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HomeMy WebLinkAboutAgenda 09-03-19 Item 6-b - Acceptance of Guaranteed Maximum Price (GMP) for the Orange County Northern Campus 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 3, 2019 Action Agenda Item No. 6-b SUBJECT: Acceptance of Guaranteed Maximum Price (GMP) for the Orange County Northern Campus DEPARTMENT: County Manager's Office ATTACHMENT(S): INFORMATION CONTACT: 1. Guaranteed Maximum Price Letters Travis Myren, Deputy County Manager, from Bordeaux Construction with (919) 245-2308 Attachments PURPOSE: To accept a Guaranteed Maximum Price (GMP) of $36,354,082 as presented by Bordeaux Construction (Attachment 1) for the development of the Orange County Northern Campus. BACKGROUND: In July 2018, the County retained Bordeaux Construction to serve as its Construction Manager at Risk (CMAR) for the development of the Northern County Campus. The Construction Manager at Risk project delivery method was chosen to improve cost containment and cost certainty compared to other project delivery methods. Cost containment is improved by allowing the Construction Manager to work collaboratively with the project designers to yield the most cost effective design solutions from a construction standpoint. Cost certainty is secured through a contractually binding guaranteed maximum price that is provided to the County prior to start of construction. The CMAR process is also more transparent as the CMAR provides more detailed financial accounting information with the entire project team compared to a general contractor on a design-bid-build project. In February 2019, the Board of Commissioners reviewed schematic design cost estimates for the Northern County Campus and authorized a total budget of $40.2 million. The Campus, located off of Highway 70 in Hillsborough, is intended to include a replacement Detention Center, Environment and Agriculture Center, and Parks Operations Base. Substantial completion is scheduled for March 9, 2021, and final completion is scheduled for May 9, 2021. Campus Elements • Detention Center The new Detention Center would consist of one hundred forty-four (144) beds in approximately 48,900 square feet. The new facility would replace the existing 40,227 square foot detention facility located in downtown Hillsborough that was originally constructed in 1925 with additions and modifications occurring in the early 1980's and mid-1990's. 2 • Environment and Agriculture Center (EAC) The new 17,200 square foot Environment and Agriculture facility would replace the 19,087 square foot office building currently located on Revere Road that houses the Department of Environment, Agriculture, Parks and Recreation, Cooperative Extension, Farm Service Agency, and Soil and Water Conservation. • Parks Operations Base The new 8,500 square foot Parks Operations Base would replace scattered facilities and a base and shop at Millhouse Road Park that is used primarily for office space and equipment storage. Bordeaux Construction advertised a request for qualifications in March 2019 and solicited over 850 firms for 36 different bid packages. Nineteen (19) of those packages included reduced prequalification thresholds and bonding requirements to encourage the participation of small and minority owned businesses. A local and minority business outreach session was held on April 22, 2019. Competitive bids from first tier subcontractors were opened on August 13, 2019 and on August 23, 2019. These bids were used to identify the lowest, responsible subcontractor bid for each bid package. The bid packages totaled over $31.7 million in construction costs and ranged from a $5.3 million bid for earthwork to a $14,600 bid for lockers. Over twenty-one percent (21%) of the cost of work is anticipated to be contracted with Minority Owned Businesses (MBEs) that are certified with the State of North Carolina Department of Administration (NC DOA). The statutorily required goal for public works projects is ten percent (10%). After the subcontractor bids were finalized, the Construction Manager led a value engineering exercise to identify cost reduction options that would not affect the functionality of the