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HomeMy WebLinkAboutMINUTES - 06041996 - C79 z o' BOARD OF SUPERVISORS Contra . .�. ;�ti • Costa osta"�• Phil Batchelor, County Administrator County DATE: May 30, 1996 SUBJECT: Monthly Progress Reports on the Merrithew Hospital Replacement Project SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION ACKNOWLEDGE receipt of the Monthly Progress Report#43 prepared by O'Brien-Krietzberg & Associates, Construction Manager, on the status of the Merrithew Memorial Hospital Replacement Project, including Contract Compliance Services prepared by Technical Data Corporation. BACKGROUND The contract for construction management with O'Brien-Krietzberg& Associates for the Merrithew Memorial Hospital Replacement Project requires a monthly status report, including the contractors' compliance with the MBE/WBE and affirmative action contract requirements, to be filed with the Project Director in the Office of the County Administrator. A copy of the monthly progress reports 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): ACTION OF BOARD ON 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 Contact: DeRoyce Bell, CAO (646-4093) PHIL BA HELOR,CLERK F THE BOARD OF CC: County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR i F. Puglisi, HSD (via CAO) , O'Brien-Kreitzberg& Assoc. (via CAO) E. Kuevor, AAO (via CAO) BY DEPUTY Contra Costa County Merrithew Memorial Hospital Replacement Progress Report No. 43 April, 1996 t �1 . !,xwy .x� a't t♦ll��knri•, S.«• 4. �Rv' cx� a: dMINES • \��, f 's ,:fit• „ e€` a 4 1, �3 #s4'' ._ . •�:c _ ,�.p^.-.5`;"Lq'�^�r*`k n .'Y.�t.�f�`"'^ `" ka`,r., 7-'°az','r c,.,�'td'` 7-• .fr 7?. �'Lf EYv +1' a' }` .r'S ''•.'a!_}`j+'�tl,5y�t�.y'" ��'• . AMU .a��' ' Jt3' -� ea ._ 4 ..r t ti `a� •�e. tlt'+�Y ry 9�a. i�'.°1y.�y. .zn f' -x A'ri i- t` 3 .Zb+•Fe Y ti�"�'..4 •t• i, '"�' "` � ..>.y� .G �`'f._ y_ w>^a 9' `.ht � "�..eR� W 1 � i". F 1. ..+f L"S� T`*.R i PJr rl �•-� t r e � r 5T 'k�'"SY''� ..ti-�� S,�J,i•'�� .-�gl�ri1*L r"rss�°�i' -.a �:,-'� -'- .c�' 9 � s t•`� N�-��� � '��n r { .",�r �iau+Y 'd i s r�,r' �,ur `�•+�" t ,•,r w ssr� s��,s.� }^7. -:,r"` r�. . �"x •t��dt�t`�xm `�}s`y+ ��� ��n"x" _ 44 n^.N+ a � + �"�_ _ yam„� .{,T -5 i ^c 4 rte- �.yr. L ";..f•'•''k.. 31, ( tea r/r�.� � ��•.YY'+++ to `h' •' N `� - _ w» � -�__�--••.mss}-� ,�z. -1 r-� _, r� ��� } n *. a Hr^}i1^,�i�' C`Q�'��a��1a'C!'^�w�f"itli+,.�•{�l � F : g P w O'Brien-Kreitzberg J i f. Merrithew Memorial Hospital EXECUTIVE REPORT PROJECT STATUS With summer arriving a few weeks early, the pace of construction is proceeding quite rapidly. Now that all floor decks have been poured, the interior walls and exterior skin are beginning to reveal the shape of things to come. Currently, the exterior wall anchors are being installed which will support the EIFS (Exterior Insulation Finish System). EIFS is best described as a waterproof, insulating, synthetic"stucco" system. Concurrent with this exterior work, the interior shell is beginning to develop quickly. The first sheets of drywall are being hung upon framing that is progressing on the lower three floors. Through these walls, plumbers are starting to rough in drain, waste and vent pipes. The fire sprinkler main and its numerous branch lines are making their way across the first and second floors. Large shipments of duct work are being dispersed and installed on the first three floors. Elevator rails have arrived and they are being tweaked into alignment and welded off within the shafts. The Electricians have completed the in-slab rough in and have focused on the overhead raceways which will distribute the power and low voltage systems throughout the hospital. The Architect has completed the construction drawing changes for the 4th and 5th floor and the plans were submitted to OSHPD earlier this month. Although a 90 day turnaround is expected from OSHPD, work around activities were authorized for work in progress to mitigate impacts. BUDGET The total project budget is $81,841,000. The attached project