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HomeMy WebLinkAbout28 - Newport Beach Civic Center ProjectCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 28 September 14, 2010 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Stephen Badum - sbadum @newportbeachca.gov 949 - 644 -3311 SUBJECT: NEWPORT BEACH CIVIC CENTER PROJECT: PARKING STRUCTURE, GUARANTEED MAXIMUM PRICE (GMP), PHASE TWO ISSUE: Staff is requesting the approval and funding of the next phase of the Newport Beach Civic Center Project which includes the design and construction of a Parking Structure. RECOMMENDATIONS: 1) Approve an amendment to the Construction Manager At Risk Contract with C.W. Driver, Irvine, California, amending the Guaranteed Maximum Price (GMP) to add the design and construction of the parking structure and miscellaneous items of work (GMP #2) for the Newport Beach Civic Center project at a not -to- exceed price of $7,426,853 and authorize the Mayor and City Clerk to execute the contract. 2) Establish a budget of 5% of GMP #2 ($350,000) as the City's contingency for unforeseen costs and authorize the Public Works Director and City Manager execute change orders upon concurrence by the City Council Building Committee. 3) Approve Budget Amendment No. 11 BA appropriating $7,776,853 from the Major Facilities Master Plan Fund to Newport Beach Civic Center Project Account No. 7410- C1002009. DISCUSSION: The following bids were received from prequalified contractors for the Newport Beach Civic Center parking structure: P,requaltfed Destgii A�stst, /Bui[d,C+ontractors y,,d, �r ,,, Artiount. :; Bomel Construction $6,367,000 McCarthy Builders $6,713,000 ARB Structures $6,894,361 Preliminary Estimate - Design Development Phase (4/27/10) $8,018,500 Preliminary Estimate —Schematic Design Phase (11/10/09) -normalized' $11,021`,000 Newport Beach Civic Center Project Parking Structure, GMP Phase 2 September 14, 2010 Page 2 As shown by the above table, the City has benefitted from the current downward trend in construction costs: • Parking Structure. The lowest bid received was almost $2 million (about 20 %) less than our April 2010 estimates. The initial, preliminary estimates for the structure were set at $11 million back in November 2009 ('normalized to delete the Shoring Wall, which was later considered part of the "Mass Ex" package). • Mass Excavation and Shoring Wall. This contract, let in April 2010, secured savings of almost $1 million (about 12 %) from initial estimates. On April 27, 2010, the City Council approved a Construction Manager at Risk Contract with C.W. Driver in the amount of $14,617,374 with included general conditions for the entire project ($7,169,255); mass excavation and shoring construction (GMP #1, $6,726,574); direct expenses for the GMP #1($265,412); and the project fee for GMP #1 ($456,133). Additionally, a City contingency was approved in the amount of $673,000 bringing the total cost to $15,290,374. In an effort to expedite the project, the City elected to start the early phases of the project such as grading and the construction of the parking structure in advance of the final design completion of the parks, City Hall building, and Central Library Expansion. To accomplish this goal, the City Council entered into a phased Construction Manager at Risk (CM @R) contract with C.W. Driver. To review,'the current contract is broken down into four components. Basic Services / General Conditions. The first component is the basic services or general conditions. These include the fixed costs for the construction field office (including construction trailers, office equipment, portable restrooms, copiers, computers, telephone and equipment) and the necessary personnel to staff the project (including superintendent, inspection and support staff). The work scope included in basic services includes: • Managing the public bidding and award process in full compliance with the California Public Contract Code. • Providing full and complete construction administration, coordination and construction observation services during and following construction, including but not limited to the following: ❖ Onsite administration and management ❖ Project and construction cost management ❖ Quality assurance, inspection, and quality control ❖ Coordinate with the City's Building Inspectors Dispute resolution ❖ Submittal coordination ❖ Management of Requests for Information (RFI) Change order review and negotiations Manage construction materials testing, and specialty inspection services Newport Beach Civic Center Project Parking Structure, GMP Phase 2 September 14, 2010 Page 3 ❖ Provide schedule analysis and continuous updates ❖ Manage project close -out, including assuring the A &E team provides complete record (As- Built) drawings ❖ Construction punch -list management and completion ❖ Manage substantial and final completion processes, and project acceptance. ❖ Compile program warranties ❖ Deliver operations and maintenance manuals ❖ Coordinate the installation of FF &E and move -in activities ❖ Manage final payment and project closeout for all consultants and contractors under direct contract with the City ❖ Coordinate warranty work for a period of up to one year. The Basic Services, based upon the current project schedule for the entire project, are estimated at a not -to- exceed cost of $7,169,255. Basic Services are billed monthly on a time and material basis at the agreed rates as shown on Exhibit A of the CM @R contract. City Council approved these costs as a part of the original contract with C.W. Driver on April 27, 2010 and no adjustments are proposed for GMP #2. Construction Costs / GMP. The second component of this contract is the actual cost of the construction work. The cost of the work is set as a Guaranteed Maximum Price (GMP). The GMP will include the actual bid plus a contingency. Under the CM @R project delivery method, C.W. Driver will bid out the various construction trade contracts in accordance with the Public Contract Code and oversight from the City Clerk, The City Council will then approve the expenditure and accept C.W. Driver's GMP proposal for the work. C.W. Driver will then be responsible for delivering all work and construction included in the approved work scope for the maximum cost stated in the GMP. Any costs exceeding the GMP will be borne by C.W. Driver. Any savings under the GMP will be shared by the City and C.W. Driver. The City will receive 75% of any savings and C.W. Driver will receive 25% of any savings as an incentive to reduce overall costs. The first phase of the project, the Mass Excavation and Shoring Construction Phase (GMP #1), is already underway. The second phase of the GMP is the Design Assist/Build for the parking structure and miscellaneous items of work. This phase (GMP #2) will design and construct a 450 - space, mechanically vented parking structure. On June 21, 2010, the City Clerk oversaw the public opening of the sealed proposals for this phase of the work. Upon scoring of these proposals, the top three firms, Bomel Construction, McCarthy Builders, and ARB Structures were invited to meet with the design team, City staff, BCJ and C.W. Driver, to discuss cost - saving proposals and alternative construction. The design team revised the bridging documents to incorporate the desired proposals and alternative designs and asked each firm to submit a bid based upon the revised bridging documents. A summary of those bids is attached for Council review. C.W. Driver has compiled GMP #2 which includes the lowest bid from Bomel Construction ($6,637,858), the relocation fiber optic cable that was discovered during Newport Beach Civic Center Project Parking Structure, GMP Phase 2 September 14, 2010 Page 4 the grading operation ($42,630) and incidental work items for a total of $6,721,558. A breakdown of the project components is listed in exhibit A. Subsequent GMP phases will include a third phase for the City Hall, library expansion, and park improvements. Upon City Council approval, Bomel will complete parking structure plans and specifications; submit and obtain a building permit; and construct the parking structure. Direct Expenses. The third component is the Direct Expenses which include the direct costs for bond premiums; field office expenses such as equipment and supplies; general liability insurance; and additional services as requested by the City. Direct expenses will include known costs and allowances for variable items. The Direct Expenses for the Parking Structure Design Assist and Construction Phase (GMP #2) total $137,757 including general liability insurance cost of $64,224 and an allowance for bonds and expenses at $73,533. Construction Management Fee / Profit. The fourth component is the project fees for managing the construction. These construction management fees represent the markup, overhead, and profit. The Basic Services, Direct Expenses, and GMP represent actual costs without any markups, overhead or profit. The rate for the construction management fee is set at 3.25% for the entire project. The maximum construction management fee for this phase of work (GMP #2) is calculated at $231,460. The actual amount paid to C.W. Driver is based upon actual work completed (i.e., the amount could be less if the construction contingency is not spent). More about Contingencies. There are typically two contingencies in a project like this — a "Construction Contingency," for unforeseen changes that arise during actual construction. For the parking structure, this is set at 5% of the bid. There also is an "Owner's Contingency" that the City can use if needed to add elements to the project if it so chose. For the parking structure, this is also set at 5% of the bid. The following chart shows more: Parking Structure Contingencies The total cost of the proposed amendment GMP #2, Parking Structure Design Assist /Build is $7,426,854. To provide for potential unforeseen costs, staff recommends that a contingency of $350,000 (5 %) be established. Unforeseen costs may include delay and recovery costs