project elements. Those options were reviewed by County staff and the project architects, and a total of over $466,000 in value engineering options are recommended to reduce the overall cost of the project. Bordeaux Construction has presented the County with a total guaranteed maximum price (GMP) of $36,354,082 to deliver all of the elements of the Northern Orange County Campus after deducting the value engineering options. The components of the GMP are detailed in Attachment 1 and summarized in the following table: GMP Component Proposed Cost] I Subcontractor Bids (Cost of Work) $31,269,947 General Conditions & Allowances Tap Fees & Permits $1,798,693 Other Misc. Expenses Owner's Contingency Owner Directed Changes $600,000 3 Construction Manager Contingency $625,399 Unknown Construction Costs Early Completion Bonus 1% of Cost of Work $1,628,966 Construction Manager Fee 3.75% of Cost of Work Bonds and Insurance 1.2% of Cost of Work $431,076 TOTAL GUARANTEED MAXIMUM PRICE $36,354,082 At the end of the construction project, any unspent owner contingency funds or allowances are retained by the County. If any amount of the Construction Manager contingency is unspent, seventy percent (70%) is retained by the County, and thirty percent (30%) is shared with the construction manager as an incentive to avoid unnecessary construction costs. The GMP is one of the required elements to seek approval from the Local Government Commission (LGC) to borrow money for the project. LGC approval is scheduled for October 1, and approximately $10 million of the total project costs are recommended for financing in the Fall financing package based on cash flow needs. Bordeaux Construction has requested a notice to proceed on the initial site work and long lead time materials immediately following acceptance of the GMP in order to avoid winter site conditions and remain on schedule for project delivery. As a result, the proposed GMP is recommended in two parts. The first part (GMP #1) is $10,019,850 million would be allowed to proceed prior to formal approval by the LGC on October 1. This strategy has precedent and poses minimal risk to the County. The notice to proceed for the balance of the project (GMP #2) totaling $26,334,232 would occur following formal approval by the LGC as the construction schedule dictates. FINANCIAL IMPACT: The Board of Commissioners authorized a total project budget of $40.2 million. Given a GMP of $36.4 million, projected professional fees of approximately $3.3 million, and a furniture, fixtures, and equipment budget of $625,000, the project is expected to be on budget assuming that contingency funds and other allowances are not entirely exhausted during construction. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. 4 • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. • GOAL: ENABLE FULL CIVIC PARTICIPATION Ensure that Orange County residents are able to engage government through voting and volunteering by eliminating disparities in participation and barriers to participation. The facilities located at the Northern County Campus are designed to provide a safe, efficient, and functional work environment for County employees and an engaging, welcoming, and utilitarian public space for residents. The new Detention Center will offer space consistent with modern correctional standards as well as space for enhanced programming, medical and mental health treatment, attorney consultation, and other due process considerations. The Environment and Agriculture Center will provide improved space for training and education and will be more accessible to its stakeholders. Finally, the Parks Operation Base will allow for a more efficient organization of equipment, improved shop capabilities, and more effective deployment of staff. ENVIRONMENTAL IMPACT: The following Orange County Environmental Responsibility Goal impacts are applicable to this item: • ENERGY EFFICIENCY AND WASTE REDUCTION Initiate policies and programs that: 1) conserve energy; 2) reduce resource consumption; 3) increase the use of recycled and renewable resources; and 4) minimize waste stream impacts on the environment. • RESULTANT IMPACT ON NATURAL RESOURCES AND AIR QUALITY