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Backup Documents 01/14/2014 Item #16A 5 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarde t Cou orney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the Co t . tor f e no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Purchasing Evelyn Colon 2. 3. County Attorney Office County Attorney Office / 11 I)iti 4. BCC Office Board of County 1 J '57 � ```-� Commissioners ,Z�\ 5. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Marlene Messam/Transportation Phone Number 252-5773 Contact/ Department Engineering Agenda Date Item was January 14,2014✓ Agenda Item Number 16.A.51/ Approved by the BCC Type of Document Change Order Number of Original 1 Attached Documents Attached PO number or account PO#45-138762 number if document is 1 to be recorded `rte s.-.�c.,y- \\ INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column, whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? Ai 2. Does the document need to be sent to another agency for additional signatures? If yes, Ai _ provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet. 3. _ Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters,must be reviewed and signed Ai by the Office of the County Attorney. _ 4. All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board pia 5. The Chairman's signature line date has been entered as the date of BCC approval of the c_ document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's Ai signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip Ai should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 1/14/14 and all changes made during the A/ meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made, and the document is ready for the 1 , �' Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05, • •• -i 2.24.05;Revised 11/30/12 A ....4 Ann P. Jennejohn 16A From: Messam, Marlene Sent: Tuesday,January 28, 2014 3:59 PM To: Ann P.Jennejohn; Taylor, Lisa; Colon, Evelyn Subject: RE:Item #16A5 Contract#09-5262CI Change Order w/CardnoTBE Thanks very much. Nevderte From: Ann P. Jennejohn [mailto:Ann.JennejohnPcollierclerk.com] Sent: Tuesday, January 28, 2014 3:55 PM To: MessamMarlene; TaylorLisa; ColonEvelyn Subject: Item #16A5 Contract #09-5262CI Change Order w/CardnoTBE Hi there, Attached for your records is a copy of Contract #09-5262CI (Change Order #1) w/CardnoTBE. We just received it, thank you for your patience! Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk of the Value Adjustment Board Collier County Minutes & Records Dept. 239-252-8406 239-252-8408 (Fax) Please visit us on the web at www.collierclerk.com This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s).It may not be used or disclosed except for the purpose for which it has been sent.If you are not the intended recipient,you must not copy,distribute or take any action induced by or in reliance on information contained in this message. Unless expressly stated,opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of Collier County.If you have received this communication in error,please notify the Clerk's Office by emailing Ief.pdesktcollierclerk.com quoting the sender and delete the message and any attached documents.The Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and attachments having left the CollierClerk.com domain. Under Florida Law,e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request,do not send electronic mail to this entity. Instead,contact this office by telephone or in writing. tinder Florida Law c rraii addresses are pu biic records if you do not.x=a:.your e-mail address>re eased in response to a public reori a...request do not m r:u his u,ilitty_.asteac r .ct this office by telephone or in Writing. 1 c 16 A r) offer County Purchasing Department Administrative SeticesDivision Change Modification Form Purchasing ❑Contract Change Request ®Work Order Modification Contract#: 09- Change#: PO/Work Order#: Project Name: Independent Peer Review 5262CI Bridge — 4500138762 for Chokoloskee Bridge Replacement Project#:66066.9 Project Manager: Department:Transp. Engr. Contractor/Firm Name: CardnoTBE Marlene Messam Original Contract/Work Order Amount $ /24,880.00 n/a Original BCC Approval Date; Agenda Item# Current BCC Approved Amount $ 24,880.00 n/a Last BCC Approval Date; Agenda Item# Current ContractNVork Order Amount $ 24,880.00 SAP Contract Expiration Date(Master) Dollar Amount of this Change $ 10,850.00 43.61% Total Change from Original Amount Revised Contract/Work Order Total $ / 35,730.00 43.61% Change from Current BCC Approved Amount Cumulative Changes $ 10,850.00 43.61% Change from Current Amount Completion Date,Description of the Task(s)Change,and Rationale for the Change Original completion date: Last approved completion date: Revised completion date(includes this 8/25/2013 12/22/2013 change): 7/21/2014 Number of days added:330 /Each step on the contract modification checklist form has been reviewed prior to me ✓ submitting for approval M.A.M. (this box must be initialed by Project Manager) El Add new task(s) ❑Change task(s) El Delete task(s) ®Other(specify): Redo Task#1 1.Provide a detailed and specific explanation of the requested change(s)to the task(s)and/or the additional days added:The 60% Phase of the Chokoloskee Bridge Replacement is being redesigned by the Primary Consultant TYLIN under contract#11-5639.This redesign was approved by the BCC on 09/10/2013 by change order No. 1 (Item No.11G).As a result of the redesign, CardnoTBE contract#09-5262CI (Bridge)was suspended on 09/10/2013.This change order seeks to reinstate the contract by adjusting time and provides a fee increase to redo the independent peer review of the redesigned 60%plans. 