Agenda 03/11/2008 Item #16B 5
Agenda Item No. 1685
March 11, 2008
Page 1 of 11
EXECUTIVE SUMMARY
Recommendation to approve a change order to Kraft Construction Company, Inc. to move
savings in the amount of $590,560 as a result of value engineering to allowance line items
amending contract #07-4173 Gordon River Water Quality Park (Freedom Park) Project
No. 51018.
OBJECTIVE: To revise existing contract #07-4173 by change order to assist the
Transportation Services Division, Stonnwater Management Department in the construction of
the Freedom Park (aka Gordon River Water Quality Park) for enhanced benefits to the public,
CONSIDERATIONS: The Gordon River Water Quality Park (Freedom Park) construction
contract was awarded to Kraft Construction Company, Inc. on September 26, 2007. A value
engineering study was conducted on the $9,852,655 project in October 2007 by Robinson,
Stafford and Rude, Inc. The final results adopted by the County included a cost savings of
$590,560, The major cost saving measures include material substitution for boardwalk pilings,
realigning the boardwalk to reduce the amount of wood vs. asphalt, reduce plant sizes for
landscaping, eliminating covered entrance and eliminating a bridge access to the adjacent
property.
The value engineering ideas that the County is adopting do not change the project schedule,
however it adds value to the project and reduces costs. In order to maximize the value
engineering cost savings, a change order is required to identify the allocation of the realized cost
savings to specific allowance line items, including the following: civil, landscaping,
architectural, structural and site development.
FISCAL IMPACT: A contract in the amount of $9,852,655 is in place with Kraft Construction
Company, Inc. A savings in the amount of $590,560 is available in the encumbered purchase
order, Gordon River Water Quality Park Project (Freedom Park) (Project No. 510185). The
source of funding is a grant from Florida Communities Trust, South Florida Water Management
District and ad valorem taxes. The value engineering money saved is being put into contingency
accounts for unforeseen conditions,
GROWTH MANAGEMENT IMPACT: This request is in accordance with
objectives of the Drainage Sub-element of the Growth Management Plan.
the uoals and
"
RECOMMENDATION: That the Board approve a change order for the "Gordon River Water
Quality Park (Freedom Park) Construction Contract" to re-allocate the amount of $590,560 from
value engineering cost savings to specific allowances under the contract.
Prepared By: Margaret A. Bishop, Senior Project Manager, Transportation Services Division,
Stonnwater Management Department
"".-
Attachments: (1) Change Order; (2) Request for Change Order; (3) Schedule of Values
Page 1 of2
,Agenda ltem No. 1685
March 11, 2008
Page 2 of 11
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16B5
Meeting Date:
Recommendation to approve a change order to Kraft Construction Company, Inc. to move
savings In the amount of $590.56000 as a result of value engineering to allowance line items
amending contract #07-4173 Gordon River Water Quality Park (Freedom Park) project No.
51018,
3/11/200890000 AM
Prepared By
Margaret A. Bishop
Project Manager
Date
Transportation Services
Stormwater Management
2/22/20084:19:32 PM
Approved By
Caroline Soto
AdministratJve Assistant
Date
Transportation Services
Transportation Engineering and
Construction
2/25/200810:06 AM
Approved By
Barry WlIfiams
Director
Date
Public Services
Parks and Recreation
2/25/200811:11 AM
Approved By
Gerald Kurtz
Senior Engineer
Date
Transportation Services
Storm water Management
2125/2008 1 :54 PM
Approved By
Rhonda Rembert
Contract Spec~alist
Date
Administrative Services
Purchasing
2/25/20084:04 PM
Approved By
John Vliet
Roads Maintenance Superintendant
Date
Transportation Services
Road Maintenance
2/25/20084:21 PM
Approved By
Margaret A. Bishop
Project Manager
Date
Transportation Services
Stormwater Management
2/25/20084:56 PM
Approved By
Kelsey Ward
Contract Administration Manager
Date
Administrative Services
Purchasing
2125/2008 5:09 PM
Approved By
Nom; E. Feder, Ale?
Transportation Division Administrator
DOlta
Transportation Services
Transportation Services Admin.
