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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF JUNE 6, 2006 <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />FROM: AMER JAKHER P.E., PW DIRECTOR/CITY ENGINEER <br />SUBJECT: APPROVE FINAL CHANGE ORDER FOR THE CITY HALL <br />REMODEL PHASE II PROJECT TO INLAND EMPIRE <br />CONSTRUCTION, INC., IN THE AMOUNT OF $ 2,580. <br />DATE: May 25, 2006 <br />BACKGROUND: <br />On August 24, 2005, a contract was entered into by the City of Colton and Inland Empire <br />Inc. for the City Hall Remodel Phase II Project. This agreement was awarded in the amount <br />of $24,113. The scope of work is inclusive of the following: construction of the wall frames <br />and T -bar ceiling in the City Hall Police Department. On April 18, 2006, the City Council <br />approved Change Order No. 1 to allow for a change to the construction plans, which <br />originally called for wood studs and was changed to call for metal studs; the change order <br />totaled $1,585. <br />DISCUSSION/ANALYSIS: <br />As part of the City Hall Phase II Remodeling Project, the old Chamber of Commerce <br />Building was annexed into the City Hall building to serve as a mini -gymnasium for Police <br />Department personnel. A change in the original plan and unforeseen changes resulted in a <br />change order to the original contract totaling $2,580.00. <br />At the time when the scope of work was delineated for the contractor all the walls indicated in <br />the plans would be finished with a 5/8 light orange peel texture. The Police Department later <br />requested `wall to post stick -ons' be utilized and a smooth rather than a textured finish be <br />achieved for the interior walls. The contractor has skimmed and pre -coated the requested walls <br />for a smooth finish. Various cleanup work was also completed by the contractor including: <br />drywall lamination to existing block walls, framing to conceal pipe columns, and re -hanging of <br />drywall due to HVAC and other repairs. These changes to the original scope of work total <br />$2,580. Including the Change Order No. 1, $ 1,585, the total contract compensation is $ 28,278. <br />