cost report shows the updated current expenditures and forecast amounts. The construction forecast includes the estimate for the 4th and 5th floor changes. A preliminary cost proposal is expected in early May. SCHEDULE The contractor has submitted a schedule update for April 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 April schedule submission, the critical path runs through the 4th floor rework and exterior skin. t N ti O (D O to 't 00 M O to tD It C.) Ln 00 0o m N C1 N 01 r- O W) 00 tD C ti (o r co O t r CO 00 (o 1` Qf O to L COj 00 (o r` � le t` ti I-to M m to ti O ti cc) q1tIt to O tiNe- M O ti co M H O (otf1N O Go 0NtNq1t r to N tD .. r' 00 to N 60 e- r (l9 613, N N 611, � t0 N - M ER 6R tR tH r 69 e- N o '� tR 69 W. 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C4 Q Q 7 U 2 n � rnLLI � 9z 1 � ' 24 00 i I � i 0 W j i U o C N a yy as OUO CO i w 0 I ,c .� m .w C auKa� W ¢. 0 = = a O .7' T c 2 o CL ° i rn ^ a - C, r r rn ° D a ° a r r r h rn o r h a rn r 1 ¢ z z ] W ¢ z U W z U W U W ¢ W Q Q ¢ ¢ ry sa �E i ¢ w z O C] z _ rl - 3 =.1 o 0o' r rn w rl r oo �n aq. r owo '-, w a a m �' N a �., .moo o o N M rn N N Al N N N r N N N N N N f^,1 _ ^. ^. a N ¢, N n r ° ° a c o r r h h r o °� v J z a a o a c a s , a y rn ° rn a rn a o a rn I v c. ¢ vw rn cq rn m 10 m - _ N N 00 N N N N N N — I � - y- �� TECHNICAL DATA CORPORATION MONTHLY PROGRESS REPORT 4� 7 J 2 W (A o o� sq N�c° CRAMS CONTRA COSTA COUNTY CONTRACT NO. 33847 APRIL 1996 'SK REp�R? 1A TECHNICAL DATA CORPORATION CONTRA COSTA COUNTY CONTRACT NO. 33847 MONTHLY REPORT PROGRESS REPORT APRIL 1996 r TASK 1 No activity. TASK 2 A. On April 11, 1996, TDC staff, Doug Crosby, the General Contractor staff, Jose Garcia, reviewed the monitoring of M/WBE and the workforce utilization charts for possible improvements in methods of monitoring and improvements in reporting. See Attachment 2 for more details. B. Most of the sub-contractors are exceeding the overall project goals for minority and female workforce participation. Those contractors who are not meeting the goals have been put on notice to either get in compliance immediately or prepare an ' outreach plan as to how they are going to improve their compliance posture. C. The fifth floor change order was discussed in detail and, definitive strategies were developed to involve more M/WBE. sub contractors on the project. As a result of that change order the cut off date for reviewing prices was extended and as final drawings are developed a list of M/WBEs who are already identified will visit the site and be given an opportunity to meet and talk with the General Contractor's staff and the permanent 1st tier sub-contractor to discuss their possible involvement. Several other M/WBE sub-contractors have completed negotiations with the General Contractor, given an acceptable quote and are waiting for a resolution/clarification of the project agreement letter from the craft unions before signing the contract. The value of these procurements are over $225,000.00. TASK 3 A. TDC continuously increases its data base of available M/WBE contractors and resource lisping of craft unions, JACs, community training resources, e:c., to provide assistance to the contractors/sub-contractors in locating M/WBE sub contractors I and women and minority workers. When an M/WBE contractor is identified, TDC first checks their certifications. If the certification is not current TDC staff immediately assists them with completing their certification. TASK 4 A. No activity. B. No activity. C. DC staff attended permanent AA/EEO Affirmative Action meetings, appropriate for monitoring AA/EEO progress. (See Attachment 2.) TDC was present as directed at the Board of Supervisors meeting 4-26-96 for a presentation to be made by the CM/Contractor on the M/WBE participation and manpower utilization on the project. We were at the Board chambers from 1:00 p.m. to 5:00 p.m.; however, the item was rescheduled for i another date. TASK 5 A. TDC has an ongoing creditability/working relationship with the Construction