- w R
qg•,}�, r r .. # .j s• � w�_ t v $,... .'' r"y'5�44"i,tar��"r.` .
.a
`� �5i��,� �+.�'� ���ti2`'���"#a.- .t`Lr,�-�5 t Yt��.-v`� +"e�$"'. '..•y. 'P''3 'A
`A}L��� s
'''f �.a •t �Crr,Y � .s•. ay,�
�^,t�� {��
ti.,,, t h e w.yt •7 st. ST 'k+ •#` c.�ti{? },sk='$i'•rk gw �S•.�y�:. '-#'�`L. .,"�cG�;M t,'i.�.a x �,s
r•rs3f'4-s 3S.r ,.ef`,. ,..t
♦�1�. �x�'
.µ�' ti #3� 4s te`• ir,�r^.,y;4 ,#t�� •r.t,i eu
"'•`µ�� ' l' � ' l�.� 5..3 f'f 3'" t" as -'h; r #r �. •i.
s+G;,y , rt+ jitr cy...,{- t �., ;,. +.�uz' •K G'i' ,,,,-t _51' ,r,7 'x�• e+'FF .-� '`
• •. r1
i �i z sr G "M" x}li fi �r�+4K$�a ,'� r riy �� a "�s("-X 4..' ti1 Zy7 t''' T 4•'� k.
.Fi"S Gln -r""•^�s�af�`�'��}t��.�"+`�w��3#. '�✓�..x'�2��tot� N NrCr
r5 d�. 3r,�"�}'��•� f4 3�`1"��`i9� }:�ii 'EFL�bfa}: y . tl +K 't��3. ^fhw.� .t. '
g„s�{�£ �- ..4.� � •�' E- ��`fir "'�.
.,iL
'3
O'Brien-Kreitzberg
McRithew Memorial Hospital /
EXECUTIVE REPORT
PROJECT STATUS
The month of May brings warm weather and the perfect opportunity to finalize sitework
and frame the exterior envelope. Those lucky enough to seek refuge from the sun were
busily framing interior walls and assembling the electrical and HVAC (Heating,
Ventilation, Air Conditioning) systems.
During this month, a majority of the building's HVAC and electrical systems were
delivered and installed. In the Central Plant, the final connections were made to the
chillers and boilers which will eventually heat and cool the entire hospital. The 11 HVAC
units and 3 associated cooling towers were raised to the roof penthouse. The shafts are
filling with ductwork which runs from the lower floors up to their respective HVAC units.
Branch ductwork and piping continued through the lower 4 floors. The fire sprinkler
system riser nearly runs the full height of the building, with branch lines close behind.
Electrical switchgear has been installed and large serve cables are being pulled and
terminated on the equipment's terminals.
The exterior framing has started on the roof. Although one would assume framing starts
on the ground floor, starting at the roof penthouse allows the installation of the roof
membrane. In order to defend against the fast approaching fall and winter rains, the roof
membrane is an important piece of the weather protection puzzle. A remote EIFS
(Exterior Insulation Finish System) mock-up was completed which allowed the project
team to verify everything from color to corner details. Based on this, installation of the
final skin will start on the roof area within the next few months.
Substantial interior framing progress continues on the lower 3 floors. On the remaining
upper 2 floors, framers were dodging the final fireproofing efforts and preparing for
preliminary stud installation.
BUDGET
The total project budget is $81,841,000. The attached project cost report shows the
updated current expenditures and forecast amounts. Additionally, see the attached listing
of Change Orders previously issued to the Contractor and a summary of OK and KMD
contracts and amendments. The construction forecast includes the estimate for the 4th
and 5th floor changes. The Contractor's detailed cost proposal is expected in June.
SCHEDULE
The contractor has submitted a schedule update for May which includes the 4th and 5th
floor changes. The contractor's revised schedule shows a contract completion date of
September 30th. This represents a 37 work day extension, or, a 53 calendar day extension
as a result of the 4th and 5th floor changes. Once the final review is complete, an
extension, if justified, will be approved. Based on the May schedule submission, the
critical path runs through the 4th floor rework and exterior skin.
