Agenda 06/22/2010 Item #16D 7
Agenda Item' No. 16D7
June 22, 2010
Page 1 of 36
EXECUTIVE SUMMARY
Recommendation to authorize the County Manager, or his designee,
to approve Change Order #6 in the amount of $108,488.53 to BCBE
Construction Co., Inc. Contractor for the Goodland Boat Park Project
#80611.1 under Contract #09-5169 to provide additional scope of work
due to unforeseen site conditions.
OBJECTIVE: Request that the County Manager, or his designee, approve Change
Order #f3 in the amount of $108,488.53 to BCBE Construction Co" Inc. contractor for
the Goodland Boat Park Project #80611.1.
CONSIDERATIONS: On May 13, 2009, the Board of County Commissioners awarded
Contract #09-5169 to BCBE Construction Co., Inc. for the construction related services
in connection with the development of the Goodland Boat Park Project. Since the
commencement of the boat ramp construction phase of the project the contractor
(BCBE) encountered unforeseen site conditions with unsuitable soil material. As the
result of these unforeseen site conditions the specific design concept and construction
method for the boat ramp required modifications and additional scope of work to
complete the related task. The additional scope of work included the installation of
large rip rap aggregates, installation of vinyl sheet piles as substitution for the concrete
seawall panels, installation of filter fabric materials, and extended dock pilings. The
total cost associated with this changed condition is $108,488,53, which represents an
increase of 12.44% over the original Board approved contract amount. Staff has
thoroughly evaluated and reviewed the cost associated with this change order and have
determined that the cost is consistent with the prevailing industry rates for the intended
scope of work,
FISCAL IMPACT: There is adequate funding available in the Goodland Boat Park
Project 80611 Impact Fee Fund 346-110418,
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the
County Attorney's Office and is legally sufficient for Board action. - CMG
GROWTH MANAGEMENT IMPACT: This project is consistent with the Growth
Management Plan Objective 1.3, Policy 1,3,2, to ensure that access to waterways
remains available to the general public.
RECOMMENDATION: Recommendation to authorize the County Manager, or his
designee, to approve Change Order #f3 in the amount of $108,488,53 to BCBE
Construction Co" Inc, Contractor for the Goodland Boat Park Project #80611.1 under
Contract #09-5169 to provide additional scope of work due to unforeseen site
conditions.
PREPARED BY: Clint Perryman, CGC, PMP, Project Manager, Coastal Zone
Management Department.
Item Number:
Item Summary:
Meeting Date:
Agenda Item No. 1607
June 22, 2010
Page 2 of 36
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
1607
Recommendation to authorize the County Manager, or his designee, to approve Change
Order #6 in the amount of $1 08,488.53 to BCBE Construction Co., Inc. Contractor for the
Goodland Boat Park Project #80611.1 under Contract #09-5169 to provide additional scope
of work due to unforeseen site conditions.
6/22/20109:0000 AM
Approved By
Clinton Perryman
Public Services Division
Project Manager
Date
Coastal Zone Management
6/3/20108:08 AM
Approved By
Gary McAlpin
Public Services Division
Director ~ Coastal Management Programs
Date
Coastal Zone Management
6/4/2010 10:20 AM
Approved By
Marla Ramsey
Public Services Division
Administrator - Public Services
Date
Public Services Division
6/8/20101:55 PM
Approved By
Kathy Carpenter
Public Services
Executive Secretary
Date
Public Services Admin.
6/9/20108:41 AM
Approved By
Jeff Klatzkow
County Attorney
Date
Approved By
6/10/20109:39 AM
Lyn Wood
Administrative Services
Division
Contracts Specialist
Date
Purchasing & General Services
6/15/20104:20 PM
Approved By
Colleen Greene
County Attorney
Assistant County Attorney
Date
County Attorney
6/15/2010 4:44 PM
Approved By
Steve Carnell
Administrative Services
Division
Director - Purchasing/General Services
Date
Purchasing & General Services
6/16/2010 5:53 AM
Approved By
OMS Coordinator
Date
County Manager's Office
Agenda Item No 1607
June 22, 2010
Page 3 of 36
Office of Management & Budget
6/16/20108:23 AM
Approved By
Susan Usher
Office of Management &
Budget
ManagemenUBudget Analyst, Senior
Date
Office of Management & Budget
6/16/20108:34 AM
Approved By
Leo E. Ochs, Jr.
County Managers Office
County Manager
Date
County Managers Office
6/16/20108:46 AM
CONTRACT/WORK ORDER MODIFICATION
CHECKLIST FORM
PROJECT NAME: <9 ooCLAi-JD. 'BoA=1~OJECT #: M~ " . r PROJECT MANAGERCl.=5I &-J'pYMM
',)NTRACT#;~OD#: c", PO#~5-loS55owORKORDER#:~
DEPARTMENT: CONTRACTOR/FIRM NAME: ~~ CT'-O:>..J
Agenda Item No. 1607
June 22, 2010
Page 4 of 36
Current BCC Approved Amount:
$
1, (o9'eJ. 02-0. 2--8
(StartIng Point) ,
I rr, q 0 . 02-0. "2-&
(Last ~OUl't Approved by the BCC)
$ 1."7QI. 7[30,0-4
(Including All Ctulnges Prior To This Modification)
106, ~86.S3
.
Original Contract Amount:
$
Current Contract Amount
Change Amount:
$
$ \, q (")0, Z a:>q. (-:r-
(Including This Change Order)
Revised ContractIWork Order Amount:
Cumulative Dollar Value of Changes to
this ContractIWork Order:
$ Z.W, V1~,e:q
Date of Last BCC Approval z.. 10. 0 '1- Agenda Item # I Q. E.
Percentage of the change over/under current contract amount I 2.-44
Formula: (Revised Amount 1 Last BCC approved amount)-1
CURRENT COMPLETION DATE is): ORIGINAL:.JI. II. <D1_CURRENT: B. z.cI . /0
%
-This change order will: C1 Add a new Task for $
o Increase Task Number
by $
Other
Describe the change(s): M. o~ "'" F-'l1+oD of C-o>>Sj12.Jc::;rt:c::>...J A-J..-lp. R.t==--ces~
f?Om-f<.AM.f> C-<o,J~~rJ D'-ll2- -ro (JJJH)~SF~.-...J 'S~ ~..;....DEj=w..Js..
Specify the reasons for the change(s) r 1. Planned or Elective ~nforeseen Cgnditions r 3. Quantity
Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) ~ Value Added
r 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s).
Identify all negative impacts to the project if this chan order were not processed:
o Cc::> s~ H,.e.c. SS~
This ~ge was requested by: ~tor/consultant ~er rJ Using Department r CDES
!l:.o;;sign Professional rlRegulatory Agency (Specify) r Other (Specify)
~
u.L.::
CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS:
r
Yes
APPROVED BY:
This form is to be signed and dated.