Manager, the General Contractor and the Sub- contractors, suppliers, etc. The coordination/relationship is producing the proper atmosphere for the project. TASK 6 A. No. activity. B. No activity. C. No activity. TASK 7 A. The monitoring activities on the project site are being achieved. Contractors who are meeting the goals by total company and by trade have increased. Those Contractors who are not meeting j goals have been put on notice by the General Contractor to provide a work plan to demonstrate a more aggressive outreach effort to achieve the.goals. . B. Payrolls and Minority Utilization Reports are being monitored at least two times -- in most cases 3 times -- weekly to insure that the Contractor is submitting the documents in a timely manner and that proper compliance statements are being signed by the appropriate contractor attesting to the fact that the information is correct per section E of the Contract Specification. (See Attachment 2.) Charts are t,eing prepared to depict the monitoring by sub-contractor and by trade craft. I C. No activity. TDC staff is not privy tocontract progress payments as they are prepared by the appropriate sub- contractor or a review of checks received by sub-contractors for work performed. D. TDC is preparing monthly progress reports, charts and graphs that truly reflect the project activity. This report covers activities for the month of April and summarizes statistical data captured during the month of March. E. A special report prepared by the County Compliance Officer was . reviewed and commented on verbally to the County M/WBE Compliance Officer. The report entailed a random extract of information from the weekly payrolls by Social Security numbers and surnames and scrutinized by the Compliance Officer for verified race and gender. TDC advised that all inquiries not in compliance with information shown on the payrolls should be directed to the appropriate contractor/sub-contractor for response/validation. 1 i ' f _ 1 I 1 1 t A-�t ACH��NTS 1 1 1 1 ATTACHMENT 1 MEETING SUMMARY 4-04-96 AA/EEO Review: Doug Crosby and Jerry Hutton met with Ms. E. Kuevor to review activities and reporting for the prior month. The discussion centered around the statistical reporting and verification of M/WBE procurements. The bar graph was dropped in favor of the reporting format used by the Construction Manager. TDCs role would' be verification of certification and the issuance of a Letter of Intent, a signed contract, purchase order or a paid invoice. 4-11-96 Doug Crosby attended the weekly Construction Manager's meeting, where the entire job is discussed. The General Contractor's , superintendent and project manager were also present. AA/EEO, change orders and the major changes on the 5th floor were fully discussed. At the end of the construction meeting, Doug Crosby, Gerry MacClelland and Jose Garcia met to review the 5th floor change order and continue our development of a strategy to maximize additional M/WBE participation on the project. 4-16-96 Jerry Hutton met with Centex Golden project staff to clarify the chart of M/WBE participation prepared by the General.Contractor and the Construction Manager. A review of signed contracts, purchase orders, Letters of Intent and .paid invoices were made. A tracking of this activity was made from bid date through April 16, 1996. 4-25-96 Doug Crosby and Jerry Hutton met with Ms. E. Kuevor to review the monthly report and other documentation prepared for the monthly Advisory Council Meeting. 