Zf26l2Q08 10;54 AM
file://C:\AgendaTcst\Export\1 02-March%20 11.%202008\ 16,%20CONSENT%20AGENDA \ 1... 3/5/2008
Page 2 of 2
l\oenda Item No. 1685
- March 11, 2008
Page 3 of 11
Approved By
Sharon Newman
Accounting Supervisor
Date
Transportation Services
Transportation Services Admin
2/28/2008 1:43 PM
Approved By
Pat Lehnhard
Executive Secretary
Date
Transportation Services
Transportation Services Admin
2/28/20083:10 PM
Approved By
OMS Coordinator
Applications Analyst
Date
Administrative Services
Information Technology
2f29i2008 7:45 AM
Approved By
Susan Usher
Senior ManagemenUBudget Analyst
Date
County Manager's Office
Office of Management & Budget
3/1/2008.2:47 PM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County f\!;cHlager's Office
3.'3/20086:25 PM
file://C:\AuendaTest\ExDort\! 02-March%2011.%202008\ 16.%20CONSENT%20AGENDA\ I... 3/5/2008
I
CHANGE ORDER
Agenda Item !"o, 1 685
March 11, 2008
Page 4 of 11
CHANGE ORDER NO.
1
CONTRACT NO. 07-4173
BCC Date: 9/11/07
Agenda Item: 10K
TO: Henry F. McKevitt
Kraft Construction Company, Inc.
3520 Kraft Road
Naples, FL 34105
DATE: February 14, 2008
PROJECT NAME: Freedom Park (fka Gordon River Water Qualitv Park)
PROJECT NO,: 510185
Under our AGREEMENT dated January 27, 2008
You hereby are authorized and directed to make the following change(s) in accordance with
Oterms and conditions of the Agreement: The purpose of this change order is to move $590,560,00
in savings as a result of value engineering to allowance line items for unforeseen conditions,
FOR THE (Additive) Sum of: zero dollars and no cents (0,0)
Original Agreement Amount
$9,852.65500
Sum of Previous Changes
$0
This Change Order (Subtract)
$000
Present Agreement Amount
$9.852,655.00
The time for completion shall be increased by Q calendar days due to this Change Order.
Accordingly, the Contract Time is now (547) calendar days. The substantial completion date is March
10, 2008 and the final completion date is June 10, 2008. 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 our Agreement indicated above, as fully as if the same were repeated in
this acceptance, The adjustment, if any, to the Agreement shall constitute a full and final settlement
of any and all claims of the Contractor arising out of or related to the change set forth herein, including
claims for impact aJd delay costs.
Accepted: ;2. ~/ / , 2008 OWNER:
CONTRACTOR: ' BOARD OF COUNTY COMMISSIONERS
Kraft Constructi9J:1Company, Inc. OF COLLIER
:~~tG4Jt:2\ ByfJ"'4 0") eXliej-1
n 'YMcKevitt MargaretA. sIspop, PE., Sr. ProjectManager
, Sr. ,/,rbject Manager /-\;! _,;1 .;{/ . //
B . / _J~,;.: /./ fi/"-n
y,; /'/"'C'- ,,,,~'d/ ,
{<~Ohn \/Ii'et, Interim Director
By:
Norman Feder, AICP, Administrator
:C<.oenda item No. 1685
~ March 11, 2008
Page 5 of 11
Request for Change Order No. 002
January 25, 2008
To: Collier County Government
2600 Horseshoe Drive North
Naples, FL 34104
Phone: (239) 213-5857 Fax: (239) 659-5790
Attn: Margaret A Bishop
R EC C:. \ IE. '"' Schedule Change Days: 0
. '. l-1\i_LJ
~ :' ,. .
J." J
Project:
Gordon River Water Quality Park - Naples, FL
STOAMWATER MGMT.