~ .ft'~____
-
" . roject Manager
Date: b. 2-. /0
REVIEWED BY:
Date:
, Contract Specialist
Revised 4.10
Agenda Item No. 16D7
June 22, 2010
Page 5 of 36
TO:
Chanae Order # 6
FROM:
BCBE Construction Co., Inc,
3630 Enterprise Ave.
Naples, FI. 34104
Board of County Commissioners
Coastal Zone Mgm't Department
3301 Tamiami Trail East Bldg, "F"
Naples, FI. 34112
Project Name: Goodland Boat Park
Contract Dated: May 13, 2009
Change Order No: 6
Project No. 80611.1
Contract # 09-5169
(P,O, #45-105550)
Change Order Description:
This change order is necessary and required to address unforeseen site
conditions and modifications to the scope of work as per the following
considerations: The initial plans and specifications for the construction of the
boat dock and boat ramp included the installation of concrete seawall panels,
piling system, concrete ramp and the docking system, However, during the
construction installation process unforeseen site conditions were encountered
and required changes to the method of constructing the boat ramp, The
unforeseen site conditions that were encountered included unsuitable soils below
the water surface, preventing the minimum bearing penetration and resistance
required for the installation of the concrete seawall panels, and pile driving
system.
Therefore, in order to proceed forward with the construction of the boat ramp
objective. the process required the installation of large rip rap aggregates,
installation of filter fabric, and placement of gravel bedding for the proper
installation of the concrete ramp panels, In addition to the revised design plans,
the concrete seawall panels were also replaced with vinyl sheet piles for the
seawall, and the lengths to the piles were extended in the specific troubled areas,
Additional value enhancements were also considered to include the installation of
access ladders at the boat docks for safety measures, and the decks on each
side of the ramp were extended at the ramp exchange.
The revised design considerations were carefully engineered and evaluated by
the design consultant to determine the least financial impact to the project. This
change order will have a net increase in the contractual time duration by 30
calendar days.
Original Contract Amount"...,....,...., ....".,.. .".."..,....,'..,......., ,$1,690,020.28
Previous Contract Balance.....,......... ..,.., ..".. ,.. ,....,..,.., ,.. .,. ..,..$1,791,780.64
This Change Order Amount...."..,..., ,..."...."................".., ,..., ..,$108,488,53
Revised Contract Amount ....................................................$1,900,269.17
Agenda Item No. 1607
June 22, 2010
Page 6 of 36
Original Contract Time in calendar days ....,.......................................240 days
Previous change order adjusted time ..............,......................' ..... ....261 days
This change order adjusted time in calendar days...... .........., ............ ...30 days
Revised Contract nme in worlting da}'5....................................... 531 days
Original Notice to Proceed date .............................................March 16,2009
Completion date based on original contracttime..................November 11, 2009
Previous Completion date......... ............ ...................................July 30. 2010
Revised complete date this change order...........................Auguat 29. 2010
Your acceptance of this change order shall constitute a modiflClltion to our
Agreement and will be performed subject to all the same terms and conditions as
conteined in said Agreement indicated above, as fully as if the same were
repeated in this acceptance.
Prepared by: .~- ~?~
Cllnt L. Perryman, CGC, Project Manager
Coastal Zone Mall8~ent Department
Date::$i";.~iY. .....0
Recommended by:
-,\Chris ,
. Johnson Engineeri"
C~~
Accepted by: 0
Barry Conner, Executive Vice President
BCSE, Construction Co" Inc.
Date 6f/zyho
Date: 1? ./'?')IO
/ I
Date:
,:j. /'~//i '/ f,
./, j./ u' .(1
2
Agenda Item No. 1607
June 22, 2010
Page 7 of 36
Final Dock related Improvement and Changes
-'-..---'.-
r'
'-tCOP#46)
_"..___#___...:_.0::.__
5.11,10
~,jg'
Superintendent (Chuck Anderst)
Safety Inspector
Project Manager (Angel Napoles)
Scheduling (Oayle Cartwright)
Quality Control
General Superintendent
Temporary Office
Temporary Toilets (one porte toilet)
Temporary Water
Temporary Electric
Communication Equipment
Fuel for Vehicle
Trucks and Vehicles
l~~~__
k~m~~~fAW~~
o
o
o
o
o
o
o
o
o
o
o
o
o
$280.00 $98.00 01001 000
$0.00 $0.00 010040.00
$320.00 $112.00 010080,00
$25.00 $8.75 01012000
$0.00 $0.00 010150.00
$33.00 $11.55 012050.00
$638 $0.00 01301 0.00
$4.00 $0.00 01303000
$20.00 $0.00 013040.00
$30.00 $000 013050.00
$5.00 $0.00 013560.00
$36.00 $0.00 013580.00
$42.40 $0.00 01362 0.00
General Conditions Subtotal 0 00
5% Markup 0.00
Florida Marine Construction
COP #26
COP #28
COP #32
COP #37
COP #39
COP #45
""J>r"'"""-"''If,~)i''''''''''
i~'1t~!I:~~'m~~$i'&~~f}.f"?,,,,, f~. ~
Subcontractors 0.00
'/
Notes:
This change request represents the culmination of several dock related COP's atlahced for
reference.
The current contractually agreed to date for Substantial Completion IS TSD
The schedule Contract Time will be increased by X (TSD) working days by this Change Order
The date of Substantial Completion as of the date of this Change Order therefore is To Se Determined
Owner
SCSE - General Contractor
CONTRACTIWORK ORDER MODIFICATION
CHECKLIST FORM
.- PROJECTNAME:~OOC1.A1-Jt> 1X>A:1'R4IROJECT#:~~ fl., PROJECTMANAGERC1..:t:t.JI ~~
CONTRACT '~OD II: (p PO#~ s.. loL.>55o WORK ORDER .:--M--
DEPARTMENT: r."7 ~ CONTRACTOR/FIRM NAME: a.....- ~= C ~ \s::-re.....;lc:r=.J
~~.~
-p~~
~vJ
Original Contract Amount:
$ !' (09'0.02--0. z-8
(Starting Point) , .
$ (last ~o~nt ~~b~ :;1'CC)
$--.J. '7Q I. 780.04
(IncluClng All Chdnges Pnor To This Modification)
lOB, ~$.~3
,
f-=1-
$
$ l,'1t)O za:-q.
(Including This Chanbe Order)
Current BCC Approved Amount:
Current Contract Amount:
Change Amount:
Revised Contract/Wor1< Order Amount:
Cumulative Dollar Value of Changes to
this ContrscllWor1< Order:
$ ~IO, ~e>,eq
.
Date of last BCC Approval 2.. 10. o'l_ Agenda Item # 10. E-
Percentage of the chsnge over/under current contract amount I 2. _ -94
Fonnula: (Revised Amount 1 Last BCC approved amount)-l
CURRENT COMPLETION OATE (S): ORIGINAL: ~CURRENT: ~. ZLl ' 10
%
This change order will: ' C1 hdd s new Task for $
Other
o Incresse Task Number
by $
Descrlbethechange(s): MO~ ~~ of c.o~~~ ~ ~-o~~~
f?Om-RA....t.f> c...c:>,J~;; ~ D '-lf2. r.uJ - ~<;F "":. r. oJ S.