Assess and where possible mitigate adverse impacts created to the natural resources of the site and adjoining area. Minimize production of greenhouse gases. The facilities on the Northern County Campus will include photovoltaic systems to produce solar energy. The Environment and Agriculture Center will also use solar energy to produce hot water, and the Detention Center will be heated and cooled using a geothermal based HVAC system. RECOMMENDATION(S): The Manager recommends that the Board: 1. After comparing the advantages and disadvantages of using the construction management at risk method for this project versus those methods identified in North Carolina General Statute 143-128(a1)(1) through North Carolina General Statute 143- 128(a1)(3), conclude that construction management at risk services is in the best interest of the project and is the preferred method of proceeding with the project; 2. Accept a total Guaranteed Maximum Price (GMP) of $36,354,082 as presented by Bordeaux Construction (Attachment 1) for the development of the Orange County Northern Campus; and 3. Authorize the County Manager to approve change orders up to the total project budget amount. 5 B O R D E A U X Construction Company, Inc. August 28, 2019 Ms. Bonnie Hammersley County Manager Orange County PO Box 8181 Hillsborough, NC Reference: Orange County Northern Campus—GMP#1 (Early Site & Long Lead Items) Dear Ms. Hammersley, Thank you for the opportunity to provide the Guaranteed Maximum Price Proposal#1 (GMP#1) proposal based on the backup attached to this proposal. Guaranteed Maximum Price#1: $10,019,850 The GMP#1 scope includes the following bid scopes: BP-02A Surveying, BP-03A Building Concrete (bond and reinforcing engineering), BP-05A Structural Steel (bond and detailing), BP-11C DEC/SCSC, BP-13A Prefabricated Steel Cells (engineering), BP-13B Pre-engineered Metal Building, and BP-31A Earthwork (Mobilization, Erosion Control, Clearing, Grading, Offsite Water,Allowances Pertaining to Grading). In addition to cost of work items above, GMP#1 includes general (full 20 month duration), CM allowances, Building permit allowance, and Owners contingency(partial). CM Contingency, Fee, Early Completion Bonus, and Bonds and Insurances are calculated on each GMP individually. Unused CM allowances, Owner Contingency, Building permit allowance, and Subcontractor allowances will be returned in full to the owner at completion of the project. Unused CM contingency will be returned to Owner with 70% returned to Owner in accordance with Article 5.7 of the Contract. We are looking forward to beginning construction on the Orange County Northern Campus project. Should you have any questions, please contact me. Very truly yours, Bordeaux Construction Company, Inc. J. Blair Bordeaux, P.E. President Enclosure 135 E. Martin St., Suite 101, Raleigh, NC 27601 1 (919) 220-1141 www.bordeauxconstruction.com I License 9266-U 6 B O R D E A U X Construction Company, Inc. August 28, 2019 Ms. Bonnie Hammersley County Manager Orange County PO Box 8181 Hillsborough, NC Reference: Orange County Northern Campus—GMP#2 (Full project GMP) Dear Ms. Hammersley, Thank you for the opportunity to provide the Guaranteed Maximum Price Proposal#2 (GMP#2) proposal based on the backup attached to this proposal. Guaranteed Maximum Price#1: (previously accepted) $10,019,850 Guaranteed Maximum Price#2: $26,334,232 Total Guaranteed Maximum Price: $36,354,082 The GMP#2 scope includes all remaining bid scopes not included in GMP#1 plus remaining scope not included in GMP#1 for BP-03A Concrete, BP-05A Structural Steel, BP-13A Prefabricated Steel Cells, and BP-31A Earthwork. In addition to cost of work items above, GMP#2 includes accepted Value Engineering items,Accepted Alternates, and Owners contingency (remaining). CM Contingency, Fee, Early Completion Bonus, and Bonds and Insurances are calculated on each GMP individually. Unused CM allowances, Owner Contingency, Building permit allowance, and Subcontractor allowances will be returned in full to the owner at completion of the project. Unused CM contingency will be returned to Owner with 70% returned to Owner in accordance with Article 5.7 of the Contract. We are looking