should we discover changed foundation conditions and delays due to environmental or weather conditions. Staff also proposes that any adjustments to the CM @R contract compensation be authorized by the Public Works Director and City Manager with concurrence by the City Council Building Committee. With the approval of GMP #2, the total cost allocated to the project to date e7i 'ibI' to,° e' q saved? Bid Price Bomel $6,721,558 Construction Contingency $350,000 $262,500 75% Owner's Contingency $350,000 $350,000 100% The total cost of the proposed amendment GMP #2, Parking Structure Design Assist /Build is $7,426,854. To provide for potential unforeseen costs, staff recommends that a contingency of $350,000 (5 %) be established. Unforeseen costs may include delay and recovery costs should we discover changed foundation conditions and delays due to environmental or weather conditions. Staff also proposes that any adjustments to the CM @R contract compensation be authorized by the Public Works Director and City Manager with concurrence by the City Council Building Committee. With the approval of GMP #2, the total cost allocated to the project to date Newport Beach Civic Center Project Parking Structure, GMP Phase 2 September 14, 2010 Page 5 is $23,067,227. The following chart lists the various components of the project costs including construction and owner's contingencies. x x onstruct n (ffl ljager ax Rlski Gosts to fate ' ..r : 40 Amount ,$ General Conditions /Basic Services (for all phases of the Project) $ 7,169,255 GMP #1 -Mass Excavation & Shoring Construction includes 8% construction contingency) 6,726,574 Direct Expenses (GMP #1) 265,412 Construction Management Fee (GMP #1) 456,133 Subtotal $7,448,119 Owner's Contingency GMP #1 (10 %) 673,000 GMP #1, Subtotal $8,121,119 GMP #2 Parking Structure Design Assist/Build (includes 5% construction contingency) $7,057,636 Direct Expenses (GMP #2) 137,757 Construction Management Fee (GMP #2) 231,460 Subtotal $7,426,853 Owner's Contingency GMP #2 (5 %) 350,000 GMP #2, Subtotal $7,776,853 Project Total to date $23,067,227 ENVIRONMENTAL REVIEW: CM @R services are not projects as defined in the California Environmental Quality Act (CEQA) Implementing Guidelines. An EIR for the Newport Beach Civic Center Project was certified by City Council in November 2009. Newport Beach Civic Center Project Parking Structure, GMP Phase 2 September 14, 2010 Page 6 FUNDING AVAILABILITY: With the approval of the recommended budget amendment in the amount of $7,776,853 sufficient funds are available in the following account: Account Description Newport Beach Civic Center Submitted by: Account Number Amount 7410- C1002009 $ 7,776,853 Public Works Director Attachments: Amendment to PSA with C.W. Driver, including work scope, schedule and fee exhibits CM @R contract with C.W. Driver— GMP Breakdown Budget Amendment GMP CHANGE ORDER NO. ONE FOR GMP PHASE TWO (PARKING STRUCTURE) TO CONSTRUCTION MANAGER AT RISK CONTRACT WITH C.W. DRIVER, INC. FOR NEWPORT BEACH CIVIC CENTER AND PARK THIS GMP CHANGE ORDER NO. ONE FOR CONSTRUCTION MANAGER AT RISK CONTRACT ( "Change Order No. One "), is entered into as of this day of September, 2010, by and between the City of Newport Beach, a California Municipal Corporation ( "City ") and C.W. Driver, Inc., a California Corporation whose address is 15615 Alton Parkway, Suite 150 Irvine, California, 92618 ( "CM "), and is made with reference to the following: RECITALS: A. On June 7, 2010, City and Consultant entered into a Construction Manager at Risk Contract ( "CM Contract) for the Newport Beach Civic Center and Park Project ( "Project "). B. City desires to enter into this Change Order No. One as contemplated in the CM Contract, Article Six, Section 6.1.9(e), to add the Design Build 450 stall parking garage and to increase the Guaranteed Maximum Price ( "GMP "). C. City and CM mutually desire to increase the Scope of Work and increase the Guaranteed Maximum Price ( "GMP ") as provided for herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. SCOPE OF WORK Article two of the CM Contract shall be supplemented to include the Scope of Work dated August 31, 2010, which is attached hereto as Exhibit `1' and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Work at its sole discretion. 2. COMPENSATION FOR CM SERVICES AND PAYMENT Article six, Section 6.1.1 of the CM Contract shall be amended to increase the GMP to Twenty -One Million, Nine Hundred Thirty -Two Thousand, Five Hundred Forty - Seven Dollars and no /100 ($21,923,547.00). 3. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in the CM Contract shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this GMP Change Order No. One on the dates written below. APPROVED AS TO FORM: OFFICEffl �H,f, CITY ATTORNEY Bjt- I V v t-- Leonie Mulvihill Assistant City Attorney ATTEST: Date: Leilani 1. Brown City Clerk CITY OF NEWPORT BEACH, A California municipal corporation Date: By: Keith D. Curry, Mayor CONSULTANT: C.W. DRIVER, INC., a California corporation Date: 0 Dana Roberts, President and Chief Executive Officer Date: In Bessie Kouvara, Chief Financial Officer Attachment: Exhibit 1 — Guaranteed Maximum Price Phase 2, Parking Structure EXHIBIT 1 G.W. Driver BUILDERS SINCE 1919 August 31, 2010 Mr. Stephen G. Badum City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92658 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949261.5167 Telephone 949.261.5100 Re: Newport Beach Civic Center and Park Project Guaranteed Maximum Price (GMP) Phase 11— Design /Build Parking Structure Dear Stephen, C.W. Driver is pleased to submit our Guaranteed Maximum Price Proposal (GMP) for the Design /Build Parking Structure phase of the Newport Beach Civic Center and Park Project. For clarification of our proposed services, please see the attached documents. The total Phase II Proposal for these services are as follows: Item Description Total Phase II — Design /Build Parking Structure* $7,057,636 II General Liability Insurance (0.91 %) $64,224 III Construction Management Fee (3.25 %) $231,460 IV Direct Expenses Allowance for Project Bond (1.0 %) $73,533 TOTAL PHASE 11 $7,426,853 filncludes Contractor Construction Contingency The GMP for this work is based upon the initial design identified in the 100% DD Garage Bridging Documents and Specification provided by Bohlin, Cywinski, Jackson (BCJ) dated March 12, 2010. However, the finalized design and scope of work for the Parking Structure will be reflected in Bomel's Design -Build Construction Drawings. Phase II Proposal Qualifications: I. This scope includes all vertical surveying of the Parking Structure by Bomel Construction. 2. All Underground Utilities related to the parking structure shall be installed within 5- feet of the building perimeter. Final connections to be made by the Phase III Underground Utility Contractor. 3. A sub - surface drainage system (SSSD) will be installed in lieu of any slab -on -grade waterproofing. This system consist of a 4 -inch PVC main drain pipe with various branch lines extending from the main drain line, located under the East ramp (from gridline 13 to 26 between B and C lines) and connects into the sanitary sewer line at the South end of the garage. 0 Los Angeles Irvine Ontario San Diego License No. 102 August 31, 2010 Newport Beach Civic Center and Park Project Guaranteed Maximum Price (GMP) Phase II — Design /Build Parking Structure 4. This scope includes a total of one (1) sand /oil interceptor. 5. This scope includes sacking of the exterior concrete structure as required. 6. All exterior and interior car barrier cables and supports shall be galvanized steel cables. 7. All stairs shall receive stainless steel cable guardrails, handrails and posts. Additionally, all stair treads and landings shall be concrete pan filled. We have included an allowance of $45,900 for stone cladding of the stair treads and landings if desired by the City. 8. This parking structure is designed without any expansion joints. 9. This scope includes painting of the permanent shoring wall (for the area covered by the parking structure) and all ceilings and vertical surfaces of the Parking Structure in accordance with the 100% DD Project Specification section 09 91 13- I. 10. This scope of work shall provide the Security System infrastructure only; all related Security Equipment, conductors and associated appurtenances shall be provided by the City or included in Phase III. 11. Four (4) 36 -inch tall by 6 -inch thick cast -in -place concrete planter boxes are included at the ground floor light wells along gridline C. This scope includes the necessary waterproofing, electrical conduit and conductors for a single up -light in each planter box, a '/4 -inch irrigation line and one (1) drainage line to service the landscaping (landscaping to be installed by Phase III Contractor). 12. This scope includes the electrical infrastructure and conductors for the landscaping irrigation controller; however the procurement and installation of this irrigation controller shall be by the City or included in Phase III. Vertical conduit shall be surface mounted to the face of the retaining wall. 13. This scope shall include six (6) 1 10v duplex receptacles along gridline A for use in the Civic Green area. 14. This scope shall include a 100 -amp electrical service (comprised of two (2) 50 -amp services) including two (2) electrical outlets installed at gridline A/25 to service the future power needs at the Civic Green area. 15. This scope includes an allowance of $2,000 to furnish and install four (4) light fixtures at the 2nd floor of the Parking Structure that will provide the minimum code required illumination at the entrance /exit walking paths leading into the Civic Green area. (All conduit and conductors are included in the base scope). 16. This scope includes an allowance of $265,000 to provide a vertical aluminum screen system on the North and South elevations of the Parking Structure. 17. We have included a total of ten (10) galvanized angle corner guards throughout the Parking Structure. 