Specify the reasons for the challge(s) r 1. Planned or Elective ~nfOreSfl!ln C~ons r 3. Quantity
Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Wor1<) ~ Value Added
r 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s).
Identify all negative impacts to the project If this chan order were not processed:
'T(Z..J M~ SS~
This ~ge wa.s requested by: ~or/Consultant ~er n Using Department r CDES
~19n Professional rlRegulatory Agency (Specify) r Other (Specify)
rYes ~
CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS:
APPROVED BY:
Date:
b .2-. /D
REVIEWED BY:
Date:
& liS/It}
I '
Revised 4.tO
Agenda Item No. 1607'
June 22, 2010
Page 9 of 36
TO:
Chanae Order # 6
FROM:
BCBE Construction Co., Inc.
3630 Enterprise Ave,
Naples. FI. 34104
Board of County Commissioners
Coastal Zone Mgm't Department
3301 Tamiami Trail East Bldg, uFo
Naples, FI. 34112
Project Name: Goodland Boat Park
Contract Dated: May 13, 2009
Change Order No: 6
Project No. 80611.1
Contract # 09-5169
(P,O. # 45-105550)
Change Order Description:
This change order is necessary and required to address unforeseen site
conditions and modifications to the scope of work as per the following
considerations: The initial plans and specifications for the construction of the
boat dock and boat ramp included the installation of concrete seawall panels,
piling system, concrete ramp and the docking system, However, during the
construction installation process unforeseen site conditions were encountered
and required changes to the method of constructing the boat ramp. The
unforeseen site conditions that were encountered included unsuitable soils below
the water surface, preventing the minimum bearing penetration and resistance
required for the installation of the concrete seawall panels, and pile driving
system.
Therefore, in order to proceed forward with the construction of the boat ramp
objective, the process required the installation of large rip rap aggregates,
installation of filter fabric, and placement of gravel bedding for the proper
installation of the concrete ramp panels. In addition to the revised design plans,
the concrete seawall panels were also replaced with vinyl sheet piles for the
seawall, and the lengths to the piles were extended in the specific troubled areas,
Additional value enhancements were also considered to include the installation of
access ladders at the boat docks for safety measures, and the decks on each
side of the ramp were extended at the ramp exchange.
The revised design considerations were carefully engineered and evaluated by
the design consultant to determine the least financial impact to the project. This
change order will have a net increase in the contractual time duration by 30
calendar days.
Original Contract Amount ." ",.." ". .....,.. ...... ................ ""..., ....$1,690,020.28
Previous Contract Balance..,.....,............ ...... ...."....., .........' ....$1,791,780,64
This Change Order Amount........,..,..........,.........,... .........."... ...$108,488.53
Revised Contract Amount ....................................................$1,900,269.17
Agenda Item No. 1607
June 22, 2010
Page 10 of 36
..
Original Contract TI/TlB In calendar clays ........,.......... ""....... .............240 dllYll
PreviOUll change order adjusted time .....""..."....".................. ......".261 days
This change order acljUlted time in calendar days. " ,............................30 days
Rwlaed Contract T/fMlrr wortlnQ daya............. .. ... ........ ... ......... 531 days
Original Notice to Proceed date ............."..............................March 16, 2009
Completion cIate baaed on original contract time..................November 11,2009
Previous Completion date..................... .................."" ...... ......,Juty 30, 2010
Revlfid cornpletll dlIte thhl t:hMIge order............ ...............Auglmt B. 2010
Your acceptance of this change order shall constitute a modification to OIJr
Agreement and will be performed subjecllO all the same terms and conditions as
contained in said Agreement Indicated above. IIlI fully as if' the same weill
repeated In this acoeptance.
. ';:~.~:: ,'j ;~f-.,-.::~-,.~_
Prepared by: .~ ~~ ~
Clint L. Perryman. CGC. project Manager
Coastal Zone ~oa~ent Department
Date: ~..Z;IJ!I.o
Dale 6#~11
Recommended by:
/"Ehris '..
~son Engin
Aooeptedby: '
Barry Conner, Executive Vice President
BCBE, Construction Co" Inc.
Date: ~ .!"3>lo
I I
Approved by: t~ /11(;- r!!J::
J, ry n, P.E., 01 or
Coastal Zone Management Department
Date: b!z-/UJ 10
,
2
'i
Agenda Item No. 1607
June 22, 2010
Page 11 of 36
I ~, . l:::. '::., ,: ~ I I,' II I i~ I ':, j' , -: " ,
Superintendent (Chuck Anderst)
Safety Inspector
Project Manllller (Angel Napoles)
Scheduling (Dayle Cartwright)
Quality Control
General Superintendent
Temporary Office
Temporary Toilets (one porte toilet)
Temporary Water
Temporary Electric
CO!nmunication Equipment
Fuel for Vehicle
Trucks and Vehicles
Florida Marine Construction
o
o
o
o
o
o
o
o
o
o
o
o
o
Additional Pile Lengths at Dock
COP #26
Date:12,02,09
$280.00 $98.00 01001
$0,00 $0,00 01004
$320,00 $112.00 01008
$25,00 $8.75 01012
$0.00 $0,00 01015
$33,00 $11,55 01205
$6,38 $0,00 01301
$4.00 $0.00 01303
$20.00 $0.00 01304
$30,00 $0.00 01305
$5.00 $0.00 01356
$36.00 $0,00 01358
$42.40 $0,00 01362
General Condition6 Subtotal
5% Markup
0,00
0.00
0,00
0,00
0.00
0,00
0,00
0.00
0,00
0,00
0.00
0.00
0,00
0,00
000
Stlbcontractol'8
0,00
3,472.26
Notes:
Additional Pile length required on 33 piles for dock. Please refernce RFI #10, Discussed at OAG meeting
12,02,09, This CO!' is associated ONLY with the ADDED length for each pile
The current contractually agreed to date f?r Substantial Completion is TBD
The schedule Conlract Time will be increased by X (TBD) working days by this Change Order
The date of Substanlial Completion as of the date of this Change Order therefore is To Be Detennined
Owner
\'2.. n. 6"\
BCBe
ralContractor
Agenda Item No. 1607
June 22, 20) 0
Page 12 of 36
Proposed Chanse Order
Job: Goodland Boat Park
SlJbcontractor: Flortda Marine Construction
Description of Change: Increase piling length due to poor soil condltlon$
Unit Total Total
Resource DesCription Unit Cost Cost Resource
labor Incre.ase Longer ?iIfngs .. 32 hours 21.00 672,00
0.00
0.00
Subtotal Labor 672.00
!lurden 201.60
toto !labor 873.60 873,60
Mat'l (add) 10. Dia Marine Pilings 30 Fool 33 each 180,50 5,956,50
each 0.00
each 0.00
each 0.00
.ach 0.00
each 0,00
.
Mat'llcreditl 10. Dia, Marine Piilngs 25 Foot 33 each .158,00 .5,214.00
each 0.00
each 0,0{)
(See attached proposal(s}) Subtotal Material
742.50
Total material 742.50 742.50
Equipment IBarge and Cran. I l/day 11.500,0{) 1.500.00
Total equipment 1,500,00 1,500.00
Submittals
Insurance
Permits .