forward to beginning construction on the Orange County Northern Campus project. Should you have any questions, please contact me. Very truly yours, Bordeaux Construction Company, Inc. /Blairordeaux, P.E. President Enclosure 135 E. Martin St., Suite 101, Raleigh, NC 27601 1 (919) 220-1141 www.bordeauxconstruction.com I License 9266-U 7 B O R D E A U X Construction Company, Inc. List of Exhibits Exhibit A—GMP summary Exhibit B—Alternate Summary Exhibit C—Value Engineering Exhibit D—CM Allowance Summary Exhibit E—Sub Allowance Summary Exhibit F— Index of Contract Documents—Specifications Exhibit G— Index of Contract Documents— Drawings Exhibit H— Division of Project Cost Elements (GC Matrix/Appendix A) Orange County Northern Campus 8/28/2018 8 Orange County Northern Campus Construction Manager: Bordeaux Construction Company GMP proposal 8/28/2019 Bid Package Low Bidder GMP#1 GMP#2 Totals Contract MBE$ 01A General Trades CB&H Contracting $ 240,040 $ 240,040 $ 240,040.00 01 B Final Cleaning CB&H Contracting $ 18,750 $ 18,750 $ 18,750.00 02A Surveying Triangle Surveyors $ 36,425 $ 36,425 03A Building Concrete Select Concrete $ 22,500 $ 1,172,450 $ 1,194,950 $ 1,194,950.00 04A Turnkey Masonry Brodie Contractors $ 2,675,000 $ 2,675,000 $ 2,675,000.00 05A IStructural Steel Steel Technology, Inc. $ 54,970 $ 1,433,335 $ 1,488,305 $ - 06A Casework Blankenship Associates $ 180,640 $ 180,640 $ 180,640.00 07B Sprayfoam MIDI $ 125,055 $ 125,055 $ 125,055.00 07C Roofing AAR of NC $ 1,094,000 $ 1,094,000 $ 164,100.00 07D Caulk&Sealants JT Murphy Construction $ 77,000 $ 77,000 07E Firestopping C.L Downey $ 58,508 $ 58,508 $ - 08A Aluminum&Glass J&H Glass $ 218,300 $ 218,300 $ 55,107.00 08B Overhead Coiling Doors Custom Door&Gate $ 119,500 $ 119,500 $ 119,500.00 09A Drywall Sears Contract $ 736,700 $ 736,700 $ 736,700.00 09B Hard Tile Concordia $ 72,510 $ 72,510 $ - 09C Acoustical Ceilings Acousti $ 131,000 $ 131,000 $ - 09D V C T&Carpet Brock Contract $ 106,300 $ 106,300 09E Epoxy Coatings Blair Duron $ 98,447 $ 98,447 09F Polished Concrete Floorin David Allen Co $ 99,877 $ 99,877 09G Painting DWH Painting $ 379,573 $ 379,573 10A Specialties Martin Arch. $ 124,080 $ 124,080 10B Operable Partitions Proven Products $ 24,440 $ 24,440 $ - 10C Signage AOA Signs $ 88,145 $ 88,145 $ 88,145.00 10D Lockers Virginia School Equipment $ 14,600 $ 14,600 11 B Food Service Equipment Deacon Food Service $ 322,900 $ 322,900 11C DEC/SEC Montgomery Technology $ 3,498,900 $ 3,498,900 $ - 12A Window Treatment Precision Walls $ 12,910 $ 12,910 13A Prefabricated Steel Cells SteelCell of NA $ 96,130 $ 1,506,015 $ 1,602,145 $ 29,740.00 13B Pre-Engineered Metal Buil Central Builders of Mebane $ 312,700 $ 312,700 $ 205,756.00 21A Fire Protection Carolina Fire Control $ 710,940 $ 710,940 22A Plumbing Comfort Systems USA $ 1,882,490 $ 1,882,490 $ 84,712.00 23A HVAC Warren-Hay $ 3,886,394 $ 3,886,394 $ 182,660.00 26A Turnkey Electrical Bryant-Durham $ 4,109,000 $ 4,109,000 $ - 31A Earthwork Carolina Sunrock $ 3,432,661 $ 1,884,680 $ 5,317,341 $ 530,000.00 32A Chain Link Fencing Frye Fencing $ 84,700 $ 84,700 32B Landscaping Norris Landscaping $ 176,875 1 $ 176,875 1 $ - VE items accepted $ (466,493) $ (466,493) Alternates accepted $ 417,000 $ 417,000 Totals $ 7,454,286 $ 23,815,661 $ 31,269,947 21.2% General Conditions $ 1,184,693 $ - $ 1,184,693 CM Allowances&Tap Fees $ 533,000 $ $ 533,000 Building Permit $ 81,000 $ $ 81,000 Owner's Contingency $ 50,000 $ 550,000 $ 600,000 CM Contingency; 2%COW $ 149,086 $ 476,313 $ 625,399 Sub Total $ 9,452,065 $ 24,841,974 $ 34,294,039 Early Completion Bonus, 1% $ 94,521 $ 248,420 $ 342,940 FEE 3.75% $ 354,452 $ 931,574 $ 1,286,026 Sub Total $ 9,901,038 $ 26,021,968 $ 35,923,006 Bond& Insurances 1.2% $ 118,812 $ 312,264 $ 431,076 GMP TOTAL $10,019,850 $26,334,232 $ 36,354,082 9 Orange County Northern Campus Alternates 8/28/2019 Alternates: Yes/No Total Cost Subcontractor Bid Package Sub Cost Comments EAC Alt.1 Provide Steel Trellis at Entry of EAC Building N $ 48,208 Misc. $ BP-03A-Concrete Select Concrete BP-03A $ 2,000 BP-04A-Masonry Brodie Mason BP-04A $ 15,400 BP-05A-Steel Steel Technologies BP-05A $ 28,513 BP-09G-Painting DWH Painting BP-09G $ 