18. This scope includes all Code required Signage, however all way - finding signage and graphics is specifically excluded. C D LICENSE No. 102 Page 2 of 4 August 31, 2010 Newport Beach Civic Center and Park Project Guaranteed Maximum Price (GMP) Phase II — Design /Build Parking Structure Phase II Proposal Exclusions: 1. Program management and preconstruction services 2. Monthly site and office utility usage costs 3. Project night watchman 4. Materials, soils testing and inspection S. Shuttle services for trades and temporary parking costs 6. Scope changes requested by others 7. Unknown subsurface conditions 8. Building permit and plan check fees 9. Utility company and connection fees 10. Subsequent construction phases and scope of work not addressed by the design /build parking garage bridging documents 1 I. Temporary access roads for emergency use vehicles 12. Planting and landscaping 13. Fine grading 14. Sandblast finish of the exterior concrete surfaces 15. Sacking of interior surfaces is excluded except in areas of rock pockets 16. Pedestrian, parking control equipment and all infrastructure required 17. Emergency generators, associated infrastructure and appurtenances 18. Any concrete deck coatings or concrete sealers 19. Concrete parking bumpers 20. Fire sprinkler pump and any supporting infrastructure Please note that we are committed to the total success of this project and look forward to continuing our relationship with the City of Newport Beach and the Design Team. Please feel free to call, should you have any questions. Page 3 of 4 C" V L LICENSE N- i0Z August 31, 2010 Newport Beach Civic Center and Park Project Guaranteed Maximum Price (GMP) Phase II — Design /Build Parking Structure cc: Robert Shafer, CWD Andy Feth, CWD David Edwards, CWD William Hahn, CWD Rimma Gutnik, CWD Attachments Include: • Exhibit A — Drawing List for the 100% DD Garage Bridging Documents • Trade Package Summary — Scope Analysis • Contractor Scoring Sheets CWDv L Page 4of4 LICENSE Nn. 102 EXHIBIT "A" CONTRACT DOCUMENT LISTING NEWPORT BEACH CITY HALL AND PARK PROJECT MAY 26, 2010 ADDENDUM #1 THE LISTING BELOW COMPRISES ALL OF THE DOCUMENTS INCLUDED UNDER THIS CONTRACT. UNLESS OTHERWISE NOTED, ALL DOCUMENTS ARE AS PREPARED BY BOHLIN, CYWINSKI, JACKSON. DRAWINGS SHEET PREPARED BY ORIGINAL LATEST ISSUE DATE REV DATE CSI Bohlin, Cywinski, Jackson 1/29/2010 3/17/2010 CSI Bohlin, Cywinski, Jackson --f 18/2010 - X01.01 ARUP 1/29/2010 3/17/2010 MX01.02 ARUP 1/29/2010 3/1712010 - X01.03 ARUP 1/29/2010 3/1712010 04 OF 38 Hall & Foreman, Inc. 1/29/2010 1/1712010 OS OF 38 Hall & Foreman, Inc. 1/29/2010 3117/2010 06 OF 38 Hall & Foreman, Inc. 1/29/2010 3/17/2010 07 OF 38 Hall & Foreman, Inc. 1/29/2010 3/17/2010 08 OF 38 Hall & Foreman, Inc. 1/29/2010 3/17/2010 - X03.01 ARUP 1/29/2010 3/17/2010 MX03.02 ARUP 1/29/2010 3/31/2010 - X03.03 ARUP 1/29/2010 3/17/2010 - X03.04 ARUP 1/29/2010 3/17/2010 MX04.01 ARUP 1/29/2010 3/17/2010 - X04.02 ARUP 1129/2010 3117/2010 - X04.03 ARUP 1/29/2010 3/17/2010 MX04.04 ARUP 3/17/2010 - X04.05 ARUP 3/17/2010 - X04.06 ARUP 3/17/2010 - X04.07 ARUP 3/17/2010 - X04.08 ARUP 3/17/2010 - X04.09 ARUP 3/17/2010 MX04.10 ARUP 3/17/2010 MX05.01 ARUP 1/29/2010 3/17/2010 - X06.01 ARUP 1/29/2010 3/31/2010 MX06.02 ARUP 1/29/2010 3/31/2010 - X06.03 ARUP 1/29/2010 3/31/2010 MX06.04 ARUP 1/29/2010 3/17/2010 - X06.05 ARUP 1/29/2010 3/17/2010 - X06.06 ARUP 1/29/2010 3/17/2010 - X06.07 ARUP I /29/2010 3/ 17/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 2 OF 14 ORIGINAL LATEST SHEET PREPARED BY issi IF F)ATF RFV I)ATF MX06.08 ARUP 1/29/2010 3/31/2010 MX06.09 ARUP 3/01/2010 3/31/2010 MX06.10 ARUP 3/17/2010 3/31/2010 MX06.11 ARUP 3/17/2010 MX06.12 ARUP 3/17/2010 MX06.13 ARUP 3/17/2010 MX06.14 ARUP 3/17/2010 MX06.15 ARUP 3/17/2010 MX06.16 ARUP 3/17/2010 MX06.17 ARUP 3/1712010 MX07.01 ARUP 1129/2010 3/17/2010 MX07.02 ARUP 1129/2010 3/17/2010 MX07.03 ARUP 1/29/2010 3/17/2010 MX07.04 ARUP 1/29/2010 3/17/2010 MX07.05 ARUP 1/29/2010 3/17/2010 MX07.06 ARUP 1/29/2010 3/17/2010 MX07.07 ARUP 1/29/2010 3/17/2010 MX07.08 ARUP 1129/2010 3/17/2010 MX08.01 ARUP 1/29/2010 3/17/2010 MX08.02 ARUP 1/29/2010 3/31/2010 MX08.03 ARUP 1/29/2010 3/17/2010 MX08.04 ARUP 1/29/2010 3/17/2010 MX08.05 ARUP 1/29/2010 3/17/2010 MX08.06 ARUP 1/29/2010 3/17/2010 CSG Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 GB1.01 Bohlin, Cywinski, Jackson 2/1812010 3/12/2010 A0.10 Bohlin, Cywinski, Jackson 3/12/2010 A0.1 I Bohlin, Cywinski, Jackson 3/12/2010 A0.12 Bohlin, Cywinski, Jackson 3/1212010 A0.13 Bohlin, Cywinski, Jackson 3/12/2010 430.10 Bohlin, Cywinski, Jackson 3/12/2010 G1.01 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G1.02 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 432.01 Bohlin, Cywinski, Jackson 2118/2010 3/12/2010 G2.02 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G3.01 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G3.02 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 - G4 01 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 434.02 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 434.03 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G4.04 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 434.05 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 3 OF 14 ORIGINAL LATEST SHEET PREPARED BY ISSUE DATE REV DATE G4.06 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G4.07 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G4.08 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G4.09 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G5.01 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G5.02 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 65.03 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G5.04 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 G5.10 Bohlin, Cywinski, Jackson 2/18/2010 3/12/2010 SG0.1I Bohlin, Cywinski, Jackson 2/18/2010 SG I.01 Bohlin, Cywinski, Jackson 2/18/2010 SG 1.02 Bohlin, Cywinski, Jackson 2/18/2010 SG2.41 Bohlin, Cywinski, Jackson 2/18/2010 SG2.42 Bohlin, Cywinski, Jackson 2/18/2010 53.01 Bohlin, Cywinski, Jackson 2/18/2010 2.0S Bohlin, Cywinski, Jackson 2/1812010 MG0.00 Bohlin, Cywinski, Jackson 2/18/2010 MG0.01 Bohlin, Cywinski, Jackson 2/18/2010 MGi).02 Bohlin, Cywinski, Jackson 2/18/2010 MGI.01 Bohlin,Cywinski,Jackson 2/18/2010 MG1.02 Bohlin, Cywinski, Jackson 2/18/2010 MG2.00 Bohlin, Cywinski, Jackson 2/18/2010 1G3.00 Bohlin, Cywinski, Jackson 1/18/2010 MG4.00 Bohlin, Cywinski,Jackson 2/1812010 MG4.01 Bohlin, Cywinski, Jackson 2/18/2010 MG5.00 Bohlin, Cywinski,Jackson 2/18/2010 EG2.10 Bohlin, Cywinski, Jackson 2/18/2010 EG2.20 Bohlin, Cywinski, Jackson 2/18/2010 EG3.01 Bohlin, Cywinski, Jackson 2 /18/2010 EG3.02 Bohlin, Cywinski, Jackson 2/18/2010 EG4.01 Bohlin, Cywinski, Jackson 2/18/2010 PG 1.01 Bohlin, Cywinski, Jackson 2/18/2010 PG1.01U Bohlin, Cywinski, Jackson 2/18/2010 PG1.02 Bohlin,Cywinski,Jackson 2/18/2010 FPG2.01 Bohlin, Cywinski, Jackson 2/18/2010 FPG2.02 Bohlin, Cywinski, Jackson 2/18/2010 TG 1.01 Bohlin, Cywinski, Jackson 2/18/2010 TG 1.02 Bohlin, Cywinski, Jackson 2/18/2010 TG4.01 Bohlin, Cywinski, Jackson 2/18/2010 GTYI.01 Bohlin, Cywinski, Jackson 11/19/2009 GTY1.02 Bohlin, Cywinski, Jackson 11/19/2009 CS3 Bohlin, Cywinski, Jackson 2/18/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 4 OF 14 ORIGINAL LATEST SHEET PREPARED BY ISSUE DATE REV DATE Cywinski, Jackson 2/18/2010 Bohlin, Cywinski, Jackson 2/18/2010 P02Bohlin, Bohlin, Cywinski, Jackson 2/18/2010 Bohlin, Cywinski, Jackson 2/18/2010 Bohlin, Cywinski, Jackson 2/18/2010 . Bohlin, Cywinski, Jackson 2/18/2010 C1.01 Bohlin, Cywinski, Jackson 2/18/2010 C2.01 Bohlin, Cywinski, Jackson 2/18/2010 C2.02 Bohlin, Cywinski, Jackson 2/18/2010 C2.03 Bohlin, Cywinski, Jackson 2 /I8 /2010 C2.04 Bohlin, Cywinski, Jackson 2/18/2010 C2.05 Bohlin, Cywinski, Jackson 2/18/2010 C3.01 Bohlin, Cywinski, Jackson 2/18/2010 C3.02 Bohlin, Cywinski, Jackson 2/18/2010 C3.03 Bohlin, Cywinski, Jackson 2/18/2010 C3.04 Bohlin, Cywinski, Jackson 2/18/2010 C4.01 Bohlin, Cywinski, Jackson 2/18/2010 C4.02 Bohlin, Cywinski, Jackson 2/18/2010 C4.03 Bohlin, Cywinski, Jackson 2/18/2010 C4.04 Bohlin, Cywinski, Jackson 2/18/2010 C4.05 Bohlin, Cywinski, Jackson 2/18/2010 C5.01 Bohlin, Cywinski, Jackson 2/18/2010 C5.02 Bohlin, Cywinski, Jackson 2/18/2010 C5.03 Bohlin, Cywinski, Jackson 2/18/2010 C6.01 Bohlin, Cywinski, Jackson 2/18/2010 C6.02 Bohlin, Cywinski, Jackson 2/18/2010 C6.03 Bohlin, Cywinski, Jackson 2/18/2010 C6.04 Bohlin, Cywinski, Jackson 2/18/2010 C7.01 Bohlin, Cywinski, Jackson 2/18/2010 C7.02 Bohlin, Cywinski, Jackson 2/18/2010 C7.03 Bohlin, Cywinski, Jackson 2/18/2010 C7.04 Bohlin, Cywinski, Jackson 2/18/2010 1-0.01 Bohlin, Cywinski, Jackson 2/18/2010 W-.02-Bohlin, Cywinski, Jackson 2/18/2010 CO. 03 Bohlin, Cywinski, Jackson 2/18/2010 1-0.04 Bohlin, Cywinski, Jackson 2/18/2010 L0.05 Bohlin, Cywinski, Jackson 2118/2010 1-0.06 Bohlin, Cywinski, Jackson 2/1812010 LI.01 Bohlin, Cywinski, Jackson 2/18/2010 -1.02 Bohlin, Cywinski, Jackson 2/18/2010 L1.03 Bohlin, Cywinski, Jackson 2/18/2010 L1.04 Bohlin, Cywinski, Jackson 2118/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 5 OF 14 ORIGINAL LATEST SHEET PREPARED BY ISSUE DATE REV DATE L1.05 Bohlin, Cywinski, Jackson 2/18/2010 L1.06 Bohlin, Cywinski, Jackson 2/18/2010 L2.01 Bohlin, Cywinski, Jackson 2/18/2010 L2.02 Bohlin, Cywinski, Jackson 2/1812010 -2.03 Bohlin, Cywinski, Jackson 2/18/2010 L2.04 Bohlin, Cywinski, Jackson 2/18/2010 _ L2.05 Bohlin, Cywinski, Jackson 2/18/2010 L2.06 Bohlin, Cywinski, Jackson 2/18/2010 12.07 Bohlin, Cywinski, Jackson 2/18/2010 L2.08 Bohlin, Cywinski, Jackson 2/18/2010 12.09 Bohlin, Cywinski, Jackson 2/18/2010 L2.10 Bohlin, Cywinski, Jackson 2/18/2010 L3.01 Bohlin, Cywinski, Jackson 2/18/2010 L3.02 Bohlin, Cywinski,Jackson 2/18/2010 L3.03 Bohlin, Cywinski, jack son 2/18/2010 03.04 Bohlin, Cywinski,Jackson 2/1812010 13.05 Bohlin, Cywinski, Jackson 2/18/2010 03.06 Bohlin, Cywinski, Jackson 24 8/2010 03.07 Bohlin, Cywinski, Jackson 24 812010 L3.08 Bohlin, Cywinski, Jackson 2/18/2010 L4.01 Bohlin, Cywinski, Jackson 2/18/2010 