r ti M .- a* v co N O r O t0
Lpm t0 Co w M to N O to W at N N
N ti t0 (D O .- Q1 th N
O 00 (0 M co e- r` O 00 H) N 00
` V- co 0 000 O W N M tp ti
L
t- -
♦+
06611, N t1") W to
o 69 Ef}W W NW
l0
N
O
0 0 0 0 O O O O O O O O
0000 O O O O O O O O
C O O O O O O O O O O O O
•' O M C) (19 O O Oo (D 0 O to M r
cyv Q M , Lo u) at N O O t. 0 �
_ m I-- M co e! st N 1� O C1 qt co
0) 0
O eh O 1 r- T W N (D 'tt VZ N e-
li U o + W. w � � w W w
U
U v co O w 0o co (D O O co N
O O CO O .- C1 N O r- O O W O
L v T- O N to (D ao O O r
N 00 L6 to ' M r` to O O tQ r
C K1 . to l.- O N S (D O t` M
O O f:M co Cf v N N O C) 00
U t+> O — tM W N
y C r r- 69 V% et 69 It r W ti
C y 6
W 9 W 6f? W W
a �
E U
E � Mo00 vvv (D o O 0 La
E h 0 0 (0 to N to r- W W W N
o 0 C1 N O r` t0 N N t0
(� h oo t0 v v r` (D N
to O (D U-) co N to m P-
C)
•y w W st M O O .- O r.-
C6
00 (D
W 69 69 69 W 69 60 r
_ L W
0 U
0
a U MtoOco vovO O O O N
3 « Cl) co 69 O v ((D 00 W W W le
- ci r- N00
Q O v rn ti00 N
U O N 1- 00 N9 . v Cf
t0 W 6w9 � 69 c17 07 �
C W 6R W
�0
I.-
CL a
a�
E
z
U) oui�
fl- zp � a
o
Z5 z
a CO a U W
mw (906
.o o z LLao W z
�.� F. 25wJ w
C7 O
z cn m F- z z
y a. 0 N M X 0 Z
3 v 3a. z � � � 0c� c� w a 0
co �
0ZD � co aaa o
w 0 0 w 0000 0 w 0
aoUa 0mmm LL U a H
z o
0
I I
m
W I I I El
a) v
a) u
� h b Y Y I p
£ I I E u 1 p ' u a
Q I I a a 1 a0i I wcr
v
W °" 1 E. a
ro c , + c
N
'I o Y
I p .ro I aci H o
z I4Jtr
O
Y 1 Y
I
l0 Q I U 1 d 13J d H E
rn ILLI N -a p 14 N a) E +
14
C
at. w ++ 3 � x Y Y o. c o I' a °+
a C H 4
Q w ro c ro o z o m °° ro + o\
ra a)
p, b Y Y U 1 z N C I ".'Uj N 14
g
a, N C ca o
El 0
0 N W N a
C O N '00m U 0 U C a ID -.1
A U N O O O' C
N H .0 U H O "1 •-1 U .-y W C
z m ro N H N
C
-.Ui C N N F Y Eae E r1 F O •i
O O v u Y c E o mi E a
ro a1 4 E ..i ro W
E
In � w e .-r � d c O Y u. O E
LO 14
Q b ar H v ro m F v E m ro w a U Q
m h fD m , Q 1-Ci o E 3 c N at :I O F
M U U Q H 7 N U U] H
JN1 .Oi .-i Q Y m U (n cu
a
x F m j O w E O L
W C A H 0 14 CO
A N H C 1J W Q
C
y W r-1
E.
a
JNJ r=. m m a a >
4 10 4 •rl N to N w al
z O 3 Ec 14 w
14 Q 7 O W 7 E-+
OY U U f+1 Y W 2C 4
N O U
vl c n d Y x
Y SJ a) F
c( U w � m
Q. l a 7
CN z C4
m 4JJ
.rn-1 h O41
O H
C N O
� a
GJ J 4
a M
7 W
c m
z � U
Q t
K a D C
-Q ro d 3
E U m Y
ro ro m at
Q El
Y 1 1 1
m C N N N
y k Y O
U C U OO O
Y Y
ro YbdKz
1 C '0 •.i U U U H
t q o m a c a
H
c, EE EE I
o o
rn a Y U o O O o l�
14
3 Q O U .£ H H H I
O
+ t .
