COURT FACILITIES AND COUNTY SPACE NEEDS COMMITTEE

JULY 7, 2010

 

** NOT APPROVED **


Members Present:  D. Pullen, D. Fanton, G. Benson, D. Cady, P. Curran, C. Crandall

            (Absent:  D. Russo)

 

Others Present:  M. Alger, M. Balling (Bovis), D. Button, A. Finnemore, M. Healy, J. Margeson,

            T. Miner, T. Parker, B. Riehle, D. Roeske, E. Ruckle

 

Call to Order:  3:05 p.m. by Committee Chairman David Pullen

 

Approval of Minutes:  The minutes of June 2, 2010, were approved following a motion made by Legislator Cady, seconded by Legislator Curran and carried.

 

COURT FACILITIES PROJECT, CONSTRUCTION MANAGER UPDATE:  

 

            Mark Balling from Bovis Lend Lease presented a progress report (copy of report attached to original minutes).

 

Budget Review – Cost Report:

 

            Mr. Balling reported that there wasn’t much new, and that this report was in line with what was presented to the full Board on June 28.  The project is currently at 23 percent work in place (technically it’s at 28 percent, because there is a 5 percent retainage that they hold).  The construction budget is in great shape.  One of the gauges they use is to compare work in place to allocation of construction contingency, and they’re way ahead.  Incidental costs are nearly the same with no adjustments.  On the “Furniture and Equipment” line item:  there is a walk-through with bidders for furniture scheduled at the end of July, and bids will come in after that.  The “Movable Storage Shelving Unit” bid came in way under estimate.  Once Bovis knows what the furniture bids are, they will adjust those two budget lines.

 

Change Event Log:

 

·         #8b (North Elevation Window Revisions) – To become Change Order #5.  Agreed on a final credit of $1,619.

 

·         #13 (Undercut Unsuitable Soils) – Soil that had to be removed from a portion of where the slab will be.  Bovis’ estimate was $5,000.  Work was completed, and they have a unit price per cubic yard of material, but no actual cumulative cost from Javen yet.

 

·         #16 (Revised Electric to Elevator Motors for Increase in Size) – Received pricing, and it was higher than anticipated (Bovis estimate was $2,500; contractor proposal is $5,449).  This issue is under review.

 

·         #20 (Storm Sewer Revisions) – There are some conflicts between the two buildings with utilities involving foundations for the bridge, existing manholes, and new work that they need to run over to the Courthouse steps.  After many conversations trying to find the right solution, they’ve decided to bore underneath the gradient instead of digging it all up.  The line is deep and would involve a lot of reconstruction work if they had to dig it out and step the excavation back.  This goes back to the same issue with the unforeseens being a little different.  Contractor proposal of $24,557 isn’t a firm figure, but it shouldn’t even be the worst case scenario.

 

·         #24 (CB-019 Revisions to SA MH-1), Bovis estimate $6,500, contractor proposal $6,855;  #25 (Fire Rated Material between Subbasement Roof and CB-1 and 2 per CB-020), Bovis estimate $1,800, contractor proposal $2,338; and #26 (Provide Spray Fireproofing at Vestibule 121 per CB-021), Bovis estimate $800, contractor proposal $2,629 – They’ve decided to do these three items at time and material cost, because they couldn’t agree on a price.  On #24, the work is all done.  On #25 and #26, they decided to just track actual time.  It won’t cost as much as Javen said.

 

·         #27 (Door, Frame, and Hardware Revisions), Bovis estimate $6,000; #28 (Exterior Metal Stud Revision), estimated credit of $4,500; and #29 (Sanitary Bypass around Elevator Pit), $2,669.72 – On #27, LaBella has to make some revisions, as they needed some additional security door frames and hardware.  The change is still being processed.  On #28, when the contractor submitted their calculations for the stud framing, they proposed a change in the stud gauge, which is less expensive.  LaBella approved it.  They’re negotiating a value on that.  On #29, they had to run some temporary sanitary piping around the elevator pit before the permanent piping was in place, because they had to try to proceed with the site work while waiting for the site utility redesign.

