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Agenda 02/12/2008 Item #16E 1 Agenda Item No. 16E1 February 12, 2008 Page 1 of 58 EXECUTIVE SUMMARY Report and Ratify Staff-Approved Change Orders and Changes to Work Orders to Board- Approved Contracts. OBJECTIVE: To enable the Board to oversee the execution of administrative change orders and changes to work orders, and promote accountability in the use of staff authority. CONSIDERATIONS: On April 22, 2003, the Board approved a recommendation to implement a plan to enable changes to BCC-approved contracts (Section XIV. C, Collier County Purchasing Policy) of not greater than 10 percent of the current Board approved amount or $10,000 (whichever is greater) to be authorized by staff. Also included in the report are changes to Work Orders. These include work orders issued under CCNA Contracts which are less than or equal to $200,000 (Section VII.C, Collier County Purchasing Policy), and changes to work orders for all other contracts (Section XIV. G, Collier County Purchasing Policy) which are not greater than 10 percent of the current Board Approved amount or $100,000 (whichever is greater). The Administrative report identifies the percentage changes to contracts or work orders that have occurred since the prior BCC approved amount which are below the threshold limits as referenced above. The plan calls for staff to submit a monthly report listing these change orders from the previous reporting period. Enclosed is the monthly report of the Administrative Change Orders and ~, Administrative Changes to Work Orders. These reports cover period December 21, 2007 through January 24, 2008. FISCAL IMPACT: The total change to contracts is $284.915.15. The total change to work orders is $62.835.46. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: That the Board of County Commissioners accepts the enclosed Administrative Change Orders Report and Administrative Changes to Work Orders Report and ratifies the listed change orders and changes to work orders PREPARED BY: Diana De Leon, Contract Technician, Purchasing Department ~ Page 1 of 1 Agenda Item No. 16E1 February 12. 2008 Page 2 of 58 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Meeting Date: 16E1 Report and Ratify Staff-Approved Change Orders and Changes to Work Orders to Board- Approved Contracts. 2112120089:00:00 AM Item Number: Item Summary: Prepared By Diana DeLeon Administrative Assistant Date Administrative SelVices Purchasing 1/30/200812:44:35 PM Approved By Steve Carnell Purchasing/General Svcs Director Date Administrative Services Purchasing 1/30120081:50 PM Approved By Len Golden Price Administrative Services Administrator Date Administrative Services Administrative Services Admin. 1/31/2008 3:03 PM Approved By OMS Coordinator ApplicatIons Analyst Date Administrative Sentices Information Technology 211120088:48 AM Approved By Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 2/412008 3:07 PM A pproved By James V. 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" w E o ;;; o o . 0. o " > . "0 '" " . E . '" ~~ . . E :; U ~ ~ . "E .6 o . o 0 ..0 c= ~ ffi . . "''' '0- g2 E-" -g ~ m 0 ",0 c 0 'Bi i g{g no;- ffiE' = .21 -E Ol ."0 ~-g "'0 .- c-O . C E . c: c- o . -~ E :~ m o '" rn ~ c . 0; E x . . '" t.S: ~(tj g-~ . c o 0 - '" . c tu 'c ~ .~ o " . . -g-v; N . 'E ~ o " 002 o 0 o E ~ ~ 'S m 0"0 0. 'S; o e t- 0. '" .. c . . "'E c ~ . . " 0. o . '0 ~ ~ c .!!S! ~" . ~ ~ 'E - "' :2 m ". '" N .. il " ~ C o o .9 . . '" C . .c U S o t- CONTRACTIWORJ( ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 February 12, 2008 Page 6 of 58 PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exoansion PROJECT II: 05-3879 PROJECT MANAGER: H. Peter Schall. PMP BID/RFP 1#: 05-3879 MOD #/: 05-01 POI: 4500054770 WORK ORDER II: N/A DEPARTMENT: pubnc Utilities CONTRACTOR/FIRM NAME: The Poole and Kent Comoonv Original Contract Amount: $ 24.373.000.00 (Starting Point) $ 24.373000.00 (Last Total Amounl Approved by the BGG) $ 25.886.315.50 (Including All Changes Prior To This Modification) Current BeC Approved Amount: CUrrent Contract Amount: Change Amount: $ 43.225.00 Revised COntractlWork Order Amount: $ 25 929 540.50 (Including This Change Order) Cumulative Dollar Value of Changes to this Contrac1IWork Order: $ 1.556 540.50 Date of Last BCC ApproVal 1 0/11/2005 Agenda Item # lOG Percentage of the change over/under current contract amount 6.39 % FOnTuda: (Revised Amount I Last BeC approved amount)-l CURRENT COMPLETION DATE (S): liL'ilS:T,-.'ITIII,L COMPLIITION NO.1: SUBSTANTIAL COMPLETION NO. lA: SUBSTANTIAL COMPLETION NO. 1B: SUBSTANTIAL COMPLETION NO. lC: SUBSTANTIAL COMPLETION NO.2: FINAL COMPLETION: ORIGIN.h.L: 01 Q1r.1007 ORIGINAL: 01/2412007 ORIGINAL: 01/24/2007 ORIGINAL: 01/2412007 ORIGINAL: 07/1312007 ORIGINAL: 0811212007 Cl!RR!;i~IT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: 01/21 Q097 01/31/2007 0212312007 0510212007 1110912007 12/08/2007 Describe tile change(s): Materials and labor to repair RO Building trench grating and provide necessary support beams. This \'IOrk was authorized under Work Directive No. 24. Specify the reasons for the change(s) rJ 1. Planned or Elective C 2. Unforeseen Conditions c: 3. Quantity AdJustq1ents Ii 4. Correction of Errors (Plans, Specifications or Scope of Work) (omission - no rework required) C 5. Value Added C 6. Schedule AdjusbnlHlts Note: One or more may be checked, depending on the nature of the change(s). Identify ofl negative Impacts to the project if this change order were not processed: Grating repair is required as a direct result of new piping penetrations required for new RO Skids 5 through 10. W tha work were not perfonned, the openings \'IOuld remail covered with temporary plywood covers, and there would be a risk of injury due to potential trip and fall hazards associated with the temporary covers. Details for repair and support of impacted trench grating were inadvertenUy omitted from the Conbad Drawings. Had the details bean included In the Contract Drawings, the additional work would have been reflected in a higher lump-sum bid price. There is no "re-work" required as a resuft of this Item~ The work was performed under a time and material lNOrk directive and submitted costs have been reviewed by the Engineer and determined to be fair and reasonable. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR r.:I Value AddedlUnavoldabl. iii Value Added/Avoidable DNo Value Added/Unavoidable . r..I No Value Added/Avoidable This change was requested by: :II Contractor/Consultant c: Owner C Using Department r: COES Iii Design Professional 11 Regulatory Agency (Specify) r: Other (Specify) Revised 10.30.2007 CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes Iii No Agenda Item No. 15E1 February 12. 2008 ( Page 7 of 58 ,<^I " This form is to be signed and dated. RECOMMENDED BY: I~ rL L- Date: 1'l...-10-U"} !I! / I REVlEVl/ED BY: Date: Date: '1/ \ 2ItVCf1 APPROVED BY: Contract Specialist Revised 10.302007 CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E11 February 1Z. Z008 b Page 8 0158 . PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exoanslon PROJECT#: 05-3879 PROJECT MANAGER: H. Peter S<:ha~ PMP BID/RFP It: 05-3879 MOD It: 05-02 PO#: 4500054770 WORK ORDER #:1:!1A DEPARTMENT: Public Util~ies CONTRACTOR/ARM NAME: The Poole and Kent Comoenv Original Contract Amount: $ 24.373.000.00 (Starling Point) $ 24.373000.00 (last Total Amount Approved by the BCG) $ 25.929.540.60 (Including All Changes Prior To This Modification) Cummt Bce Approved Amount: Current Contract Amount: Change Amount: $ 16.939.00 Revised ContracllWork Order Amount: $ 25 946.479.50 (Including This Change Order) Cumulative Dollar Value of Changes to this ConlracllWork Order: $ 1.573.479.60 Date of last BCC Approval 1 0/11/2005 Agenda Item # lOG Percentage oflhe change over/under current contract amount 6.46 % Fonnula: (Revised Amount /last BCC approved amount)-l CURRENT COMPlETION DATE (Sl: ~bJ9a'P'),ITl"L. COMPl~nQN ftJO. 1: SUBSTANTIAL COMPLETION NO. lA: SUBSTANTIAL COMPLETION NO. lB: SUBSTANTIAL COMPLETION NO.1 C: SUBSTANTIAL COMPLETION NO.2: FINAL COMPLETION: ORIGINAL: 111121 /;lOW ORIGINAL: 01/24/2007 ORIGINAL: 01/24/2007 ORIGINAL: 01/2412007 ORIGINAL: 07/1312007 ORIGINAL: 08/12/2007 CIJRR6:NT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: Ql.\',/1QOO7 01/31/2007 0212312007 0510212007 11/0912007 12/0812007 Describe the change{s): All materials. labor and equipment necessary 10 provide and installlhree new cleaning conneclions fur each of the fuur existing RO skids. All piping material shaD be Schedule 80 PVC 6" and 4" with Schedule 80 Van Stone flanges. All stainless steel spool pIeces and riser clamps shall be Type 316. Detailed connecllons shaD match Contract Drawing 2MB for similar connections provided for the new RO skids under this contract. This work waS performed under Work Directive No. 29. Specify the reasons for the change(s) rJ 1. Planned or Elective r:: 2. Unforeseen Conditions r:: 3. Quantity AdJustmBrlts r:: 4. Correction of Errors (Plans, Specifications or Scope of Work) liE 5. Value Added C 6. Schedule Adjustments Nole: One or mors may be checked, depending on the nature of the change(s). Identify all negative impacts to the project If this change order wers not processed: If this change were not processed, plant staff would be required 10 continue 10 use temporary piping and connections when cleaning was required at each of the skids. By making these connections permanent. plant staff will save considerable set up time for each skid cleaning. and the risk of injury due to lifting and installing temporary piping connections will be eliminated. The work was performed under a time and matertal work directive and submitted costs have been reviewed by the Engineer and determined to be fair and reasonable. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value Added/Unavoidable III Value Added/Avoidable rlNo Value AddedlUnavoidable rl No Velue Added/Avoidable This change was requested by: n Contractor/Consultant r:: Owner i) Using Department C CDeS C Design Pr~fesslonal rJ Regulatory Agency (Specify) r:: Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: Revised 10.30.2007 r . Yes (i' No . d 10 30.2007 Revise . It m No 16E1 c... Agenda e 12' 2008 February g' of 58 Page 1'L':"\c~~'} >fIj! .... oJ, loa; /.157: \~' '"" I ;J;~7;07 / Date: , CONTRACT/WORK ORDER MODIACATION CHECKLIST FORM Agenda Item No. 16E1 February 12. 2008 Page 10 of 58 \d PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis ExDanslon PROJECT #: 05-3879 PROJECT MANAGER: H. Peter Schall PMP BID/RFP II: 05-3879 MOD II: 05-03 POll: 4500054770 WORK ORDER II: NfA DEPARTMENT: Public Utilities CONTRACTORIFIRM NAME: The Poole and Kent Comoanv Cummt BCC Approved Amount: $ 24.373000.00 (S1arting Point) $ 24.373000.00 (Last Total Amount Approved by the BCG) $ 25.946479.50 (Including All Changes Prior To This Modification) original Contract Amount: Current Contract Amount: Change Amoont: $ 42.057.00 Revised ContractIWork Order Amount: $ 25 988.538.50 (Including This Change Order) C1mulatlw Dollar Value of Changes to this CantractlWark Order. $ 1.615.536.50 Date of Last BCC Appraval1 0/1112005 Agenda lIem # 10G Percen~ of the change aver/under current contract amount~ % Fonnula: (Rll'Ilsed Amount / Last BCG approved amount)-1 CURRENT COMPLE11ON DATE (S): SUQST.....1TIAl COMPLETION NO.1: SUBSTANTIAl COMPLETION NO. 1A: SUBSTANTIAl COMPLETION NO.1 B: SUBSTANTIAL GOMPLETION NO. 1C: SUBSTANTIAL COMPLETION NO.2: FINAL COMPLETION: ORIGlfJAL: 01121 QQQ7 ORIGINAl: 01/2412007 ORIGiNAL: 01/2412007 ORiGINAL: 0112412007 ORIGINAL: 0711312007 ORIGiNAl: 0811212007 C' 'RR"NT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: Q1'21@07 01131/2007 02123/2007 0510212007 1110912007 1210812007 Describe the change(s): Materials, equipment and labor to construct an energy dissipation system for ttJe discharge of the surge rallef valve associa1ed wiIh new High Service Pump Station No.2. The energy dissipation system will consist of a cast.Jn-place concrete splash pad; rip rap along the perimeter of ttJe new splash pad; and additional pipe lilting to direct surge valve discharge directly onto the new splash pad. This work was perfonned under Work Directive No. 48. Specify the reasons for the change(s} D 1. Planned or Elective C 2, Unforeseen Conditions r:: 3. Quantlty Adjustments II 4. Correction of Errors (Plans, Specifications or Scope of Work) (omission - no rework required) G 5. Value Added C 6. Schedule Adjusbnents Note: One or more may be checked, depending on the nature of the change(s). Identify all negatlve Impacts to the project if this change order were not processed: The surge valve was designed to dischal\lB diraclly into ttJe storm waler retention pond due west of High Service Pump station No.2. During surge valve testing, the Contractor, Engineer and OWner all observed ttJat ttJe force of the discharge waler caused erosion to the bottom and bank of ttJe storm walsr pond. Therefore, ttJe spiash pad system was proposed to absorb the energy of the surge valve discharge and prevent pond erosion. This Ilem was lnadvertentiy omitted from the orioinal contract documents. If the change were not processad, the surge valve dischal\le "",,uld cause storm water pond erosion. The costs would have been relIecled. in an increased lump sum bid had the details been included in ttJe original bid documents. The wOrk was performed under a negotiated Iump-sum work dil9C!lve and submitted costs have been reviewed by lhe Engineer and delermlned to be fair and reasonable. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR D Value AddedlUnavoldable :11 Value Added/Avoidable DNa Velue AddediUnavoidable D No Value Added/Avoidable This change was requested by: 1Il Contractor/Consultant C Owner C Using Department r: COES . Design Professional D Regulatory Agency (Specify) C other (Specify) Revised 10.30.2007 Agenda Item No. 16E1 I February 12. 2008 E": Page 11 of 58 CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes it No This fonn is to be signed and dated. RECOMMENDED BY: Illu. {.b ~ En ineer 5 (L REVIEWED BY: Date: It.~' () ~1)? \ zit z./cr7 Date: APPROVED BY: Date: i Revised 10.30.2007 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E 1 February 12. 2008 Page 12 of 58 Ie PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exoansion PROJECT #: ~ PROJECT MANAGER: H. Peter Schalt PMP BlD/RFP #: 05-3879 MOD #: 05-04 PO#: 4500054770 WORK ORDER #: NlA DEPARTMENT: Public Utilities CONTRACTOR/FIRM NAME: The Poole and Kent Comoanv OrIginal Contract Amount: $ 24.373 000.00 (Starting Point) $ 24.373000.00 (Last Total Amount Approved by the BCC) Current BCC Approved Amount: Current Contract Amount $ 25.988.536.50 (Including All Changes Prior To This Modification) Change Amount: $ 255.508.35 Revised ContnlctlWmk Order Amount: $ 26.244.044.B5 (Including This Change Order) Cumulative Dollar Value of Changes to this Contract/Wmk Order. $ 1.871.044.85 Dale of Last BCC Approval 1 0/11/2005 . Agenda Item # 10G Percentage of the change over/under current contra,ct amount~ % Formula: (Revised Amount / Last BCC approved amount)-1 CURRENT COMPLETION DATE (S): Sbl8S'fANl1AL CO~lPLimON NO.1: SUBSTANTIAL COMPLETION NO. 1A: SUBSTANllAL COMPLETION NO.1 B: SUBSTANllAL COMPLETION NO. 1C: SUBSTANTlAL COMPLETION NO.2: FINAL COMPLETION: ORICINJl.L: 91121t;!il97 ORIGINAL: 01/24/2007 ORIGINAL: 01/2412007 ORIGINAL: 01/2412007 ORIGINAL: 07/1312007 ORIGINAL: 08/12/2007 Cl rRR.E~IT- CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: 91 '2112997 01/31/2007 0212312007 05102/2007 0211212008 0311312008 Describe the change{s): Materials. equipment and labor to perform the tolowing HVAC upgrades to existing facilities as authorized under Work. Directive No. 49.: 1. Convert ventilation-only system in Reverse Osmosis Switchgear Room to an air-conditioned system. Work Includes removal af existing wall louvers; tilling openings with eMU block; stucco. pa.inting; removal of ventilation fans; modification of ductwork; procurement and Installation of new NC unils and NC temperature control system; electrical power supply and ancillary war!<. 2. Convert the NC system at the BlendlTransfer Elecbical Room to a dual NC system including controls. 3. Replace RO VFD Room Air Handling Untt NO.7 duct wilh larger duct This item requires ~n extension to the contract time for both Substantial Completion No.2 and Final Completion, as shown above and detailed in Attachment A to this change order. The Engineer has reviewed the Contractor's change impact sd1edule and concurs that this item impacts the schedule's critical path and that the additional time requested is justffied and rea50nable_ Specify the reasons for the change{s) n 1. Planned or Elective C 2. Unforeseen Conditions C 3. Quantity Adjustments C 4. Correction of Errors (Plans, Specifications or Scope of Wo",) II 5. Value Added C 6. Schedule Adjustmenls Note: One'or more may be checked, depending on the nature ofth& chang&(s). Identify all negative Impacts to th& proj&ct if this chang& order were not processed: JustifICation for these County-requested Items described above: 1. The electrical equipment in the RO switchgear roomy which distributes all utility and standby power to all water treatment and pumping equipment associated with the RO treatment process, has shown sIgns of corrosion due to exposure to air laden with moisture and potentially hydrogen sulfide. The room is currently ventilated only. The proposed NC system will remove humidity, contains H2S fillers. As such. this ttem is value-added. since It will maintain a clean atmosphere to prevent corrosion of e1ec1rlcal equipment As e secondary benefit, fI1e NC system will also reduce temperatures in the room to provide a more comfortable working environment for operations and maintenance personnel. If the work were not performed. the electrical components would continue to corrode to the point of failure. Eleclrical system failure would causa RO treabnent equipment to be inoperable due to lack of electrical power. Revised 10.30.2007 Agenda Item No. 16E1 2. The BlendfTransfer Electrical Room includes variable frequency drives for all transfer pumps. The tr~.I'J/~llGl'n),~~2ll, treated water from the process ROILS blend lank to the ground water storage tanks. from which finished waterlS((li';.'ihi\JI.td'l/, customa",. The room is currently servM by a single NC unit If this"",", W\lre not performed and that single unit should that untt fail. the transfer pump drives will shut down due 10 high temperature an,fthe SCRWTP will lose the ability 10 fill the ground storage tanks. The proposed dual NC sys1em provides adequate reliabilily to mainlain a suitable temperature in the electrical room and maintain pump drives operating even if one of the two Me unfts malfunctions. As such, this Is a value-added item to maintain reliable finished water production to customers. 3. RO VFD Room duct replacement willeiminate "hot spots" within the VFD Room and prevent shut down RO Feed Pump drives due to high temperature. This duct was pre-existing from an eariler project. All wort is being completed by this contract's contractor due 10 the fact that this contractor is already mobilized (cost savings and schedule acceleration). and the worK is related to original contract worK (new RO treatment equipment, new transfer pump). 1(,., .0 OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value AddedlUnavoldable III Value Added/Avoidable nNo Value Added/Unavoidable n No Value AddedJAvoidable This change was requested by: n Contractor/Consultant Ii: Owner il Using Department r: COES r: Dealgn Professional n Regulatory Agency (Specify) C Other (Specify) ~ CONTRACT SPECIALIST PARTICiPATION IN NEGOTIATIONS: I Yes !oj: No Date: 1'\..-\0 -07 (1\ ,,/61-;: 1~z-l/o1 APPROVED BY: Date: REVIEWED BY: Dale: Revised 10.30.2007 CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 February 1Z, Z008 Page 14 of 58 I ~. PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exoanslon PROJECT iI: ~ PROJECT MANAGER: H. Peter Schalt PMP BID/RFP #: OS-3879 MOD #: 05-00 POll: 4Sooo64770 WORK ORDER #:B!h OE:PART1IENT: Public Utilities CONTRACTORlFIRM NAME: The Poole and Kent Comoanv . Original Contract Amount: $ 24 373.000.00 (starting Point) S 24.373.000.00 (last T olal Amount Approved by the BCe) S 26.244 044.85 (Including All Changes PriorTo This ModiflC3tion) Change Amount: S S.348.OO Revised Contnoc:tIWork Order Amount: S 26.249.392.85 Oncluding This Change Order) Current Bce ApprowKl Amount: Current Contract Amount: , Cumulative Dollar Value of Changes to this ContractJWork Order: S 1.876.392.85 Date of Last BCC Approval! 01111200S Agenda Item # lOG Percentage of the change over/under current contract amount 7.70 % Fonnula: {Revised Amount I Last Bce approved amount)-1 CURRENT COMPLETION DATE (Sl: aYligT^ttrrl,6I;.Cgf1P~10N ~IQ.1: SUBSTANTIAL COMPLETION NO. lA: SUBSTAN11AL COMPLETION NO. lB: SUBSTAN11Al COMPLETION NO. lC: SUBSTAllfrIAL COMPLETION NO.2: FINAL COMPlETION: ORIGIH"-l: Ql '21 '20Q7 ORIGINAL: 01/24/2007 ORIGINAL: 01/2412007 ORIGINAL: 01/24/2007 ORIGINAL: 0711312007 ORIGINAL: 0811212007 CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: Ql1:!11:!QQ7 01/3112007 0212312007 05/0212007 0211212008 03/1312008 Descrtbe the change(s): Additional asphalt pavement restoration in the area immediately south 01 the existing Reveroe Osmosis (RO) Building as authorized underWork Directive No. 47. '. Specify the reasons for the change(s) iI!l 1. Planned or Elective c: 2. Unforeseen Conditions Ci 3. Quantity AdjustmentsC: 4. Correction of Errors (Plans, SpeclficatJons or Scope of Work) C 5. Value Added 'C 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). .". identify all nega.tive impacts to the project if this change order were not processed: The pavement restoration was required since .the pavement in this area was removed for installation of a buried 36" diameter raw water transmission pipeline on the SCRWW 2D-MGD Wellfield Expansion project (separate contract). The Wellfield Expansion contract peving (here and at the wellfield sites) was not scheduled until the end of that proj9cl (9-10 months later~ To avoid the delay. this paving was expedited through this change order Item. Had the paving restoration not been expedited, the unpaved area would have created diffICulties In vehicular access through this area and housekeeping and dust control near the RO Process Building during this 9-1 0 month Interim period. OPS TRACK CATEGORiES: MUST PICK ONLY ONE OF FOUR r:J Value Added/Unavoidable :tl Value Added/Avoidable DNa Value AddedlUnavoldable n No Value Added/Avoidable This change was requested by: r1 Contractor/Consultant ~ Owner r: Design Professional n Regulatory Agency (Specify) E Using Department r: COES - u Other (Specify) CONTRACT SPECiALIST PARTiCIPATION IN NEGOTIATIONS: ryes ~No Revised 10.30.2007 This fonn is to be signed and dated. RECOMMENDED By:J~ p~ Engineer S Date: APPROVED BY: Dale: Date: REVIEWED BY: Revised 10.30.2007 I. , i Agenda Item No. 16E1 February 12. 2008 Page 15 of 58 11.--11) -1)1 ro1' v/,c>.p1. ~2f't,b /Z,/ZI/OJ '/ CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 February 12. 2008 Page 16 of 58 lj .' PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exoonsion PROJECT #: 05-3879 PROJECT MANAGER: H. Peler SchalL PMP BIDIRFP II: 05-3879 MOD #: Qli:Q!! POI: 4500054nO WORK ORDER #: NfA DEPARTMENT: Public utilities CONTRACTOR/FIRM NAME: The Poole and Kent Comoanv Original Contract Amount: $ 24.373 000.00 (Starting Point) $ 24.373.000.00 (Last Total Amount Approved by the BCC) $ 26.249.392.85 (Including All Changes Prior To This Modification) Current ace Approwd Amount: Current Contract Amount: Change Amount: $ 7111.00 Revised ConlnlcIIWork Order Amount: $ 26.256.603.85 (Including This Change Order) Cumul_ Dollar Value of Changes to this ContractlWork Order: $ 1.883.603.85 Dale of Last BCCApprova110/1112005 Agenda Item # lOG Percentage of the change over/under current contract amount 7.73 0/. Formula: (Revised Amount/ Last BCC approved amount)-1 CURRENT COMPLETION DATE (S): i' 'iliT^NTI^,l COIIPLIO+ION ~IO. 1: SUBSTANTIAL COMPLETION NO. 1A: SUBSTANTIAL CDMPLEllON NO.1 B: SUBSTANTIAL COMPlETION NO. 1C: SUBSTANTIAL COMPLEllON NO.2: FiNAl COMPLETIDN: ORIQIH,D L: g11:?1J;/Ogy ORIGINAL: 01124/2007 DRIGINAL: 01/24/2007 ORIGINAL: 01/24/2007 ORIGINAL: 07/13/2007 ORIGINAL: 0811212007 CURRENT; CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: 01!::l4':!007 01/31/2007 02123/2007 05/0212007 0211212008 03/13/2008 Describe the change(s): Materials, equipment and labor ta modify the north stann waler retention pond at the SCRWTP site as follows: 1. Allin a portion of the pond along the northern. 