2,295 EAC Alt 2 Provide Building Sign for EAC Building N $ 6,205 Misc. BP-10C-Signage AOA Signs BP-10C $ 4,205 BP-07C-Roofing AAR Roofing BP-07C $ 2,000 EAC Alt 3 Provide sunshades as noted on alternate plans and specifications N $ 17,200 J&H Glass BP-08A $ 17,200 EAC Alt 4 Wood look metal soffit Panel N $ 32,750 BP-07C Roofing AAR Roofing BP-07C $ 32,750 EAC Alt 5 Preferred Brand Alternate-EAC&POB-Trane Y $ - Warren Hay BP-23A $ - No Cost Change EAC Alt 6 Preferred Brand Alternate-EAC&POB- Warren Hay BP-23A No Cost Change Siemens Y DET Alt 1 Preferred Brand Alternate-Tyco Raven Carolina Fire Control BP-21A No Cost Change Institutional Heads at DET Y $ - DET Alt 2 Provide 150kW DC Solar Photovoltaic System at Misc. DET Y $ 417,000 BP-26A-Electrical-$358,000 $ 358,000 BP-07C-Roof-$59,000 $ 59,000 BP-07C to provide VE to reduce cost DET Alt 3 Preferred Brand Alternate-Detention-Siemens Warren Hay BP-23A $ - No Cost Change Controls Y $ DET Alt 4 Preferred Brand Alternate-Detention-Cylinders MTS BP-11C No Cost Change by Corbin Russwin Y $ Total Selected Cost $417,000.00 10 Orange County Northern Campus Bid package deductions 812 612 01 9 It..# Bldg Bid Package cop ion Deduction Accepted(Yes/No) Value Comments Action Inm require TT757T_.u_gMy=0Sf Need to 1 Del M'. Reduce polished concrete scope(polished to sealed) y (5,250 OD)determine rooms,confirm and cost MA Confine rooms and square footage 2 EAC&POB BP-03A Delete MVRA ad,i,tu,,@ EAC Y (14,60000) Revise pricing to provide dgki insulation below slab perimeter of office wing(gndhnes A-B @ EM elevators&gntlhnes 14 @ North elevation) Retain manufacturers standard Hashing and trim termination base of metal well panels for full perimeter of builtling Select confrmed wash to move insulation from exteno 3 FOS BP-03A Delete msulabon&cop @ FOS y (1,200 00)Concrete-2665,PEMB-1200,reviers,c BCC-updated to under slab requirements to housing,booking,an cot Moseley to coot nam testing scope during concret 4 DET BP-0 3A only ce N 12,300 00)FF/FL requirement remains In spec,tes MA pre-install Use smooth face integral color CMU,n lieu of ground face rec yard-and tlumpster enclosures @ detention(EAC is tin c 5 DET BP-04A &CMU) y (10,00000) At bock only.Precast tote white mortar,white cement Rec yards& Delete colored mortar and go with standard grey mortar exce it tlumpster surrounds to be colored mortu 6 DET&EAC BP-04A at precast head Joints Y (18,000 00)@ Integral color CMU with dryblock Delete Galvanivng ol all interior terrace level taming H BP-05A410,539 BP-09G Revise cost to reflect painting ceding only,m-nnn 7 DET BP-05A&09G columns,closure plate) y (4,269 OD)$6,270 BCC-updated structure to remain HDG 8 DET&EAC BP-05A angea c top me punted instead of gavnm N (4,90000) Detail is pre erred to not catch dust 9 DET BP-04A&05A Delete shower well plate&run CMU to cooing N 5,940 00 easier to keep clean Revise brick anger detail to bent pate hot, Iowa at 10 DET BP-05A (7/A5.21) N (1,84700) hange countertops in AA35,AA63,AA 8,AA89&AA90 Revise cost to keep AA90 Solid surface-Revise to 11 DET BP-06A from SS to'lam y (1,62500) BCC-updated $1200 for AA90 12 DET BP-06A Booking Desk diamond plate from HDG to Polished Aluminum y (646 00) Adding Aluminum Plateinsitle west end cavity of Bookm 13 DET BP-WA Desk y 98800 14 DET BP-06A Deletethe qualifications Y (65000)Still require AWl from manufactur on on manu cturer can cator 15 EAC BP-06A EAC Delete W P-1 y (2,770 00)Wall to be painted accent wic cost'Retain quartz countertops r Demonstratlon Kitchen 1305 and Reatrooms 101 and 16 EAC BP-06A EAC'Change all Quartz countertops to SS N (7,082 00) BCC 103 Revise all other locations to P-LAM 17 EAC BP-06A EAC Change all countertopsm o uam,and SS to P-lai y (26,IN 00)quartz in kitchen,SS in public bathmom B uptlated updated 18 POB BP-06A angea counters m to - Y (3,68200) 19 EAC BP-06A Change to melamine intents in lieu of plywood @ EA B Melamine almady in protect.No credit to gr Confim if scope includes ,Wise Prong,shoulk 20 DET BP-07C Revise coping to shop fabricated In lieu of prefabricated y (10,000 00) BCC-updated be closer to$12-151, 21 DET BP-07C Revise roo EJ to membrane and backer and systei y (10,000 00) BCC-updated