2.Provide detailed rationale for the requested change: The services of CardnoTBE are needed to provide independent peer review of the design documents and calculations because the evaluation and analysis of bridge structures are not available in house and the County typically utilizes the services of consultant to provide these services. Since the redesign of the 60%phase will result in a significant change in the project, a second independent peer review became necessary. 3.Provide explanation why change was not anticipated in original scope of work:The Chokoloskee Bridge Replacement 60% Phase redesign was as a result of public feedback and was approved by the Board. These events could not have been anticipated; therefore, no provision was made in the original scope for a second independent peer review of the 60%design phase. 4.Describe the impact if this change is not processed: In house staff is not able to provide the level of structural analysis and evaluation that is required for public, health, and safety. If this change order is not approved, the County would not be providing due diligence in ensuring the public benefits. Type of Change/Modification ❑ 1. Planned/Elective ®2. Unforeseen conditions/circumstance ❑ 3. Quantity or price adjustment ❑4. Correction of error(s) ❑5.Value added El 6. Schedule adjustment Change Requested By ❑ Contractor/Consultant I Owner ® Using Department Revised:7/26/13 (1.) 1 ❑ Design Professional I ❑ Regulatory Agency(specify): 1 ❑Other(specify): Purchasing Prof- .nal Participat:• in Negotiation of Change/Modification: ID Yes ❑ No 16 A5 i Approved by: / I/ 4 ( Date: lot l/ _t3 Name and Title:/ arlene ssal , P.E., Sr. Pro' t Manager Reviewed by: 7 ff Date: /a/c26//3 Procurement Strategis s Name: Ev n Colon 1 0 Revised:7/26/13 2 CHANGE ORDER TO WORKORDER 16 A5 TO: CardnoTBE FROM: Transportation Engineering 22 Sarasota Center Blvd. 2885 South Horseshoe Drive, Sarasota,Florida 34240 Naples,FL 34104 Project Name: Independent Peer Review for Chokoloskee Bridge Replacement Project Number: 66066.9 . 2 Work Order Date: 10/29/2012 Work Order/Purchase Order No.:4500138762 Change No.: 1 Date: 12/4/2013 Change Order Description: This change order is to: Change time and Change price. See the attached Scope and fee proposal Original agreement amount $24,880.00 Sum of Previous Changes ..$0.00 This Change Order No. 1 Amount(add) $10,850.00 Revised Agreement Amount $35,730.00 Original contract time in calendar days 300 days Adjusted number of calendar days due to previous change orders 0 !days This change order adjusted time is 330 days Revised Contract Time in working days -,498-days i/' Original Notice to Proceed date 10/29/2012 if Completion date based on original contract time 08/25/2013 Revised completion date due to change order(s) 07/21/2014 1,1 Your acceptance of this change order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in said Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment,to this Agreement shall constitute a full and final settlement of any and all claims arising out of, or related to,the change set forth herein,including claims for impact and delay costs. Accepted: January 14,2014 ATTEST: ;, OWNER: fir,€,t .; BOARD OF COUNTY CO I I.SIONERS COLLIER COUN." FLO' IDA t E,33 Attest°ass to Ch alb By: Alt stgt atur f . _ - �;° Tom Henning, Chai/an d f$.fo and legality Item# Scott R.Teach,Deputy County Attorney Agenda l_1��1L.l Date Date ,_75&, Recd ' 1I _ .. Depu Change Order No. 16 A 5 Page 2 CONTRACTOR: � � CardnoTB A�L�_..�... ' ! arlene Mes : � '.E.,Project Manager By IP�er Nikolov,P.E., Sr.Vice President �! lk.dwit DEP 'TMENT DIRECTOR - By: Cot • tor First Witness J fn (', rnoc.r U KUPF T •- Print witness name ■ -I MSI I TOR Con •r Witness B i//r�►i/ 12-2 13 7� h Nick C: with name Type/print e PROCUREMENT STRATEGIST By: Ai _ t//).--N it00//5 Evelyn Colon Ap► ev, • ti form"d le lity: t roe'bw uty o lay Attorney (5.) 16 AS Cnrdno TBE Scope of Services Independent Peer Review Services for Chokoloskee Bridge (030161) Replacement 60% Resubmittal Change Order for Constructability Review Collier County Project Number: 66066 16 A5 Scope of Services: Independent Peer Review for Chokoloskee Bridge(030161) Replacement 60% Resubmittal Change Oder for Constructability Review "Independent Peer Review Services for Chokoloskee Bridge Replacement" 1) SCOPE STATEMENT This scope of services is for the independent peer review and consultation on all design engineering drawings and specifications done by others to insure their accuracy and to resolve issues of concern with constructability, relevant codes, including County, FDOT and AASHTO standards, specifications, and recognized engineering practices. The objective is to avoid major changes during construction. As part of the independent peer review services the CONSULTANT will include but not be limited to the independent confirmation of the following: 1. Compatibility of bridge geometry with roadway geometrics including typical sections, horizontal alignment, and vertical alignment. 