4-25-96 Doug Crosby and Jerry Hutton attended the monthly Advisory Council Meeting. A presentation was made by Doug Crosby and Jerry Hutton recapping activities of the prior month and answering questions raised by the Council. Staff from the General . Contractor and the Construction Manager's office were in attendance. ; I ATTACHMENT 2 LABOR COMPLIANCE Labor Compliance Monitor, Frank Crosby, attended the monthly sub-contractors meeting to meet the new sub-contractors coming on the job and to introduce the Labor Compliance Monitoring Program to them and to discuss the on-site j interviewing procedures with them. The new sub-contractors were appreciative for this information and none of them seemed to have a problem with the process. I stressed to them the necessity of proper completion of the payrolls and the minority utilization reports and reminded them of the Compliance Statement that they must sign and attach to the payroll reports. The Contractor's signature to the Compliance Statement clearly holds the Contractor responsible for the truth and accuracy of the payroll information given. I Worked with the General Contractor's staff on a spot audit of payrolls for the month of April to verify that Centex Golden's count of female and minority hours and percentages was an accurate count. Did a spot check using field interviewsS payroll reports and Inspector's Daily Reports to insure that the Contractors are in compliance with all prevailing wage rate provisions consistent with the State Department of Industrial Relation's guidelines. Conducted unannounced on-site interviews of workforce focusing on female and minority workers to provide a check system when the payrolls were received. i met with a representative from the F. W. Spencer Company to notify them of an i upcoming visit I was scheduling to their off-site fabrication shop to interview female workers. 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M.' 1`� Mt+ I I II L i C • i f A i I i i I i C i ( I CUMULATIVE I WORKFORCE UTILIZATION REPORT BY TRADE WORK HOURS AND PERCENTAGES BY MINORITIES AND WOMEN JULY 1995 THROUGH MARCH 29, 1996 i I i C _• f D S- O 0 O cD NC la) \ \'\' \`\` o\' \'\' \'\' .A hid rI0C1000t00t0tGLOWrtoCDtDOLO0r" cvU) O E O � 0 �hO001� O1� MtotL') I� 0P• 0M0 � Rd, Lt! 3 (1) cm LO LO to La. 4- 4-) O C Y• 0 O) I,- C V cn O m tC) m (0 +) +3 N \'\' \\' \'\' \\' \\' v*1 {.t C.r MOO to 000mC) M .C) P�% --IMOMI*- O � OONto (� y 41) �.r • • • • • • Z O U O co NMC) 000000to01--c0000000 •--c000 �--� V L C O ce) N N N to M N N M it M M C O)•r (� O CC cts d. S 3 3 � W Q C •C. 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C d C d C d C d C d C d C O OC•r O -VW CLW -LW CLW -CW -VW = d L •� L 0 L 0 L 0 L N L 0 L N r L +3 O d L O d L O d L O d L O d L O d %- =C 3 U d 3 U d 3 Ud = U d = U d 3 U d > k- d C O d C O d C O d C O d C O d C 0 N tO •r C d = C d = C d = C d = C d = C d = >11 L 0) N L L L L L L L L L L L L L d 1 N O r 0 r 0 O r-, O 0) co O r O r O r O r O �- O r C L O N -� Q ¢ Q ¢ � a ¢ � a ¢ r a a " a ¢ L W 0 d otl ¢ �l a 0 o ayia r- 4- h1--4 LO C O C O F- O O r C dr tO = I •r c0 >r• L to 0) O 00 +J cm 41 L O +J O C. .--i U C L d d L O O r-q W I O •r d CL' 1�- L d d L L INeL 4J 2 4J '0 CO C -0 d 4-) d C d to r- r- I OC O C L d tT O d L L 4-) co +� +L cd Q L O H Q C r O L.O d•� d O O L E d. i I I I i S i i WORKFORCE UTILIZATION SUMMARY BY SUB-CONTRACTOR MONTH OF MARCH 1996 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r 0 0 0 0 0 0 0 0 0 1101 1 0 0 0 0 0 0 0 x Z �w � w w o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S ¢ t � z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 1 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r z a a a a a o a 3e a a a m a a a a a a a a a a o a o a a a a a a a a a W W O W O W W � W W W W W W W o p a a a a a a a o a a a a a a a a a a a a a a a N a a a a a a a m a w w w W w w r w w w w w w w w w i a 6 m o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S a 3 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O � � i 0 0 0 0 0 0 0 0 lal 'I I 0 0 0 FI 0 0 0 z— na o 2w o 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 �?D `a az a rn E p o 0 0 0 o e a o 0 0 0 0 1 0 0 0 0 0 o a J U Q N N d m J_ N r O O O O O O O O O O O O O O O O O e ow `O a u O O O O o o O o o O O o 0 o p O o Y Y `WW' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N U' U � a ri<n LL � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w 0 0 0 I'l 0 0 0 0 0 0 0 0 0 ill I 0 O a o LL rnO MI 71, O O O O O O O O I� ll d n 3 0 a rn o ? 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