Adjusts t e t not ova a e 22 DET BP-07C Roof aftemale credit-PV System Y (20.000 00)DET all 2 Isnt accepted BCC Updated Add flm.Wp POB,delete tags per spec(P B was nc s 23 DET BP-07E included in bid cope) y 1,00000 24 EAC&POB BP-08A Change vertical roullion@ EAC&POB to Y (520 00) Delete inlemredmlemullion change sill mullion at deteMw 25 DET BP-08A to 2.5" y (2,80000) BCC-updated 26 DIET&EAC BP-09B eete epoxy grou N (1,55000) Det:Change tie to standard ine assured and standard we 27 DET BP-09C mold y (2,860 00)Base bid was NRC fine fissured 28 DET BP-09C et Delete tectum acoustical panes in daymom N (17.05000)Fabric panels remain Specified ceiling the will remain in EA( EAC Change ble to Standard Fine Fissured and standard w I Multipurpose Room 102 and EAC Boato 29 EAC BP-09C mold y it 1,50000)Room 104 POB Change tile to Standard Fine-Issured and scan a 30 POE BP-09C mold Y (1,08000) 31 EAC BP-09D Revise LVT to V T at EA N (7,590 00) 32 EAC BP-10BDelete operable partftion @ EAC N (40.000 00)ROM drywall,steel,OP,and covedn Revise Signage Allowance by 30%.Detenton goes fro, DET,EAC,& $30,000 to$20,000 and EAC/POB goes from$15,00010 33 FOS BP-10C $10,000 y (20,962 00)Lowered OH&P and Soft cost Food Service as per pate y w I maintain shop drawings,coordination,rough-In Inspection, Install labor,and probabyl the washer/dryer Coordinate kitchen hood,kitchen hood Install,and walk-In cooler freezer Will be addressed post GMP for County 34 DET BP-11B also N (250,000 00)to be relmbureed(ROM) BP-11 B:Washer dryer in Issue room F I(no specs o Owner to provide W/Din issue room 35 DET BP-11B called out on FS plans)-Camed as CM allowance#11 y (5,000 00)Rough-in to remain Change Sallyport/Comldor sliding detention doors with secuo hardware sets SH6/6A to detenbon swing doors with security 36 DET BP-11C hardware set SH2-Savings$9,500 N (9,50000) Post meeting,B w iced that glass was quote. Change secunty glass type SG13F W SG14F where per spec.Drawings are less sinngenl Moseley to 37 DET BP-11C scheduled-Savings$24,000 N (24,00000)Review W 3/4"or 1"GCP MA cofirm scope Delete top row of light openings at elan on o ow met 38 DET BP-1 IC window frame OHMS N (12,00000) ""de install 4 racks and UPSs ustead of 7 as shown or 39 DET BP-11C DWG's for EQ Room-Savings$1 0,500 y (10,50000) MA-Updated Steve onfinned acceptable Series rig configuration r oor status netea 40 DET BP-11C dual indication-Savings$10,000 N (10,00000) No audio threshold monitoring or IC station beep 41 DET BP-11 C confrmaton of call button activation-Savings$8,500 N (8,500 00) Travis Travis W review with Sheriff omputer or oggng nslea o a erver- avng 42 DET BP-11C $5,000 a Y (5,00000) MA-Updated Steve confirmed acceptable 43 DET BP-11C Lower CAcards fro,400 W 200-Sa,ngs$1,001 y (1,00000) Remove Phase 2 Touch re en ontro am su mite 44 DET BP-11C meeting-Savings$10,OOO N (10.00000) 45 EAC BP-11C Credit transactional window @2 EA( y (3,10000)Doubled ups in 46 POB BP-13B Change PEMB color line from Signature 300 to Signature2 N (1,80000) Deduct W remove the small PIA system and convert to cot 47 DET BP-21A sprinkler N (8,50000) ­ummn cress grease interceptor n lieu o spec stee 48 DET BP-22A Keep FOG monitoring system Y (9,955 00) Delete the Polyethylene sheet wrapping of UG Cast Iron r 49 DET BP-22A kitchen waste piping y (38000) 50 DET BP-22A Use standard weight cast Iron In lieu of XH cast Iron for kfch Y (2,200 00) Delete PHT-1 Geothermal water heater Note.this will require installation of 2 adtlNonal GWH and upassng the gas main in the buddug and the branch piping into the mechanical on This is oHeretl as a butlget only antl subject to verdicobon upon a review of the engineers nedesgn There.11 be aditonal savings in the mechanical scope for the eliminabo 51 EAC BP-22A of W WHP-1 and electrical to both PHT-1 and%VVHP-1 N (19,400 00) 52 DET BP-23A m ra am oto cot enna r am six Y (20.000 00)Would add to MBE 53 EAC BP-23A EAC RTU1 Delete condenser cod wmosmn wabn y (3,90000) 54 EAC BP-23A AC Delete SS dmTnpar N (1,82000) 55 DET BP-23A Removing final filter but maintain Mery 8 stands, y (4,900 00) B B ri to confirm final scope with Warren He 56 DET BP-23A Delete roof screens(carried as CM allowance#( y (118,000 00) MA Leaves budget o Revise EAC/POB spec 230510 to a11ow eartrar HVA ussgt 57 EAC&POB BP-23A (CM allowance#10 comes temp HVAC during construction) y (25,000 00)Remove last 2 dems of 230510 u at lute a um num for feeders 11 OA and larger In building 58 EAC&POB BP-26A EAC&POB. Y (10,000 00) ubs,WW EMT con 1ud r R when wndud is larger that 59 DET BP-26A 2" y it 8,000 00)Confirm where scope occurs 60 DET BP-26A u st lute ecure pe meter area y (30,246 00)Confirm color coded stay: Removewncreteenwsetl requremenci or ductbank met 61 SITE BP-26A whereHmns untler roadways N (13,00000) 11 Steve to confirm with engineer HH to confiml Change NEMA 4X requirement for 1200A SE'Service requirements apply to EAC and Parks Base and follow 62 GET BP-26A Disconnect to NEMA 3R y (5,150 00)SN to confirm MA&HH up with Englneer of Record for recommendation GET,EAC,& Allow the ability to substitute the required manufacturer or th 63 POB BP-26A Solar Panels with an'Equal To' (3,50000) BCC BCC to confirm qualifications with BDE Steve to confirm with engineer HH to confirm Substitute requirement to have Inverters Installed In NEMA 4 requirements apply to EAC and Parks Base and follow GET,EAC,& enclosures and allow for Installing Inverters that are already up with Engineer of Record for recommendation.BC 64 POB BP-26A NEMA 3R rated y (2,500 00)NZ&SN to confirm MA,HH&BCC to confirm If pricing Includes DIET 65 GET BP-26A Level 1 sound enclosure in lieu o level N (6,800 00)Geneto, 66 GET BP-26A Provide open transition ATS In lieu of bypass Isolation switch (7,850 00) MA Steve to confirm 67 GET BP-26A Prowtle 24 hour base tank in lieu 48 hot N (3,60000) a emtoi pec cat on - nate costs to prov i opportunity for Owner's representative to observe tests at 68 GET BP-26A factory y (4,60000) 69 GET BP-26A RF Booster system QFQI,electrical infrastructure to rema N (65,670 00)Need to address M Us rom BDE 70 EAC BP-31A Delete gravel walk pat N (64400) 71 EAC BP-31A Delete foundation drain at EAC buildin, N (13,01200) 72 SITE BP-32A Delete DelegatedDesign requirement N (2,00000) 73 SITE BP-32A Change Vinyl to alvan,ed Fenceat P I y (3,60000) Gate Option Rev umpsfer gates to a y rye en 74 SITE BP-32A Powder coat y (14,900 00)Delegated design to remain 75 SITE BP-32A Gate Orton 2 Revise dumpster gates to chainlink vnth sla N (31,000 00) ange umpseren mum nn,nuisomyr,wny c amm 76 SITE BP-32A w/pnvacyslats-+$9100fence,$(18,000)masonry N (8,90000) (466,493.00) 0.00 Maybe(?f ota v uchon: (1,054,368.00) ccep ee (466,493.00) 12 Orange County Northern Campus Construction Manager Allowances ITEM DESCRIPTION OF WORK ALLOWANCE QUANTITY UNIT SCHEDULED VALUE 1 Temp Electrical $ 55,000 LS $ 55,000.00 2 Temp Heat $ 6,000 LS $ 6,000.00 3 Temp Access Road $ 15,000 LS $ 15,000.00 4 Temp Water $ 6,000 LS $ 6,000.00 5 Final Electrical $ 58,000 LS $ 58,000.00 6 Rent dum ster $ 32,000 LS $ 32,000.00 7 Site Sign $ 18,000 LS $ 18,000.00 8 Water tap fees $ 170,000 LS $ 170,000.00 9 Roof Screen Add $ 143,000 LS $ 143,000.00 10 Temp HVAC usage $ 25,000 LS $ 25,000.00 11 Issue Room W/D $ 5,000 LS $ 5,000.00 $ 533,000.00 13 Orange County Northern Campus Sub Allowances 8/28/2019 ITEM DESCRIPTION OF WORK ALLOWANCE UNIT UNIT PRICE SCHEDULED 81D PACKAGE 03A•BUILDING CONCRETE•Select QUANTITY VALUE 1 Unsuitable Soils Removal(TRENCH)and disposal ON-SITE:100 cy 100 c $150.00 $ 15,000.00 3 Replacement of Authorized Excavation of Unsuitable Soils or Rock(TRENCH)with OFF-SITE Aggregate Base Course 150 cy $100.00 $ 15,000.00 (ABC)stone material,compacted:150cy TOTAL FOR BID PKG 3A $ 30,000.00 BID PACKAGE 4A•MASONRY q include the sum orS=per thousand fore ace brick as specified in Dil 04 Section ni asonry a e en for 0 in $750.00 $ 5 7753FTFe-s-um-757517per thousand fore accent brick as specified in Diyision 04 Section'Unit Masonry"at Detentior 0 on $750.00 $ Include the sumo per ousan or mo u ar Tace bill as specri In Division 04 Section'Unit Masonry"at EAC 0 in $350.00 $ Include the sumo per thousand or orman face nc as spec ie In Division 04 Section'Unit Masonry"at EAC 0 in $450.00 $ include the sumo per thousand or y ace brick as specified In Division 04 Section'Unit Masonry"at EAC 0 in $750.00 $ TOTAL FOR BID