Loading...
#13-6178 WO (Hole Montes) Cot er County Procurement Services Administra6veSencesanson Change Order Form Procurement Services 0 Contract Modification ®Work Order Modification 0 Amendment Contract#: 13-6178 Change#: 5 Purchase Order#: 4500152314 Project#: N/A Contractor/Firm Name: Hole Montes Inc. Project Name: Vanderbilt Beach MSTU Utility Conversion PTNE (Public Transit&Neighborhood Project Manager Name: Harry Sells Department: Enhancement) Current BCC Approved Amount $ 586,493.00 11/10/1516 E4 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 586,493.00 4/17/2017 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 103,000.00 26.26% Total Change from Original Amount Revised Contract/Work Order Total $ 689,493.00 17.56% Change from Current BCC Approved Amount Cumulative Changes $ 143,400.00 17.56% Change from Current Amount Completion Date, Description of the Task(s)Change,and Rationale for the Change Notice to Proceed 8/25/14 Original 8/24/16 Last Approved 4/17/2017 Revised Date 4/17/2017 Date Completion Date Date (Includes this change) #Of Days Added 0 Select Tasks 0 Add new task(s) 0 Delete task(s) 0 Change task(s) ® other(see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s)and/or the additional days added (if requested); 2.)Why this change was not included in the original contract; and, 3.) Describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1. This CEI and Surveying contract was let to oversee all of the construction activity in the Vanderbilt Utility Conversion Project area which includes Phase, II, Ill, and IV(geographical areas). The original amount the Work Order of the CEI was an estimate that was made before any of the contracts were bid.There are six contracts that were or will be performed in this project area requiring CEI oversight. Three are either complete or partially complete. As contracts were added,the CEI services were extended to cover the new contracts but no additional funds were added. 2. This was not included in the original contract because the construction contracts had to be extended to fix issues they encountered when the ground was opened;therefore this CEI contract needs to be increased in value to provide the necessary CEI services while construction is taking place. 3. If the CEI contract is not extended, important observation, recording and advising on the construction process will not be performed which presents the potential for failure . Without the services of the CEI, contractors become self reporting which increases the potential for failure. Task 2.1 -2.5 Total Line item is$491,856, increase line item by$88,000 to$579,856. Task 6.1 Prepare Record Drawings of FPL Facilities, increase item by$15,000 to from$20,000 to$35,000 Prepared by: `` V Li/ Date Oct 17, 2016 Harry Sells, PGblic Transit& Neighborhood Enhancement Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same terms and conditions as contained in the contract/work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor/Consultant/ Design Professional ari i'•• out of or related to the change set forth herein, including claims for impact and delay costs. .P44 A Accepted by: Date: / 706 W.Ter C le, PE Vice President Hole Montes Inc. Approved by: (h/, _ Date: 11 1/"/0 /0 Michel e Ar •Id, Direc or, Pu is Trans' &Neighborhood Enhancement Approved by: .J_JA�1 i Date: "'f —16 t- Ca ell,Adm' .. ublic Service:s Division Approved by: /���� �Sly Date: (Divisions who may requi e additional sig iatures may include on separate sheet.) Revised: 10/28/2014 Page 2 of 2, Change Order#6 Contract#13-6178,Vanderbilt Beach MSTU Utility Conversion IN WITNESS WHEREOF, the parties hereto, have each, respectively, by an authorized person or agent, have executed this Work Order on the date and year first written below. ATTEST: BOARD OF COUNTY COMMISSIONERS Dwight E. Brock, Clerk of Courts COLLIER COUNTY, FLORIDA By: 4P/1111409 114C° Donna Fiala, Chairman Dated: ( i id I t� (SEAL) hest as to Chairman's tdoPPfurn, f,i,. Hole Montes,Inc j& 1:24id By: 147(11-6-- First W. ness Signature 7 (e y C �. Vl ce �Id vt1 A- Zit Z tType/print signature and titlet tType/prin witness namet econd Witness /1'1,�f►vLEZ, .A ' c tType/print witness namet ppro ed a to Fo egality: / t County Attorney S� Print Name