2 Expand a portion of the pond along the southeastern area ta recover area lost from #1 above. Specify the reasons {or the change(s) n 1. Planned or Elective lIE 2. Unforeseen Conditions c: 3. Quantity Adjustments C 4. Correction of Errors (Plans, Specifications or Scope of Work) c: 5. Value Added c: 6. Schedule AdJuslJ'nents 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: The reoonfiguration of the stonn water pond was required 10 accommodate the construction of e 4-Iane road within the CilyGate PUD that borde'" the nor1hem end of the SCRWTP site. The Counly granied a portion of the SCRWTP ta CityGaieto accommodate this CllyGaie PUD road. Had the pond modifications not been made, the CiJyGate road alignment would not have been feasible. This work was requested directly by County PUED as part of a larger agreement regarding the SCRWTP plant site, well sites and CityGate PUD property alignments. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR D Value Added/Unavotdable IiJ Value Added/Avoidable DNa Value Added/Unavoidable n No Value Added/Avoidable This change was requested by: n Contractor/Consultant ~ Owner C Using Department C COES r: Design Professional 0 Regulatory Agency (Specify) C Other (Specify) Revised 10.30.2007 - CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r , Yes .$ No Agenda Item No. 16E 1 February 12. 2008 Page 17 of 58 I, , Ie This form Is to be signed and dated. RECOMMENDED BY: Icol ~ lil- t Etg/Jeer APPROVED BY: rT f f c/1. a/I- T',Oj": .M~n:ger REVIEWED BY: I:A~ Contract Specialist Date: 11..-10- O"} - I Date: ~fJf. 1'2./12/07 Date: ! ~/2f 107 if Revised 10.30.2007 CONTRACT/WORK ORDER MODIFICATION CHECKUST FORM Agenda Item No. 16E1 February 12. 2008 Page 18 of 58 I J PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exoansion PROJECT #: 05-3879 PROJECT MANAGER: H. Peter Schall. PMP BID/RFP II: 05-3879 MOD #: 05-07 PO#: 4500054770 WORK ORDER #: N/A DEPARTMENT: Public Utilities CONTRACTORIFIRM NAME: The Poole and Kent Company Original Contract Amount $ 24.373.000.00 (Sfarting Point) $ 24373.000.00 (last Total Amount Approved by the BCG) $ 26256503.85 (Including All Changes Prior To This Modification) Current BCC Approved Amount: Current Contract Amount: Change Amount: $ 10.199.00 Revlsed Contract1Work Order Amount $ 26.266 702.85 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractlWorl< Order: $ 1.893 702.85 Date of Last BCC Approval 10/1112005 Agenda Item # 10G Percentage of the change over/undercurrent contract amount 7.77 % Formula: (Revised Amount 1 Last BCC approved amount)-1 CURRENT COMP~EnON DAlE (5); Ii' 'i1ST~NllAl COMPcl;T/ON NO. 1: SUBSTANTIAL COMPLETION NO. 1A: SUBSTANTIAL COMPLETION NO.1 B: SUBSTANTIAL COMPLETION NO. 1C: SUBSTANllAI. COMPlETION NO.2: FINAL COMPLETION; ORICI~I'I.' 01 Q1 Q007 ORIGINAL: 0112412007 ORIGINA~: 0112412007 ORIGINAL: 0112412007 DRIGINAL: 0711312007 ORIGINAL: 08112/2007 CURReNT: CURRENT: CURRENT: CURRENT: CURRENT; CURRENT: 01/,211:1007 01/3112007 0212312007 0510212007 02112/2008 0311312008 Describe the change(s): Materials, equipment and labor to install new piping to extend existing 8" and 12" diameter drain lines into the existlng SIormwater Retention Pond No.2. Specify the reasons for the change(s) D 1. Planned or Elective ~ 2. Unforeseen Conditions r:: 3. Quantity Adjustments C 4. Correction of Errors (Plans, Specifications or Scope of Work) C 5. Value Added C 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: Stormwaler RetenUon Pond No.2 was re.conflgured to meet tile requirements of the approved County Site Development Plan. As explained in Contract Bid Schedule Item No.4, the SDP was approved after the original contract documents were bid. Therefore, an allowance account was established for $175,000.00 to fund any additional work to the contract documents to comply with the approved Site Development Plan. The project was bid with these provisions before SDP approval to expedite project completion in order to meet a hard project deadline for placing facilities into operation by February 1, 2007 based rm water demands. Under the approved Site Development Plan, the bottom of existing Stormwater Retention Pond No.2 was raised from elevation 7.5' to elevation 9.8'. This change in pond invert required tne extension of all tributary drain lines. Had the change order work not been performed, the drain line outlets would have been buried and not discharged into the pond. There is a remaining balance of $11,170.00 in Allowance Item No.4. Therefore, that amount will be charged to the allowance Item, and the remaining amount ($13,477.00 - 11,170.00) of $2,307.00 wiR be compensated under this change order item.. Work was perfonned on a time and material cost basis and all costs have been reviewed by the Engineer to be fair and reasonable. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value AddedJUnavoidable ill Value Added/Avoidable r:JNo Value AddedlUnavoidable r:J No Value Added/Avoidable This change was requested by: n ContractorlConsultant C Owner C Using Department II COES Revised 10.30.2007 (::; Design Professional r:I Regulatory Agency (Specify) Agenda Item No. 16E1 February 12. 2008 C Other (Specify) O~JP 1 \l of 58 I , . r>i'. CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes" Ii No This fonn is to be signed and dated. RECOMMENDED BY: ~ ~ Engineer Date: n..-IO-D') APPROVED BY: PR~C~ Mana~r REVIEWED BY, LJlL.'- "~ Contract Specialist Date: Date: rzfZ-llo1 Revised 10.30.2007 CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 February 12. 2008 Page 20 of 58 I n PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exoansion PROJECT #: 05-3879 PROJECT MANAGER: H. Peter SchaR. PM? BIDJRFP II: ~ MOD #: OS-OO PO#: 4500054770 WORK ORDER ,: N1A DEPARTMENT: Public Utirrties CONTRACTORIFlRM NAME: The Poole and Kent Comoanv Cull'ent BCC Approved Amount: $ 24.373.000.00 (Starting Point) $ 24.373 000.00 (Last Total Amount Approved by the Bee) $ 26.266.702.85 (Induding All Changes Prior To This Modification) Original eontract Amount: Current Contract Amount: Change Amount: $ 72.850.00 Revised ContractIWori< Order Amount: $ 26.339 552.85 (Including This Change Orner) Cumulative Dollar Value of Changes to thiS ContracliWori< Order: $ 1.966 552.85 Date of Last Bce Approval 1 011112005 Agenda Item # lOG Percentage of the change overlunder cu......nt conlnlet amount 8.07 % Formula: (Revised AmOtJnt I Last Bee approved arnount)-1 CURRENT COMPLETION DATE (5): glJSiT:\ftrR~ <:9t1PUrrlg~1 f>IQ. 1: SUBSTANllAl COMPLETION NO. lA: SUBSTANTIAl COMPLETION NO. lB: SUBSTANTIAl COMPLETION NO.1 C: SUBSTANTiAl COMPLETION NO.2: FINAl COMPLETION: gRIGI~JA/..: '111:11 Q007 ORIGINAL 01/2412007 ORIGINAL: 01124/2007 ORIGINAL 0112412007 ORIGINAL: 0711312007 ORIGiNAl: 0811212007 CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: '11 <21 <2Q97 01131/2007 0212312007 0510212007 0211212008 03113/2008 Describe lhe changels): The 10llowlng eddltional work was requested by the County: 1. Materials. equipment and labor to install new permeate dump piping at existing Reverse Osmosis Skids 1. 2. 3 and 4 to connect each skid'S penneate dump discharge pipe to the common penneate durnp piping manUold that discharges to the existing conce~~ force main. ...2; . Materials, equip",entand labor to install a pennanent duplex sump pUmp. piping. electrical power and oontrol panel end wiring at the existing trench sump In the Reverse Osmosis Building process area Sj,<;clfy.ihe reasons for thll changels} n 1. Planned or Elective C 2. Unforeseen Conditions C 3. Quantity AdJu~ts C 4. Correction of Errors (Plans, Specifications or Scope of Work) II 5. Value Added e6. Sc:hed'ule Adjustments Note: One or more may be checked, depending on the nature of the changels). Identify all negative impacts to the project if this change order were not processed: 1. The permeate dump piping comections for Ille existing R.O. Skids 1 - 4 were required to match the new installation of penneate dump piping at new R.O. Skids 5 - 10. As previously installed at Skids 1 - 4. penneate dump discharge was configured to discharge Into the process room lrench and flow by gravity to an on.sna sewer IIf! stafton. However, the capacity of the lift station is not adequate to hendle the penneala dump flow rate. Therefore, plant staff has been discharging this flow to the sIonn water system. However, due to the fact that the permeate dump water can contain elevated levels of total dissolved solids and conduclivlly, it is better practice to discharge Illls flow to the concentrate disposal well. Had this wort< not been performed, the County would have been required to discharge high conductMty water from Skids 1 - 4 to the stonn water system for potential release off-site. Now penneate dump water from all ten skids is discharged to the disposal wen. Work. was parfonned on a time and material cost basis and all costS have been reviewed by the Engineer to be fair and reasonable. Wort< was performed as a change order to this contrad since It Involved connections to original oontract piping sml under warranty. 2. Under the original design of the R.O. BuHding (previous separata contract), tha sample drains from all skids were routed to the process room trench drain where it flowed by gravtty to a trench sump and then to an on-sita sanitary lift station. That flow co- mingled with sanitary waste lines and chemical drain lines for the odor corrtrol unils before being discharged off-sne inm the COunty's wastewater collection system. Plant sial! dlscoverOO that the co-mingling of these drain discharges resulted in the Revised 10.30.2007 Agenda Item No. 16E1 I () February 12. 2008 ' fQrmation Qf calcium carlJonafe scale thai was pluggflg the lift slam fa the point that the lift s!alien plI11p~ !!I~. Therefore, It was necessary b isolalB the R.O. drain Unas from lIIe sanitary lift slatiQn. and route that discharge to the RO ooncanlraIe disposal wells. This Item provided !he permanent sump pump, controls and piping to discharge all RD. trench drain water (primarily from sample drains) b the concentrafa force main. Had this change Qrder work not been performed, there would be continuOtlS O&M problems at the sanitary lift station due to the scale buildup. Work was performed Qn a time and maferial cost basis and all cosls have been reviewed by the Engineer to be fair and reasonable. Work was performed as a change order to this contract since it involved connections to piping, electrical and conlrols Installed under the original conl1act and still under warranty. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR rJ Value AddedIUnavoidable III Value Added/Avoidable rlNo Value AddedlUnavoidable r.J No Valua Added/Avoidable This change was requested by: n Contractor/Consultant 11> Owner II Using Department C COES C Design Professional r:l Regulatory Agency (Specify) r: Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes iii NQ APPROVED BY: Date: 11.--10-07 i'fn14lJ f.f 12{l-z,W rz) Z-( /07 Date: REVIEWED BY: Date: Revised 10.30.2007 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 10, February 12. 2008 , Page 22 of 58 PROJECT NAME: SCRWTP 12.MGD Reverse Osmosis Exoansion PROJECT #: 05-3879 PROJECT MANAGER; H. peter Scha~. PMP B1D1RFP #; 05-3879 MOD #: 05-09 POll: 4500054770 WORK ORDER #; N/A DEPARTMENT; Public Utilities CONTRACTOR/FIRM NAME; The Poole and Kenl Comoanv Current Contract Amount; $ 24 373 000.00 (Starting Point) $ 24.373 000.00 (last Total Amount Approved by ll1e BCC) $ 26.339.552.85 (Including All Changes Prior To This Modification) OrIginal Contract Amount Current BeC Approved Amount; Change Amount $ 13.477.00 Revised ConlnlctlWork Order Amount; $ 26.353.029.85 (Including This Change Order) Cumulative Dollar Value of Changes to this ConlractlWork Order. $ 1.980.029.85 Date of Last Bee Approval 10/11/2005 Agenda Item # 10G Percentage of the change over/under current contract amount 8.12 % Formula: (Revised Amount I last BCe approved amount)-1 CURRENT COMPLETION DATE (S): SU9SlAN:t1<.l CGMPlglDtI ~JO. 1: SUBSTANTIAL COMPLETION NO. 1A: SUBSTANTIAL COMPLETION NO. 1B: SUBSTANTIAL COMPLETION NO. 1C: SUBSTANTIAL COMPLETION NO.2: FINAL COMPLETION: ORIGIWl.: G1'21QQG7 ORIGINAL: 01/2412007 ORIGINAL: 01/24/2007 ORIGINAL: 01/24/2007 ORIGINAL: 07/1312007 ORIGINAL: 08/1212007 ("IP.?5:t>IT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: G1 121 1200:7 01/3112007 02/23/2007 0510212007 02/1212008 03/1312008 Describe the change{s): Materials. equipment and labor to Inslall4.inch diameter butterfly valve on the cleaning solution pipeline for each of the eight (8) dagasffiers, four each at the Lime Softening Plant degasifiers and foiJr each at the Reverse Osmosis plant degaslflers. Specify the ....asons for the change{s) a 1. Planned or Elective C 2. Unforeseen Conditions C 3. Quantity Adjustments Iii 4. Correction of Errors (Plans, Specifications or Scope of Work) (Ommission; no rework required) C 5. Value Added C 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the changels). Identify all negative impacts 10 the project if this change order were not processed: One valve is needed at: each degasifrar to Isolate the cleaning feed connections between the main degasifier packing media section and the demlsting packing section. The valve must be closed to Isolate the f~d of cleaning solution to one section or the ather. If the valves were not InstaUed, there would be no means to isolate the cleaning connection to the main packing section to force cleaning solution up to the higher demisting. section. If the demisting section packing is not cleaned, there are increases in friction loss through this section that reduces the overall treatment capacity of the degasffiers over time. The valves ware inadvertently omitted from the original contract documents. Had the valves been included in the original bid documents, the original lump sum bid price would have been higher by a corresponding amount There is no re-work associated with this Item. Work was. performed on 8 time and material cost basis and aU costs have been reviewed by the Engineer to be fair and reasonable. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value AddedlUnavoldable I!tl Value Added/Avoidable aNo Value Added/Unavoidable n No Value Added/Avoidable Revised 1030.2007 This change was I"9qu9Sted by: ill Contractor/Consultant C Owner Agenda Item No. 16E1 February 12. 2008 [; Using Department CPeDES3 of 58 C Other (Specify) Ii Design Professional D Regulatory Agency (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: 'Yes J' No - Date: ['L-IO '01 RECOMMENDED BY: APPROVED BY: Date:~~. Date: /21 ~ 1/07 REVIEWED BY: Revised 10.30.2007 I , i) '1/ . \?/IZ/07 CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E 1 February 12. Z008 Page 24 of 58 1,- PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exeansion PROJECT #: ~ PROJECT MANAGER: H. Peter Schall. PMP BIDlRFP #: 05-3879 MOD#: illi::1Q POll: 4500054nO WORK ORDER #: NIA DEPAR11IIENT: Pub"c UIillties CONTRACTOR/FIRM NAME: The Poole and Kent ComDanv Current BCC Approved Amount: $ 24373000.00 (Starting Point) $ 24.373000.00 (last Total Amount Approved by the BCC) $ 26.353.029.85 (InCluding All Changes Prior To This Modification) $ 1.638.00 Original Contract Amount: Cummt Contract Amount: Change Amount: Revised ContraclIWoo1< Order Amount: $ 26.354 667.85 (Including This Change Order) Cumulallve Dollar Value of Changes to this Contrac:UWork Order. $ 1.981.667.85 Date of Last BCC Approval 1011112005 Agenda Item # 10G Percentage of the change over/under current contract amount 8.13 % Formula: {Revised Amount / Last BCC approved amount)-1 CURRENT COMPLETION DATE (S): gIIBilA."rrlf\l Q-OMPlgIGH ~lg.1: SUBSTANTIAl COMPLETION NO_ 1A: SUBSTANTIAl COMPLETION NO.1B: SUBSTANTIAl COMPLETION NO. 1C: SUBSTANTIAl COMPlETION NO.2: FINAL COMPLETION: ORIGIW\L: 011;14.QOQ7 ORIGINAl: 01124/2007 ORIGINAL: 0112412007 ORIGINAL: 0112412007 ORIGINAL: 0711312007 ORIGINAL: 08/12/2007 ('1 IP.RaNT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: 911;111;1907 01131/2007 02/2312007 05102/2007 02112/2008 03/1312008 Describe the change(s): Materials. equipment and labor to inslall a local control panel for the acid cleaning pump that will serve the RO Odor control systems as authorized under Work Directive No. 50. Specify the reasons for the change(s) n 1. Planned or Elective :::: 2. Unforeseen Conditions D 3. Quantity AdJusbnents E 4. Correction of Errors (Plans, Specifications or Scope of Work) (Ommission; no rework required) C 5. Value Added :::: 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the changers). Identify all negative impacts to the project If this change order were not processed: The contract instrumentation drawings require the ability to stop the acid pump remotely from the plant SCADA system. The contract electrical drawings provided only pump running status. This item provides a small local control panel at the pump to interface wrth SCADA for the remote- stop command. During a scrubber cleaning, there is a pre-de1ermined amount of acid to be fed into the scrubber sump for cleaning the scrubber packing. The ability to remotely stop the pump is provided to prevent over~feeding of add Into the sump. If this work were not perfonned, protective controls would not be in place and there would exist the potential for over-feeding acid into the sump. The control signal was inadvertently omitted from the ConfTacl Documents. The costs would have been reflected In an increased lump sum bid had the details been Induded In the origInal bid documents. The work was performed under a negotiated lump-sum 'NOrk directive and submitted costs have been reviewed by the Engineer and determined to be fair and reasonable. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR rJ ValueAddedlUnavoidable iii Value Added/Avoidable nNo Value AddedlUnavoidable n No Value Added/Avoidable This change was requested by: :il ContractorlConsultant :::: Owner C Using Department Ie COES II Design Professional rJ Regulatory Agency (Specify) :::: Other (Specify) Revised 10.30.2007 CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes Ii No Agenda Item No. 16E1 February 12. 2008 Page 25 of 58 1<0 Date: l"l..-\O -D')- Date: REVIEWED BY: Date: Revised 10.30.2007 CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 February 12. 2008 Page 26 of 58 I I PROJECT NAME: SCRWTf' 12-MGD RevarseOsmosis ExDanslon PROJECT #; 05-3879 PROJECT MANAGER: H. Peter Scha~. pMp B1D/RFPII: ~ MOO II: llQ:11 POll: 4500054770 WORK ORDER 1I:l!!8 DEPARTMENT: PubBc Utilities CONTRACTORlFlRM NAME: The Poole and Kent Company Current Contract Amount: $ 24.373 000.00 (starting Point) $ 24.373.000.00 (Last Total AmounlApproved by the BCC) $ 26.354.667.85 (Including An Changes Prior To This Modification) Ortglnal Contract Amount: current BCC Approved Amount: Change Amount: $ 5 942.00 Revised ContractIWork Order Amount: $ 26.360 609.85 (Including This Change OrdeQ . Cumulative Dollar Value of Changes to this ContraclllNork Order: $ 1 987.609.85 Date of Last BCC Approval! 0/11/2005 Agenda Item II ~ Percentage of the change over/under current contract amount 8.15 D/O FOnl1ula: {Revised Amount /lasl BCC approved amount)-1 CURRENT COMPLETION DATE (5): SIJIl~P.NTI!\l CQMPLImOH ~IO. l' SUBSTANTiAl COMPLETION NO. 1A: SUBSTANTiAl COMPLETION NO. 1B: SUBSTANTiAl COMPLETION NO. 1C: SUBSTANTIAL COMPLETION NO. 2: FiNAl COMPLETION: ORIGI~I ^ L: "1/2100(l7 ORIGINAL: 01/24/2007 ORIGINAL: 01/24/2007 ORIGINAL: 01/24/2007 ORIGINAL: 07/13/2007 ORIGINAL: 08112/2007 Cl)RRIii~iT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: {Jlr.111:10{J7 01/31/2007 02/23/2007 05/0212007 0211212008 03113/2008 Describe the change(s): Materials, equipment and iabor to conduct additional independent electrical testing of existing Motor Contml Center (MCC) No.1 In the lSp Filter/Operations Electrical Room. Testing is required per Contract Specification 16035. The Contract Documents required in-place upgrade of Motor Control Cenler No.1 to meet Class 1 Electrical ReUablllty standards. Upon further review of MCC-1 by the Contractor. Manufacturer. Enginear and County. ~ was jointly agreed that II would be a best-value upgrade to replace MCC-1 with a new MCC in lieu of the in~place upgrade of individual components. The new MCC was authorized in a previous change orner. The new MCC requires a greater quantity of Independent testing that bid for the In-place upgrades. This item authorizes that the increased eteclricallesting related to the new MCC. Specify the reasons for the change(s) r:l 1. Planned or Elective 11 2. Unforeseen Conditions C 3. Quantity Adjustments c: 4. Correction of Errors (Plans, Specifications or Scope of Work) fiG 5. Value Added C 6. Schedule Adjustments Note: One or more may be checked, depending on tile nature of the change(s). Identify all negative impacts to the project if this change order were not processed: If the independent electrical testing is not performed, the circurt breakers and other MCC components \Yilt not be fully tested and there will be an increased risk of malfunctions and/or faults during future operation of MCC-1. The work was performed under e negotiated lump-sum work directive and submitted costs have been reviewed by the Engineer and determined to be fair and reasonable. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value AddedlUnavoldable III Value Added/Avoidable r:lNo Value Add-;diUnavoidable r:l No Value Added/Avoidable This change was requested by: r:l Contractor/Consultant Ii Owner r::: Using Department C CDES Ii Design Professional ri Regulatory Agency (Specify) c: Other (Specify) Revised 10.30.2007 CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes !ir No Agenda Item No. 16E1 February 12, 2008 Page 27 of 58 '( This fann is to be signed and dated. RECOMMENDED BY:' ~ri---...,. EtfO () APPROVED BY: Y :; ~ d'L Project Manager () REVIEWED BY: lM~ f~ Contract Specialist Date: 1~(O-O? - Date: ~()Ht47. 12.f17.f07 Date: PI-/- r/o 1 !? . Revised 10.30.2007 CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No, 16E1 February 1Z, Z008 Page 28 of 58 I". , PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis ExDansion PROJECT #: 05-3879 PROJECT MANAGER: H. Peter Schall pMP BIDlRFP #: 05-3879 MOD #: 05-12 PO#: 4500054770 WORK ORDER #: N/A DEPARTMENT: Public UnDlies CONlRACTORIFlRM NAME: The Poole and Kent Comoany CUrrant ace Approved Amcunt: $ 24373 000.00 (starling Point) $ 24,373 000.00 (Last Total Amount Approved by the BCC) $ 26.360609.65 (Including All Changes Prior To This Modification) Change Amount: $ 4,581.00 Revised Contract/Worl< Order Amount: $ 26365,190.85 (Inoluding ThIs Change Order) Original Contract Amount: currant Contract Amount Cumul_ Dollar Value of Changes to this CanlracllWork Order: $ 1,992,190.85 Daleo! LastBCC Approval 10/1112005 Agenda Item # 10G Percentage of the change over/under current contrac:t amount B. 17 % Formula: (Revised Amount / Last Bee approved amount)-1 CURRENT COMPLETlON DATE (5): SIJIilHI\_'n:lAl CmlPUITIGN NO.1: SUBSTANTIAl COMPLETION NO. 1A: SUBSTANTIAl COMPLETION NO.1 B: SUBSTANTIAl COMPLETION NO.1 C: SUBSTANTIAl COMPLETION NO.2: FINAL COMPLETION: QP.I'2I~I~.b.: g1 Q1Qggr ORIGINAL: 01/2412007 ORIGINAL: 01/24/2007 ORIGINAL: 01/24/2007 ORIGINAL: 07113/2007 ORIGINAL: 08/12/2007 ['I 'PR~NT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: 01 '24 <;lOll? 01/3112007 02123/2007 05/02/2007 02112/2008 03/1312008 Describe the change(s): Materials, equipment and labor to re-route the existing electrical feeder cable from the existing ductbank to a new ductbank. This work was originally planned for the Lime Reactor No.4 project (separate contract). However, since that separate project has baBll placed on hold, and the new ductbank was installed under this contract, the County and Engineer jointly agreed that re-routing the feeder cable now would increase electrical reliability to the lift station now and eliminate a shutdown of the lift: station under the future Ume Reaclor No.4 project. Specify the reasons for the chanlle{s) ltl 1. Planned or Elective c: 2. Unforeseen Conditions c: 3. Quantity Adjustments C 4, Correction of Errors (Plans, Specifications or Scope of Work) r::: 5. Value Added C 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). Identify ail negative impacts to the project if this change order were not processed: If the cable were not re-routed now, the County could not take advantage of the increased reliability mentioned above and shutdown of the 11ft station would have been required under the future project The Engineer has reviewed the addltlonal costs and find them to be fair and reasonable. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value AddedlUnavoldable !iil Value AddedIAvoidable 1'1No Value Added/Unavoidable 1'1 No Value Added/Avoidable This change was requested by: lil Contractor/Consultant C Owner r: Using Department c: CDEs IE Design Professional 1'1 Regulatory Agency (Specify) C Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: ; Yes it' No Revised 10.30,2007 . ed and dated. This form is to be sIgn lWo~ RECOMMENDED BY: _ . APPROVED BY: projs:BI, S' ~ IV1 r REVIEWED BY: Revised 10.30,2007 Date: Date: Date: Agenda Item No. 16E1 February 12, 2008 Page 29 of 58 Iw. '~~~~7Q1rJ. 1?