L4.02 Bohlin, Cywinski, Jackson 2/18/2010 L4.03 Bohlin, Cywinski, Jackson 2/18/2010 -4.04 Bohlin, Cywinski, Jackson 2/1812010 L4.05 Bohlin, Cywinski, Jackson 2/18/2010 -4.06 Bohlin, Cywinski, Jackson 2/18/2010 L5.01 Bohlin, Cywinski, Jackson 2/1812010 L5.02 Bohlin, Cywinski, Jackson 2/18/2010 L5.03 Bohlin, Cywinski, Jackson 2/18/2010 L5.04 Bohlin, Cywinski, Jackson 2/18/2010 L5.05 Bohlin, Cywinski, Jackson 2/18/2010 15.06 Bohlin, Cywinski, Jackson 2/18/2010 L6.01 Bohlin, Cywinski, Jackson 2/18/2010 -6.02 Bohlin, Cywinski, Jackson 2/18/2010 L6.03 Bohlin, Cywinski, Jackson 2/18/2010 16.04 Bohlin, Cywinski, Jackson 2/18/2010 L6.05 Bohlin, Cywinski, Jackson 2/18/2010 L6.06 Bohlin, Cywinski, Jackson 2/18/2010 L7.01 Bohlin, Cywinski, Jackson 2/18/2010 L7.02 Bohlin, Cywinski, Jackson 2/18/2010 L7.03 Bohlin, Cywinski, Jackson 2/18/2010 L7.04 Bohlin, Cywinski, Jackson 2/18/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 6 OF 14 SHEET PREPARED BY ORIGINAL LATEST ISSUE DATE REV DATE L7.05 Bohlin, Cywinski, Jackson 2/18/2010 LT06 Bohlin, Cywinski, Jackson 2/18/2010 L7.07 Bohlin, Cywinski, Jackson 2/18/2010 L7.08 Bohlin, Cywinski, Jackson 2/18/2010 L8.01 Bohlin, Cywinski, Jackson 2/18/2010 L8.02 Bohlin, Cywinski, Jackson 2/18/2010 L8.03 Bohlin, Cywinski, Jackson 2/18/2010 L8.04 Bohlin, Cywinski, Jackson 2/18/2010 L8.05 Bohlin, Cywinski, Jackson 2/18/2010 L8.06 Bohlin, Cywinski, Jackson 2/18/2010 L8.08 Bohlin, Cywinski, Jackson 2/18/2010 L8.10 Bohlin, Cywinski, Jackson 2/18/2010 18.1 1 Bohlin, Cywinski, Jackson 2/1812010 1-8.12 Bohlin, Cywinski, Jackson 2/18/2010 L8.13 Bohlin, Cywinski, Jackson 2 /I8 /2010 L8.14 Bohlin, Cywinski, Jackson 2/18/2010 L8.15 Bohlin, Cywinski, Jackson 2/18/2010 L8.16 Bohlin, Cywinski, Jackson 2/18/2010 L8.17 Bohlin, Cywinski, Jackson 2/18/2010 L8.18 Bohlin, Cywinski, Jackson 2/18/2010 1-8.19 Bohlin, Cywinski, Jackson 2/18/2010 L8.20 Bohlin, Cywinski, Jackson 2/18/2010 L8.21 Bohlin, Cywinski, Jackson 2/18/2010 1-8.22 Bohlin, Cywinski, Jackson 2/18/2010 L8.23 Bohlin, Cywinski, Jackson 2/18/2010 L8.24 Bohlin, Cywinski, Jackson 2/18/2010 L8.25 Bohlin, Cywinski, Jackson 2/18/2010 L9.01 Bohlin, Cywinski, Jackson 2/1812010 L9.02 Bohlin, Cywinski, Jackson 2/18/2010 L9.03 Bohlin, Cywinski, Jackson 2/18/2010 L9.04 Bohlin, Cywinski, Jackson 2/18/2010 L10.01 Bohlin, Cywinski, Jackson 2/18/2010 1-10.02 Bohlin, Cywinski, Jackson 2/18/2010 L10.03 Bohlin, Cywinski, Jackson 2/18/2010 L10.04 Bohlin, Cywinski, Jackson 2/18/2010 A1.01 Bohlin, Cywinski, Jackson 2/18/2010 A1.02 Bohlin, Cywinski,Jackson 2/18/2010 A1.03 Bohlin, Cywinski, Jackson 2/18/2010 A1.04 Bohlin, Cywinski, Jackson 2/18/2010 A1.05 Bohlin, Cywinski, Jackson 211812010 A1.05b Bohlin, Cywinski, Jackson 2/18/2010 A1.06 Bohlin, Cywinski, Jackson 2/1812010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 7 OF 14 ORIGINAL LATEST SHEET PREPARED BY ISSUE DATE REV DATE AI.066 Bohlin, Cywinski, Jackson 2/18/2010 A1.07 Bohlin, Cywinski, Jackson 2/1812010 A1.07b Bohlin, Cywinski, Jackson 2/18/2010 AI.O8 Bohlin, Cywinski, Jackson 2/18/2010 A1.08b Bohlin, Cywinski, Jackson 2/18/2010 A1.09 Bohlin, Cywinski, Jackson 2/18/2010 Al. 10 Bohlin, Cywinski, Jackson 2/18/2010 AI.1I Bohlin, Cywinski, Jackson 2/18/2010 A1.12 Bohlin, Cywinski, Jackson 2/18/2010 A1.13 Bohlin, Cywinski, Jackson 2/18/2010 A1.14 Bohlin, Cywinski,Jackson 2/18/2010 A1.15 Bohlin, Cywinski, Jackson 2/18/2010 A1.21 Bohlin, Cywinski, Jackson 2/18/2010 A1.31 Bohlin,Cywinski,Jackson 2/18/2010 A2.01 Bohlin, Cywinski, Jackson 2/18/2010 A2.02 Bohlin, Cywinski,Jackson 2/18/2010 A2.03 Bohlin, Cywinski, Jackson 2/18/2010 A2.21 Bohlin, Cywinski, Jackson 2/18/2010 A3.01 Bohlin, Cywinski, Jackson 2/18/2010 A3.02 Bohlin, Cywinski, Jackson 2/18/2010 A3.03 Bohlin, Cywinski, Jackson 2/18/2010 A3.21 Bohlin, Cywinski, Jackson 2TI 8/2010 A4.01 Bohlin, Cywinski, Jackson 2118/2010 A4.02 Bohlin, Cywinski, Jackson 2/18/2010 A4.1 I Bohlin, Cywinski, Jackson 2/18/2010 A4.21 Bohlin, Cywinski, Jackson 2/18/2010 A5.01 Bohlin, Cywinski, Jackson 2/18/2010 AS.02 Bohlin, Cywinski, Jackson 2/18/2010 AS.03 Bohlin, Cywinski, Jackson 2118/2010 A5.04 Bohlin, Cywinski, Jackson 2/18/2010 AS.05 Bohlin, Cywinski, Jackson 2/18/2010 AS.10 Bohlin, Cywinski, Jackson 2/18/2010 A5.11 Bohlin, Cywinski, Jackson 2/18/2010 A5.21 Bohlin, Cywinski, Jackson 2/18/2010 A6.01 Bohlin, Cywinski, Jackson 2/18/2010 A6.02 Bohlin, Cywinski, Jackson 2/18/2010 A6.02b Bohlin, Cywinski, Jackson -2/18/2010 A6.03 Bohlin, Cywinski, Jackson 2/18/2010 A6.31 Bohlin, Cywinski, Jackson 2/18/2010 A7.01 Bohlin, Cywinski, Jackson 2 /I8 /2010 A7.02 Bohlin, Cywinski, Jackson 2/18/2010 A7.03 Bohlin, Cywinski, Jackson 2118/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 8 OF 14 SHEET PREPARED BY ORIGINAL LATEST ISSUE DATE REV DATE .04 Bohlin, Cywinski, Jackson 2/18/2010 .05 Bohlin, Cywinski, Jackson 2/1 8120 1 0 .21 r Bohlin, Cywinski, Jackson 2/18/2010 .01 Bohlin, Cywinski, Jackson 2/1812010 .02 Bohlin, Cywinski, Jackson 2/18/2010 A9-11 Bohlin, Cywinski, Jackson 2/18/2010 A9.12 Bohlin, Cywinski, Jackson 2/18/2010 A9.13 Bohlin, Cywinski,Jackson 2/18/2010 A9.51 Bohlin, Cywinski, Jackson 2/1812010 A9.52 Bohlin, Cywinski, Jackson 2/18/2010 A9.61 Bohlin, Cywinski, Jackson 2/18/2010 50.01 Bohlin, Cywinski, Jackson 2/18/2010 50.02 Bohlin, Cywinski, Jackson 2/18/2010 50.03 Bohlin, Cywinski, Jackson 2/18/2010 50.04 Bohlin, Cywinski, Jackson 2/18/2010 50.1 1 Bohlin, Cywinski, Jackson 2/18/2010 50.21 Bohlin, Cywinski, Jackson 2/18/2010 51.00 Bohlin, Cywinski, Jackson 2/18/2010 S1.01 Bohlin, Cywinski, Jackson 2/18/2010 S 1.02 Bohlin, Cywinski, Jackson 2/18/2010 51.03 Bohlin, Cywinski, Jackson 2/18/2010 51.04 -.05- Bohlin, Cywinski, Jackson 2/18/2010 MI Bohlin, Cywinski, Jackson 2/18/2010 51.06 Bohlin, Cywinski, Jackson 2/18/2010 51.07 Bohlin, Cywinski, Jackson 2/18/2010 51.08 Bohlin, Cywinski, Jackson 2/18/2010 51.09 Bohlin, Cywinski, Jackson 2/18/2010 SI.10 Bohlin, Cywinski, Jackson 2/18/2010 SI.1 I Bohlin, Cywinski, Jackson 2/18/2010 51.12 Bohlin, Cywinski, Jackson 2/18/2010 51.21 Bohlin, Cywinski, Jackson 2/18/2010 5112 Bohlin, Cywinski, Jackson 2/18/2010 51.31 Bohlin, Cywinski, Jackson 2/18/2010 S2.11 Bohlin, Cywinski, Jackson 2/18/2010 -§2.12 Bohlin, Cywinski, Jackson 2/18/2010 52.13 Bohlin, Cywinski, Jackson 2/18/2010 52.14 Bohlin, Cywinski, Jackson 2/18/2010 52.21 Bohlin, Cywinski, Jackson 2/18/2010 52.31 Bohlin, Cywinski, Jackson 2/1812010 53.02 Bohlin, Cywinski, Jackson 2/18/2010 53.03 Bohlin, Cywinski, Jackson 2/18/2010 53.04 Bohlin, Cywinski,Jackson 2/18/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 9 OF 14 SHEET PREPARED BY ORIGINAL LATEST ISSUE DATE REV DATE 53.11 Bohlin, Cywinski, Jackson 2/18/2010 55.01 Bohlin, Cywinski, Jackson 2/18/2010 55.02 Bohlin, Cywinski, Jackson 2/18/2010 55.03 Bohlin, Cywinski, Jackson 2/18/2010 55.04 Bohlin, Cywinski, Jackson 2/18/2010 55.05 Bohlin, Cywinski, Jackson 2/18/2010 55.06 Bohlin, Cywinski, Jackson 2/18/2010 55.07 Bohlin, Cywinski, Jackson 2/18/2010 55.08 Bohlin, Cywinski, Jackson 2/18/2010 55.09 Bohlin, Cywinski, Jackson 2/18/2010 55.11 Bohlin, Cywinski, Jackson 2/18/2010 55.12 Bohlin, Cywinski, Jackson 2/18/2010 SS. 13 Bohlin, Cywinski, Jackson 2/1812010 55.14 Bohlin, Cywinski, Jackson 2/18/2010 55.15 Bohlin, Cywinski, Jackson 2/18/2010 55.16 Bohlin, Cywinski, Jackson 2118/2010 55.21 Bohlin, Cywinski, Jackson 2/18/2010 MO.00 Bohlin, Cywinski, Jackson 2/18/2010 MO.OI Bohlin, Cywinski, Jackson 2/18/2010 M0.02 Bohlin, Cywinski, Jackson 2/1812010 MO.03 Bohlin, Cywinski, Jackson 2/18/2010 M0.04 Bohlin, Cywinski, Jackson 2/18/2010 M1.00 Bohlin, Cywinski, Jackson 2/18/2010 M1.01 Bohlin, Cywinski, Jackson 2/18/2010 *1.04 Bohlin, Cywinski, Jackson 2/18/2010 *1.05 Bohlin, Cywinski, Jackson 2/18/2010 M1.05U Bohlin, Cywinski, Jackson 2/18/2010 *1.06 Bohlin, Cywinski, Jackson 2/18/2010 M1.06U Bohlin, Cywinski, Jackson 2118/2010 M1.07 Bohlin, Cywinski, Jackson 2/18/2010 MI.07U Bohlin, Cywinski, Jackson 2/18/2010 M1.08 Bohlin, Cywinski, Jackson 2/18/2010 M1.08U Bohlin, Cywinski, Jackson 2118/2010 M1.09 Bohlin, Cywinski, Jackson 2/18/2010 M1.10 Bohlin, Cywinski, Jackson 2/18/2010 M2.00 Bohlin, Cywinski, Jackson 2/18/2010 M3.00 Bohlin, Cywinski, Jackson 2/18/2010 M3.01 Bohlin, Cywinski, Jackson 2/18/2010 M3.02 Bohlin, Cywinski, Jackson 2/18/2010 M3.03 Bohlin, Cywinski, Jackson 2/1812010 M3.04 Bohlin, Cywinski, Jackson 2/18/2010 M4.00 Bohlin, Cywinski,Jackson 2/18/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 10 OF 14 ORIGINAL LATEST SHEET PREPARED BY ISSUE DATE REV DATE M4.01 Bohlin, Cywinski, Jackson 2/18/2010 M4.02 Bohlin,Cywinski,Jackson 2/18/2010 M4.03 Bohlin, Cywinski, Jackson 2 /I8 /2010 M4.04 Bohlin, Cywinski, Jackson 2/18/2010 M5.00 Bohlin, Cywinski, Jackson 2/18/2010 M5.01 Bohlin, Cywinski, Jackson 2/18/2010 M5.02 Bohlin, Cywinski, Jackson 2/18/2010 M6.00 Bohlin, Cywinski, Jackson 2/18/2010 M6.01 Bohlin, Cywinski, Jackson 2/18/2010 E0.01 Bohlin, Cywinski, Jackson 2/18/2010 EI.01 Bohlin, Cywinski, Jackson 2/18/2010 E2.00 Bohlin, Cywinski, Jackson 2/18/2010 E2.01 Bohlin, Cywinski, Jackson 2/18/2010 E2.02 Bohlin, Cywinski,Jackson 2/18/2010 E2.03 Bohlin, Cywinski, Jackson 2/18/2010 E2.04 Bohlin, Cywinski, Jackson 2118/2010 E2.05 Bohlin, Cywinski, Jackson 2/18/2010 E2.06 Bohlin, Cywinski, Jackson 2/18/2010 E2.07 Bohlin, Cywinski, Jackson 2/18/2010 E2.1 I Bohlin, Cywinski, Jackson 2/18/2010 E2.12 Bohlin, Cywinski, Jackson 2118/2010 E2.13 Bohlin, Cywinski, Jackson 2/18/2010 03.00 Bohlin, Cywinski, Jackson 2/18/2010 El10 Bohlin, Cywinski,Jackson 2/18/2010 E3.1 I Bohlin, Cywinski, Jackson 2/18/2010 E3.20 Bohlin, Cywinski, Jackson 2/18/2010 E3.21 Bohlin, Cywinski, Jackson 2/18/2010 03.30 Bohlin, Cywinski, Jackson 2/18/2010 E3.31 Bohlin, Cywinski, Jackson 2/18/2010 E4.00 Bohlin, Cywinski, Jackson 2/1812010 E4.01 Bohlin, Cywinski, Jackson 2/18/2010 E4.02 Bohlin, Cywinski, Jackson 2/1812010 E5.01 Bohlin, Cywinski, Jackson 2/18/2010 E5.02 Bohlin, Cywinski, Jackson 2/18/2010 E5.03 Bohlin, Cywinski, Jackson 2/1812010 E7.00 Bohlin, Cywinski, Jackson 2/18/2010 PO.0 Bohlin, Cywinski, Jackson 2/18/2010 PO.I Bohlin, Cywinski, Jackson 2/18/2010 P1.0 