Kraft Construction Co., Inc. proposes to make the following changes in this contract as directed per the
following scope of work:
Credit for Value Engineering $590560
Cost of the Work
# Budqet Code Description Total
1 B-11 Eliminate Cover over ($40,720 00)
entry area
2 8-16 change to 8X8 ($2,400.00)
qreenhart
3 L-1 Reduce Plant sizes ($8,984.00)
4 L-8 Irrigation ($9.150.00)
5 M-3 HOPE Drainage ($5,144.00)
Piping
6 P-4 Eliminate North ($33,600.00)
ParkinQ area
7 T-1 Greenhart piles I PT ($234,184.00)
understructure
8 M-2 Change of water ($18,594 00)
fountains
g T-20 #1 RealiQn boardwalk ($54,565.00)
10 T -2- # 2Realign path # 2 if ($40,270 00)
feasible
11 T -20 # 3 Widen all paths to $26,046.00
8 feet
12 T-34 Use metal mesh infiJl ($57,602.00)
13 B-21 add fence around $3,50000
storaQe yard
14 Add fire sprinklers to Ed $30,000.00
Bldg (ALLOWANCE)
15 Add Electronic controlled $26,400.00
locks
16 Change to traditional SYP ($12,08000)
trusses
17 Delete electric at pavilions $11,156.00)
18 On site top soil $34,000.00)
19 Change sprinkler heads $11,242.00)
20 Landscaping per # 5 $76,470,00)
21 Add hose bids at pavilions $6,900,00
22 P 2c Delete BridQe ($56,900.00)
23 electronic controlled Qates $23,655.00
/\genda Item No. 1685
March 11, 2008
Page 6 of 11
Request for Change Order No. 002
January 25, 2008
General Items
L Markup
I Amount
~
Cost of the Work:
General Items:
Total:
($590,560.00)
($590,560.00)
Please review the listed items. Upon concurrence, sign below and return an original signed copy.. If you have any
questions regarding this proposal please do not hesitate to contact Kraft Construction Thank you,
Approval: Collier County Government
By:
Date:
Agenda I~em ~~o, Ai 685
March 11, 2003
Page 7 Df 11
K R AFT CON S T R U C T ION COM PAN Y , INC.
Gordon River Water Quality Park
Value Engineering
11/13/2007 (Revised 111512008)
~
Item#- Description Comments Cost Estimate De~igll Owner
/\'t.((",<;,'ial) ALCep!eJ
B-3 Add more restrooms ar Necd only if P~4 cannot be done TBD X TBD
educational building
B-6 Reconfigure Educational ~ecd only if P-4 cannot be done TBD X TBD
Building for better space
utilization
B-ll Elimimne the independent .540,720 YES
covered entry area
B-16 Delete the Ipe columns at the Change to 8'~:r 8 "greenhan -$2,400 YES
oak hammock pavilion and
go to wood-wrapped steel
columns
i-I Reduce plant sizes J S'llggej'led \pecie'i Sand Cordgra'ii -$8,9S4 YES
!P' ice only, (Bahama wBia and
Fiddlewood - not avadah/e
commenially 111 ima/la \iz,,~
L-S Use permanent irrigation Alternate VEpropoyed (temporal)' .$9.150 YES
system for selected area and 'i)'Hem not oprlnwl) - Al!m-1' "y\lCm to
temporary system for other 'Yp1ay auoss sidcl1-'(dk\ I edudng
areas heads while maintaining 1000(J
uJVel age
L.-28 Change Oak hammock to Design s.uggcstion No cost change YES
subtropical hardwood
hammock
L.30 Reduce Florida -Interior trees only .)'e~' Kruji VE Sheet YES
specifications 011 trees -Need commitment to hand-select for
best quality
M-3 Use all HDPE drainage .$5,144 YES
piping
P-2 Replace bridge with culvert Ifacc.css is still needed -$51,450 NO
P-2(al Delete bridge completely -$60,400 NO
P 2(b) Replace bridge with culvert Provide maintenance accen' road -547,700 NO
P-2(c) Delete bridge compJelt:ly Prol-'idc maintenal/ce acceH "oad + .$56,900 YES
maintenance pm kin!?
P-4 Eliminate north parking an:a -maintenance access only Eliminate n011h parking area YES
-move NW restroom lO SW comeI of completely -$ 33,fiOO
main parking
-add parkmg to mujo lot
Agenda Item No. 16B5
March 11, 2008
Page 8 of 11
K R AFT CON S T R U C T ION COM PAN Y, INC.