/11/0. !z/zl/a7 ~ CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 February 12, 2008 Page 30 of 58 I", PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis ExDansion PROJECT#: 05-3879 PROJECT MANAGER: H. Peter SchaR, PMP BIDlRFP II: 05-3879 MOD #: 05-13 PO#:4500054770 WORK ORDER #: NlA DEPARTMENT: Public Utilities CONTRACTORlfIRN NAME: The Poole and Kent Comoanv Cummt Contract Amount: $ 24.373.000,00 (Starting Point) $ 24.373,000.00 (Last Total Amount Approved by 1I1e BCC) $ 26.365,190.85 (Including All Changes Prior To This Modification) $ 29.482.00 OrIginal contract Amount: current see Approved Amount: Change Amount: Revised ContractlWork Order Amount: $ 26,394 672.85 (Including This Change Order) CUmulat.... Dollar Value of Changes to this ContractIWork Onter: $ 2 021,672.85 Dale of Last BCC Approval 10/1 112005 Agenda Item # 10G Percentage of the change over/under current contract amount 8.29 % Fonnula: (Revised Amount / Last Bce approved amount)-1 CURRENT COMPLETION DATE (S): li:bJ8G'TNITII\b. COMPllO+lON ~IO, 1: SUBSTANTlAl. COMPLETION NO, 1A: SUBSTANTIAl. COMPLETION NO, 1 B: SUBSTANTIAl. COMPLETION NO, 1C: SUBSTANTIAl. COMPLETION NO.2: FINAL COMPLETION: ORICINAl: 01/2112007 ORIGINAL: 01/24/2007 ORIGINAL: 01/2412007 ORIGINAL: 01/24/2007 ORIGINAL: 07/1312007 ORIGINAL: 0811212007 CL'Rr1liNT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: Ql':!1r.l9117 01/3112007 0212312007 05/0212007 02/12/2008 0311312008 Des<:ribe the change(s): The original cannel specifications required a John Cane Model 5611 mechanical seal (with bellows). The pump supplier provided Model 5610 seals (with o-ring secondery seal insteed of bellows), There has been extemal crevice corrosion to the secondary seal that has allowed leakage.. There are two choices to resolve seal leakage: 1. Replace the 5610 seals with the specified 5611 seals at no cost The bellows arrangement reduces the potential for crevice corrosion. 2, Replace the 5610 seals with Model 88-1 seels to match the seals in existing RO Feed Pumps 1 through 4. There is an addl60nal cost, but the 88-1 seals are rated for higher pressures and would be more durable in the long-teon against potential increases In pumping pressure related 10 the potential for Increased feed waler salinity. The Engineer has reviewed this jointly with the end user and recommends the seal upgrede for reasons stated above. The increased cost Is for ooly the differential material cost between the two seals, piUS approximately $800 for additional machining of the stuffing boxes to allow proper fit of 'the upgraded seals. The Engineer has determined the costs to be reasonable. Specify the reasons for the change(s) rJ 1. Planned or Elective II: 2. Unforeseen Conditions r::: 3. Quantity Adjustments C 4. Correction of Errors (Plans, Specifications or Scope of Work) Ii 5. Value Added C 6. Schedule Adjustments! Note: One or more ",ay be checked, depending on the nature of the change(s). Identify all negative impacts to the project If this change order were not processed: If the seals are not upgraded, there win be continued crevice corrosion and continued leaking of the seals that wilt get progressively 1M)rs&. Leakfng seals also spray brackish raw water on surrounding stainless steel equipment and piping 1hat will result in further corrosion of those Items. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value Added/Unavoidable III Value Added/Avoidable ONo Value Add;;diUnavoldable rJ No Value Added/Avoidable Revised 10.30.2007 Agenda Item No. 16E1 February 1Z, Z008 G Using Department l::f1mI!& 1 of 58 C Other (Specify) ! (" -, This change was requested by: III Contractor/Consultant G Owner Ii Design professiOnal [1 Regulatory Agency (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: rYes r'6' No - This tonn is to be signed and dated. RECOMMENDED BY: ~ ~ ..----, APPROVED BY: Rpr ~ cMLtA r ~ject Manager p REVIEWED BY: ~ ~fh1 Contract Specialist Dale: l t. -I \3 ~ 0") . 1?f17./07 Date: Dale: Revised 10.30.2007 . CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Ilem No. 16E1 February 12, 2008 Page 32 of 58 PROJECT NAME: SCRWTP 12-MGD Reverse Osmosis Exnension PROJECT #: 05-3879 PROJECT MANAGER: H. Peter Schall. PMP BIDlRFP': 05-3879 MOD #: ~ PO#: 4500054770 WORK ORDER t: N/A DEPARTMENT: Public Utilities CONTRACTOR/FIRM NAME: The Poole and Kent r.omDanv Cumont BeC Approved Amount: $ 24.373000.00 (Slarting Point) $ 24.373,000.00 (Last Total Amount Approved by the BCC) $ 26,394,672.85 (Including All Chang"" Prior To This Modification) original Contract Amount: Cummt Contract Amount: Change AmoUnt: $ 13,122.00 Revised COntractlWork Order Amount: $ 26407,794.85 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractlWork Order: $ 2034794.85 DalB of Last Bee Approval 10/11/2005 Agenda Item # 10G Percentage of the change over/under current contract amount 8.350/.. FlllTTlula: (Revised Amount / Last BCe approved amount)-1 CURRENT COMPLETION DATE (S): E:tdgaT~"f.f.I'\l rg~'PL~IO~1 tIO.1" SUBSTANTIAL COMPLETION NO. 1A: SUBSTANTIAL COMPLETION NO.1B: SUBSTANTIAL COMPLETION NO. 1C: SUBSTANTIAL COMPLETION NO.2: FINAL COMPLETION: ORIGINAL: 9112112097 ORIGINAL: 01/24/2007 ORIGINAL: 01/24/2007 ORIGINAL: 01124/2007 ORIGINAL: 07/13/2007 ORIGINAL: 08/1212007 C' IRRe~IT: CURRENT: CURRENT: CURRENT: CURRENT: CURRENT: 91 '2112007 01/31/2007 02123/2007 05/0212007 02/1212008 03/13/2008 Describe the change(s): Matarlals. equipment and labor to install electrical conduit and wiring for level transmitter>; and pH enalyzers at the existing lima Reactors Nos. 1. 2 and 3. The original contract documents require new level "",tches and Ph analyzers at each of the existing lime Reactors. The electrical condu~ and wiring to Ihase switches and analyzer>; were Inadvertently omitted from the electrical contract drawings. The Engineer has determined the costs tD be reasonable, Specify the reasons for the change(s) n 1. Planned or Elective r:: 2. Unforeseen Conditions r::: 3. Quantity Adjustments lIE 4. Correction of Errors (Plans, Specifications or Scope of Work) (Ommission; no rework required) C 5. Value Added C 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: If the condu~ and wiring Is not Inslalled under this item, the County will be unable to monitor level and pH at each Df the lime reactor>;. Without the ability to monitor these signals, the County will not have autometlc SCADA control of the lime softening process and will have to manually control lime feed to ensure proper softening treatmenl. As a resul~ the County will not realize the benafits of automatic process control to reduce chemical consumption and improve finished water quality. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value Added/Unavoidable iii Value Added/Avoidable rJNo Value AddedlUnavoldable n No Value Added/Avoidable This change was requested by: lil Contractor/Consultant r:: Own..r C Using O..partment CeDES Ii Design Professional n Regulatory Ag..ncy (Specify) c: Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: Revised 10.30.2007 r Yes in No - ned and dated~' is to be slg ~/1 .1", This fonn ~ RECOMMENDED BY: 7{i <) ~ A r APPROVED BY: Project di.nager , It"':ID~O? Dale: . . ( Date. REVIEWED BY: 2-. 7/ <1 Dale: { , ed 10 30.2007 RevIs , No 16E1 I Q ^ Agenda Item 12' 2008 February 33 Of 58 Page , CJ3/f.lt./'40; ~ co'" UJ OLI') <oC_ "-~.L:!i..l 0 " :0 E c@b JB m ro 2Cl.. 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Page 35 of ~ CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: Fle<Il Facilitv PROJECT#: 52008 PROJECT MANAGER: Hank Jone. BIDIRFP #: 02-.J4.ZZMOD #: 21.POIf: ~00048657 WORK ORDER #: DEPARTMENT; Flicilities CONTRACTOR/FIRM NAME: Dlsnev& .....od.le. r- Original Contract "'mouM: - . Curre-nt Bee Approved Amount: ~ Curl'(l-nt Contract Amou.nt: 51,080,159.73 (lnc/.udjng All Changes Prior To This Modification) $ 500,000,00 (Starting Peint) $1,080,159.7! (L,st Toml Amount Approved oy tho Bee) Change Amount: $28,750.00 Revi.ed contrat:1iWork Ord.r Amount: $1,108,909.73 (Including This Change Order) Cumullltiw Do-lIarValue of Changes: to this CcntractMfork Order: $508,909.73 Dote of lao' BCe Approval 71241U7 ~enda Item # 16 E 2 Pl;lrCf;tntlglil of the chan~ over/urJider current l:Dl1tnlct amount 2,66 % Formula: {Revised Amount/last see approved amou[1t)~1 CURRENT COMPLETION OATE (5): ORIGINAL 5i510SCURRENT: 12131/08 Describe the change(s}:A.dditional Services to add directional bore, landseap.. revisions, tXlordin,lion , Specify the reasons for Ihe change(s) II'( 1. Planned or Elective r 2. Unforeseen Condilions ('" 3. Quantity AdjustmeRt$ r 4. Correction of Errors (Plans. Specifications or Scope ot Work) ("' 5. Value Added ("'. 6. Schedule Adjustments Note: One or more may be checked, depending on the nature oflhe change(s). Identify all negative impacts to the project if Ihis change order were not processed: f-J.,)<c l' ........1 Io-"""L cL, f.l'f14 -/" il-..,;c< --ft". SoP ,~ (.ll.J.u.;.., ..h-J7,..,~, <L. .(..~k r€<.-t~~" ,..J.- Dcc"1'~ This change was requ....ted by: rlContractorfConsultanl Kowner rI Using Department C CDES llmesign ProfeSsional t"lRegulatory Agency (Specify) r Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes r No This form is 10 be signe a~ted, APPROVED B , \ Pre naer / REVIEWED BY: Oltl /l //1 Contra Specialist D,te: ;/ :do g 1/3/0g' , ' '/;) Irrrl Date Revised 11.19,2007 ---_._-_.~----- ---Agendaltem-"l.o. 1fiE1- ----.3 February 12, 2008 Page 36 of 58 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: Sheriff's Soecial Ooeratlons Buildina PROJECT #: 52002 PROJECT MANAGER: Hank Jones BIDIRFP #: 06-4025 MOD#:!! PO#: 4500073B09 WORK ORDER #: N/A DEPARTMENT: Facilities Manaaement CONTRACTOR/FIRM NAME: Vanderbilt Bav Construction Current Contract Amount: $ 10,250,269.00 (Starting Point) $10,250,269.00 (Last Total Amount Approved by the BCC) $10,622,17B.99 (Including All Changes Prior To This Modification) Original Contract Amount: Current Bee Approved Amount: Change Amount: $ 37,267 _62 $10,659,446.61 (Including This Change Order) Revised ContractlWork Order Amou nt: Cumulative Dollar Value of Changes to this ContractIWork Order: $ 409,177,61 Date of Last BCe Approval: October 24. 2006 Agenda Item #: 1 DB Percentage of the change overfunder current contract amount 3.99% Formula: (Revised Amount I Last Bee approved amount)-1 CURRENT COMPLETION DATE (5): ORIGINAL: 3/22/08 CURRENT: 4/9/08 Describe the change(s):AII additional time and costs associated with: 1) the buiJdinq's metal frame chanoes (as outlined in COP 10A dated June 13. 2007 and COP 12 dated Aoril24. 2007) includino but not limited to additional enaineerina survevina. embedment 0la1es enlaroed concrete foundations and anchor bolts; 2) relocation of cameras and card readers (as outlined in Prooosal Request #4 & #5 dated Mav 24 2007): 3) add five (5) Gardea #1 00 Line liaht fixtures (as outlined in Pmoosal Reauest #8 dated Julv 3 2007): 4) substitute one 4' x 5' x 7' Armao maaazine for the soecified 4' x 4' x 4' maoazine (as outlined in a Prooosal Reauest dated November 14.2007): 5) substitute Kohler waterless urinals for the soecified urinals and flush valves (as outlined in Proposal Request #13 dated December 6 2007), Specify the reasons for the change{s) (" 1. Planned or Elective (" 2. Unforeseen Conditions (6' 3. Quantity Adjustments (" 4, Correction of Errors (Plans, Specifications or Scope of Work)';' 5. 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 change order were not processed: Potential contractor claim due to Quantity adiustments in the metal buildina from contract drawinas; potential contractor claim due to orevious work directive issuance for card reader and camera revisions: inadeauate liahtlna near buildina entrances: Sheriffs office would not have necessarY maaazine for storaoe. increased water usaae for bathrooms. This change was requested by: r1Contractor/Consultant PI Owner PI Using Department r: CDES PIDesign Professional rlRegulatory Agency (Specify) r Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: Wy es r No REVIEWED BY: Date: 1!7/bK ~( rI/f/O)! I I APPROVED BY. Date: Revised 11.19,2007 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E 1 February 12, 2008 Page 37 of 58 L-j PROJECT NAME: Chiller Plant Renovations PROJECT #: 52533 PROJECT MANAGER:Hank Jones BID/RFP #: 07-4182MOD #: --1-PO#:4500089838 WORK ORDER #: DEPARTMENT: Facilities CONTRACTOR/FIRM NAME: Kraft Construction Original Contract Amount: $ 1,739,000,00 (Starting Point) Current BCC Approved Amount: $ 1,739,000.00 (Last Total Amount Approved by the BCC) Current Contract Amount: $ 1,739,000.00 (Including All Changes Prior To This Modification) Change Amount: $ (241,574,00) Revised Contract/Work Order Amount: $1,497,426.00 (Including This Change Order Cumulative Dollar Value of Changes to this Contract/Work Order: $(241,574,00) Date of Last BCC Approval 1 0/9/07 Agenda Item # 10 G Percentage of the change over/under current contract amount (13,89%) Formula: (Revised Amount/ Last BCC approved amount)-1 CURRENT COMPLETION DATE (S) ORIGINAL: .