Subtotal this PCO 3,116.10 3.116.10
Overhead and Profit 10% 311,61 311,61
. 6% Tax 44,55 44.55
Total this Proposed Change 3.472.26
;..."1~~_~C.:..~:'"'=~~~,--~~"",'~"'-'~'r.:---'--I~-. .,... ~-~,..; _~_~"'t~"~~ ~~""'~ -"fJ."':~---;=~,,-_-,!-,-~-
Supenntendent (Chuck Anderst)
Safety Inspector
Project Manager (Angel Napoles)
Scheduling (Dayle Cartwright)
Quality Control
General Superintendent
Temporary Office
Temporary Toilets (one porte toilet)
Temporary Water
Temporary Electric
Communication Equipment
Fuel for Vehicle
Trucks and Vehicles
o
o
o
o
o
o
o
o
o
o
o
o
o
Agenda Item No. 1607
June 22, 2010
Page 13 of 36
Boat Ramp Redesign
COP #28
2,9,10
$280.00 $98,00 01001
$0,00 $0.00 01004
$320,00 $112.00 01008
$25.00 $8.75 01012
$0.00 $0,00 01015
$33,00 $11.55 01205
$6.38 $0.00 01301
$4.00 $000 01303
$20,00 $0.00 01304
$30.00 $0.00 01305
$5.00 $0.00 01356
S36,OO $0,00 01358
$42.40 SO.OO 01362
General Conditions Subtotal
5% Markup
0.00
0,00
0,00
0,00
0.00
0,00
0,00
0,00
0,00
0,00
0.00
0,00
0,00
0.00
0.00
Florida Marine Construction
Subcontractors
0,00
61,998.94
Notes:
Per drawings and proposal shown on 2.10.10 OAC mtg, FMC Proposal dated and em ailed 2.9.10
The schedule Contract Time will be increased by MIN.25 working days by this Change Order
The date of Substantial Completion as of the date of this Change Order is TSD
Owner
SCSE - General Contractor
Agenda Item No. 1607
June 22, 2010
Page 14 of 36
(i)
Coastal Zone Management DeDartment
WORK DlREcrIVE CHANGE
PROJECT NAME: Goodland Boat Park
CHANGE II COP 26 '"
COP for Boat Ramp Modifications
DATE OF ISSUANCE: 2.12 .10
EFFECTIVE DATE: 2.12.10
PROJECTI#: 80611.1
OWNER: CoUier Couoty Board of Commissioners
CONTRACTOR: BCBE Coostructioo Co., 10"-
ENGINEER: Joboson Engineering
You are directed to proceed promptly with tbe following change(s):
Descriptioo: Install the additional pile lengths required for (33 pilings) to achieve the minimum penetration
resistance per engineering specifications and pile driving standards. Also, provide the necessary engineering
and permitting modifications in association with the boat ramp scope of work to include all material. labor. and
contract credits for the boat 1'8Il'lp redesign as per the (Reuben Clarson Consulting) design drawings dated
USfIO. to include the narrative of the cost break down dated 2,9/10 by FMC, All imported and eltCftvated
material quantities shall be field verified and documented with proper documentation for final invoicing, No
other work. shall be approved beyond this work directive without written approval.
Purpose of Work Directive Cballge: To conunence with continual on-site work production of site
improvements in connection with the installation of the boat ramp.
Attachmems: COP 26. Cost BMlk down Narrative, and Design Rcndcrinl\5
[f u claim is lI1llde 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:
IZI Unit Prices
o Lump Sum
o Other (Error tn E.~i._ine Coleulotlon,)
Method of determining change in Contract Times:
o Con1nlctor's records
o Engineer's record
IZI Other (cqNTRACTOR'S COSn
A mounl of increas<: in Contract Price:
S 68,744.76
Estimated change in Contract Time:
Increase or decrease by 45 calendar days.
~ect er
r (Johnson neering)
AUTHORIZED:
B~~. Project Manager
Owner's Representative
By:
02112110 10:05 AM
Agenda Item No. 1607
June 22, 2010
Page 15 of 36
.
Narrative for P.C.O. February 9, 2010
BOAT RAMP STABILIZATION
Labor
Install 383 cubic yards of rock
384 hours at $21,00 per hour
$ 8,064,00
Material Addition
460 tons of rip-rap
460 tons at $16,00 per ton
$ 7,360,O(f-
;
,"',
Remove excess spoil material
23 trucks at $150,00 per load
$ 3,450,00
I
i
I
J
.pI
....,
.'based on 15-16 cubic yards
;
EQuipment
Supply barge & excavator to place rip-rap
8 days at $1,500 per day
$ 12,000,00
Provide front end loader
9 days at $500 per day
$ 4,500.00
Transport rip-rap to Goodland
20 loads at $300 per load
$ 6,000,00
$41,374.00 ./
Total soil stabilization cost for boat ramp
Does not include labor burden or sales tax
MODIFICATION OF SEAWALUDOCK DESIGN
Remove 40 foot of proposed concrete seawall and install wood piling to sustain dock
structure.
Labor
Install 8 dock piling
32 hours at $21,00 per hour
$ 672,00
. ,
Material Addition
Provide 10 inch marine piling - dock
8 each at $158,00
EauiDment
Barge and crane/excavator
1 day at $1,500,00
Total cost to install dock piling
Does not include labor burden or ss/estax
SEAWALURETAINING WALL MODIFICATION
Install vinyl seawall panels instead of concrete seawall panels
Labor
Install 1 0 - 35 foot piling to sustain vinyl seawall
58 hours at $21.00 per hour
Install vinyl panels and form wood timber cap
120 hours at $21,00 per hour
Drill holes to mount wood seawall cap to piling, vinyl and timbers
32 hours at $21.00 per hour
Materials Addition
10" marine piling 35 foot - seawall
10 each $235.00
Vinyl seawall panels - 660 square foot
660 square foot at $6,00 per foot
12 foot 3 inch X 10 inch - seawall cap timbers
36 each at $38.00
12 foot 2 inch X 10 inch - seawall cap timbers
6 each at $27,00
Agenda Item No. 1607
June 22, 2010
Page 16 of 36
$ 1,264.00
$ 1,500,00
$ 3,436.00 V
$1,218,00
$ 2,520.00
$ 672.00
$2,350.00
$3,960,00
$1,368,00
$162,00
Agenda Item No. 1607
June 22, 2010
Page 17 of 36
,"
24" HDG bolts - seawall
76 each at $12.00
$912.00
Eauioment
Vlbro excavator to install vinyl sheet piling
2 days at $SOO.DOper day
Total cost for seawall/retaining wall modification
$1,600,00
$14,762.00 V
Does not include labor burden or sales tax
Credit materials
Remove center wood dock
1 each
($4,800,00)
Remove labor & material to instaD seawall slabs and not install concrete seawall cap
1 each ($7,375.00)
Total credit
($12,1 T5.00) V
PLANS/PERMITS/ENGINEERI NG
Revised sign and sealed plans for revised seawall, dock and boat ramp
1 each $3,000,00
Revised/new plans conceptional and revision
1 each
$1.200,00
$350.00
$4,550.00 ,/
Permit reVisions - Collier County
Total forplanslpermitslengineering
Subtotal for pce February 9, 2010
Labor burden
10% overhead and profit
Sales tax
$ 51,947.00 V
$ 3,943.80
$ 5,589.08
~ 519.06
TOTAL p.c.e FEBRUARY 9, 2010
$ 61,998.94
oD,Jii"
"i. - ~1"
(" ,? (
~
f;;x)r 0 9$ ,e1
Ploric;la Tool and Fasteucr Joe.