� �", M N Q r rQ•, � r r r udi \fl U \o \o � r \o r r r \� r r r r r
z m rn rn m a > U rn > - u z z rn a > rn rn rn rn m m a a 0
m m m rn rn m i
>+ > z a a1 n: z > C7 a z U z m cn n, c7 U
2 o w w d a o w z o w Q w
z' vJ W h h z 21 h z Q N h .A
(Z� ~' H O o 01 O\ .-1 o rn r N M lD o r .•� d' .-1 l9 \D N O
�-1-j M M N H M H N N M N N N N H N N � N
�n
i
>4 E-1 d Q d Q Q Q Q Q Q
\O r r \D lD r r l0 r
'+-� d. O\ 01 O1 01 01 Qt Oi O\ 01 pl Ol !T 01 01 Q1 Ot 01 01 Ol 01 01 Ol Ol Ol A[]Ub U
w �
}L? (/]
N
MERRITHEW MEMORIAL HOSPITAL REPLACEMENT PROJECT
CENTEX GOLDEN CONSTUCTION CO.
CONTRACT CHANGE ORDERS NO. 1 THROUGH 36
Change Order No. 1 $ 2,592.00
Provided Partnering session
Change Order No. 2 $ 2,093.00
Installed site fencing
Change Order No. 3 $ 5,692.00
Terminated drain pipe
Bent plate detail around columns
Changed sewer pipe size from 4" to 6"
Connection of sewer line S-31 to S-36
EWC-1 location erroneously shown on FP1.3
Relocate cleanouts to wall and provide access door
Fire water service to new structure
Revise sound retardant door assemblies
Correct elevation to incorporate size & location of warming cabinet
Disinfection of domestic water piping
Revise column sizes
Column base plate changes
Clarify concrete curbs shown on architectural drawings
hange Order No. 4 $23,646.00
Revise stair details to eliminate conflict with 2-hour wall
Storm drain/footing conflict
!Change Order No. 5 $ 14,096.00
Added sleeves through footings
Conflict with electrical vault and site retaining walls
Owner request for Delta faucets in lieu of specified American Standard
Sanitary lateral required for FD in Room 1012
VFD not required to operate return fan
Camphor tree site wall conflicts
Footing revisions at Q5, Q6, Q7
Footing/electrical duct conflict
Move elevator dowels
-1-
MERRITHEW MEMORIAL HOSPITAL REPLACEMENT PROJECT
CENTEX GOLDEN CONSTUCTION CO.
CONTRACT CHANGE ORDERS NO. 1 THROUGH 36
Change Order No. 6 $ 16,409.00
Waterproofing at site walls
Revise telephone enclosures
Change Order No. 7 $ 59,047.00
Post bid review changes-Miscellaneous Architectural Revisions
Change Order No. 8 $24,655.00
Reworked three drop inlets installed in BP#2 work
Revised the cooling tower steel support frame and diagonal bracing
Changed site configuration and elevations along I-Ward
Changed the weld at the top flange of structural beam and girder
Change Order No. 9 $ 22,003.00
Added foundation drains at structural walls to attach existing manhole
Corrected conflicting condition at the soffit at the entry doors
Changed tie beams and column encasement at second floor foundation
Installed a new drop inlet at the top of the stairs to collect runoff
Revised alignment of the storm line
Changed handrail/guardrail to correct support/spacing
Change Order No. 10 $ 19,754.00
Provided structural framing for Stair 4 intermediate landing
Provided as-built survey, removed an (e) 6" stub,installed revised piping
Increased size of AMSCO storage units from 3' wide to 4' wide
Verified (e) conduits from BP#2 telephone and elec ductbank from`B" Street
Change Order No. 11 $ 8,189.00
Changed beam size to W 1400 in elevator machine room
Connected roof drains at I-Ward to storm drain system
Lowered (e) manhole and revised (e) grades to accommodate drainage
Credit-Charge CGCC for inspection of stored steel at Stockton Steel
Control assembly clearances and door hardware at Stair#3
Change Order No. 12 $ 14,717.00
18 gauge metal studs changed to 16 gauge
Verified survey to approve BP#2 site utility as-built drawings
Additional material to lower footing elevation under finish grade
Reworked (e) pull box installed in BP#2 to match new grades
Installed double gates between E and J Wards for pedestrian egress
-2-
MERRITHEW MEMORIAL HOSPITAL REPLACEMENT PROJECT
CENTEX GOLDEN CONSTUCTION CO.
