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File #: 12-0152    Version: 1
Type: Consent - Staff Report Status: Passed
In control: City Council Regular Meeting
On agenda: 9/4/2012 Final action: 9/4/2012
Title: Progress Payment No. 7 in the net amount of $482,069.97 to Harbor Construction Co., Inc. for the Joslyn Center, Begg Pool Locker Room and Manhattan Heights Community Center Renovation Projects APPROVE
Attachments: 1. Attachment No 1 (Tables 1, 2, 3, 4).docx
TO:
Honorable Mayor Powell and Members of the City Council
 
THROUGH:
David N. Carmany, City Manager
 
FROM:
Jim Arndt, Public Works Director
Steve Finton, City Engineer
 
SUBJECT: Title
Progress Payment No. 7 in the net amount of $482,069.97 to Harbor Construction Co., Inc. for the Joslyn Center, Begg Pool Locker Room and Manhattan Heights Community Center Renovation Projects
APPROVE
Body
____________________________________________________________________
RECOMMENDATION:
Staff recommends that City Council approve Progress Payment No. 7 in the net amount of $482,069.97 to Harbor Construction Co., Inc. for the Joslyn Center, Begg Pool Locker Room and Manhattan Heights Community Center Renovation Projects.
 
FISCAL IMPLICATIONS:
Capital Improvement Funds in the amount of $3,610,145 have been appropriated for this project by City Council.  Total costs are anticipated to be $3,570,726.03 which would leave a balance of appropriations in the amount of $39,418.97 upon completion of the project. See Attachment 1, Table 1 for budget, expenditure and change order details.
 
BACKGROUND:
On October 18, 2011, City Council approved plans and specifications Manhattan Heights Community Center and Begg Pool Locker Room renovations.  On November 1, 2011, City Council approved plans and specifications for the Joslyn Center Renovation Project.  Staff combined the three renovation projects into a single bid package. On December 6, 2011, City Council passed a motion authorizing the City Manager to:
 
1. Award a contract in the amount of $3,173,000.00 to Harbor Construction Co., Inc.  for the Joslyn Center, Begg Pool and Manhattan Heights Community Center Renovation Projects;
 
2. Approve Change Order Number 1 deleting roofing work at the Begg Pool Locker Room facility and providing a credit in the amount of $69,115; and,
 
3. Approve additional work, if necessary, in an amount not to exceed of $310,389 (10% of contract amount).
 
4. Appropriate additional Capital Improvement Funds in the amount of $1,678,145 for the Joslyn Center, Begg Pool and Manhattan Heights Community Center Renovation Projects
 
The Contractor started work on January 23, 2012.
 
DISCUSSION:
The Contractor has completed all items with the exception of a portion of the flooring at the Joslyn Center and fire alarm systems at the Joslyn Center and Manhattan Heights Community Center. The Begg Pool Locker Room has been completed and is use.
 
The City has rejected a portion of the linoleum flooring installation at the Joslyn Center for the second time.  Previously, the entire Joslyn Center flooring installation was rejected.  The tiles were removed and reinstalled by the contractor using cleaned up tile and a different surface preparation and adhesive than the original tile placed by Harbor.  The City hired a certified flooring inspector to inspect the flooring and perform tests to determine a course of action for the flooring. The flooring at Manhattan Heights has been accepted by the City.
 
The Contractor has submitted a request for Progress Payment No. 6 in the amount of $482,069.98 for work completed to date. All work items covered by this payment have been reviewed by the Public Works Department and found to be in conformance with the plans and specifications. The recommended payment includes full payment for flooring at the Manhattan Height Community Center and half payment for flooring at the Joslyn Center.
 
Attachments:
1. Tables 1, 2, 3 and 4