12831 MEfRO PKWY
FT MYERS. FL 33966
USA
239.768.2658
Agenda Item No. 1607
June 22, 2010
..-. . Page 18 f 36
Orm Number
1049448
_.- Old;'" Date-! ... Pa~.."
4/5/2010 00:00:00 1 of I
Bill To:
FL MARINE CONSTRUCTION
PO BOX 248
MATLACHA, FL33993
USA
Ship To:
FLORIDA MARINE CONSTRUCTION
5300 DOUG TAYLOR CR
ST lAMES CITY, FL 33956
USA
~
239.283-1728
" ~
Requested By: CHAJUJ.E GARCIA
Customer f1): 10 1408
PO Number Ship RoufI Taktr
BRUCEF
~r u.",m fJ/fI? UIII.l Er#....d
Ord<r<dl J llt-.mgIUO~ It u.... Dorcrlplio1l Unit/ii<t PrItt 1'rlct
]6.00
0,00
16.00 SA ooSONOO4OOLBG
1.0 112 X 4 LAG BOLT HEX 2 GR GALV
Ordered As: SON400I.BO
PERC
100.0
500.0000
80.00
. _.,- ,_. --
- -_'_"..0
TC1UlILin(!s: 1
SUB-TOTAL:
TAX:
AMOUNT DUE..
80,00
4,80
84.80
",._-.
;1~
..
':1j
tll
", ..\;1
Agenda Item No. 1607
June 22, 2010
Page 19 of 36
CHUCK NEWMAN ARCHITECT AIAiNCARB
2407 Sycamore Street, St. James City, Florida 33956 Tel (239) 282-9297
INVOICE FOR ARCHITECTURAL SERVICES Date: 05-01-10
Invoice Number: 10
Florida Marine Construction
PO Box 248
Matlacha, FL 33993-0248
Project: Goodland Boat Docks
Collier County, Florida
Invoice for work completed to date on above noted project.
April 26, 2010 - Review and revise seawall and dock drawings. Cost includes signed and
sealed permit drawings to reflecting project revisions and modifications.
Cost for engineering services
$3,000,00
Total Amount Due Now
$ 3,000.00
Thank you for the opportunity to be of service.
Chuck Newman AIA/NCARB
Store: NAP
.'
st
DECKS,:;'DoCKS
3750 Exchange Ave.
Naples, FL 34104
239-403-9663
_.dllCkt-docke.com
OCl~~n~!\1~~ ~11~7
~~J~o
Page 20 of 36
Bill To: Florida Marine. Constructi
P.O. ~ox248
Matiacha, FL 33993
239.283-1728
I Terms
Description
Pile 10"bult x 25ft
I Shipped VIa
Pile 10"butl x SOft
10825
2.5CCA
10830
2.5CCA
I DfIlvery Date
Ordered Shipped
8 0
! Delivery TIme
I
Price Ext Price
$158.00 $1,264.00
33
0 $180.50 $5,956.50
Subtotal: $7,220.50
6 % Tax: + $433.23
TOTAL: $7,653.73
Balance Due; $7,653,73
Collier County
Received By:
Date:
Thank you for your order!
.'
,
Agenda Item No 1607
June 22, 2010
I P~!l.e 2~ of 36
nvOlce
[t....... ~': Bonita Grande Mining LLC d/b/a Bonita
.- Grande Aggregates
2550] Bonita Grande Drive
'. ."" Bonita Springs, FL 34135
Date
Invoice #
4,1i2010
1012963
6ill To
Ship To
.
Florida \.1arine ConSt. ir,c
P.O. Bo:c 24~
! Ma::ach<.: FL ::"'93
,
P,O, Number Tenns Oue Date Job or Project
~et 30 Day~ , 1 '2010
- Guantity Units Description Price Each Amount
~ ----
Order #001 Goodland Boar Park
- FILL IN(EA\ 20,00 140,00
Sales Tax 0,00% 0,00
Total $140,00
,
2 Yo discount If payment 15 receIved WIthIn 10 days of the Invoice date
Phone #
Fax#
239-947-6411
239-947-1340
ltore: . NAP
:111I To:
Florida. MarinEl Constructi
P.O. Box 248
Matlacha, FL 33993
239-283-1728
,at
DECKS&.DoCKS
3760 Exchange Ave.
NIpie$, FL 34104
239-403-9663
_decks-<locks,ccm
-"'Agenii~ t>J~:1SD7
une~~mo
Page 22 of 36
Terms
I Shipped Via
>ascription
)lJe 1 O"butt x 35 !l
10835
2.5CCA
310PP12RC60
210PP12RC60
lx10x12 #2 .60 CCA RGH
1x10x12 #2 .60 CCA RGH
I Delivery Date I Delivery Time
Ordered Shipped Price Ext Price
10 0 $235.00 $2,350.00
36 0 $38.00 $1,368.00
6 0 $27.00 $162.00
Subtotal: $3,880.00
Collier County 6 % Tax: + $232.80
TOTAL: $4, 112.80
Balance Due: $4,112.80
Received By:
Date:
Thank you fur your order!
,/
Bonita Grande \1inmg LLC d/b/a Bonita
Grande Aggregates
25501 Bonita Grande Drive
Bonita Springs. FL 34135
Agenda Item No. 1607
June 22, 2010
Page 23 of 36
Invoice
".c.
-'
,
Date
Invoice #
4/1012010
1012904
Bill To
Ship To
Florida ~iarir,e Coost. Inc.