2. Compatibility of construction phasing with Traffic Control Plans. 3. Potential Conflicts with underground and overhead utilities. 4. Compliance with County, FDOT and other agency design requirements. 5. Conformity to County and FDOT Standards. 6. Structural Analysis Methodology and assumptions. 7. Completeness and accuracy of bridge and roadway plans. 8. Constructability issues. 2) PURPOSE The purpose of this Exhibit is to describe the scope of work and the responsibilities of the CONSULTANT and the COUNTY in connection with the preparation of reports based on the review of the construction documents and calculations provided during the resubmittal of the 60% design phases of the Chokoloskee Bridge Replacement, herein called the Project. 3) SCOPE OF SERVICES A. Project Description: The principal intent of the Project is to replace the existing functionally obsolete bridge (030161) located 5.4 miles south of US41 and on CR 29 (Copeland Avenue) over the Chokoloskee Bay in Collier County, Florida. The existing bridge has been deemed scour susceptible and was constructed in 1955. The replacement bridge will have two lanes with bike lanes/shoulder on each side and sidewalks. The 60% Phase was resubmitted based on feedback from the public information meeting. The changes include: the bridge was made higher and substructures redesign. 2 16 A5 Scope of Services: Independent Peer Review for Chokoloskee Bridge(030161) Replacement 60% Resubmittal Change Oder for Constructability Review B. Project Tasks: This scope of work will cover the following tasks: Task 1 R: Provide constructability review of the Project at the end of the 60% design Phase. This includes the review of the roadway and structural plans, design, design studies, design calculations for the items that have changed as a result of the 60% resubmittal and verification of incorporation of the original review comments. The constructability review should concentrate on the ability of specific details to be constructed within the requirements of the plans and to propose better details if possible. Task 2R: Prepare a detailed set of constructability review comments based on the work performed under Task 1 R. Task 5R: Meeting and or coordination with the County and the Project designers C. Project Design Assumptions: All standards will be prepared in following formats: Design Specification: AASHTO LRFD Bridge Design Specifications—4th Edition CADD Platform: Bentley Microstation V8 Specifications: Collier County Specification Format prepared in WORD All design calculations used for the development of standards are cataloged in the project calculation book and will be made available to the reviewer. D. Work Plan: The Independent Design Peer Review for Constructability Review Check involves the following activities: I. Structural, constructability review of the Project Provide complete comments on the following bridge elements as detailed in the plans. i. Review the structural plans and insure that they are constructible, consistent, clear and complete. ii. Provide check of quantity calculations and cost estimate and provide guidance as required. II. Provide review of the supplemental roadway plans i. Review the roadway plans for completeness, constructability. ii. Provide check of quantity calculations and cost estimate and provide guidance as required. 3 16 A5 Scope of Services: Independent Peer Review for Chokoloskee Bridge(030161) Replacement 60% Resubmittal Change Oder for Constructability Review III. Meetings/ Coordination i. The Consultant shall attend one review meetings with County staff and design consultant. The meeting will occur at the end of Task 2R after the submittal of the constructability review comment documents for the purpose of discussing the comments. E. Deliverables: Consultant will furnish documents as required by the County to adequately address the independent design peer review check comments. The CONSULTANT shall provide the County copies of the documents for distribution, as follows: -Constructability (60%) review comments 2 sets 8.5" x 11" bound 4) OMPENSATION The fee for this project will be a negotiated lump sum basis for all Tasks in accordance with the AGREEMENT FOR PROFESSIONAL SERVICES as detailed in Attachment 1. 4 16 A5 Attachment 1 (f) Car'd,,a Task Assignment Breakdown TBE Project Name:Chokoloskee Bridge Replacement Independent Peer Review/Re-Submittal 60%Constructability Review Project Number:66066 Contract Number:09-5262 CL Task Description r. Structural Sr. oadway Environmental / Total CEngin Engineer Specialist ✓Clerical Hours Total Fee $155.00'7 5.00 $115.00 $60.00 1R Constructability Review at 60% Design Phase Structures 32 32 $4,960 Roadway/Drainage/Hydraulics 20 20 $3,100 Task 1R Subtotal 32 20 52 $8,060 2R Constructability Deliverables / Structural Review Comments 8 8 $1,240 �/ / Roadway Review Comments 6 6 $930 ✓ Task 2R Subtotal 8 6 14 $2,170 SR Meetings/Coordination 60%Constructability Review Meeting 2 2 4 $620 Task SR Subtotal 2 2 4 $620 Project Grand Total 42 28 0 0 70 $10,850 Z