CONTRACT CHANGE ORDERS NO. 1 THROUGH 36
Resurveyed location of site wall at I Ward and Emergency Generator Building
Added steel beams to frame boiler exhaust slab opening
Added steel beams for duct slab opening
Change Order No. 13 $ 16,584.00
Modified rebar and waterproofing detail at door threshold on 3rd floor
Revised new retaining wall location
Clarified retaining wall elevation and details
Determined window wall dimensions and radius required to prepare shop drawings
Provided flashing at louver openings due to water penetration concern
Revised mounting location of boiler room heat exchanger supports
Provided additional new conduit to Room l 101 as required by the Owner.
Change Order No. 14 $ 616,150.00
Make structural revisions to the SMRF connections as required by OSHPD
Change Order No. 15 $ 24,122.00
Increased step wall thickness and added curb
Revised structural support for lavatories at Rms 1012, 1013, 2304, 2308
Provided communications conduit to I-Ward
Changed metal locker types in accordance with Owner requests
Added smooth rebar dowels at upper floors
Substituted TV brackets due to OSHPD requirements
Revised drainage at path between B Street and J-Ward
Changed the design of the exhaust fan motors
Change Order No. 16 $ 27,000.00
Connected drains to site storm sewer and vaults for sump pumps
Change Order No. 17 $ 22,061.00
Added fire barrier at Stair#4
Provided over excavation and select fill under slab-on-grade
Relocated portion of site wall near service road
Revised retaining wall layout
Change Order No. 18 $ 24,703.00
Provided electrical outlets and circuits for hot water dispensers
Feathered grading and paving at Street 4
-3-
MERRITHEW MEMORIAL HOSPITAL REPLACEMENT PROJECT
CENTEX GOLDEN CONSTUCTION CO.
CONTRACT CHANGE ORDERS NO. 1 THROUGH 36
Change Order No. 19 $23,165.00
Added an area drain in the linen collection room#1202 as requested by the owner
Provided trenching for PG&E gas line as required by changed PUC regulations
Relocated site wall at ambulance entrance due to conflict with electrical ducts
Reworked storm drain system to clear new water line -
Changed Type 2 lavatory to Type 3 lavatory in Room 5407
Increased access door size at AHUs 15 though 18 due to original insufficient space for servicing
Added full length mirrors to two locker rooms as requested by the owner
Change Order No. 20 $ 24,364.00
Relocated electrical conduit under slab
Provided drain at the first floor standpipe
Added dry standpipe from B St to building as required
Changed all metal locker locks to token/key type
Provided temporary protection to cut slope at ambulance emergency entrance
Provided underground waste and vent lines from floor drain
Change Order No. 21 $ 24,450.00
Continued routing of RD/OD lines
Change Order No. 22 $ 20,357.00
Revised base plate welding to meet code requirements
Revised beam connections in accordance with OSHPD requirements
Provided structural steel framing for depressed slabs in showers
Provided sallyport roof drain
Changed manufacturer of solids interceptors from Zurn to J.R. Smith
Change Order No. 23 $ 20,783.00
Revised waste and vent piping for toilet rooms 4124 and 4126
Revised waste and vent piping on 4th floor rooms 4261 and 4262
Change Order No. 24 $126,547.00
Substituted Chick Midmark surgical lights for Amsco
Increased vent pipe sizes and installed seismic bracing
Change Order No. 25 $ 18,395.00
Widened warehouse entry, added awning and deleted hydrant
Added concrete curb at warehouse
Clarified sanitary pipe to be 6" rather than 4"
Added additional wall framing to conceal water cooler piping
-4-
MERRITHEW MEMORIAL HOSPITAL REPLACEMENT PROJECT
CENTEX GOLDEN CONSTUCTION CO.
CONTRACT CHANGE ORDERS NO. 1 THROUGH 36
Change Order No. 26 $ 24,944.00
Added 4th floor ceiling waste, vent piping to serve toilet rooms 5202 and 5204
Changed lavatory mounted soap dispenser to wall mounted
Extended wall length to accommodate dual electric water cooler at room 3314
Provided plumbing wall for dual electric water cooler -
Furr wall in room 3502 to avoid pipe conflict with steel beam
Installed new hydrant at Allen Street
New drain inlet installed due to widened warehouse entry
Change Order No. 27 $108,847.00
Provided sump pump and sand trap at stair 3
Provided waste and vent piping to 5th floor drains
Change Order No. 28 $ 18,885.00
Increased the strength of site wall concrete from 3000psi
Provided lead shielding as required in walls of room 3510
Added a mullion and aluminum panel at floor line
Change Order No. 29 $ 14,745.00
Added gate valve at domestic water extension
Reinforcing steel revised at the trash enclosure wall
Request for compensation for additional vent piping denied
Removed and replaced existing curb at the warehouse parking lot
Changed door E102 from hollow metal to solid wood
Change Order No. 30 $24,875.00
Changed the fusible link type smoke dampers to air actuated
Relocated fuel oil lines from MCC panel to conform to electrical code
Revised structural support for equipment#R27.9
Credit-Structural engineer's services for checking of base plates
Deduct for weld cracking repair inspection provided by the County.