P.O. Box: 24$
\t,,:2cil.a FL ::9"?:
[
J
I
P,Q. Number Tenms Due Date Job or Project
:\et 30 Days 51 I 0/20 I 0
Date -Quantity Units Descnption Price Each Amount
Order #000 General
! FILL IN(EA) 20.00 20,00
Order #00 I Goodland Boat Park
9 FILL IN(EA) 20,00 180.00
Sales Tax 0.00% 0,00
Total $200,00
2% discount if payment is received within 10 days of the invoice date
Phone #
Fax #
239-947-6411
239-947-1340
~~~ "~=nl"~~ ~-,_"'" "':--" :~~>,'~:~~ ~~ ===-:~ " ~:~'7i'l~~I::' -:~-~:f;-~-:;:::
Superintendent (Chuck Anderst)
Safety Inspector
Project Manager (Angel Napoles)
Scheduling (Dayle Cartwright)
Quality Control
General Superintendent
Temporary Office
Temporary Toilets (one porte toilet)
Temporary Water
Temporary Electric
Communication Equipment
Fuel for Vehicle
Trucks and Vehicles
Agenda Item No, 1607
June 22, 2010
Page 24 of 36
Four (4) Dock Ladders
COP #32
4,20,10
o
o
o
o
o
o
o
o
o
o
o
o
o
$280.00 $98,OO 01001 0,00
$0,00 $0,00 01004 0.00
$320.00 $112.00 01008 0.00
$25,00 $8.75 010120,00
$0,00 $0.00 010150.00
$33,00 $11.55 012050.00
$6,38 $0.00. 01301 0,00
$4,00 $0.00 01303 0.00
$20.00 $0.00 01304 0.00
$30.00 $0.00 013050.00
$5,00 $0,00 013560,00
$36,00 $0,00 01358 0,00
$42,40 $0,00 01362 0,00
General Conditions Subtotal 0.00
5% Markup 0.00
Florida Marine Construction
backup dated 4,8,10
Subcontractors 0.00
1,010.24.
Notes:
This change order adds four (4) aiuminum safety ladders to the dock area.
The current contractually agreed to date for Substantial Completion is TBD
The schedule Contract Time will be increased by X (TBD) working days by this Change Order
The date of Substantial Completion as of the date of this Change Order therefore is To Be Determined
Owner
seSE. General Contractor
Job:
Subcontractor:
PROPOSED CHANGE ORDEr
Goodland Boat Park DaTe:
Florida Marine Construction PCO #
Agenda Item No. 1607
June 22, 2010
Page 25 of 36
April 8, 201 0
Description of Change:
Safety ladders
~:;'~~~~'7JJV,~'~l-~""TT-:'?1~"'- '~
- ~:. l"' - 'r' ". . 'L. ~:~ I j I sp \ii f '}:" t rn ,t. t _ "T .~~ (r I::: .
";i.-,' ."'; - 4j fY, J ~ t~tl'(' '~B "';- >'. f '~~i":1.. ,; , c: " 1:, t ,I , ,.... I '~~<-, '_, '~.~
_b__ '... _><>-'"' ..o:J..i..:_-=> ~.... _c..:..~__ ......~~"____~. iii ~ '= ~ .:.l",-_ l~ '-' "~_,... .....t. '-""~., -,,_.1 _~....idll.:>t;tl-
nsa sa e a ers our!
Subtotal Labor 168,00
Burden 50.40
lotallabor 218.40 218.40
Aluminumm safety ladders 4 each 155,00 620,00
14" lac bolts 16 each 5.00 80,00
(See attached proposal(s)) Subtotal Material 700.00
Total material 700.00 700,00
Total equipment 0,00 0,00
Subtotal this PCO 918.40 918.40
Overhead and Profit 10% 91.84 91.84
Tax 6% 42,00 42.00
Total thiS Proposed Change 1,052,24
I t II f ty I dd
8 h
2100
16800
Submitted By:
Approved By:
Subcontractor
BeBE
BeBE
Subcontractor
SHORELINE LUMBER
1 0871 KELLY RD
FORT MyeRS, FL 33908
PHONE: (239) 267-6857
Agend;frt@~o. 1607
June 22, 2010
Page 26 of 36
MATlACHA
239-860.6707
Fl. 33993
COST NO: 1036
,....., NET 10TH
flI:UAI..!.NO:
......YrO, SAFTEV LADDeRS
""IRENC", PO # SAFTEY LADDE
JOB NO; 000
.,.,Ql.TE: 6115/10
DATI: 6/15/10 Tel 9:14
CLiRK: 4 TeRMINAl.: 551
IAUSPiR!lDN;
TAX, S LEE;COL.l.IER
SO\.O Fl.ORIDA MARINE CONSTRUCTION
TO: P.O. BOX 248
s~ ~b1; rfWli ~ f4y om
oueOATt:. 7/10110
INVOICE: 4151
iJN! QTY UM SKU DESCRIPTION UNITS SUGG PRICEI I'E EXTENSION
1 4 EA 1905 DOCK LADDER 5 STEP LIFT 4 165.00 lEA 620,00
I
I
I
,
!
TAXABLE
NON-TAXABLE
620,00
000
SUSTOT AL
620,00
SUBTOTAL 620.00
.. AMOUNT CHARGED TO STORE ACCOUNT" 657.20
illllllllllllll~~~IIIII~IIIIIII"III~1111
TAX AMOUNT
I TOTAL
37,20
657.20 I
TOT WT: 0,00
xDelivery
Kec;elV8d ~y
Florida Tool and Fastener Ioc.
12831 METRO PKWY
PI' MYERS, FL 33966
USA
239-768-2658
Agenda Item No. 1607
June..22, 2010
P~f36
Order NUlXIber ,
1049447
Order Date Page
3/81201000:00:00 1 of! ...
Bill To,
FL MARINE CONSTRUCfJON
PO BOX 248
MA TLACHA, FL 33993
USA
Ship To:
FLORIDA MARINE CONSTRUCTION
5300 DOUG TAYLOR CR
Sf JAMES CITY, FL 33956
USA
239-283-\728
~
Requestll(! By: CHARLIE GARCIA
CustomerlD: J 0 J 408
PO NIlmlHi, S~lp R.Ilte Tau'
BRUCEF
(iwI-' l_lD =' III1it --
o..t.Ndl ~Iug:....lf 1wIolH..ripIioft UIIit Silo ?rift ?rift
76,00
0,00
76.00 )SA ooSOCOl400HO
1.0 1/2.13 X 14 HEX CIS 2 OR GALV
O,dffl!d As: .IOC 1400HO
PERC
100.0
1,200.0000
912,00
-uti
-
TuIU[ Lines; J
SUB-TOTAL:
TAX:
AMOUNT DUE:
912.00
54.72
966.72
,ill
Agenda Item No. 1607
June 22, 2010
Page 28 of 36
Spoil Disposal COP #37
4.20,10
Superintendent (Chuck Anderst) 0 $280.00 $98.00 01001 0.00
Safety Inspector 0 $0,00 $0.00 01004 0,00
Project Manager (Angel Napoles) 0 $320. DO $112,00 010080,00
Scheduling (Dayle Cartwright) 0 $25,00 $8,75 01012 0,00
Quality Control 0 $0,00 $0.00 010150,00
General Superintendent 0 $33.00 $11.55 01205 0.00
Temporary Office 0 $6.38 $0.00 01301 0,00
Temporary Toilets (one porte toilet) 0 $4.00 $0,00 01303 0.00
Temporary Water 0 $20.00 $0.00 01304 0,00
Temporary Electric 0 $30.00 $0.00 01305 0.00
Communication Equipment 0 $5.00 $000 013560.00
Fuel for Vehicle 0 $36,00 $0.00 01358 0.00
Trucks and Vehicles 0 $42.40 $0,00 013820,00
General Conditions Subtotal 0.00
5% Markup 0.00
Subcontractors 0,00
Florida Marine Construction 935,00
backup dated 4.8,10
~
The change represents the cost of disposal of 17 loads of contaminated fill.