Bohlin, Cywinski, Jackson 2/18/2010 P1.04 Bohlin, Cywinski, Jackson 2/18/2010 P1.04U Bohlin, Cywinski, Jackson 2/1812010 P1.05 1 Bohlin, Cywinski, Jackson 2/18/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE I I OF 14 SHEET PREPARED BY ORIGINAL LATEST ISSUE DATE REV DATE PI.OSU Bohlin, Cywinski, Jackson 2 /I8/2010 PI.O6 Bohlin, Cywinski, Jackson 2/18/2010 P1.06U Bohlin, Cywinski, Jackson 2/18/2010 P1.07 l3ohlin, Cywinski, Jackson 2/18/2010 P108 Bohlin, Cywinski, Jackson 2/18/2010 P3.10 Bohlin, Cywinski, Jackson 2/18/2010 155.1 Bohlin, Cywinski, Jackson 2/18/2010 P5.2 Bohlin, Cywinski, Jackson 2/18/2010 P5.3 Bohlin, Cywinski, Jackson 2/18/2010 FP1.04 Bohlin, Cywinski, Jackson 2/18/2010 FP1.05 Bohlin, Cywinski, Jackson 2/18/2010 FP1.06 Bohlin, Cywinski, Jackson 2/18/2010 FP1.07 Bohlin, Cywinski, Jackson 2/18/2010 FP 1.08 Bohlin, Cywinski, Jackson 2/18/2010 TO. 10 Bohlin, Cywinski, Jackson 1/18/2010 -0.1 -I-Bohlin, Cywinski, Jackson 2/18/2010 -1.04 Bohlin, Cywinski, Jackson 2/18/2010 TI 05 Bohlin, Cywinski, Jackson 2/18/2010 T1.06 Bohlin, Cywinski, Jackson 2/18/2010 T1.07 Bohlin, Cywinski, Jackson 2/18/2010 T1.08 Bohlin, Cywinski, Jackson 2/18/2010 Bohlin, Cywinski, Jackson 2/1812010 Bohlin, Cywinski, Jackson 2/i8/2010 P4.05 Bohlin, Cywinski, Jackson 2/18/2010 Bohlin, Cywinski, Jackson 2/18/2010 Bohlin, Cywinski, Jackson 2/18/2010 Bohlin, Cywinski, Jackson 2/18/2010 T4.07 Bohlin, Cywinski, Jackson 2/18/2010 T4.08 Bohlin, Cywinski, Jackson 2/18/2010 T4.09 Bohlin, Cywinski, Jackson 2/18/2010 T5.01 Bohlin, Cywinski, Jackson 2/18/2010 T5.02 Bohlin, Cywinski, Jackson 2/1812010 T5.03 Bohlin, Cywinski, Jackson 2/ 18/2010 TY0.10 Bohlin, Cywinski, Jackson 2/18/2010 TY1.04 Bohlin, Cywinski, Jackson 2/18/2010 TY1.06 Bohlin, Cywinski, Jackson 2/18/2010 TY1.07 Bohlin, Cywinski, Jackson 2/18/2010 T71.08 Bohlin, Cywinski, Jackson 2/18/2010 TY1.09 Bohlin, Cywinski, Jackson 2/18/2010 TYI.10 Bohlin, Cywinski, Jackson 2/18/2010 TYI. I II Bohlin, Cywinski, Jackson 2/18/2010 FYI .31 Bohlin, Cywinski, Jackson 2/18/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 12 OF 14 SHEET PREPARED BY ORIGINAL LATEST ISSUE DATE REV DATE EV1.01 Bohlin,Cywinski,Jackson 2/18/2010 EV1.04 Bohlin,Cywinski,Jackson 2/18/2010 EV1.05 Bohlin, Cywinski, Jackson 2/18/2010 EVI.O6 Bohlin, Cywinski, Jackson 2/18/2010 EV1.08 Bohlin, Cywinski, Jackson 2/1812010 EV2.01 Bohlin, Cywinski, Jackson 2/1812010 RB1.01 Bohlin, Cywinski, Jackson 2/1812010 RB1.02 Bohlin, Cywinski, Jackson 2/18 /2010 RD 1.01 Bohlin, Cywinski, Jackson 2718/2010 RD 1.02 Bohlin, Cywinski, Jackson 2118/2010 RD 1.03 Bohlin, Cywinski, Jackson 2/18/2010 RD2.01 Bohlin, Cywinski, Jackson 2/18/2010 RI.OI Bohlin, Cywinski, Jackson 2/18/2010 R1.02 Bohlin, Cywinski, Jackson 2/18/2010 111.03 Bohlin, Cywinski, Jackson 2!18/2010 R1.04 Bohlin, Cywinski, Jackson 2/18/2010 R1.05 Bohlin, Cywinski, Jackson 2/18/2010 R1.06 Bohlin, Cywinski, Jackson 2/18/2010 R2.01 Bohlin, Cywinski, Jackson 2/18/2010 R2.02 Bohlin, Cywinski, Jackson 2/18/2010 R3.01 Bohlin, Cywinski, Jackson 2!18/2010 11102 Bohlin, Cywinski, Jackson 2!18/2010 R3.03 Bohlin, Cywinski, Jackson 2!18/2010 R4.01 Bohlin, Cywinski, Jackson 2/18/2010 R5.01 Bohlin, Cywinski, Jackson 2/18/2010 R5.02 Bohlin, Cywinski, Jackson 1118/2010 R5.1 I Bohlin, Cywinski, Jackson 2/1812010 R5.20 Bohlin, Cywinski, Jackson 2/18/2010 R6.01 Bohlin, Cywinski, Jackson 2/18/2010 R7.01 Bohlin, Cywinski, Jackson 2/18/2010 R9.01 Bohlin, Cywinski, Jackson 2/18/2010 R9.02 Bohlin, Cywinski, Jackson 2/18/2010 R9.1 I Bohlin, Cywinski, Jackson 2/18/2010 R9.12 Bohlin, Cywinski, Jackson 2!18/2010 R9.51 Bohlin, Cywinski, Jackson 2/18/2010 R9.52 Bohlin, Cywinski, Jackson 2/18/2010 R9.61 Bohlin, Cywinski, Jackson 2/18/2010 SRO.1 I Bohlin, Cywinski, Jackson 2/18/2010 SRI.01 Bohlin, Cywinski, Jackson 2/18/2010 SR 1.02 Bohlin, Cywinski, Jackson 2/18/2010 SR1.03 Bohlin, Cywinski, Jackson 2/18/2010 SR1.04 Bohlin, Cywinski, Jackson 2/18/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 13 OF 14 SHEET PREPARED BY ORIGINAL LATEST ISSUE DATE REV DATE SR1.05 Bohlin, Cywinski, Jackson 2/18/2010 SR2.51 Bohlin, Cywinski, Jackson 2/18/2010 SR2.52 Bohlin, Cywinski, Jackson 2/18/2010 SR5.51 Bohlin, Cywinski, Jackson 2H 8/2010 MR0.00 Bohlin, Cywinski, Jackson 2/18/2010 MR0.01 Bohlin, Cywinski, Jackson 2/18/2010 MR0.02 Bohlin, Cywinski, Jackson 2/18/2010 MR0.03 Bohlin, Cywinski, Jackson 2/18/2010 MR1.01 Bohlin, Cywinski, Jackson 2/18/2010 MR1.02 Bohlin, Cywinski, Jackson 2/18/2010 MR1.03 Bohlin, Cywinski, Jackson 2/18/2010 MR2.00 Bohlin, Cywinski, Jackson 2/18/2010 MR3.00 Bohlin, Cywinski, Jackson 2/18/2010 MR3.01 Bohlin, Cywinski, Jackson 2/18/2010 MR4.00 Bohlin, Cywinski, Jackson 2/18/2010 MR4.01 Bohlin, Cywinski, Jackson 2/18/2010 MR4.02 Bohlin, Cywinski, Jackson 2/18/2010 MR5.00 Bohlin, Cywinski, Jackson 2/18/2010 MR6.00 Bohlin, Cywinski, Jackson 2/18/2010 MR6.01 Bohlin, Cywinski, Jackson 2/18/2010 ER2.00 Bohlin, Cywinski, Jackson 2/18/2010 ER2.01 Bohlin, Cywinski, Jackson 2/I8/2010 ER1 10 Bohlin, Cywinski, Jackson 2/18/2010 ER2.11 Bohlin, Cywinski, Jackson 2/18/2010 ER3.10 Bohlin, Cywinski, Jackson 2/18/2010 ER3.20 Bohlin, Cywinski, Jackson 2/18/2010 PRI.01 Bohlin, Cywinski, Jackson 2/18/2010 PR1.02 Bohlin, Cywinski, Jackson 2/18/2010 TRI.01 Bohlin, Cywinski, Jackson 2/18/2010 TR1.02 Bohlin, Cywinski, Jackson 2/18/2010 TR4.01 Bohlin, Cywinski, Jackson 2/18/2010 TYR 1.01 Bohlin, Cywinski, Jackson 2/ 18/2010 TYR1.02 Bohlin, Cywinski, Jackson 2/18/2010 EVR1.02 Bohlin, Cywinski, Jackson 2/18/2010 EXHIBIT "A" CONTRACT DOCUMENT LISTING PAGE 14 OF 14 SPECIFICATION MANUAL Project Specification Manual prepared by Bohlin, Cywinski, Jackson dated February 18, 2010 entitled 100% Design Development Submission divisions 01 through 33 inclusive. SOILS REPORT Soils Report prepared by Leighton Consulting dated April 2, 2010 entitled Geotechnical Engineering Exploration Report for the Newport Beach Civic Center and Park, City of Newport Beach, California. ADDENDA Addenda Prepared by Bohlin, Cywinski, Jackson as follows: • Addenda Number I dated March 31, 2010. INSTRUCTIONS TO BIDDERS Project instructions to bidders prepared by C.W. Driver that was issued with the formal Request for Proposals (RFP) on May 3r", 2010. Newport Beach Civic Center and Park Newport Beach C. W. DRIVER UTIMAJE SUMMARY August 26, 2010 811111 Painted: 0 5:16 PM C.W. Drivend; 27-Aug-10 01,11,13ERS Ni NcL 191,,1o: #08101 Square Feet: IS0,000 Months On -Site: 9.0 Includes Addenda: N/A Estimator: RDS, RG, MW, Addenda ' No. Seq Description Notes Total Parking Structure Fiber Optic Cable Relocation Mock up percent Cost per Sqft * # I Special Gen. Conditions # 2 Fiber -optic Cable Relocation 42,630 42,630 0.6% $0.28 # 3 Post-Tensioned Concrete` Garage 6,637,858 6,637,858 89.4% $44.75 # 4 Mockup 41,070 41,070 0.6% $0.27 # 5 (Cut/Add Trade] •'•YM %Sunnwy- DON „Em.••^ SUBTOTAL 6,721,558 6,637.858 42,630 41,070 90.5% $44.81 # 6 Contingency 5.00% 336.078 331,893 2.131 2,054 4.5% $2.24 # 7 Escalation # 8 Sub Bonds # 9 Preconsvuction # 10 General Conditions # - I I Permits & Special Insur, # 12 Dap Processing # 13 Liability Insurance 0.91% 64,224 63,425 407 392 0.9% $0.43 # 14 Overhead & Fee 3.25% 231,460 228.578 1,468 1,414 3.1% $1.54 # 15 Prime Bond 1.00% 73,533 72,618 466 449 1.0% $0.49 Total Estimate 7,426,854 7,334,371 47,103 45,379 100.0% $49.51 PAGE 1 C.W. Driver Newport Beach Civic Center and Park BI ILDERS SINCE 1919 CW. DRIVER SCOPE AND PRICING SHEETS 8/26/2010 P"—d s"1 ". 413 P. P"P—d' 31- Aug -10 #08101 August 26, 2010 PAGE 1 + Budget# DescriptionlScope of Work Quantity Unit Cost/Unit Total ��� -:f> �,� Sp�cl�l Gels �CAl7�ltloils > Alternates 0r4 Grand Total Special Gen. Conditions 9 Base Bid 1.0 Isum 33,500.00 33,500 Verify existing utilities included Trace existing Fiber optics wire included Trenching - at a minimum depth of 36" from the existing pull box included Excavate a new trench from the new pull box to the loading dock included T. (2) new 2 'A" schedule 80 PVC pipes included New 2'V," conduits will run to connect to two (2) new 36x36 NEMA 3R boxes included Remove pull boxs as specified included Install a new pull box (6E) at the East side of the delivery drive included New 3606 NEMA 3R boxes (keyed locks) - 2 each included Overhead run conduits from the box at the back side of the exterior wall of the Library (EMT ) included Install microdm:n as specified included Penetrate through the existing back wall of the Library, into the back roam off of the loading dock and approximately 75 h into the computer room in the back of the Library on the I at floor. included Disconnect the existing fiber and pull all the way back to the existing site pull box at the end of side walk included Additional cable for slack as noted on plans included PAGE 1 C.W. Driver Newport Beach Civic Center and Park It1 ILDERS SINCE 1914 C. W. DRIVER �SCOPE AND PRICING SHEETS 812612010 Fmnaaa: 11311, 0 112 in r,<v ... a- 31- Aug -10 1;09101 August 26, 2010 PAGE 2 • Budget# Description /Scope of Work Quantity Unit Costlunit Total Install the new conduit runs complete; then removelreinstall the existing fiber to the existing IDF and terminace. included Remove Existing FO Cables Back To Site Pull Box & Pull The Same Cables Thorough Newly Routed Conduits. included Test Active Fibers With OTDR & Provide Test Results To The Owner included Restore all trenches to grade included Restore the drive way - hoc patch asphalt included Protect fiber optic cables included Traffic Control included Trench places included Spoils removal ( not needed) included Dumpster for own work included Provide Coring For 2 Conduits Entering Building included Provide Fiber Optic Cable Terminations Per Provided Tables. included Protect areas in exisdng building included Clean up for own work included Low voltage sub - license in place included As -Build Drawings included Landscape Foreman 24.0 mnhr 50.77 1,218 Laborer 44.0 mnhr 23.74 1,045 Sod 400.0 sqft 300 1,200 Adjust sprinklers 4.0 mnhr 50.77 203 5 Gallon Shrubs to Match Existing 35.0 each 65.00 2,275 Mulch 5.0 cuyds 75.00 375 Dumpster for own work LO each 280.00 280 Sprinkler /Dump Truck 8.0 hours 83.44 668 ON / proifc 15% Isum 7,263.58 1,090 Touch up at the cable peneaations labor 16.0 mnhr 48.54 777 42,630 ' Alternates EXAM PAGE 2 G.W. Driver Newport Beach Civic Center and Park III - II.IIif RS SINCE 1919 CW. DRIVER SCOPE AND PRICING SHEETS 8/26/2010 Rlnaa x, 111. 