Agenda 04/25/2017 Item #16C204/25/2017
EXECUTIVE SUMMARY
Recommendation to approve Change Order No. 2 to contract 16-6589 “Memorial Pathway on
Vanderbilt Drive” and authorize a budget amendment in the amount of $97,000 to move funds
from Project No. 70104 to Project No. 70071, Countywide Utilities Projects.
OBJECTIVE: Fund relocation of existing water mains at five locations required to remove conflicts
with the construction of the Vanderbilt Drive Memorial Pathway.
CONSIDERATIONS: On October 20, 2016, during construction of the Growth Management
Department’s Vanderbilt Drive Memorial Pathway Project, contractor Haskins, Inc., encountered a water
main at 1st Street that was not on the design plans. Upon further review, the record drawings utilized in
the pathway design were not accurate and failed to identify five conflicts with existing water mains at 2nd
Street, 3rd Street, 4th Street, 5th Street, and 9th Street.
On October 24, 2016, the Public Utilities Department (PUD) Project Manager provided a written Work
Directive (Attachment 1) to Haskins, Inc., to perform the necessary de-conflicting work at these five
locations. In addition, due to the opportunity presented, four valves were added to provide greater
operational flexibility and faster, less impactful repairs to the 45-year-old asbestos-cement water mains
common in this area. At that time, the total estimated not -to-exceed amount of the Work Directive was
$210,303.
From October 25, 2016, through January 8, 2017, Haskins, Inc., satisfactorily performed the work
according to the Work Directive at a total cost of $143,671.38; 32 percent less than the estimated amount.
Vanderbilt Drive Memorial Pathway Purchase Order (PO) 4500169264 included a $47,600.00 line item
for “Memorial Pathway-Vanderbilt Dr. Utility Work,” which was used to partially fund this change. The
remaining $96,071.38 was added to PO 4500169264 through Change Order No. 2 (Attachment 2);
however, there are insufficient funds in PUD Project No. 70071 to fund the increase. Therefore, a
$97,000 Budget Amendment is required.
FISCAL IMPACT: Funds are available in the Water User Fee Fund (412).
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality, and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan
standards to ensure the adequacy and availability of viable public facilities.
RECOMMENDATION: To approve Change Order No. 2 to contract 16-6589 “Memorial Pathway on
Vanderbilt Drive” and authorize a budget amendment in the amount of $97,000 to move funds from
Project No. 70104, Water Plant Compliance Assurance Project, to Project No. 70071, Countywide
Utilities Projects, and authorize the Chair to authorize the necessary budget amendment.
Prepared By: Oscar P. Martinez, P.E., PMP, Principal Project Manager, EPMD
ATTACHMENT(S)
1. Attachment 1 - Work Directive (PDF)
2. Attachment 2 - Change Order No. 2 (PDF)
04/25/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.2
Doc ID: 2949
Item Summary: Recommendation to approve Change Order No. 2 to contract 16-6589 “Memorial
Pathway on Vanderbilt Drive” and authorize a budget amendment in the amount of $97,000 to move
funds from Project No. 70104 to Project No. 70071, Countywide Utilities Projects.
Meeting Date: 04/25/2017
Prepared by:
Title: Project Manager, Principal – Public Utilities Planning and Project Management
Name: Oscar Martinez
03/23/2017 2:00 PM
Submitted by:
Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management
Name: Tom Chmelik
03/23/2017 2:00 PM
Approved By:
Review:
Procurement Services Lissett DeLaRosa Level 1 Purchasing Gatekeeper Completed 03/24/2017 11:27 AM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 03/24/2017 4:41 PM
Procurement Services Ted Coyman Additional Reviewer Completed 03/28/2017 10:08 AM
Procurement Services Swainson Hall Additional Reviewer Completed 03/28/2017 3:51 PM
Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 04/04/2017 10:30 AM
Water Steve Messner Additional Reviewer Completed 04/06/2017 10:05 AM
Public Utilities Department Margie Hapke Additional Reviewer Completed 04/06/2017 11:24 AM
Public Utilities Department Heather Bustos Level 1 Division Reviewer Completed 04/09/2017 6:39 PM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 04/12/2017 1:03 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/12/2017 1:12 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/12/2017 3:25 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 04/17/2017 11:08 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/18/2017 8:54 AM
Board of County Commissioners MaryJo Brock Meeting Pending 04/25/2017 9:00 AM
Collier County Engineering & Proiect Management Division
WORK DIRECTIVE
PROJECT NAME: Vanderbilt Dr Pathway
DATE OF ISSUANCE: 10/24/16
OWNER: Collier County Board of Commissioners
CONTRACTOR: Haskins, Inc.
DIRECTIVE # 1
EFFECTIVE DATE: 10/24/16
PROJECT#: 70114.3
ENGINEER: In-house (Dan Hall, P.E.)
CEI: In-house (Shannon Bassett)
You are directed to proceed promptly with the following change(s):
Description:
Provide for five relocations of existing water mains that are in conflict with construction of new pathway on Vanderbilt
Dr; refer to Attachment 1 for details of the relocations required.