The current contractually agreed to date for Substantial Complation is TBD
The schedule Contract Time will be increased by X (TBD) working days by this Change Order
The dale of Substantial Completion as of the date of this Change Order therefore is To Be Determined
Owner
BCBE - General Contractor
Agenda Item No. 1607
June 22, 2010
Page 29 of 36
Job:
Subcontractor:
PROPOSED CHANGE ORDE}...
Goodland Boat Park Date:
Florida Marine Construction PCO #
April 8,2010
Description of Change:
Disposal of Fill
E";~"'~-;_""'fii~_,--"".,~,,-_.,,--~r;~':"i"'r~~"1...,,~-r.::.r'~-)/~l-;""l::'W"~~"';~~~~",., . --e--T
~",~;.~'1 .""lli: '" ,~~,q.: cff 'r " ~. f' ~ <, 1,' . ,~' ~~rl"~ ;r. ',. 'n ,I f
"" ";,':"ij .of' -' ~c' . ,. t .~ oJ.J;\ ""';' L." ~ ' ;! ~ l. "'" .". . ~ tr ,!!
Zi -<;-.." _"-' < l1... ~__....~ t'=.....:I. Jll!.j._~)1.'-4__~ _ '.!....~~''''''' ~- ~\i,-' .:.. h,,-=~I.i:.~ ~,,',; ~ ~ ~ - "-,~
Labor 0.00
0.00
0.00
0.00
0.00
Subtotal Labor 0.00
Burden
total labor 0,00 0.00
Mat'l (add) Disposal Fee 17 each 50.00 850,00
0.00
0,00
0.00
000
0.00
0.00
0,00
Mat'l (credit) 0,00
0.00
0.00
(See attached proposal(s) Subtotal Material 850,00
Total material 850,00 850.00
Equipment 000
0.00
0.00
0.00
Total equipment 0.00 0.00
Subtotal this peo 850.00 850,00
Overhead and Profit 10% 85.00 85.00
Tax 6%
Total this Proposed Change 935.00
Submitted By:
Approved By:
BeBE
Subcontractor
__BeBE
Subcontractor
Agenda Item No. 1607
June 22, 2010
Page 30 of 36
Additional Rock and Placement from unit prices in COP#28
cop #39
4,26.2010
~ '"1', ~t - ...".",.." - -"(t" ~",.., '"r~. - ~':;l -: ~-~-:;~'t . ,~ "".1" "--;-: ~,~.-~~: :--;"""
Superintendent (Chuck Andersl)
Safety Inspector
Project Manager (Angel Napoles)
Scheduling (Dayle Cartwright)
Quality Control
General Superintendent
Temporal)' Office
Temporal)' Toilets (one porte toilet)
Temporary Water
Temporary Electric
Communication Equipment
Fuel for Vehicle
Trucks and Vehicles
o
o
o
o
o
o
o
o
o
o
o
o
o
$280,00 $98.00 01001 0,00
$0,00 $0.00 010040.00
$320,00 $112,00 01008 0,00
$25.00 $6,75 010120,00
$0,00 $0.00 010150.00
$33,00 $11.55 012050.00
$6,38 $0,00 01301 0,00
$4.00 $0.00 013030,00
$20.00 $0,00 01304 0,00
$30,00 $0.00 013050,00
$5,00 $0,00 01356 0.00
$36.00 $0.00 013580,00
$42.40 $0,00 01362 0.00
General Conditions Subtotal 0,00
5% Markup 0.00
Florida Marine Construction
Back-up dated 4.23,10
Subcontractors 0,00
32,046,74
~
This add constitutes the additional material, labor and equipment to place an additional 322 tons of rip-rap
as part of the modifications of the seawall design. See comparison of COP#28 and the current cost figures
attached,
The current contractually agreed to date for Substantial Completion is TBD
The schedule Contract Time will be increased by X (TBD) working days by this Change Order
The date of Substantial Completion as of the date of this Change Order therefore is To Be Determined
Owner
scse - General Contractor
Agenda Item No. 1607
June 22, 2010
Page 31 of 36
Goodland Boat Park
Florida Marine Construction, Inc,
Reconciliation of Rock for COP #46
~ QIt! Rock (tonl 1m!
280833 3/812010 15,76 Rip Rap 1
280873 3/812010 15,75 Boulders 2
280945 3/8/2010 15,76 Boulders 3
260913 31812010 1371 Boulders 4
281054 3/912010 15.21 Boulders 5
281073 31912010 13.89 Boulders 6
281030 3/912010 15.36 Boulders 7
280957 3/912010 15.58 Boulders 8
280993 3/912010 15.54 Boulders 9
281469 3/1512010 14,21 Boulders 10
281496 3/15/2010 '4.26 Boulders 11
281563 311512010 15.74 Boulders 12
281594 3/1512010 15,76 Rip Rap 13
281529 311512010 13,59 Boulders 14
281609 311512010 14,06 Boulders 15
281657 3/1812010 14.32 Boulders 16
281717 3/1612010 15.65 Boulders 17
281747 3/16/2010 15.69 Rip Rap 18
282005 3/19/2010 13.52 Boulders 19
282076 3/1912010 15,12 Boulders 20
282151 3/19/2010 15.48 Boulders 21
282324 3122/2010 15.15 Rip Rap 22
2B234O 3122/2010 15.19 Rip Rap 23
282290 3122/2010 15.19 Rip Rap 24
282216 3/22/2010 14,68 Boulders 25
282253 312212010 15,06 Rip Rap 26
282594 3/24/2010 14,85 Boulders 27
282658 3/24/2010 14,33 Boulders 28
282793 3/24/2010 14.5 Rip Rap 29
282728 3/24/2010 14.74 Rip Rap 30
282644 3/251201 0 14.59 Rip Rap 31
282901 3/25/2010 14,25 Rip Rap 32
282952 3/2512010 14.51 Rip Rap 33
283093 3/2512010 14,64 #57 Slone 34
283029 3/25/2010 15,14 #57 Stone 35
283363 3/2912010 20,89 #57 Stone 36
283383 3/2912010 20,91 #57 Stone 37
283337 3129/2010 20.91 #57 Stone 38
583.49
Agenda Item No. 1607
June 22,2010
Page 32 of 36
Job:
Subcontractor:
*** REVISED***
PROPOSED CHANGE ORDER
Goodland Boat Park Date:
Florida Marine Construction peo #
April 23, 2010
Description of Chanl!e:
REVISED COST APRIL 23, 20] 0 Modification of seawall design
1. 0
21,00
21,00
21,00
~~r:l':'I'rl'r--.rr;m~
-- -~-
Subtotal Labor
Burden
total labor
Mat'l (add)
10" marine piling - dock
1 0" marine illn 35' - seawall
10" marine i1in - 30 foot - Ion er
Vin I seawall anels - 660 s It
12 foot 3" X 10" seawall timbers
12 foot 2" X 10" seawall timbers
24" HDG bolts-
8 each
10 each
33 each
660 s It
36 each
6 each
158,00
235,00
180.50
6.00
38,00
27,00
20,496.00
6,148.80
26,644,80 26,644,80
1,264,00
2,350.00
5,956,50
3,960.00
1,368.00
162,00
912.00
emove access spoil material
Mat'l (credit) Remove center dock