Gordon River Water Quality Park
Value Engineering
11/13/2007 (Revised 1115/2008)
~
P-6 Consolidate all parking near ~reduce bathroums to two head TBD X TBD
educational facility
T-] Substitute alternate piles for -concrete 1) Concrete Piles with PT 1)1\0
concrete piles -grccnhart understructure for 39001f
~P1 understl11cture where not in $127,687
water
Please spec TVt'O alternatives: 1 Keep 2) Grecnhart Piles with PI 2) YES
concrete piles and do aU understructure fOI 39001f.
understructure in PI; 2 Replace $234,184
concrete piles with grecheart, and do
all understructure in P'l
T-141 Provide water fountains, not Eliminate water fountains altogetner, I) Eliminate completely water I)NO
water cool~rs make sure there is one on the outside coolers and associated electrical
of the Education Building outlets -$19,408
M-2 2) Change fi-om water cooler to 2) YES
bubblers rype founrains and
delete associated electrical
outlets. .$18,594
T-20 Realign pathways to reduce -See attal:hcd ~ketch 1) Realign boardwalks per Kraft X I)YCS
boardwalk around attached Palh if I documents,
constructed wethmds $54.565
-realign boardwalks to use asphult 2) Realign boardwalks per Kraft X 2) YES
where possible attached Path #2 documents (if
feasible) -$40,270
-widen main loop of the path to 8 3) widen all paths to 8 feet 3) YES
feet (T -40) $26,046
T-34 Use metal mesh infill Need to see samples ofJlroduct~ -$57,602 YES
B-2 Eliminate restroom building Move near Education Building Eliminate restroom completely NO
~usc two head facility at NW cornel -$109,850
B-31 Add a fenced in yard and (design suggestion) Fenced area $3,500 YES
access to it at maintenance using one side(26') of maintenance
building building. T otat size 30' x 26' with
one 12' double swing gate.
B-37 Add fire sprinkler system (design suggestion) $30,000 Allowance X YES
Add Electronic controls on gates One dOllb/e gate fol' main en/fJ' onl)' $23,655 YES
limilal to NNRP north entmn(e
Add Electronic controls on Lock comtois on educa/itm building S26,400 YES
restroom lot:ks only fot le5troorm and loM)l doors
Add Trusses on pavilions, Change to traditional SiP -$12,080 YES
substitute g]u lam, or add refabdcated tnmo with syp T&G
solid or mesh ceilings on underside of bottom COld and
plywood deck undel roofing.
TOTAL SAVINGS
IOIALADDS
VE#I-5 SAVINGS
.I\OD#1
GRAI\D TOT AI. SAVINGS
-1536,06700
$71,475,00
-$132,868.00
16,900.00
-$590,560.00
Agenda item No. 1685
March 11, 2008
Page 9 of 11
K R AFT CON S T R U C T ION COM PAN Y. INC.
Gordon River Water Quality Park
Value Engineering
11/13/2007 (Revised 1/15f20081
~
VE#
S I
o
av nQs wner Accented
Only if bublers water fountains are accepted at pavillions, delete outlets lights and electric at
1 pavillions .$11 156 YES
2 Use onsite soil in lieu of imported selected fill .$34 000 YES
3 Revise pump station to Nap!es Electric pump package and delete wel well .$14,400 NO
Change from Rainbird to Hunter equivalent sprinkler heads and controls as well as downsjzjng l11e
4 mainline from 4~ to 3" .$11242 YES
Reduce the size of the following nems: Bald Cypress from 25gal to 15gal. Slash Pine from 2S gal
to 15 gal, Snowberry from 3ga! to 1 gal, Wax Myrtle from 7 galla 3gal, Saw Palmetto from 3' x 3'
to 7gal 24"h, Saw Palmetto 3gal to 19a1 Gopher Apple from 39a11o 1 gaL Myrtle Oak 15gal to 39al
Prickly Pear Cactus from 3 gal to 1 gal
Also change the follOYJing specified plants to species grown in the comercial market: from
Partridge Pea to Bahama Cassia from Chaff Flower to Dune Sunflower, Yellow BristJegrass 10
5 Elliott's Lovegrass. Beaked Panpcum to Panic Grass. Variable Witchgrass to Wiregras5 -$76470 YES
TOTAL SAVINGS
-$132868
ADD#
Adds Owner Acee ted
Add hose bibs at pavilfions with water fountains (or maintance and aiding the initial planting.
TOTAL ADDS
$6,900 YES
$6900
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