Added balancing valves at fin tube piping.
Generic gas ceiling columns vs Hospital-selected specific model
Deleted installation of floating floor slab room 2101/2112
Modified partition at Room 1203 due to ductwork conflict
Change Order No. 31 $23,874.00
Relocated electrical conduit due to conflict with service yard stairs
Modifications required to change from specified cart washer to AMSCO
Added alcohol storage cabinet at Pharmacy
-5-
pj
MERRITHEW MEMORIAL HOSPITAL REPLACEMENT PROJECT
CENTEX GOLDEN CONSTUCTION CO.
CONTRACT CHANGE ORDERS NO. 1 THROUGH 36
Revised size of air supply duct to elevator machine room
Furred wall for plumbing in Room 43M
Provided owner-requested changes to the biological safety cabinet
Added strobe lights at locker rooms 3134 and 3135
Provided structural calcs as requested for sound doors
Provided sprinkler detailing for 4th floor remodel
Change Order No. 32 $ 2 2,454.00
Rerouted cold water, gas lines to avoid conflict with structural foundation
Added new feeder conduit for ease of connection of future emergency feeder
Increased cost for Lucasey TV brackets
Provided column furring to conceal rainwater leader and over-flow drain
Change Order No. 33 $ 22,884.00
Provided piping for Emergency Room Eye Wash#1 and Sink#3
Provided acoustical measure to control fan noise
Added zone valves and nitrogen service panels
Increased the fire rating at Soiled Utility rooms
Change Order No. 34 $ 24,969.00
Revise hydronic pumps
Performed additional plate welding of structural beam to exterior bldg stud
Provided fire sprinkler detailing for 5th floor remodel changes
Change Order No. 35 $ 17,623.00
Revised floor sleeve locations and size of floor sinks in silver recovery room
Relocated E Ward site wall
Change Order No. 36 $270,502.00
Revisions made after contract award to electrical drawings and specifications
Revisions made after contract award to glass and curtain wall system
Revisions made after contract award to HVAC return air duct insulation
Install conduits from the administration building to telecommunications room
Added a coiling fire door assembly and additional fire signal circuits
Advance purchase of air handling unit (AHU-11) for 4th, 5th floor remodel
Total Change Orders No. 1 through 36 $1,776,176.00
-6-
KMD.CONTRACT STATUS 0 I
Billing Contract Basic Services KMD Obligation Contract
Refrence Refrence EWP# Amend.