2:x1 Pn P,... 31- Aug -10 909101 Aucuv96 7610 PAGE 3 • Budget# Description /Scope of Work Quantity Unit Cost/Unit Total . ...... ........ ....................... Grand Total Fiber -optic Cable Relocation 42,630 •m'-aa, ch cr @tgGar"ge.Y si�,n""� Garage - design built I 0 Isum 4,988,000.00 4,988,000 General conditions included Design /build preconstruction included Architects' funcuonal design included Structural engineering design included Mech, elecS plumbing design included 02200 Site preparation /Fine grade included 02900 Planting /landscapelirrigation - see below 03200 Concrete reinforcement, incl post tension Included 03300 Cast -in -place concrete Included 04200 Masonry with rebar Included 05000 Cable rail - stainless steel at swirs Included 00550 Meral stairs / mist bollards, embeds, mesh partitions Included 05800 Expansion control! deck not included 06000 Wood & plastics n/a 07500 Roofing ( at elevator) Included 07100 Damp proofing & waterproofing at elevator pit Included 07600 Flashing & sheet metal Included 08100 Metal doors & frames Included 09500 Striping Included 09800 Wall finishes! facade treatment see below 09900 Paints & coatings Included 10200 Louvers & vents Included 10240 Grilles & screens - alum fns! trellises not included 10400 Signage per code (excludes way - finding graphics) Included 10450 Pedestrian control devices not included IGS20 Fire protection specialties /extinguishers Included 11150 Parking control equip not included 12200 Furnishings not included 13700 Security access & surveillance conduit only 14200 Elevators Included 15300 Fire protection piping! excludes booster pump Included 15400 Plumbing, fixtures& equip /clarifier Included f5700 HVACIventiladon Included 16000 Electrical Included PAGE 3 C.W. Driver Newport Beach Civic Center and Park IIIILD4:Rti til \Ct: 1'!19 C. W. DRIVER L_ __ __ SCOPE AND PRICING SHEETS 8/2612010 1,.,,d. ao 1110 122 vn 1,,,,,a 31- Aug -10 #08101 August 26, 2010 PAGE 4 • Budget# DescriptionlScope of Work Quantity Unit Costfunit Total Contingency Bonds & certificates included G &Alinsurance Fee included Increase parking structure length to meet bridging documents 1 0 Isum 367,000.00 367,000 HVACfventihcicn 10 Isum 360,000.00 360,000 Add for CO monitoring system 1.0 Isum 36,566.00 36,566 Three (3) Electric Vehicle Charging Stations (for service to 6 cars) 1.0 Isum 25,000.00 25,000 Painting all vertical surfaces (interior and exterior) I 0 Isum 52,000.00 52,000 Additional Allowance to paint 1,0 Isum 75,000.00 75,000 (1) 320 Gal. Sand- Oil interceptor I 0 included Four (4) planter boxes at gridline C 1.0 Isum 30,876.00 30,876 Electrical power provisions at irrigation controller at MacArthur I.0 Isum 2,120.00 2,120 Six (6) electrical outlets along gridline A L0 Isum 3,625.00 3,625 100 -amp service to civic green area - provided at gridline A/2S 10 Isum 5.067.00 5,067 Gap cover at the retaining wall 428.0 Info 45.00 19,260 Aluminum angle fin screens 1.0 Isum 265,000.00 265,000 2 interior "shear" walls and concrete walls at light wells 1.0 Isum 89,688.00 89.688 4 down lights at 2nd level for entry /exit pathway lighting 1.0 Isum 4.536.00 4,536 Allowance for exterior strair tread stone cladding 36.0 each 1,275.00 45,900 Allowance for crack mitigation 155,0310 sift 1.00 1 55,03 3 Shaft and Flue for the generator. 1.0 next phase Barrier Cable Galvanized 12 rows 2,932,6 haft (17.04) (49,972) Barrier Cable Stainless steel - double the cost 2.932.6 Inft 34.80 102,054 Backfill soil 1.636.0 cuyds 14.00 22,904 Zinc Clad composite wall panels at elevator shaft intruded Light Sandblast not included Patching of port tension pockets Included 50% fly ash not included Connector Drain at the retaining wall 420.0 Inft 65.00 27,300 PAGE 4 C.W. Driver lit 11.1)1'R% SI XIF 19t0 Newport Beack Civic Center and Park C. W. DRIVER SCOPE AND PRICING SHEETS 8/26/2010 P,, ... e P, =P=,.a. ammo 2.2x Pn 31 -Auo 10 408101 August 26, 2010 Budget# DescriptimmScope of Work Quantity Unit CosNUnit Total Plan, bamboo Top soil for planters 53.3 cuyds 45.00 2,400 Irrigation 1.0 allow 2.50000 2,500 Bamboo 40 each 1,500.00 6,000 6,637,858 * Akernates *""i WWy. Yr- ' o ......... ..... .. ........ ........ - - .. ... .. Grand Total Post - Tensioned Concrete - Garag 6,637,858 Atomic Ant - wmkey mock up 1.0 Isum 38,570.00 38,5707 Rental Expense 1.0 Isum 2.500.00 2,500 41,070 * Alternates .'. ... Grand Total .. ... Mock up ...... ......... . 41,070 Base Bid Akernates PAGE 5 Bid Date: 6/21110 Trade: Design -Build Parking Structure Prev Wg: Yes SUBCQNTRACTOR: CONTACT: PHONE NUMBER: E -MAIL, Add Alternates per Exhibit C No I Alumbm =2x10 an le Im screens N..2 Three l Electric VeMde Char In Sodonr No.3 Paindn all verbal mrlaces No. 4 Green Screen at West Elevadon 70 Total with Alnrnaas: G.W. Driver BUILDERS SINCE 1919 Bomd Cnnstrucdon Derral McGinnis 714-921.1660 DMcGlnnis6%bomeiconstrucdoncom McCarthy Builders Al Carral 949 - 8518383 acarn,110mccartry.com ARB Structures David Grant 949 - 454-7118 doranKaaarbinc.com 4,968,000 6,283,000 6,498,340 199,000 70 184,998 63 W 29,000 14 36,396 6 352,000 Add for extra beech 0 Included In base bid a Included In base bid Tote)Peinb: 100 23800ds <'90 393.6 217,000 Add for water r008n 0 Included In also bid 0 Included in hire Did 30000 lAdd for veodba00n 0 Included In base bid 0 Included In base bid 51.000 Add for concrete walls 80,000 Add for concreb, walla 0 Included In base bid 0 Nota llemble 80,000 ME Ed concrete walls 0 Notapplicadd 27AOa Add for obncred, walls 0 kEltded In base bid 0 Included In have bid 0 Included In base bid 0 Included In base bid 0 Included in have bid 0 Included In base bid 0 Included In base bid 784000 Add to sleeve otbles 0 Included In base bid 16.000 Deduct 0 Included In bare Nd 0 Not r tired on, design 0 Notre uaed or deal n 0 Included in bare bid 301000 6umaae 30.000 fiornate 30.000 Erdmaae 6,028,000 1 6,377,0001 1 6,606,348 nel Conswcdon McCarthy Buildere ARB Swcures Notes PLC, N°tes Pace bass 199,000 70 184,998 63 W 29,000 14 36,396 6 6 113.000 5 76,619 5 Tote)Peinb: 100 23800ds <'90 393.6 6,961,000 7,388,011 Overall Paint Breakdown Bomd Construction McCarthy Builders ARB Sonst ures Polntr Pass ale Overall Price 70 70 60 63 Schematic Oeabn 15 N N 14 Schedule 10 6 6 6 Safety Prognm 5 5 5 5 Tote)Peinb: 100 '97" ` "' 9S': °" <'90 W ry SAN <v P s9 S�J N� F� oR�vE P FARALLON D I/ F J� o v LOCATION MAP NOT TO SCALE CIVIC CENTER AND PARK Newport Parking Structure Design and Construction GMP #a September 14, 2010 Parking Structure Design Assist /Build Process Spring 2010, Value engineering process identifies potential savings with Design Assist /Build process 10 Contractors were prequalified Proposals based upon bridging documents by BCJ June 21, 2010 7 proposals were received. Upon scoring, the top 3 firms were invited to meet with the design team (Bomel, McCarthy, & ARB) to explore alternative construction and cost saving proposals. The bridging documents were revised to include various alternatives and cost saving proposals. The top 3 firms were invited to bid on the project based upon the revised bridging documents Parking Structure Bid Results Bomel Construction McCarthy Builders ARB Structures Preliminary Estimate - April 27, 2010 Conceptual Estimate - Nov 9, 2009 $6,367,000 $6,713,000 $6,894,361 $8,o18,500 $117021,000 Good News! Parking Structure. The lowest bid exceeded our April 2o10 estimates by almost $2 million (about 20 %) and by almost $5 million from our conceptual estimates at the start of the project. Mass Excavation and Shoring Wall. This contract, let in April 2010, secured savings of almost si million (about 12 %) from initial estimates. Future savings? The downward trend of construction prices in the current economy seems to be continuing. What's next November 4, Zoio, Target for plan completion and building permit issuance. November/ December, Bidding for the various trade packages. January 23, aoii, Final construction GMP amendment to be considered by City Council. February Zoil, Begin construction of City Hall office building, Council Chambers, Community Room, Library addition, Central Park and North (Dog) Park - d i_F Construction Manager @ Risk Contract September 14, 2010 What is it.? An alternative project delivery method that that's the place of traditional construction. Construction Manager ,CM, hired on a QBS process, works on a time and materials basis. Separate Bid packages are prepared for the various trades (HVAC, Electrical, Plumbing, roofing, etc) CM prepares a Guaranteed Maximum Price (GMP) based upon the collective bids and incidental costs. City Council accepts the GMP and CM constructs the project. If costs over GMP, CM is responsible. If under GMP, the City shares in the savings. CM @ R Contract with C.W.Driver Four components: Basic Services/ General Conditions: All field office and personnel costs to manage the various subcontractors. Paid on a time and materials basis for the entire length of the project. GMP: The actual cost of the work. All Bids for various trades and incidental work Direct Expenses: Insurance, bonding, additional services Construction Management Fee: Markups, overhead, & Profit (3.25 %) Phased GMP To expedite the project, we are pursuing a phased project. There are three proposed phases. As we move forward, better costs will be known and City Council can elect to include alternatives, add or delete portions of the project : Mass Excavation & Shoring Wall Construction Design Assist /Build Parking Structure City Hall Office building, Library Expansion, North Park including Dog Park, Central Park Wetlands and Public Art. More about GMPs If CW Driver exceeds the GMP, they absorb the overrun. The GMP includes a contingency for CW Driver's use. Types of costs in this contingency include missing items