File #: 20-826    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Agenda Ready
File created: 7/17/2020 In control: City Manager Procurement Awards
On agenda: 9/1/2020 Final action:
Title: Approve the award of Change Order #1 to Contract 20-026, Municipal Center Roof Replacement Phase Three, to Garland/DBS Inc. for an amount not to exceed $3,278 and a total award of $399,203
Related files: 20-051
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CHIEF PROCUREMENT OFFICER AUTHORITY PROCUREMENT AWARDS

ACTION REQUESTED:
title
Approve the award of Change Order #1 to Contract 20-026, Municipal Center Roof Replacement Phase Three, to Garland/DBS Inc. for an amount not to exceed $3,278 and a total award of $399,203
body

DEPARTMENT: Department of Public Works

SUBMITTED BY: Richard Dublinski, Director

BACKGROUND:
On January 27, 2017, the City Manager awarded Contract 17-035 to Tremco Weatherproofing Technology Inc. (Tremco) to conduct roof inspections at 57 municipal facilities for the Department of Public Works - Public Building Operations (DPW-PBO). Tremco completed the assessment and provided DPW with a report that enabled staff to develop an aggressive maintenance plan to extend the life of facility roofs in acceptable conditions and replace roofs nearing critical condition.

The assessment confirmed that the three sections of the Municipal Center roof, (totaling 32,000 sq. ft.) needed replacement. The roof was originally constructed in 1991 with a life expectancy of 20-30 years. As part of MB176, Municipal Facilities Roof Replacement, DPW-PBO replaced the eastern and western most sections of the roof in 2018 and 2019, respectively.

The City Council awarded Contract 20-026 to Garland/DBS Inc. on February 18, 2020 for phase three of the Municipal Center roof replacement project. The replacement of the center sections of the roof included removal and replacement of existing pavers, membrane, insulation and flashing.

DISCUSSION:
This change order is requested to replace 48 paver bricks that could not be reinstalled due to deterioration in the amount of $2,728 and door frame caulking in the amount of $550.

The amount of this change order exceeds the original contract amount by $3,278 and increases/decreases the original contract expiration date by 0 days.

This contract was approved with contingency in the amount of 5% ($19,796.25) of the original contract value and 29 days. Staff requests the use of co...

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