A A.V.A& Design Dev. $839,742.00
A A.H.D. 50% C.D. $839,742.00
A 1.a.b.c& 100% C.D. $839,743.00
A d.e 2.a.b.c Bidding & CA(201) $1,049,678.00 6
Sub-Total 1 $3,568,905.00
Reimbursables
B B.D.1 Reimbursables(201) $198,000.00
B.1 "B.D.1 Reimbursables 25 $75,000.00 10
B.D.2 Liability Insurance $433,733.00
B.D.2 Liability Insurance ($433,733.00) 3
subtotal $273,000.00
B.D.3. Tasks
C a Accoustical (264) $39,875.00
D b Equip. Planning $25,500.00
E c Existing Conditions (266) $40,000.00
F d Rendering $7,225.00
G e Communications (242) 2 $30,000.00 1
K f V.E. Meetings (244) 3 $10,961.00 3
J g V.E. Changes (246) 5 $57,225.00 3
1 h Signage & Graphics(245) 4 $47,950.00 3
L i Division 11 (247) 8 $16,500.00 3
1.1 j Signage & Graphics CA(245) 4 $10,900.00 " 6
H k Radiation Physicist 6 $3,500.00 2
M I Communications Option (248) 9 $5,910.00 4
N m Security Consultant (249) 10 $12,695.00 5
N.1 Security System CA(249) 10 $3,200.00 6
Q n Water Service (251) 11 $7,994.00 6
R o Garden "J"Ward 12 $12,271.00 6
S p OSHPD Meetings 13 $10,400.00 6
T q Unforseen Conditions(254) 14 $25,000.00 7
U r Cable Television (255) 15 $14,151.00 7
V s Imaging Design Info. 17 $24,733.00 7
W t Added Data Outlets (258) 18 $8,515.00 7
X u Revisions to OR/ER/Crisis (256) 16 $31,652.00 7
Y v Rendering 19 $7,950.00 7
Z w Added Elect. Service (268) 20 $7,903.00 7
AA x Mech. System Changes(269) 21 $44,492.00 8
AB y Added Gap Items 22 $20,707.11 9
AC z Site Safety&Winterization (254) 23 $25,000.00 9
AD as Seismic Upgrade (273) 26 $20,000.00 10
AE ab Unforseen Conditions(254) 27 $25,000.00 11
AF ac Welded Construction Engr. (276) 28 $22,200.00 12
AG ad Revise SMRF design-IB4(275) 32 $51,458.58 13
AH ae Add Floor Drain, Rm. 1202 (282) 34 $1,058.00 14
Al of Chg. Struct. Steel, Rm. 3547(283) 35 $3,788.00 14
AJ ag Revise Central Ster. Supply(285) 37 $4,840.00 14
AK ah Redesign study, 4th &5th flrs(284) 39 $25,000.00 14
06/19/96 1
KMD.CONTRACT STATUS
Billing Contract Basic Services KMD Obligation Contract
Refrence Refrence EWP# Amend.
AL ai Extended CA Phase Srvcs(272) 29 $22,912.00 14
AM aj Re-bid BP3(202) 24 $74,687.11 14
AK.1 ah.1 Redesign Study, 4th &5th flr(284) .39.1 $200,000.00 15
AN ak Misc. Owner Req. Changes(287) 40 $8,000.00 15
AO an Check Base Plates(286). 44 $2,464.22 15
AP al Nurse Calllrelecom Chgs(289) 43 $11,380.00 15
AQ am Weld Cracking Repairs(288) 41 $9,595.00 15
AK.2 ah.2 Redesign Study, 4th &5th flr(284) 39.1 $241,817.00 16
AN.1 ak.1 Misc. Owner Req. Changes(287) 40. $71,508.00 16
C.1 ao CA Phase Acoustical Servs(264) 42 $7,800.00 16
AJ.I ap Revised Central Supply (287) 37.1 $28,389 16
Total Extra Work(B.D.3 subtotal) $1,384,106.02
a,b,c,d,e,f,g,h,i,j,k,l,m,n,o,p
q,r,s,t,u,v,w,x,y.z,aa,ab,ac,ad;ae
of,ag,ah,ai,aj,ak,al,am,an,ao,ap
Sub-Total 2 $1,657,106.02
AR aq 'Tilt-C" Imager Struct Rev. (292) 47 2575 17
AS ar Floating Floor Slab (301) 56 4000 17
AT as Elevator Substitution(277) 31 7460 17
AU at Security Changes, 4th floor(304) 10965 17
Sub-Total 3 $25,000.00 $25,000.00
Sub-Total (2&3) $1,682,106.02
5.251.011.0
*Refrence Contract Amendment No. 3 Option
IMCON17
06/19/96 2
MERRITHEW MEMORIAL REPLACEMENT HOSPITAL PROJECT
PROJECT AND CONSTRUCTION MANAGEMENT SERVICES
O'BRIEN-KREITZBERG INC.
Summary of Contract
Contract Award $357,265
• Design Phase Services
Amendment No. 1 $3,421,175
• Bidding and Construction Phases
Amendment No. 2 $0
• Voided
Amendment No. 3 $25,000
• District Hospital Evaluation(O'Brien-Kreitzberg and Degenkolb)
Amendment No. 4 $25,000
• Public Forum for Small and Disadvantaged Businesses(Davillier-Sloan)
Amendment No. 5 $412,000
• Extended Testing and Specialty Inspection(Consolidated Engineering Lab)
• Additional Inspector of Record(Shumate Construction)
• Allowance for Computer Hardware/software