of work not covered by the trade contracts or incidental items. Does not include requested changes by the City or unforeseen problems (soil conditions) or problems with the plans. The city will have a separate contingency outside of the GMP. Any savings in the project (under GMP) is shared with CW Driver as an incentive. '75% City/ 25% CW Driver Construction Management Fee paid only on work completed Construction Costs to date Amount Basic Services (for all phases) $ 7,169,255 GMP #1 -Mass Excavation & Shoring Const. (including 8% contingency) 6,726,574 Direct Expenses (GMP #1) 265,412 Construction Management Fee (GMP #1) 456,133 Subtotal $7,448,119 City's Contingency GMP #1 (10 %) 673,000 GMP #1, Subtotal $8,121,119 GMP #2 Parking Structure Design Assist/Build (including 5% cont.) $7,057,636 Direct Expenses (GMP #2) 137,757 Construction Management Fee (GMP #2) 231,460 Subtotal $7,426,853 City's Contingency GMP #2 (5 %) 350,000 GMP #2, Subtotal $7,776,853 Project Total to date $23,067,227 The GMP, City, and CVV Driver September 14, 2010 Newport Beach City Council When the Public Sector Builds Our Approach /Principles: Cities don't build projects like this often —many private sector companies do. Hire a private company, through a competitive bidding process. Make them part of the design and do constructability analysis /value engineering from the start. Assign the risk (and some reward) to them. Three Models Design then Build —Two or More Contracts Independent architect designs project Project put to bid to construction company (handles all sub -trade bids) Advantage — common - place, relatively simple. Disadvantage — subcontract detail remains unknown to the public agency. Folks in NB have been concerned about this in the past, with Edison and UUDs. Three Models, continued Design -Build — One Contract Design and construction put out to bid. One company handles design contract and construction sub -trade bids. Advantage — also commonplace, even simpler than Design then Build. Disadvantage — subcontract detail remains unknown to the public agency. Folks in NB have been concerned about this in the past, with Edison and UUDs. Three Models, continued • Construction Manager at Risk (CM @R) 1. Construction Manager (CM) hired early to work with owner and architect 2. CM promises project delivery at a set price within a contract called a Guaranteed Maximum Price (GMP) contract: • Typically executed when 100% CD plan set complete and; • After opening and" normalizing" (making sure the bidders didn't make any errors) sealed sub -trade bids More about CM at Risk • Construction Manager @ Risk (CM @R) — cont'd 3. Within GMP, CM usually gets a set profit / % -age (typically 3 to 7% of total project cost) plus an incentive to bring the project on time & under budget - Incentive = share of unspent construction contingency usually 25 to 50% - Penalty = CM responsible for all costs over agreed -upon guaranteed maximum price About this CM at Risk Contractor In 2008: City issued an RFQ for construction services. 24 firms responded Seven (7) firms were interviewed by staff and a Council Committee using a Qualification -Based Selection (QBS) process . The seven were: Barnhart, Inc, (Heery Intl.), C.W. Driver Gafcon, Inc. Griffin Structures, Inc. Pinnacle One (Arcadis Co.) Traker Development Voit Development CW Driver was ranked as the top firm and then hired at a City Council Meeting Qanuary 13, 2009). Driver's contract was a part of the staff report. QBS v Low Bid Qualification Based Selection (QBS) Required for specialized services, like engineering, design, construction management. Firm selected based on qualifications. Prices can be negotiated. Price may not be the determinate factor. Lowest Responsible Bidder Required for public works projects — construction, street repair, etc. Company selected based on lowest responsible bid. Price is as submitted / no negotiation. About this Contract Term = 2 '/2 Years GMP Contract includes 4 major components: Direct Costs — actual costs for insurance and bonding ($403,169 to date for amendments I & 2) About this Contract Contd, 2. General Conditions /Basic Services $7,169,255 (not- to- exceed) over 30 months. Includes all staffing (superintendent, inspection, support), trailers, fencing, traffic control, stormwater control, restrooms, computers, telephone, more. NO PROFIT built into these numbers. 3. Construction Management Fee (Profit) CW Driver receives 3.25% profit on all actual costs for completed construction and basic services performed. About this Contract Contd. 4. Actual Cost of Construction Work (sub -trade bids) StAmendment = mass excavation & shoring wall ($6.73M): 8% construction contingency (included in $6.73M) Any savings of construction contingency split 75% City, 25% Driver. 2nd Amendment = parking structure ($7,057,636) 5% construction contingency (included in $7.06M) Any savings of construction contingency split 75% City, 25% Driver. 3rd (and Subsequent) Amendments AmountTBD —based upon actual sub -trade bids, opened in public, for remainder of Civic Center Project (Jan. 2011). Will also assume construction contingency with same split. About this Contract Contd. • Not included in GMP Contract: 1. Owners Contingency - if unused, 100% goes to City. - For Mass Ex — 10% (about $630,000) - For Parking Structure — 5% (about $350,000) Contractor and Subs EXAMPLE; A Long - Awaited Home Remodel — Construction Costs ym.a Your Home —Trade Bid Prices + Foundation = 19,000+ 1,500 HVAC = 7,000 +350 * Framing/Carpentry = 12,000+ 1,200 • Plumbing= 6,000 + 600 + Tile /Masonry = 3,000+ 150 0 Windows/Doors = 3,000 +150 Sheetroc k = 4,000 + 200 0 Electrical = 4,000 + 200 Decking= 3,000+ 150 Painting/Stucco = 5,000+ 250 Cabinetry= 7,000+ 250 Subtotal Trades = $64,000 Constr. Contingency= $5,000 Owner's Contingency = 10%orSS, j,, Your Contractor's Direct Costs GCs - Construction Fen ce,p - john, extra laborer= $5,015.00 * DCs- Insurance,bondsforthis specific project ($1,000) Scbtotal Direct Costs = $6,015.00 The Contract Contractor profits 3.25%o- • Direct Costs j =$146) • Actual work completed with eachWkU.#A (= $2,080) If any construction contingency saved, divided 25%- 75 %. (= $1,250) Estimated Hard Costs (based on actual bids) $ 64,000 Estimated Construction Contingency (percentage varies by trade) $ 5,000 Estimated Direct Costs $ 7,000 Estimated Profit for Contractor (3.25% of actual work done) $ 2,470 Estimated Retained Construction Contingency $ - Estimated Owner's Contingency (10% of Work Done Exposure) $ 6,900 Your Starting Estimate $ 85,370 Actual Work Done - Subtrades $ 64,000 - Construction Contingency (none spent - great contractor!) $ - SubtotalActual Work Done $ 64,000 Direct Costs - General Conditions (fencing, etc) - Bonding, Insurance Contractor's Profit - On Actual Work Done (3.25 %) - On Direct Costs (also 3.25 %) $ 5,015 $ 1,000 Sub total Direct Costs $ 6,015 $ 2,080 $ 195 Contractor's Share of Unspent Construction Contingency (25 %) $ 1,250 Total- Contractor's Profit and Incentive $ 3,525 Amount in Contract (Subtrades + Profit + Incentive) $ 73,540 Retained Construction Contingency $ 3,750 Retained Owner's Contingency(nonespent - great control!) $ 6,900 Project Cost at Project Completion $ 73,540 • Contractor earns more ($1,250) by saving more contingency than contractor would if entire contingency used (only would earn $162.50) EXAMPLE; The Civic Center Project — Construction Costs o n North Park, including Dog Park Centraland South Park{sj — • Bid Price TBD(Dec2010j • Bid Price TBD (12 -2010; Parking Structure • Bomel- S7.057Mincludin . • Construction Contingency-5%? • Const Cont= 5%? . ConstConting= 5350K( City Office Building • Bid Price TBD (Dec 2010) Civic Center —Trade Bid Prices • Parking Structure- $6.7M +$350K • City Hall -TBD • Parks -T8D • Library Expansion - TBD • Mass Ex /Shoring Wall - $6.2M + $490K Subtotal Trades = $12.7M+ more to be added Constr. Contingency = $840K+ moreto be added Owner's Contingency =Currently $1.023M ($350K + $SZM14 more to be added. CW Driver's Direct Costs • GCs - Construction Fence, &RSti john, extra laborer = NTE $7.2M • DCs - insurance,bondsforthis specific project ($231K +$265K + more to be added Subtotal Direct Costs = NTE $7.696M now, but more to be added The CM at Risk Contract • Ca ntractor profits 3.25 %of: • Direct Cost • Actual work completed with each • If any construction contingency saved, divided 25% - 75 %. So far, max to be saved is $840K. At 25% split,that's $210K. Our Co ntinge n cy — 10%? 0 G M P Contract Grows Over Time as Construction Elements Added 100 90 80 70 60 50 40 30 20 10 0 In April 2010 In May 2010 By September 2010 By Early 2011 F City Office Building North Park, Central Park C Library Expansion Parking Structure Mass Ex & Shoring Wall General Conditions Similarities — Home, Civic Center Yes, the contract amount grows over time as subtrade bids are added to it. It's supposed to do that. Profit remains 3.25% of actual work done. Profit v. Saving Construction Contingency. Just like the home example, there is more reward to the construction manager to save construction contingency than to spend it all and make profit. Questions Raised 0 "What is C. W. Driver making ?" They will make a 3.25% profit over actual opened public bids, actual work completed, and General Conditions. Their "General Conditions" payments are made monthly (not to exceed $7.169M) and reflect the actual cost of managing the Project (actual costs, no profit — about 30 months) — includes: Staffing (superintendent, inspection, support), trailers, fencing, traffic control, stormwater control, restrooms, computers, telephone, more. They get 25% of unused Construction Contingency. City gets 75% of unused Construction Contingency and 100% of unused Owner's Contingency. * CW Driver has risks, too: They must deliver on time and on budget. CW Driver is responsible for cost overruns (costs exceeding GMP) Issues Raised (cont'd) "Has this been an open & public process ?" Yes. Contractors prequalified using State - approved process. All contracts competitively bid with City oversight — opened by City Clerk. Monthly billings show actual costs and charges on a time and materials basis. All C.W. Driver and City project records are public (on the City's website) and available for review. Questions Raised (cont'd) Are there more affordable j`ordable project managers? Going profit rate is 3% to 7 %.This is 3.25% Incentive = 25% of construction contingency. Often 30 -35% goes to construction manager. Will always be firms offering to undercut competition. Qualifications and expertise prevail. Laguna Niguel's contract with CW Driver is a different style — called Multiple Prime — as such: City of LN retains risks of cost overruns Much less complex site - GCs are 4% of project costs Profit is 1.75% of project costs / The GMP, City, and CW Driver September 14, 2010 Newport Beach City Council When the Public Sector Builds Our Approach /Principles: I. Cities don't build projects like this often —many private sector companies do. 2. Hire a private company, through a competitive bidding process. 