PKG 4A $ 81D PACKAGE 09A•DRYWALL-Sears 6 GWB wall patch after final paint-$50001suin 1 Isum $5,000.00 1$ 5,000.00 TOTAL FOR BID PKG 9A $ 5,000.00 BID PACKAGE 09D•VCT&Carpet•Brock 6 Moisture Vapor Treatment 9726 sf $4.00 S 38,904.00 TOTAL FOR BID PKG 9D $ 38,904.00 BID PACKAGE 10A•SIGNAGE-ADA Signs 8 Interior panel signs and vinyl lettering-$45,000Isum 1 Isum $45,000.00 $ 45,000.00 TOTAL FOR BID PKG 10A $ 45,000.00 BID PACKAGE 11C•DECISEC COMBO 9 Furnish and install 24"x24"fire rated access door and frame-10 ea 10 ea $525.00 $ 5,250.00 10 Furnish and install 24"x24"fire rated Security access door and frame-20 ea 10 ea $725.00 $ 7,25000 TOTAL FOR BID PKG 11C $ 12,500.00 BID PACKAGE 13A•PREFAB STEEL CELLS•Steel Cell of NA 11 Security Fixture,type PSH-1,furnish only Unit Price Only 0 as $945.00 $ 12 Security Fixture,type PSH-2,furnish only Unit Price Only 0 as $540.00 $ 13 Security Fixture,type PDT-1,furnish only Unit Price Only 0 1 as $1,645.00 $ 14 Security Fixture,type PLA-1,furnish only Unit Price Only 0 as $815.00 $ 15 ISecurity Fixture,type PWA-1,furnish only Unit Price Only 0 as $2,745.00 $ 16 Security Fixture,type PWA-2,furnish only Unit Price Only 0 as $1,365.00 $ 17 Security Fixture,type PWA-3,furnish only Unit Price Only 0 as $1,365.00 $ 18 Security Fixture,type PWC-1,furnish only Unit Price Only 0 as $1,210.00 $ 19 Security Fixture,type PWC-2,furnish only Unit Price Only 0 as $1,255.00 $ TOTAL FOR BID PKG 13A $ BID PACKAGE 21A•SPRINKLER-Carolina Fire Control 20 Non-security sprinkler heads provided and Installed-5 as 5 EA $250.00 $ 1,250.00 21 Security sprinkler heads provided and Installed-5 as 5 EA $350.00 $ 1,750.00 TOTAL FOR BID PKG 21A $ 3,000.00 BID PACKAGE 22A•PLUMBING-Comfort Systems 22 Unsuitable Soils Removal(TRENCH)and disposal ON-SITE:100 cy 100 c $40.00 $ 4,000.00 TOTAL FOR BID PKG 22A $ 4,000.00 BID PACKAGE 26A•ELECTRICAL-Bryant Durham 25 Unsuitable Soils Removal and disposal ON-SITE:100 cy 100 c $30.00 $ 3,000.00 28 Provide security a X2 exit lights with 30'of conduit and whin -5 as 5 EA $800.00 $ 4,000.00 29 Provide single horn strobe with 30'of conduit and wiring-5 ea 5 EA $700.00 $ 3,500.00 30 Provide a unit prim per kW DC of additional solar capacity up to 20%of the entire system size 0 kW $2,250.00 $ 30 Lum sum allowance for site lighting conduit as required by local utility provider Isum $ 8,000.00 31 Lump sum allowance for electrical changes by Food Service Equipment Isum $ 5,000.00 TOTAL FOR BID PKG 26A $ 23,500.00 BID PACKAGE 31A•SITE TURNKEY•Bunrock 32 Undercut Mass Unsuitable Soils&Dispose on site-8000 cy 13700 c $5.10 $ 69,870.00 33 Undercut Mass Unsuitable Soils&Dispose off site-1000 cy 27750 c $17.00 $ 471,750.00 34 Undercut Trench Unsuitable Soils&Dispose on site-500 cy 500 c $12.00 $ 6,000.00 35 Undercut Trench Unsuitable Soils&Dispose off site-250 cy 250 Isum $23.00 $ 5,750.00 36 Rock Removal In open areas Mass&disposal off site-100 cy 100 c $64.00 $ 6,400.00 37 Rock Removal Trench&disposal off site-100 cy 600 c $57.00 $ 34,200.00 38 Replacement of authorized excvation of unsuitable soils or rock Mass with on site suitable solls In open areas-8000 cy 5250 c $5.80 $ 30,450.00 39 Replacement of authorized excvation of unsuitable soils or rock Mass with off site suitable soils In open areas-1000 cy 10300 1 c $16.00 $ 164,800.00 40 Replacement of authorized excvation of unsuitable soils or rock Trench with off site ABC stone combated-950 cy 950 c $62.00 $ 58,900.00 41 ABC stone in open areas Mass compacted-400 tons 100 tons $33.00 $ 3,300.00 42 Geotechnical Fabric-500 sy 200 sds $4.00 $ 800.00 43 Subsurface Drains:100 If 200 If $45.00 $ 9,000.00 Include a lump sum allowance for rain water cistern at EAC 1 Isum $7,500.00 $ 7,500.00 qq include a lump sum allowance for meter fees 1 Isum $10,000.00 $ 10,000.00 45 include a lump sum a owance for replacement at stone d rives 1 Isum $20,000.00 $ 20,000.00 46 ncu e a lump sum a owance for NCOOT performance and idemnitybonds 1 Isum $25,000.00 $ 25,000.00 TOTAL FOR BID PKG 31A $ 923,720.00 BID PACKAGE 32A-Landsca in -Norris 47 Furnish&Install sod in lieu of seed 1 5700 s $5.31 $ 30,267.00 TOTAL FOR BID PKG 32A $ 30,267.00 TOTAL $ 1,115,891.00 incl in Sub Bid No's