 

            Legislator Cady questioned Change Event #3 for Site Utility Redesign (Bovis estimate was $10,000; contractor proposal was $6,234.76; final negotiated at $25,554).  Mr. Balling explained that this Change Event ended up including the 15-day time extension that was originally under a separate Change Event.  Javen’s cost for the time extension was somewhere in the $19,000 range (see minutes from May 5, 2010).

 

Change Order Summary Report:

 

            Nothing new to report.

 

Allocated Allowance Summary:

 

            There’s nothing new on the Wireless Duress Alarm System.

 

Safety Report:

 

            Four safety warnings were issued during this reporting period:

 

·         Improper ladder use

·         Improper pinning of hydro-mobile scaffolding (substitute pins not per specs)

·         Lack of fall protection

·         Improper personal safety equipment

 

            All items were addressed immediately by the contractor.  Seven written safety notices have been issued since the beginning of the project.  There have been no lost time incidents to date for the project.

 

Work Summary for the Month of June:

 

            The following work was conducted during this reporting period:

 

·         Foundation footings, walls, waterproofing, and backfill completed

·         Stair towers masonry completed

·         Elevator shaft masonry underway

·         New waterlines completed

·         Steel erection, roof joists, and metal decking underway; should be done this week, a little behind schedule

·         Storm water monitoring going on fine with no issues

·         12” masonry firewall at existing Courthouse in progress

 

            Legislator Cady questioned the space between the buildings.  Mr. Balling noted that it was included by design, and the separation is part of the firewall protection.

 

Sixty-Day Look Ahead (July and August):

 

            Construction will really begin picking up in the next two months:

 

·         Completion of steel framing

·         Completion of metal floor and roof deck

·         Installation of roofing will be starting this month

·         Completion of concrete masonry units at stair and elevator towers

·         Underground plumbing and electrical work complete

·         Installation of concrete floor slabs

·         Framing of exterior walls, sheathing, and brick underway

·         Installation of concrete pads for dumpster and generator

·         HVAC piping and ductwork underway

·         Above grade storm, water, waste, and vent piping underway

·         Sprinkler piping underway

·         Electrical rough-in underway

·         Interior stairs and railing installed

·         Interior metal studs underway

·         Elevator installation underway

·         Excavation of CB 30 and 31 Phase III work

 

            Chairman Crandall questioned the change in the exterior studs mentioned earlier under Change Events.  Mr. Balling replied that LaBella specified the stud gauge on the drawings.  Per spec, the contractor has to provide calculations for the stud system, and when they did, they said that to meet the design criteria, they could use a different gauge stud.

 

            Mr. Balling noted that the schedule is tracking a little behind by a matter of days, nothing dramatic.  Once they get the slabs poured and exterior studs going, he feels that they can make up a little time.

 

            Legislator Fanton asked about the 25 percent local labor participation mentioned previously.  Mr. Balling noted that by “local,” they were referring to Allegany County.  One day it may be 25 percent, others 5 or 10, and it will vary by trade.  There were no local ironworkers, but there were local masonry workers for the foundations.  The 25 percent is an average, and it includes the SJB Materials Tester, Javen’s Superintendent, and Bovis’ Superintendent.

 

            Committee Chairman Pullen is attempting to arrange a construction site inspection tour for Board members, possibly on Monday, July 12, around 3:30 p.m. after the Board and Personnel Committee meetings.  Mark Balling will confirm the work schedule with Mark Armstrong.  The Clerk of the Board will alert Board members to the possibility of the tour.

 

OFFICE FOR THE AGING/VETERANS’ AGENCY FACILITY UPDATE:

 

            Chairman Crandall provided an update on the new facility at Crossroads for Office for the Aging and the Veteran’s Service Agency.  Office for the Aging staff was glad to be in.  Mechanicals and equipment were working smoothly.  The automatic front door was special ordered and is being installed today.  The only other unfinished issue outside is the parking area.  The County Department of Public Works is getting some of the outside work in order.  Shelving is being installed for storage.  The Veterans’ Service Agency is moving in tomorrow, July 8.  Information Technology Director Deborah Button reported that the phones and network are up and working.  The phone system will be completed by July 15, but it is working.

 

Next Meeting:           Wednesday, August 4, 2010, at 3 p.m.

 

Adjournment: The meeting was adjourned at 3:30 p.m. following a motion made by Legislator Fanton, seconded by Legislator Cady and carried.