Credit seawall labor & material
10" 25 foot marine ilin s
2,
-4,800,00
-7,375,00
-5,214.00
Equipment
Total equipment
(See attached proposal(s)
13,645,50
1 13,645,50
I
Subtotal this PCO
Overhead and Profit
Tax
T alai this Proposed Chan e
10%
6%
43,300,00
3,000,00
1,200,00
350.00
88,140.30
8,814.03
818,73
43,300,00
3,000,00
1,200,00
350.00
88,14030
8,814.03
563,61
97,517.94
Engineering I Seawall & docks
Conceptual Plans I Revised plans
Permit Revisions
Submitted By:
Approved By:
Subcontractor
BeBE
BCBE
Subcontractor
.' ~~,. '. - ^ ~~-....--.".--"-.-
Job:
Subcontractor:
PROPOSED CHANGE ORDER
Goodland Boat Park Date:
Florida Marine Construction PCO #
Descriotion of Change:
Modification of seawall design
sla 8 doc p ng
Install 1 0 seawall i1in
Form wood ca
Drill - instell bolts seawall
Increase Ion er j/in s
,00
21,00
21,00
21,00
8 each
1 0 each
33 each
660 s ft
36 each
6 each
76 each
158.00
235,00
180.50
6.00
36,00
27.00
12,00
(See attached proposal(S) Subtotal Material
Total material
Seawall & docks
'Ians I Revised plans
ons
Subtotal this pea
Overhead and Profit
Tax
Total this Proposed Change
10%
6%
Submitted By:
Approved By:
Subcontractor
BeBE
BCBE
Agenda Item No, 1607
June 22, 2010
Page 33 of 36
February 9,20]0
672.00
1,216.00
2,520,00
672.00
13.616,00
4,145.40
17,963,40 17,963.40
1,264,00
2 350.00
5,956.50
3,960.00
1,368,00
162,00
912,00
9,393.50
9,393,50
3,000,00
1,200 00
350,00
59,006,90
5,900.69
563.61
,100,00
3,000,00
1,200,00
350,00
59,006,90
5,900,69
563.61
65,471,20
Subcontractor
Agenda Item No 1607
June 22, 2010
Page 34 of 36
Dock Extensions to paver walkway
COP #45
5:11,10
~ ~~~ -:,' --; - ~ ")""<- ~ ~~" ~"T"~. ;~-;~ - -=- '~ j;-7rI~~- ,.,..-:~"~,~ ".., ~ --, , ?''''.;~ {:';",' ~ -: -.:: I'
Superintendent (Chuck Anderst)
Safety Inspector
Project Manager (Angel Napoles)
Scheduling (Dayle Cartwright)
Quality Control
General Superintendent
Temporary Office
Temporary Toilets (one porte toilet)
Temporary Water
Temporary Electric
Communication Equipment
Fuel for Vehicle
Trucks and Vehicles
o
o
o
o
o
o
o
o
o
o
o
o
o
$280.00 $98.00 01001 0.00
$0.00 $0.00 01004 0.00
$320.00 $112,00 01008 0.00
$25,00 $8,75 01012 0.00
$0,00 $0.00 01015 0.00
$33.00 $11,55 012050.00
$6,38 $0,00 01301 0,00
$4,00 $0,00 013030,00
$20.00 $0,00 01304 0,00
$30,00 $0,00 01305 0,00
$5,00 $0,00 01356 0,00
$36.00 $0.00 01358 0.00
$42.40 $0,00 013620.00
General Conditions Subtotal 0.00
5% Markup 0,00
Florida Marine Construction
5.4.10
Credit Pavers 1 00 sq ft
Credrt Curb 20 I.f
Subcontractors 0,00
4,610.18
450.00
340.00
Notes:
This change represents revisions to the dock approach ramp to tie into the paver area.
The current contractually agreed to date for Substantial Completion is TSD
The scheduie Contract Time will be increased by X (TBD) working days by this Change Order
The date of Substantial Completion as of the date of this Change Order therefore is To Be Determined
Owner
seBE - General Contractor
III
ENGINEERING
]CJHNS
May 5, 2010
Mr. Clint Perryman, cac, Project Manager
Collier County Coastal Zone Management
330] E, Tamiami Trail
W. Harmon Turner Bldg" Suite 103
Naples, FL 34] 12
Re: Good]and Boating Park
COP #39 - Additional Rock and Placement at Boat Ramp
Dear Mr, Perryman:
Agenda Item No 1607
June 22, 2010
Page 35 of 36
SINCE 19116
As you know we have been intimately involved with this and have closely reviewed the field
work provided by F]orida Marine Construction. This additional supplement should be approved
as submitted and processed,
Should you have any comments or questions regarding this, please contact me,
Sincerely,
GINEERING, INC.
H:/200662/61Conslruc/Jon Documen/s/Oj-05~/O. CDH to Pe.rryman re Pay App No. 39.doc
2350 Stanford Court. Naples, Florida 34112
(239) 434-0333 . Fax (239) 434-9320
Agenda Item No, 1607
June 22, 2010
Page 36 of 36
Final Dock related Improvement and Changes
;, _ '~f- jj"', ~.~ ""~~;,-"""'" .- --I '(" -;-- 1 ",;r' -~ ......,~-,-~ - ~ .
Superintendent (Chuck Anderst)
Safety Inspector
Project Manager (Angel Napoles)
Scheduling (Dayle Cartwright)
Quality Control
General Superintendent
Temporary Office
Temporary Toilets (one porte toilet)
Temporary Water
Temporary Electric
Communication Equipment
Fuel for Vehicle
Trucks and Vehicles
COP #46
5.11.10
o
o
o
o
o
o
o
o
o
o
o
o
o
$280,00 $98.00 01001 0,00
$0.00 $0.00 01004 0.00
$320,00 $112.00 010080.00
$25,00 $8.75 010120,00
$0,00 $0.00 010150.00
$33,00 $11.55 01205 0,00
$6,38 $0,00 01301 0,00
$4.00 $0.00 013030,00
$20,00 $0.00 01304 0,00
$30.00 $0,00 01305 0.00
$5,00 $0.00 013560,00
$36,00 $0.00 013580,00
$42.40 $0.00 01362 0.00
General Conditions Subtotal 0,00
5% Markup 0,00
Florida Marine Construction
COP #26 V-
COP #28 -
COP #3:;-
COP #37-
COP #39-
COP #45 -
Subcontractors 0,00
3,472,26 V
61,998.94
1,010,24
935,00
32,046,74
3,820,18
v
,..,/
V
y
~
This change request represents the culmination of several dock related COP's attahced for
reference.
The current contractually agreed to date for Substantial Completion is TBD
The schedule Contract Time will be increased by X (TBO) working days by this Change Order
The date of Substantial Completion as of the date of this Change Order therefore is To Be Oetennined
Owner
BCBE. General Contractor