~~ 2.00<! CURRENT: ~i-< 2.JiX.!Y Describe the change(s): DMP for chillers Specify the reasons for the change(s) ~ Planned or Elective r 2, Unforeseen Conditions r 3, Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) r 5, 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 iftnis change order were not processed:7k Co I/Iry/ td.t.tlc(_ nO+r/r.df (}tll/i1JLJ/ 4+1rf' <;MP5' -/-A)C. Sa.~i-- This change was requested by: r1Contractor/Consultant ~wner rI Using Department C CDES rOesign Professional rlRegulatory Agency (Specify) r Other (Specify) W;:-o CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes APPROVED BY: Date: /ltilb'6 f J lilt JOY / REVIEWED BY: r Date: Revised 11.19.2007 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 February 12, 2008 Page 38 of 58 r J -- PROJECT NAME: Vanderbilt Beach Concession Aareement PROJECT#:NA PROJECT MANAGER: Murdo Smith BID/RFP #: 03.3445 MOD #: 1 (Amendmentl PO#: NA WORK ORDER #: NA DEPARTMENT: Parks and Recreation CONTRACTOR/FIRM NAME: Dav.star Unlimited, Inc. d/b/a Cabana Dan's Original Contract Amount: $ NA (Starting Point) Current BCC Approved Amount: $ NA (Last Total Amount Approved by the BCC) Current Contract Amount: $ NA (Including All Changes Prior To This Modification) Change Amount: $ 0 Revised ContractIWork Order Amount: $ NA (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $ NA Date of Last BCC Approval: March 11 2003 Agenda Item # 16.0.3 Percentage of the change over/under current contract amount Formula (Revised Amount 1 Last BCC approved amount)-1 o % ~. CURRENT COMPLETION DATE (S): ORIGINAL: 3/10/2008 CURRENT: 3/10/2013 Describe the change(s): To amend Section One (1) Scope, Subsection a. Term to add a renewal period of five (5) vears, to alian UP this Concessionaire's acreement with its oriainal intended term of five (5) years with one (1) five (5) year extension. Specify the reasons for the change(s) C 1. Planned or Elective C 2. Unforeseen Conditions C 3. Quantity Adjustments c.;. 4. Correction of Errors (Plans, Specifications or Scope of Work) C 5. Value Added C 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: Due to a Scribner's error durina the writina of the contract in 2003, the contract is not in alianment with the standard Concessionaire's acreements which include a term of five (5) vears with one (1), five (5) vear renewal. This change was requested by: IIContractor/Consultant r:I Owner FI Using Department 0 CDES ODesign Professional IIRegulatory Agency (Specify) r Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: R' Yes r No APPROVED BY: Date: /-/5'"-a\1: REVIEWED BY: Date: j-j$>,y Revised 1 1.19.2007 Agenda Item No. 16E1 February 12, 2008 Page 39 of 58 ~(\ Exhibit A-I Contract Amendment # 1 Contract No. 03-3445 "Vanderbilt Beach Concession Agreement" This amendment, dated d""Lu Ii, 2008 to tbe referenced agreement ~ball be bi and between the parties to the ongrnal Agreem~ UnhIDlted, Inc., d/b/a Cabana Dan s (to be rcfened to as "Concessionaire") and Collier County, Florida, (to be referred to as the "County"). '\ , ../ Statement of Understanding RE: Contract # 03-3445, "Vanderbilt Beacb Concession Agreement" In order to continue the services provided for in the original Contract document referenced above, the Concessionaire agrees to amcnd the above referenced Contract as follows: To include extension language in Contract Section One (1), Scope; Subsection a. Term. Note: Words underlined bave been added. Amend Section One (1), Scope; Snbsection a. Term: This Agreement shall be for a term of five (5) years, commencing on award by the Board of County Commissioners, and shall be renewable upon satisfactorY oerforrr!ance bv the Concessionaire. for an additional period of five (5) vears. under the same terms and conditions. subiect to subsequent aporovi'j of the Board of Countv Commissioners. All other terms and conditions of the agreement shall remain in force. , " j IN WITNESS WHEREOF, tbe Contractor and the Owner have each, respectively, by an authorized person or agent, bereunder set their hands and seals on the daters) indicated below. /'::) , 2008 OWNER. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BYc-g/k-<~ -' Murdo Smith, Regiona anager By: flESt. l CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Aaenda Item No. 16E1 February 12, 2008 Page 40 pI J;J8 f'-<L J' (;, PROJECT NAME: Rattlesnake Hammock, Polv to Collier PROJECT #: 60169 PROJECT MANAGER: Jim Zuver BID/RFP #: 05-3583 MOD #: two /2\ DEPARTMENT: TEeM PO#: 4500049740 WORK ORDER #: CONTRACTORlFIRM NAME: Wilson Miller Original Contract Amount: $ 2,517,581.00 (Starting Poinl) Current BCe Approved Amount: $ 2,517.581.00 (Last Total Amount Approved by the BGG) Current Contract Amount: $ 2,517 ,581.00 (Including All Changes Prior To This Modification) Change Amount: $ 150.000.00 Revised ContractlWork Order Amount: $ 2,667,581.00 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $ 150.000.00 Date of Last BCC Approval 06114/05 Agenda Item # 10.8 Percentage of the change over/under current contract amount 5.96 Formula: {Revised Amount I Last Bee approved amount)-1 }' () I' ./ ~~/3 gFrp- CURRENT COMPLETION DATE (S): ORIGINAL: .ro .BO CURRENT: % 0'" jitpj&rs/f!L/ 82,'12:'GQ Describe the chanaels): To add $150,000.00 to the oriainal GEl SUDDort Services contract. The orioinal construction contract has been extended thirty three (33) additional days and the contractor's most recent schedule shows a completion date of April 23. 2008. which is over the allowable construction days. This totals an additional 73 days from the oriainal comoletion date and therefore additional eEl Services are reauired to complete the oroiect. $150.000.00 is an estimated amount needed to continue CEI Services throuah completion. Specify the reasons for the change(s) G 1. Planned or Elective (" 2, Unforeseen Conditions C 3, Quantity Adjustments (') 4. Correction of Errors (Plans, Specifications or Scope of Work) C' 5. Value Added [8J 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: GEl Services would be terminated on this proiect due to lack of fundina. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR C Value Added/Avoidable C No Value Added/Unavoidable C Value Added/Unavoidable (: No Value Added/Avoidable This change was requested by: lSJ Contractor/Consullant (1 Owner (1 Using Department C CDES C Design Professional C Regulatory Agency (Specify) Co Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: , lSJ Yes [J No This form is to be signed and dated. REVIEWED BY: ! Date: //ro'1l / (. ' ~ D'''~ APPROVED BY: Revised 1 0.30,2007 ~1/13/2~~B ~1:53 12394~324~5 COLLIER COUNTY Agenda Iterrflll6E16B2 February 1Z, Z008 Page 41 of 58 7 CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAM5: Interactive Growth Model. PROJECT #: _~IA PROJECT MANAGER:_Mike Basi WORK ORDER II:_HIA BIDIRFP #: HIll. MODII: 1 PO#:_4500073360 DEPARTMEHT:_Comprehensive Plannin9 CONTRACTORIFIRM HAME:Van Buskirk, Ryffel and ~ociates, Ine. Original Contract Amount $ 200,000.00 (Starting Point) $ 200.000.00 (last Total Amount Approved by the BCe) $ 200,000.00 (Including All Changes Prior To This Modification) current BCC Appro\l1lld Amount Cunent Contract Amoun!: Change Amount $ NIA Revised ContrallllWork Order Amount: $ 200,000.00 (Including This Change Order) Cumulative Dollar Value of Changes to thi, Contrac1lWork Order: $ Date of I...ut BCe Approval_9126108 Agenda Item /I _16A2 Percenl:8Q1l of the change overlunder CUmlnt contract amount Fonnula: (Revised Amount / Last BCe approved amount)-1 0.. % CURRENT COMPlETION DATE (5): ORIGINAL: 3/31/08 CURRENT: 3/31/08 Describe the change(s):_ln order to provide for reimbursable expenses on a time and material basis for Consultant, Amendment A-1 was required to change the terms of the contract, Specify the reasons for the changers) r. 1. Planned Dr Elective r 2. Unforeseen Condllions r 3. Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) \- 5. Value Added (" 6. Schedule Adjustments Nota: One or more may be checked. depending on the nawrv of the changers), Identify all negative Impacts to the project if thPi change order were not processed: _Finance would not pay the Consultant for reimbursable expenses which would create a hardship to the Consultant This change was requested by: l"lcontractorlConsUltant q Owner rJ Using Department r CDES CDesign Professional nRegulatory Agency (Specify) r Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: ];7 Yes r No This fonn is to be signed and dated. ~.~.J'- APPROVED BY: ~~ Project Manager Date: (- (7-0/ I-/f"-() rr REVIEWED BY: Date: c Rcvised 11.19.2007 Agenda Item No. 16E1 February 12, 2008 Page 42 of 58 -7 1ft EXHmIT A-I Contract Amendment "Agreement for the Collier County Interactive Growth Model" This amendment, dated fY\ "-,\... a..l ,2007 to the referenced agreement shall be by and between the parties to the original Agreement, Van Buskirk, Ryffel and Associates, Inc. (to be referred to as "Consultant") and Collier County, Florida, (to be referred to as "Owner"). Statement of Understanding RE: Contract "Agreement for the Collier County Interactive Growth Model" Paragraph 3, The Contract Sum, shall be changed to read as follows: The County shall pay the Consultant for the performance of this Agreement an estimated maximum amount of two hundred thousand dollars ($200,000) based on the price set forth in the Consultant's proposal, subject to Change Orders as approved in advance, in writing, by the County. One hundred seventy-five thousand dollars ($175,000) shall be a lump sum and twenty- five thousand dollars ($25,000) shall be time and material for expenses as further described below, Invoices will be submitted monthly on a percent complete of the entire project basis. Add paragraph 18, Expenses, as follows: 18. EXPENSES. OWNER agrees to reimburse CONSULTANT for all necessary and reasonable reimbursable expenses incurred or paid by CONSULTANT in connection with CONSULTANT'S performance of the Services, at its direct cost with no markup, to the extent such reimbursement is permitted in the Wark Order and in accordance with Section 112.061, F.S., ar as set forth below. A. Reimbursable expenses shall be invoiced for the expenditures incurred by the CONSULTANT as follows: l, Expenses of transportation and living when traveling in conuection with the contract, except for local travel within Collier or Lee Counties, as provided in Section 112.061, F,S" and all Agreement-related mileage for trips that are from/to destinations outside of Collier or Lee Counties approved by Owner. 2. Expenses for reproducing documents that exceed the number of documents described in this Agreement and postage and handling of Drawings and Specifications, including duplicate sets at the completion of the Agreement for the Owner's review and approval. 3. Other items on request and approved in writing by the Owner. 4. Consultant agrees that, with respect to any subconsultant or subcontractor to be utilized by Consultant under this Agreement, Consultant shall be limited to a maximum markup offive percent (5%) on the fees and expenses associated with such subconsultants and subcontractors. Agenda Item No. 16E1 February 1Z, Z008 Page 43 of 58 '"1: , 1'- B. Consultant shall obtain the prior written approval of Owner before incurring any of the aforesaid reimbursable expenses, and absent such prior approval, no expenses incurred by Consultant will be deemed to be a reimbursable expense. C. Consultant shall bear and pay all overhead and other expenses, except for authorized reimbursable expenses, incurred by Consultant in the performance of the Services, All other terms and conditions of the agreement shall remain in force, IN WITNESS WHEREOF, the Consultant and the Owner have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. Accepted: lY\"" c, ;}....l, ,2007 CONSULTANT: OWNER: Van Buskirk, Ryffel and Associates, Inc, By: (2J1i c<JA h BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: ~/~ Michael Basi, Project Manager Dr. Paul Van Buskirk, President CONTRACT SPECIALIST j) By qy'/~ n 7 Y/~t??:7f/ J) . Wood, C.P.M. CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM R~Li[S~D PROJECT NAME: CR 951 and US 41 Water Mains PROJECT#: 70151,70152, & 70153 PROJECT MANAGER: Ronald F, Dillard BID/RFP #: 03-3517 MOD #:!! PO#: 4500022809 WORK ORDER #: NlA DEPARTMENT: PUED CONTRACTOR/FIRM NAME: Greelev and Hansen LLC Original Contract Amount: $ 889,999.00 (Starting Point) Current BCC Approved Amount: $ 1.379,834.00 (Last Total Amount Approved by the BCG) Current Contract Amount: $ 1.379,664,20 (Including All Changes Prior To This Modification) Change Amount: $ 51 ,693,00 Revised ContractIWork Order Amount: $ 1 ,431 ,357.20 (Including This Change Order) Cumulative Collar Value of Changes to this ContractIWork Order. $ 541.358.20 Date of Last acc Approval 6-26-07 Agenda Item # 16 C 1 3_ 7'> Percentage of the change over/under current contract amount %% Formula: (Revised Amount J Last BCe approved amount)~ 1 CURRENT COMPLETION DATE (5): ORIGINAL: 6-17-05 CURRENT: 2-2-0B Describe the change(s): 1. Provide additional enqineerinq services durinq construction durinq the 147 days added to the construction contract. 