3. Make them part of the design and do constructabiliry analysis /value engineering from the start. 4. Assign the risk (and some reward) to them. # 18- 09/14/2010 1 Three Models • Design then Build —Two or More Contracts • Independent architect designs project • Project put to bid to construction company (handles all sub -trade bids) • Advantage — common - place, relatively simple. • Disadvantage — subcontract detail remains unknown to the public agency. Folks in NB have been concerned about this in the past, with Edison and UUDs. : -] Three Models, continued • Design -Build — One Contract • Design gnd construction put out to bid. • One company handles design contract and construction sub -trade bids. • Advantage — also commonplace, even simpler than Design then Build. • Disadvantage — subcontract detail remains unknown to the public agency. Folks in NB have been concerned about this in the past, with Edison and UUDs. 09/14 /2010 2 Three Models, continued • Construction Manager at Risk (CM @R) I. Construction Manager (CM) hired early to work with owner and architect 2. CM promises project delivery at a set price within a contract called a Guaranteed Maximum Price (GMP) contract: Typically executed when 100% CD plan set complete and; After opening and "normalizing" (making sure the bidders didn't make any errors) sealed sub -trade bids More about CM at Risk • Construction Manager @ Risk (CM @R) — cont'd 3. Within GMP, CM usually gets a set profit / % -age (typically 3 to 7% of total project cost) plus an incentive to bring the project on time & under budget - Incentive = share of unspent construction contingency usually 25 to 50% - Penalty = CM responsible for all costs over agreed -upon guaranteed maximum price 09/14/2010 3 About this CM at Risk Contractor • In 2008: • City issued an RFQ for construction services. 24 firms responded • Seven (7) firms were interviewed by staff and a Council Committee using a Qualification-Based Selection (QBS) process . The seven were: • aamhart. Inc. (Heery Intl.), • C.W. Driver • Gafcon, Inc. • Griffin structures, Inc. • Pinnacle One (Arcadis Co.) Traker Development Voit Development • CW Driver was ranked as the top firm and then hired at a City Council Meeting Qanuary 13, 2009). Driver's contract was a part of the staff report �] QBS v Low Bid • Qualification Based Selection (QBS) • Required for specialized services, like engineering, design, construction management. • Firm selected based on qualifications. • Prices can be negotiated. Price may not be the determinate factor. • Lowest Responsible Bidder • Required for public works projects — construction, street repair, etc. • Company selected based on lowest responsible bid. • Price is as submitted / no negotiation. 09/14/2010 4 About this Contract • Term = 2' /2Years • GMP Contract includes 4 major components: 1. Direct Costs — actual costs for insurance and bonding ($403,169 to date for amendments I & 2) About this Contract Contd. 2. General Conditions /Basic Services • $7,169,255 (not -to- exceed)over 30 months. • Includes all staffing (superintendent, inspection, support), trailers, fencing, traffic control, stormwater control, restrooms, computers, telephone, more. • NO PROFIT built into these numbers. 3. Construction Management Fee (Profit) • CW Driver receives 3.25% profit on all actual costs for completed construction and basic services performed. 09/14/2010 5 ,J About this Contract Contd. 4. Actual Cost of Construction Work (sub -trade bids) • 1't Amendment= mass excavation & shoring wall ($6.73M): Q&construction contingency (included in $6.73M) Any savings of construction contingency split 75% City, 25% Driver. • 2nd Amendment = parking structure ($7,057,636) • construction contingency (included in $7.06M) • Any savings of construction contingency split 7S% City, 25% Driver. • 3rd (and Subsequent) Amendments Amount TBD —based upon actual sub -trade bids, opened in public, for remainder of Civic Center Project (Jan. 2011). • Will also assume construction contingency with same split About this Contract Contd. • Not included in GMP Contract: 1. Owners Contingency - if unused, 100% goes to City. - For Mass Ex — 10% (about $630,000) - For Parking Structure — 5% (about $350,000) 09/14/2010 L CgYVIry •Jmol llL1f•if•.MS 5'.000 r.Sn01 (rn.caPW:.•SS>N St.,000 !/� I OrPHnMYL'(n lnPlS.pS 5(Aa,•SlJO� � W rlPnr -YNW Mlyl I� of n;1 >Y•liJM•150> EXAMPLE: Mmn tx5 • >» Along- ASWitedHomeRemodel ConstructionCosts � IrY•.�:(ypPb} • 1)50]• — �•,] • •4elM•{]%i•W • lM1WVr)•Lb5 -IFt Y.e•OV1..5]S.1T LP9Mar rr:!b 1 }n N • Lwryy»]•lu l r.n.psi.ro. fay -v» raroculivvnwnoen •nxm�Gi. u.ini CgYVIry •Jmol llL1f•if•.MS 5'.000 r.Sn01 (rn.caPW:.•SS>N St.,000 !/� I OrPHnMYL'(n lnPlS.pS 5(Aa,•SlJO� � I� of 11V 4wIrwll(LI•U (MI p rn. •. a • YOP Ir • 54 T S 50 • W(n;PWlClil a5l %VLd LY•f.CM • Si ➢IS 55 LP9Mar rr:!b 1 }n N a Mr:L4n�•S:M � l c xen...l.Pen.a.n raroculivvnwnoen •nxm�Gi. u.ini v,xo i•v.xo; • •n r[ftw w >Lwr•r i /� 09/14 /2010 7 EXAMPLE: The Civic Center Project — Construction Costs . •wp.✓r.� N".•ffN• h•Y. -fJ .. !NWry wY NiY.:.ryr Dnw'. (w -�MM1 . (✓r••0.11iiJYIN W (rr ow.o.Y (w • X.�w.✓. NNI•✓N .�. DoN.. I.D»la.e(rn • n \.Nw•n..M•w.. a. roNe n. w w +Y Cwn•n 4nab ✓Ib :Uf✓ 61—tee w.e CD•u(D..>e on.mul aeq S m.DYJ IY +M :Ta\W N \ IF lasY.^:� onmN.ew.wnlen (snClry.wer lP•runCy. r•n1\ t, vMI 5 s,000 MaNw M• Yl✓. `n.yw bMW �iNY .:11R E:nm•ba dnntmu s ?am +R w✓• Y: V r btit t.e Pn1111N CPelI•(tN(9.33Y el YwY wets eon•) S 1,X J0 EnLNnel1•blryaCnnnN[HM (Cnt1ry•Ny S f•tim•1.e0++vf•COnnry.n(y nO%el wens ESe:Y [,Pewnf 'S�fi6F.9.00, 1a:r SbtlM 4bnrte�q,yly -.(y': .WUtI Wq pM. wmua.• 5 e(.® .l'amlrutrwn COnIIryIMJ(�YM \Pem.Enn(muN\enl 3 fuerorolA(fualWer9 Lbnr $ dnR (OR\ mX. CO•nsC."•1 O+^ G.JYNfaMIHbY(E.WI NC) S 5.015 i . EOrdlrL lmvr•:✓. 5 Lm SvDnralM(1 (mu S QOU CenDMW wodeX •nun ninon my w•A (NX/wu/e f1{130) Conb.( ,Peet 0.•.l wNSO 0 m S j0l0 on dnnC I(•bD).b%) S 195 (omlY . UM'. 01"'" m(enl W. fonHDl.^R(!P(I 3 1.n0 rate,. (onnenor}Re(n vM rx Mn S 15n i5nfn:nl mCOmm�(web•e.1. "Vi ....... Ml $ n.w IVI _d CMftM(1b. (Yr:ely.m 5 J.JSO 141w�Ye Prnrl [mH mlm(^ w.m.ln•tCmlrWp IDS �JS��4s he).R cw r.:e(M CPn0M ip MVJ EXAMPLE: The Civic Center Project — Construction Costs . •wp.✓r.� N".•ffN• h•Y. -fJ .. !NWry wY NiY.:.ryr Dnw'. (w -�MM1 . (✓r••0.11iiJYIN W (rr ow.o.Y (w • X.�w.✓. NNI•✓N .�. DoN.. I.D»la.e(rn • n \.Nw•n..M•w.. a. roNe 09/14/2010 w n. w w +Y Cwn•n 4nab ✓Ib :Uf✓ �% IY +M :Ta\W N \ IF lasY.^:� l0� MaNw M• Yl✓. `n.yw bMW �iNY .:11R +R w✓• Y: V r 09/14/2010 w i GMP Contract Grows Over Time as Construction Elements Added 100 __......_...._ ............. 80 - - • City Office Building f North Park Central 60 - -._... - ... - Park 50 - -- -- ----.— ......_._ _. -..... ■ Library Expansion 40 ---- _. -- --' 30 :_....._-.. -... .. _ .................. ■ Parking Structure 10 6 Mass Ex & Shoring wall 0 ■ General Conditions arty I 4pril In May By By E )10 2010 September 20 2010 Similarities — Home, Civic Center • Yes, the contract amount grows over time as subtrade bids are added to it. • It's supposed to do that. • Profit remains 3.25% of actual work done. • Profit v. Saving Construction Contingency. Just like the home example, there is more reward to the construction manager to save construction contingency than to spend it all and make profit. 09/14 /2010 P i Questions Raised • "What is C.W. Driver making ?" • They will make a 3.25% profit over actual opened public bids, actual work completed, and General Conditions. • Their "General Conditions' payments are made monthly (not to exceed b7.169M) and reflect the actual cost of managing the Project (actual costs, no profit — about 30 months) — includes: • Staffing (suWinrendent. inspection. support), trailers• fencing• traffic control, stormwater control, resrrooms, computers, telephone, more. • They get 25% of unused Construction Contingency. • City gets 75% of unused Construction Contingency and 100% of unused Owner's Contingency. • CW Driver has risks, too: They must deliver on time and on budget. CW Driver is responsible for cost overruns (costs exceeding GMP) Issues Raised (cont'd) • "Has this been on open & public process ?" Yes. • Contractors prequalified using State- approved process. • All contracts competitively bid with City oversight — opened by City Clerk. • Monthly billings show actual costs and charges on a time and materials basis. All C.W. Driver and City project records are public (on the City's website) and available for review. 09/14 /2010 10 �+ Questions Raised (cont'd) • Are there more affordable project managers? • Going profit rate is 3% to 7%o.This is 3.25% • Incentive = 25% of construction contingency. Often 30-35% goes to construction manager. • Will always be firms offering to undercut competition. Qualifications and expertise prevail. • Laguna Niguel's contract with CW Driver is a different style — called Multiple Prime — as such: • City of LN retains risks of cost overruns • Much less complex site - GCs are 4% of project costs • Profit is 1.75% of project costs 09/14/2010 11