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Backup Documents 01/13/2009 Item #16B 5 MEMORANDUM Date: January 27,2009 To: Margaret A. Bishop, Sf. Project Manager Transportation Stormwater Mgmt. From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Change Order #2 to Work Order No. PBS-FT-3987-08-01 with PBS&J, Inc. for Freedom Park CEI Services Enclosed for your records, please find a copy of the document referenced above, (Agenda Item #16B5) approved by the Board of County Commissioners on Tuesday, January 13, 2009. If you should have any questions, please call me at 252-8406. Thank you. Enclosure 1685 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP16 B 5 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE (Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTlNG SLIP Complete routing lines # I through #4 as appropriate for additional signatures, dates, and/or infonnation needed. If the document is already complete with the exception of the Chailman's signature, draw a line through routing lines #1 through #4, complete the checklist, and forward to Sue Filson (line #5). Route to Addressee(s) Office Initials Date (List in routing order) I. 2. 3. 4. 5. Sue Filson, Executive Manager Board of County Commissioners ~ 6. Minutes and Records Clerk of Courts Office V PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending Bee approval. 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, inCluding Sue Filson. need to contact statffor additional or missing information. All original documents needing the Bee Chairman's signature are 10 be delivered to the Bee office only after the Bee has acted to approve the itenD Name of Primary Staff Margaret Bishop Phone Number (239) 252-5857 Contact Agenda Date Item was 1/13/09 Agenda Item Number 16B5 Approved by the BCC Type of Document COtoa WO Number of Original I Attached Documents Attached Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. (Initial) Applicable) I. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception ol'most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from lrafJ contracts, agreements, etc. that have been fully executed by all parties except the BCC Chainnan and Clerk to the Board and possibly State Officials.) 2. All handwritten strike-through and revisions have been initialed by the County Attorney's /r~ Office and all other parties except the BCC Chairnlan and the Clerk to the Board 3. The Chainnan's signature line date has been entered as the date ofBCC approval of the )Jla"i document or the final n~otiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chainnan's /;1.(~ signature and initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Sue Filson in the BeC office within 24 hOllrs of BCC approval. /XtJ.'fj 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! 6. The document was approved by the BCC on lLI3/0~ and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office ?7f. q1S has reviewed the changes, if applicable. INSTRUCTlONS & CHECKLIST I: Forms/ County Forms/ BCe Formsl Original Documents Routing Slip WWS Original 9.03.04 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM 1685 PROJECT NAME: Freedom Park PROJECT #: 51018 PROJECT MANAGER: Maraaret BishoD BID/RFP #: 06-3987 MOD #: LPO#: 4500100170 WORK ORDER #: PBS-FT-3987-08.01 DEPARTMENT: Road Maintenance CONTRACTOR/FIRM NAME: PBS&J. Inc. Original Contract Amount: $ 458.904.00 (Starting Point) Current BCC Approved Amount: $458.904.00 (Last Total Amount Approved by the BCC) Current Contract Amount: $491.404.00 (Including All Changes Prior To This Modification) Change Amount: $65,000.00 Revised ContractIWork Order Amount: $556,404.00 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $97 ,500.00 Date of Last BCC Approval December 11,2007 Agenda Item # 16B5 Percentage of the change over/under current contract amount 21,25 % Formula: (Revised Amount / Last BCC approved amount)-l CURRENT COMPLETION DATE (5): ORIGINAL: June 19, 2009 CURRENT: Auaust 19. 2009 Describe the change(s): This chanqe order is to add additional services to the work order to include record drawinq support Additional hours are beinq requested because the dollar amount has been soent to cover additional services required under the RFI task and shop drawinq/material submittal review. The amount of additional RFI review was not anticipated in the oriqinal request. Additional review is necessarv to complete the proiect between February 1. 2009 and Auqust 19, 2009. Specify the reasons for the change(s)' 1. Planned or Elective (0 2. Unforeseen Conditions 3. Quantity Adjustments ( 4. Correction of Errors (Plans, Specifications or Scope of Work) 5. Value Added t' 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 change order were not processed: Another firm would have to be hired for the independent additional information review and shop drawinq/material submittal review and record drawinqs. This change was requested by: (-IContractor/Consultant 171 Owner r' I Using Department C CDES CDesign Professional 1"lRegulatory Agency (Specify) f" Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: f;1 Yes r' No This form is to be signed and dated. REVIEWED BY: Date Ie), , 1'1-0 >( 1/13/6CJ ( APPROVED BY Revised 11.19.2007 1685 TO: PBS&J, Inc. 1514 Broadway. Suite 203 Fort Myers, FL 3390 I CHANGE ORDER TO WORKORDER FROM: Road Maintenance Department 2885 S Horseshoe Drive Naples, FL 34104 Freedom Park CEI Services Project Number 51018 Work Order date: December I I, 2007 Change Order Number 2 Change Order Description: This change order is to add additional services to the work order to include request for additional information review, shop drawing/material submittal review and record drawing support. The scope is a\tached to this change order. No additional time is requested. Work Order No. PBS-FT-3987-08-01 Date: December 15, 2008 Original agreement amount .............................................................. .