Purpose of Work Directive Change:
This Work Directive is conflict driven and will allow for timely relocation of the existing water mains at five locations
which are presently in conflict with the installation of the new pathway and associated storm drains. The cost of the
relocation work will be on a time and material basis. The work shall be documented through the Contractor and in-house
field inspector's reports and photographs.
Funding/Justification:
The existing Record Drawings utilized in the design of the pathway were not accurate and failed to identify these five
conflicts with the existing water mains. This Work Directive will allow the County Project Manager to authorize
immediate relocation of the water mains in conflict thereby minimizing Contractor down time and open excavated
trenches. The proposed additional work has a time and material cost not to exceed of $210,302.55, which will be paid via
a Change Order when the work is completed. There is a potential deduction of $51,300.00 for work not required which
was listed in the original contract. Labor and Material cost shall be in accordance with the current Haskins, Inc. Utility
Contract rate schedule for non -emergency work.
Attachments:
1. Water main relocation details for five locations.
If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order
based thereon will involve one or more of the following methods of determining the effect of the changes(s).
Method of determining change in Contract Price:
❑ Unit Prices
❑ Lump Sum
® Other: Time & Material
Estimated maximum increase (decrease) in
Contract Price: $210,302.55
By: C/C a—cX•cr,�
Oscar P. Mat 'nez, P.E.,
Principal Project Manag
Method of determining change in Contract Times:
❑ Contractor's records
❑ Engineer's record (CEI)
❑ Other
Estimated change in Contract Time:
Increase or decrease by 0 calendar days.
as
Cr:lliel C'trurttr
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El Contract Modification
Procurement Servlceg
Change Order Form
I Work Ordcr Uodification ! Amendment
Contractor/Firm Namg:
Original Contracuwork Order Amount
Cunent BCC Approrcd Amounl
Cunent Contract/Work Order Amount
Dollar Amount of thrs Change
Reused Contractlwork Order Total
Cumulati\E
5/21/2017
ginal Appro\€l Date;
Last BCC Approwl Dale; Agenda ltem #
SAP Contracl Expiraiion Date (Master)
Total Change from Original Amaunt
Change from Current BCC Appror,ed Amount
tom Cunent Amount
contractr:f"-tt
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projactf,: F;tA;toill
Haskins, Inc
I Oscaf MartinezProject Manrger Name:l v-wr rvre'rrrrs.
I Divieion Hame:
1.U4 22
$ 2,341,A44.22--T-tE1Wn
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Memorral Pathway on Vanderbilt ohr€
Growth Marragernenl & Pubtc Utilites
2,437, 115 60
Completion Date, Doscription of the Task(s) Changre, and Rationale for the Change
$:ff" P'""*dl;'5'20''B I ffSl*"" o"," iG;l f,ilr Aeorovea W
# of oays noo*o F-_l Setect raske
beiow)
f] Add new ta5k(s) 1] Detete task{e) f Change task(s} E Other (see
Provide a reoponse to the foltowing: I.l detailed and specific explanalion/rationale of the requested change(sf to the task(sl and /
or the eddational days added {if reguestedh 2.) why this change was not included in the original contract; and, 3.} deecribe the
impact if thit Chango i8 not processed. Attach additonal rnformatron from the Design ProfeSStonal and/or Contractor if needed
1. The follouilng are explar'lalionvratronaie of the reguested cnange crder for add{pnal work requrred for relocaling potable walet
tacilities This change order accornplishes 3 task$
A Create Lne #84 - "Addilional Utility Work'' to add watermarn deflectron and 8' valves 10 2T. 3re. 5r- and gt. streets at
Vande.bill Drive and watetmain deflectron and de+Onflict exrstng walern'l€tt1 wrth nevr pathrvav at 4', Street anct Vanderbrll
Drive. The total cost for lhe$6 changes are'143,67i jE
B. Reduce line f69 (1000-6) Utihty Work - UJaler Marn Defleclron try Sa7 600 and move money to |ne #84 Addrtronal Ulrtity
Work New ftne #84 tota{ 16 $96.071 3€
C Add 24 days to the project for completron of the added tasks
Alf work described above was ordered vta a wfilten work di.ectrve dated 11i24i18. rssued by the pUD project Maneger
2 TheSe changes were nol in the original conlraKjl because tnacctJrate record dra$ngs lead to inaccurate desrgn plan$ thal dld nol
show the five conflicls The additional valves were not contemplated at the trme because the scope dtd not include waler main
deflections to this extenl
3 lf lhis additional work had not been done. lhe $2.5M proiect's consrruclron progress wouto nave $topped caustng cosily detays.
extended disruptron oi traffic c€usrng safety concerns ano an rnconvenrence lo citrzens rn a County s mato, thoroughlare In addihon
$10 000 of the additional work added value by provrging valves lcr greater operalional flexibrhty and faster less rmpactfuf water mainrepatrs $47,600 00 of the total $143.071 38 (items A-E abovet will be funded by PO 4500169264, trne rtem 00010,'MemorratPathway-Vanderbrlt Dr.- Utrlity Work ''
The renrarntng 596,071.38 in tine tt84 will be funct€ct by PUD prolect # 7ffi71 wa a budget am€ndment
Rei/iged Date
(lncluoes thrg chang€)
Change f2 lo PO 4500169264
"*'Signature Page as Follows**"