$458,904.00 Sum of Previous Changes............................................... ....$ 32,500.00 This Change Order No. I Amount (add)............................................$ 65,000.00 Revised Agreement Amount .............................................................$556,404.00 Original contract time in calendar days.................................. ......... ..547 days Adjusted number of calendar days due to previous change orders............... 60 days This change order adjusted time is.................................................... 0 days Revised Contract Time in working days....................................... 607 days Original Notice to Proceed date .................................................. December 19, 2007 Completion date based on original contract time......................... June 19,2009 Revised completion date due to change order(s) ......................... August 19,2009 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 A!,'feement 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. Prepared by: Date: f ,:) - 15 - 0 S Accepted by: fi P Date: "z.l...-{ ~ti liet, Director oad Maintenance Department Date: J 05' ~ l?' J / G~\L ( 'L/rz{"~ Approved by: Change Order No. Page 2 Date: i.- I J, - () 'l ATTEST: Dwight E. ,BrOCk;-€h;rk \'~. . '-', ,.,'::,-" ~. BY: lttast d to ,1Q11atur't O'l Approved As To FOIm' and Lega! Sufficie~cy: Print Name: ~~ d( je-J- Assistant County Attorney Date: 1685 ( /njn I I /t3 Iv? Date: BOARD OF COUNTY COMMISSIONERS OF COLLIER C~UNTY FLORIDA BY:~ Tom Item # lv>E>S~ Agenda \.--1"'2. -ra Date ~I Contract 06-3987 SCOPE-oF-wlb B 5 Professional Engineering Services For Gordon River Water Quality Park In accordance with the Collier County Contract Number 06-3987 "Professional CEI Services" the following work is presented for engineer services for the Gordon River Water Quality Park. SCOPE OF WORK Task A - Request for Information (RFI) & Request for Chanee Order Review Throughout the duration of construction for the Gordon River Water Quality Park, PBS&J will fulfill the Engineer of Record's role in reviewing and responding to the contractors request for information. RFI review will include request validation, contlict resolution and recommended courses of action. RFI review will not include design. Additionally, PBS&J will review, validate and provide recommendations for approval to the county regarding all change orders submitted by the contractor. PBS&J will maintain a log identifying all RFTs and change orders received and their status. In addition, PBS&J will maintain one copy of each RFI and the response. PBS&J will respond to all RFl's and change orders within 30 days of receipt as required per the bid specifications. In the event resolution can not be made within 30 days, PBS&J will inform both the county project manager as well as the contractor. Additional funding requested to cover period from February I, 2009 through August 19, 2009. Freedom Park Project PBS&J 1685 Contract 06-3987 SCOPE-OF- WORK Task B - Shop Drawine: I Material Submittal Review PBS&J will review submittals provided by the contractor. Review is limited to general design concepts and general compliance with the information in the project plans and specifications and is not intended to be a verification of total material required. PBS&J will maintain a log identifying all submittals received and their status. In addition, PBS&J will maintain one copy of each submittal and the response. PBS&J will respond to all submittals within 30 days of receipt as required per the bid specifications. In the event resolution can not be made within 30 days, PBS&J will inform both the county project manager as well as the contractor. Additional funding requested to cover period from February I, 2009 through August 19, 2009. Task C - Record Drawine: Support Upon substantial completion of construction and when directed by the county, PBS&J will provide record drawing support. Support will include transferring hand drawn as- builts in to Auto CADD format. Record drawing information will be limited to horizontal and vertical locations for: facility foundations, utilities, boardwalks, pathways, parking, driveways, drainage piping and structures, and ponds. It is our understanding that these record drawings are necessary for incorporation into the County's GIS database and signed and sealed records will not be required. SCHEDULE The above scope is based on the original master construction schedule, estimated end date August 2009. It is assumed that construction will last eighteen months and any time spent outside this timeframe will be considered out-of-scope. Freedom Park Project PBS&J 2 Contract 06-3987 SCOPE-Of-WORK 16 B 5 BUDGET In accordance with Collier County Contract Number 06-3987 compensation for the above scope of work will be based on a billing type listed below. ~---,. .._--_.~- Task A - Request for Information (RFl) Review CriME & MATERIALS) Task B - Shop Drawing / Material Submittal Review CI'lME & MATERIALS) Task C - Record Drawing Support (TIME & MATERIALS) Grand Total for entire Work Order $ 17,500 $ 17,500 $ 30,000 $ 65,000 Freedom Park Project 3 PBS&J ~ , ~ ~ ~ . . g M ~ ~ , , ~ ! = ~' ~ , '$ ~ .. , .~ . ~ < ~ ~ , , ~ ~ < ~ ~ ~ C ~ ;>: C ~ Ii ~ <i , - ;;; W ~ . 0 0 0 0 ~ - ~ ~ ;;; ;;; ;;; ~ , 0 ~ 0 0 c, M , ~ 0 - . 0 . " ~ - ~ . 0 ~ n 0 g c, , ~ 0 M . c, " " g CO < , ? C'I ~ ~ ? c, ~ . . , ~ 0 ~ W .. .~ 0 ~ @ i & 0 ~I~ . ~ . ~ 0 . i , . C " ~ , W 8 ~ ~I ~ , , < w a 2 0 > g 0 ~ 0 \ E .. . ~ ~ ::i ~ ~ ~ 'J.. ~ 0 0 ~ 0 g 0 ~ 0 . 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