2. ReVise construction alans to resolve conflicts with unforeseen conditions encountered durinq construcbon at various locations. 3. Moditv various oermits as reauired to resolve conflicts with unforeseen conditions. Specify the reasons for the change(s) (' 1. Planned or Elective IR' 2. Unforeseen Conditions (' 3. Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) ~ 5. 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 change order were not processed: Proiect could not be completed. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR ~ Value Added/Unavoidable C. Value AddedfAvoidable r No Value Added/Unavoidable c No Value Added/AvoIdable This change was requested by: rlContractorfConsultant n Owner n Using Department C COES BOesign Professional nRegulatory Agency (Specify) r Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: This fonn is to be signed and dated., /27, ;5 (2.../. APPROVED BY: L j~ _ "f;. jJ..:/~,'J _ Date: nald F. Dillard, Sen' r Project Manager r Yes r No }-:22-0B REVIEWED BY: Date: ) ,&-J...-fJJ7 ecialist Revised 10.30.2007 Agenda Item No. 16E1 /) February 12, 2008 '{)C'1 Page 45 of 58 EXHIBIT A-6 Amendment 6 to Contract 03-3517 "Professional Engineering Services for Water Main Projects" This amendment, dated I '1 ~Ul2A~ 2008 to the referenced agreement shall be by and between the parties to the original Agree nt, Greele nd Hansen LLC (to be referred to as "Consultant") and ColIier County, Florida. (to be referred to as "Owner"). Statement of Understanding RE: Contract 03-3517 - "Professional Engineering Services for Water Main Projects" In order to continue the services provided for in the original Contract document referenced above, the Consultant agrees to amend the above referenced Contract as follows. Perform the additional tasks identified on the attached 2 pages, The Consultant agrees that this amends the original Contract and that the Consultant agrees to complete said services in the amount of fifty one thousand six hundred ninety three dollars ($51,693), All other terms and conditions of the agreement shall remain in force. IN WITNESS WHEREOF, the Consultant and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the datc(s) indicated below. Accepted: /7 ~'^-~,2008 CONSULTANT: Greeley and Hansen LLC OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: ~ \-1.....t1J? By: ~j"-, '+. Tr:tf.....L Ronald F. Dillard, P.E., Senior Project Manager Rocer S, Howell, Associate Type Name of Signatory NGI~ DEPARTMENT . Anderson, P.E., Director NTRACT SFfCIALlST BY~.~ Dianna Perryman '- COLLIER COUNTY GOVERNMENT PUBLIC UTILITIES ENGINEERING DEPARTMENT CONTRACT NO. 03-3517 County Road 951 and US 41 Water Mains Professional Services Agreement Amendment No, 6 Greeley and Hanscn LLC November 9,2007 Agenda Item No. 16E 1 February 1Z, Z0087 ! Page 46 of sir> 0 The following are descriptions and additional engineering costs for Amendment No, 6 additional tasks not included in the original Scope of Services or in Amcndments 1, 2, 3 4, and 5: Task No, A,6.1-a A.6,I-b A.6.5-b A.6,5-c A.6.5-d Task Description 154 additional hours for providing construction contract administration services during the additional 147 days added to the Contractor's schedule, 26 additional hours for attending additional coordination meetings with others during the additional 147 days added to the Contractor's schedule, 16 additional hours to revise the pipeline alignment from station 78+74 to 79+82 and from station 93+10 to 94+45 due to conflicts with well site construction. 68 additional hours for design scrvices to modifY the interconnect crossing to avoid an existing high pressure gas main that cannot be field located. 66 additional hours to review, prepare drawings, and estimate change in cost for changes proposed by the Contractor for the U.S. 41 trenchless crossing Page 1 of2 Additional Engineering Cost $18,964 $2,914 $1,746 $7,876 $7,990 Task No, Task Description A,6,5-e 54 hours additional hours to plot and review existing utility data provided by Contractor from station 35+00 to 54+90 for compliance with FDEP utility separation requirements, and to obtain noise measurement proposals for night work in the median, A,6.7 12 additional hours to review shop drawings for alternate pipe material for horizontal directional drilling, HOPE pipe and fittings submitted as an alternate to the previously approved fusible PVC pipe, A,6.8 21 hours of additional time for reviewing additional payment requests associated with the additional 147 days added to the Contractor's schedule. A,6.9 8 hours of additional time for reviewing additional schedules associated with the additional 147 days added to the Contractor's schedule. A.8,1-a 8 additional hours to modifY the SFWMD construction permit to revise the pipeline alignment from station 78+74 to 79+82 and from station 93+ 10 to 94+45 due to conflicts with well site construction. A,8.1-b 8 additional hours to modifY the FDEP construction permit, as required, for the 36-ineh diameter water main revised alignment located in the median ofC.R. 951. TOTAL FOR AMENDMENT NO, 6: Page 2 of2 Agenda Item No. 16E1 February 12, 2008 Q Page 47 of 58 DC> Additional En gineering Cost $6,072 $1,296 $2,031 $864 $970 $970 $51,693 T&M I CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 .9 February 12, 2008 Page 48 of 58 PROJECT NAME: Golden Gate Library Exoanslon PROJECT #: 54261 PROJECT MANAGER: Hank Jones WORK ORDER #: N/A BID/RFP #: 07-4082 MOD #: ! PQ#: 4500075451 DEPARTMENT: Facilities Manaaement CONTRACTOR/FIRM NAME: OeAnaelis Diamond Construction. Inc. Original Contract Amount: $ 4.879.000.00 (Starting Point) Current BCC Approved Amount: $ 4,879,000,00 (Last Total Amount Approved by the BCC) Current Contract Amount: $ 4.941.781.46 (Including All Changes Prior To This Modification) Change Amount: $ -2,763.60 Revised ContractlWork Order Amount: $ 4,939.017.86 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractNJork. Crdar: ~ $ 60,017.86 Date of Last BCe Approval: December 12. 2006 Agenda Item #: 10F Percentage of the change over/under current contract amount 1.23% Formula: (Revised Amount I Last BeC approved amount)--1 CURRENT COMPLETION DATE (S): ORIGINAL: 7/8/08 CURRENT: 7/8/08 Describe the change(s): To: 1) add a one-hour rated shaft walls over corridors #2 Room 10 and #3 Room 15 as shown on reflected ceifina plan sheet A131 dated 1-30-07 (as outlined in Potential Chance Order #5 dated Auaust 22. 2007): 2) delete roof battens (labor and material) and use double Jockina seams (as outlined in potenUal Chance Order #15 dated November 19. 2007)' 3) to delete the UDDer cabinets at the Control OeskfWork Room wall and add a window (as outlined in Prooosal ReQuest #4 dated November 6 2007). and 4) to chance the lock on the Hub Room dOOf to Simolex L 1000 Series (as outlined in Proposal Reauest #5 dated November 21 , 2007\. Specify the reasons for the change(s) r.- 1. Planned or Elective ('" 2. Unforeseen Conditions ~ 3. Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) r. 5. 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 change order were not processed: Will not comDly with Dermittina reauirements. will be chamed for items in the contract that will not be included. functionalitv (visibilitv) issues for the user moun limited IT access to hub room This change was requested by: I7IContractor/Consultant 171 Owner 171 Using Department C CDES 170eslgn Professional r1Regulatory Agency (Specify) r Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes f;' No APPROVED BY: Date: / f?(O i 1/ p/o< REVIEWED BY: l /,- st, Contract Specialist Date: Revised 11.19,2007 Agenda Item No. 16E1 February 1Z, 2008 I 0 Page 49 of 58 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: North County Reaional Water PROJECT #: 71051 PROJECT MANAGER: Hans Peter Schalt Treatment Plant AODurtenances for Lower Hawthorn Wells RO-18N RO-19N and RO-20N Pumoina and Transmission Facilities BID/RFP #: 05-3756 MOD #: 5 FINAL PO#: 4500056472 WORK ORDER #: N.A. DEPARTMENT: Public Utilities Enaineerina Department CONTRACTOR/FIRM NAME: Mitchell & Stalk Original Contract Amount: $ 5,156000.00 (Starting Point) Current BCC Approved Amount: $ 5,156 000.00 (Last Total Amount Approved by the BCC) Current Contract Amount: $ 5.634.386.89 (Including All Changes Prior To This Modification) Change Amount: $ -323 23722 Revised ContracllWork Order Amount: $ 5.311 ,149.67 (Inciuding This Change Order) Cumulative Dollar Value of Changes to this ContracllWork Order: $ 155,149.67 Date of Last BCC Approval April 1Z, Z005 Agenda Item # 16 C1S Percentage of the change over/un(!er current contract amount Formula: (Revised Amount I Last BCC approved amount)-1 3.01 % CURRENT COMPLETION DATE (3): ORIGINAL: Auqust 7, Z007 CURRENT: February 3, Z008 Describe the change(s): The proposed chanoes provide for adiustments ta unit cost and allowance line item values based on the final project costs. The proposed chanqes also include the installation of additional raw water transmission main valves and the installation of additional concrete sidewalk. A no cost time adiustment to the project schedule is also included In this final chanqe order to accommodate 3RF fundinq. Specify the reasons for the change(s) n 1, Planned or Elective C 2. Unforeseen Conditions X 3. Quantity Adjustments C 4, Correction of Errors (Plans, Specifications or Scope of Work) X 5. Value Added C 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: This chanoe order represents the final project closeout chanqe order. Adlustments are beino made to accommodate adjustment items and value added (I.e.. enhanced safetv features), Line Item No.2, which is an allowance for unforeseen conditions, was not used and represents a credit of $100,000. The excavation line item (i.e.. Line Item NO.3) included an allowance of $300,000 of which only $4,596.00 was used, This represents a credit of $Z95.404. An adjustment was also made to Line Item No.4 for rock removal. The bid proposal included an estimated amount of rock removal of 4,700 cubic vards at the unit cost of $Z5.00/cubic vard ($117,500). The actual measured amount of rock removal required, based on conditions encountered, was 5,723.Z cubic vards (($'43,080) which Is a debit of $Z5,580. Value added features included addition of isolation valves to enhance svstem reliabilitv. These valves were added at the interconnection of the existina raw water transmission mains with the new mains. The additional valves provide additional reliabilitv for the County to maintain an operational raw water transmission main in the event of damaqe or breakaoe to a Revised 10.30,2007 Agenda Item No. 16E1 February 12, 2008 10. Page 50 of 58 "\ section of the transmission main and/or should repairs be needed. The additional cost for the installation of the additional valves was $45.486.78. A concrete sidewalk was also added at the three well sites as reauested bv Countv operations staff to enhance access and safety around each site. The additional cost for the installation of the concrete sidewalk was $1,100.00. These prices have been evaiuated and have been deemed to be fair and reasonable and are aenerallv commensurate with prices expected via comoetitive bids. OPS TRACK CATEGORIES: MUST PICK ONLY ONE OF FOUR n Value Added/Unavoidable X Value Added/Avoidable r.JNo Value Added/Unavoidable n No Value Added/Avoidable This change was requested by: X Contractor/Consultant c: Owner X Using Department r: CDES r: Design Professional n Regulatory Agency (Specify) c: Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes X No This form is to be signed and dated. RECOMMENDED BY: Act ,~~~ Design Engineer - Haz a Sawyer r-fP U~ofi;J- P oject Manager - . eter Schalt Date: I~ ~:2(' -07 APPROVED BY: Date: rv('-o (D-; (-IO-O~ REVIEWED BY: Date: Revised 10,30,2007 ,^,;",I.cL t:~ll, tL. 1::~ February 12, Z008 Page 51 of 58 u CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: CDES Division Softare PROJECT #: PROJECT MANAGER: Adonis Martinez BIDIRFP #: 06-3962 MOD #: 3 PO#: WORK ORDER #: DEPARTMENT: CDES CONTRACTOR/FIRM NAME: Municipal Software CorpOration Original Contract Amount $ 1,996,272.00 (SlaTting Point) Current BCC Approved Amount: $ 1,996,272.00 (Last Total Amount Approved by the BCG) Current Contract Amount: $ 2,116,091.00 (Including All Changes Prior To This Modification) Change Amount: $ 63,300,00 Revised ContractIWork Order Amount: $ 2,179,391,00 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $_183,119.00 Date of Last BeC Approval_3127/07 Agenda Item # _10J Percentage of the change over/under current contract amount~ q - i 1 % Formula: (Revised Amount 1 Last BGC approved amount).1 CURRENT COMPLETION DATE (S): ORIGINAL: 11/1/08 CURRENT: 11/1108 Describe the change(s):_Customize software to support external citation management ($12,000); lien processing and management ($24,000); contract management ($9,600); develop a custom sheet to track miscellaneous payments and provide remote refresher training on heanngs management ($1,500); and 8 additional days to complete Phase II business analysis ($16,200). Specify the reasons for the changers) C 1. Planned or Elective C 2, Unforeseen Conditions C 3. Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) (;' 5, 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 change order were not processed: _CDES business processes will not be fully supported without these additional services This change was requested by: rJContractar/Consultant PI Owner CI Using Department Q CDES nDesign Professional CIRegulatory Agency (Specify) COlhcr (Specify) CONTRACT SPECIA PARTICIPATION IN NEGOTIATIONS: eYeS ~ ~ No This form is to be si ned and dated. " \ APPROVED BY: \ Proj REVIEWED BY: Date; 1) 1\ loG 1/2 rf/Ors Date: Revised 11.19.2007 LJ~CO :0 <:::> Ii' "-"'l;i "" co E c~ _B COro 2CL "".0 ~CE <D 0> <C .~ ~ c Ii; QJ f 'E g'~o ~~(,)-t: <.) E 0. ,g~ .. c . CIl .- "C ~ g"~O mO~ G E 0 ,g~ " "C~3 5: 0 ~ i~c( a:;:~ " .s~1: &52: c ~ E ~o< <.);:~ " .~ ~"c c " 0 000. ~ ~ E 80< ;:~ ,,~ C III 5 f (,) ~ 0 .. 0" E 8aJ &:c( ,,~ l:- e ~ . ~ - ~ c 5 ~ 5 .S!'c E o8~ >- '" o 0. w a: '" '" W o '" o " '" o ;: o >- '" w " z " r " w '" < '" >- '" z :> o " c . E " e 0. . o 0. Z " 0. oz ,,~ o ~ x" " c ~8 0. Z " . .. E "E ~~o~ ..._Gl_ oUC)CJ 1:1 III C CIl ;e'~2 >0..00.. 2 m " E 0. ~z <t- o-- '" <t- ~ .; N '" ~ .- o N .,; '" N, ;;; '" ~ .,; '" m '" N ~ o o N '" N .; " ;;; o o N '" N .; N, ;;; o o N '" N .- m m ~ o W ,,0. a." 0'" ~~ ()' "" ~ c c .Q 'c U 0. 2 m iii "E 1; E () 0. X ~ . 0 u; ~ '" e ~N ~oN~51 U LO 'U._ ttI ~~~~~ 0-- Q '" ~ " " . 015 .~ c o 0 u~ o 0 " c ~o. .!:-u ." 'x ttI . 0. 0- "5 g ~< ~ qj ~ .S: :SID ~ .Q. 00. . . 0" o . ." .~ ~ c "iij .Q 13 ~ ~ c ~ c c 8~ 0; . . C 0. 0 0.9 . c o 0. '0 ~ ~ qj:g ~ ~ . N . 0>= wi!! c . cP .S: ;, 0. ,,- , . ~> c . "u.!! ". . 1i ~ "5- o~ c c 0. 0 t3 . c C 0. U . X o E ,,; . 0. ." ~ . . ." o .8 .9 " . .~ "5 g> gj!! ~" o~ ~ , E{j co "5. ~ " 0. C u o " "5;; ~ :? 2 "0. !!:"o.. u _ i5JJ u w -c-!: . ' C" 0. . ~~ . W D C 0'- . g' 1; ij) E ~~ ~ c "E ~ :~~ ~ ~ o . . "'-~ r::.~ - ~'E.9 o 0. W _ 0 ~ O.s: {g ..- .! ~ g ~ ~- !:~~ 0:;::;;: " '" N <0 " '" N <0 o o o '" '" "' ~ ~ o o o '" '" or ~ o o o o o '" ;;I; " z o o o o o '" ~ ~ 0; " . E .80 "''' '" o "- o m '" m '" tm ~~ ,,'? al3 ;: w ._"'0 C C C . ~ ttI g ~~t; mEa. o tl m E .!: ill m- :;. ,...~~$ ~,... ~a: g ~ ,,~ffi~~g d;nB~aCi5 '" o " " N " ;; o N " N " .- o o o '" '" '" '" '" ~ o o o o N "' ;;; .,; . w o ~ 0. ~ 0. ! 0. .s U . 0- " . .5 x . . Js 9 " C o .. C C o ~ u C . 0. 0. . .5 o w C 0. "f; . w . w o U C . 9 w C o "- ~ . . " . w .5 ~ '6 0. E 0. f- o o <0 '" ~ .; 0-- ~ " z o o <0 '" '" ~ ~ w " . E 20 w" " J, o to ,m ",N ",'? a~ 0; " . E 0. ~'" - o t- (/) VI ~8 'iiig >:.n ("") ~ E ~ ~ ~::: ~ CJ g m g c.. d;:;:;B~~ ~ '" c o ~ o '0 . . .~ . > o '" ;;: " '" " '" " ;: " N N o N ., 0. . . 0. U U ~ C 0. u C 0. .~ . 'c E " . C Q U 2 . C 0. U E . " '5 0. " " C o ~ C '6 " is . .5 .. . .. w o ,,; C o "- C 0. "-B 2 . C 0. U ~ . . " . o .5 . . " 0. o '" a . ~ . ~ o w " C o " .. E . " .~ " 0. >- o o N " '" '" m ;;; o o o o 0, N ~ o o N " '" .,; " ~ o o '" '" o <0 '" ;;; o o oS '" o <0 '" ;;; o W ,,0. 0.0 N ;!; t~ ~M 0' ()S 0. E o a. ~" . . . ~ '@& u 0. C :2 1D.8 <>1l $ ~ Iii co c ~ ~:~ ~ ~-g= o (j) E ttl cio:o OJ"a.; is E r- lij u"';:: 0~o~B5 ;; ~ c o ~ o - o . . I: . > o ~ o " ~ " ~ o o 0, N ~ o c o 0. E o . ~ c o ~ u " 9 o E o o o o '" ~ ~ D C ~ . . o "' C "' '" x " o >- . w o . b . " C o C Q U 2 . C 0. o ~ C ~ o w . u e . w "' 0; C . '" iri x w !" E ,g o o o ai ~ U o " . " '" ~ ., .,; '" ~ N '" - 5 o E " e . " o 'l: 0. ;!: .'l . . ~ c . ~ <.) ~ >- ~ ~ c . ~ o '0 . . .~ . > o CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E11 February 12, Z008 Page 53 of 58 PROJECT NAME: Pelic8h Bva Decommissionina 0l.l-3S3S BIDIRFP #: 'Jill( MOD #: 2 PO#: DEPARTMENT: PUED PROJECT #: I5&Q1 PROJECT MANAGER: Sandv Sridh"r 4500077787 WORK ORDER #: UC-280 CONTRACTORIFIRM NAME: Mitchell & Stark Con ~tructlon Co.. Original Contract Amount: $ $997.252.00 (Starting Point) $ $1.214.252.00 (Last Total Amount Approved by the BCC) $ $1214,252,00 (Including All Changes Prior To This Modification) Current Bee ApprQved Amount: Current ContmctAmount: Change Amount: $ $23.955.46 Revia;ed ContractIWork Order Amount: $ $1 ,238.207.46 (including This Change Order) . Cumulative Dollar Value of Changes to this ContraotlWork Ord9r': $ $240.955.46 Date of Last BCe Approval June 122007 Agend-. (tern # 16 C 1 Percentage of thl" changa over/und9r current contract amount Formula: (Revised Amount I Last Bee approved amount).1 ~;; r.Q1 % CURRENT COMPLETION DATE (S): ORIGINAL: November 6,2007 CURRENT: ---8Pri12 2008 Describe the change(s): To adjust the final quantities against the plan quantities as measurell in place and construct as intended. Specify the reasons for the change(s)<< 1. Planned or Elective (' 2. Unforeseen Conditions .~ 3. Quantity Adjustments ('. 4. Correction of Errors (Plans, Specifications or Scope ofWorlc) r;.... 5. Value Addecl r 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the (:hange(s), Identify all negative impacts to the project if. this change order were not processed: To a'~iust the final quantities against the plan quantities as measured in place and construct the project as intended. This change was requested by: I(IContractorlConsultant ~ Owner rl Using Department C CIJ ES GDesign Professional rlRegulatory Agency (Specify) rOther (Specify) CONTRACT SPECIAliST PARTICIPATION IN NEGOTIATIONS: r Yes W' No APPROVED BY: Date: ,/,7./:21 J.o '/, /Big / D 7 , REVIEWED BY: 'lk-\. Date: Revised 11.19,2007 Agenda Item No. 16E1 '7. February 12, 2008 Page 54 of 58 ~ , CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: Palm River Estates Unit #4 DrainaQe Easement & Stonnwater Improvements PROJECT #: 511411 PROJECT MANAGER: Val Prince BlDJRFP #: 06-3969 MOD #: 1 PO# 4500082068 WORK ORDER #: QGM-FT-3969-07-06 DEPARTMENT: Stonnwater CONTRACTOR/FIRM NAME: Q. Gradv Minor & Associates. P.A. Original Contract Amount: $ 43.000.00 (Starting PDint) $N.A. (Last Total Amount Approved by the BCC) $ 43,000.00 (Including All Changes Prior To This Modification) Current BCC Approved Amount: I ,-- Current Contract Amount: Change Amount: $ 2.680.00 Revised ContractIWork Order Amount: $ 45,680.00 (Including This Change Order) Cumulative Dollar Value of Changes to This ContractIWork Order: $ 2.680.00 Date of Last BCC Approval: September 26. 2006 Agenda Item # : 16 B 6 Percentage of the change over/under current contract amount 6.23% Formula: (Revised Amount / Last BCC approved amount)-1 CURRENT COMPLETION DATE (S): ORIGINAL: 04/26/08 CURRENT: 04/26/08 Describe the change(s): To adiust the current Work Order allowinQ for Additional Services via this Chanae Order #1 to the Work Order. The ChanQe Order will incorporate the services necessary to modify the existinQ plans to enclose sections of the open channel in the Falcon Ridoe area. an area immediatelv west of the Willow West Dark site. and to break the project into two Phases. ,ee attached January 2. 2008. requested Letter. Revised 11.19.2007 Agenda Item No. 16E1 ) February 12, 2008 ./ q Page 55 of 58 Specify the reasons for the change(s) C 1. Planned or Elective C 2. Unforeseen Conditions C 3, Quantity Adjustments C 4. Correction of Errors (Plans, Specifications or Scope of Work) G 5, Value Added C 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: No NeQative Impacts This change was requested by: ClContractor/Consultant BI Owner rI Using Department o CDES !:Design Professional ORegulatory Agency (Specify) COther (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: [J Yes Rj No This form is to be signed and dated. Dale: o;/rJ~;bg / i /to / :fil()c/ , APPROVED BY: Date: Revised 1 1.19.2007 Agenda Item No. 16E 1 February 12, 2008~ Page 56 of sa r I , CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: Willow West Stonnwatar Imorovemenls PROJECT #. 510072 & 510076 PROJECT MANAGER: Val Prince il;L BIDIRFP #: M - 3290 MOD#:3 PO#: 4500039496 WORK ORDER II: QGM - FT - 05 - 01 OEPARTMENT: Stonnwater Manaaement Deoartment CONTRACTOR/FIRM NAME: Q. Gradv Minor & Associates, P ,A, Original Contract Amount: $ 43,166.00 (Starting Point) Current BCC Approved Amount: .- $ N.A. (Last Total Amount Approved by the BCG) $ 74 466.00 (Including All Changes Plior To This Modification) CUrrent Contract Amount r-' I Revised ContractlWork Order Amount: $15.200.00 $ 89.666.00 (Including This Change Order) Change Amount: Cumulative Dollar Value of Changes to this ContractlWork Order: $ 46.500.00 Date of Last BCC Approval: N.A. Agenda Item # : N.A. Percentage of the change over/under current contract amount: ~!o :?-D '" l ~/c Formula: (Revised Amount/ Last BCC approved amount)-1 CURRENT COMPLETION DATE (S): ORIGINAL: 12/06/04 CURRENT: 12/31/08 Describe the change(s): To add to the Original Scope additional Scope of Services tasks to be performed bv the OGM, The additional Tasks/Services are to follow-up with site and survev work, update the existing construction plans. assist in the bidding and provide for construction administration contract closeout for Willow West to accomplish the remaining work to complete the project. Specify the reasons for the change(s): C/1. Planned or Elective e 2. Unforeseen Conditions o 3. Quantity Adjustments e 4. Correction of Errors (Plans, Specifications or Scope of Work) o 5. Value Added o 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). Revised 11.19.2007 Agenda Item No. 16E1 February 12, 20Q.(J Paoe 57 of 5j3 , v ~ Identify all negative impacts to the project if this change order were not processed: Due to the Inconsistency of the project being segmented, it is necessary to update the plans to reflect the amount of remaining work required. Should the plans not be updated, completion as per plans of the project would be difficult, In addition, payment for professional services could not be fully compensated without an Increase to the P.O. This change was requested by: Clcontractor/Consultant ~ner n Using Department C CDES r:; Design Professional DI Regulatory Agency (Specify) COther (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: DYes IJ No APPROVED BY: Date; Oi/I& /0 (' 1/ : ~4ff , REVIEWED BY: ' t .1 ) Revised 11.19.2007 CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E1 February 12, 2008 Page 58 of 58 ~ r- PROJECT NAME: Reclaimed Water Booster Pump Station at Livinaston Road PROJECT #: 74076 ',_ PROJECT MANAGER: Ronald F. Dillard BID/RFP #: 00-3119 MOD #: 3R PO#: 4500030667 WORK ORDER #:CDM-FT -04-12 DEPARTMENT: PUED CONTRACTOR/FIRM NAME: Camp, Dresser & McKee, Inc. Original Contract Amount: $ 166,088.00 (Starting Point) Current BCC Approved Amount: $166,088.00 (Last Total Amount Approved by the BCC) Current Contract Amount: $178,672.00 (Including All Changes Prior To This MOdification) Change Amount: $21 ,000.00 Revised Contract/Work Order Amount: $199,672,00 (Including This Change Order) Cumulative Dollar Value of Changes to this Contract/Work Order: $33,584.00 Date of Last BCC Approval_6-22-04 Agenda Item # _'6-C-13 Percentage of the change over/under current contract amour..~ 7. ;;1.0.2-1.. ''It Formula: (Revised Amount/ Last BCC approved amount)-1 /..... CURRENT COMPLETION DATE (S): ORIGINAL: Describe the change(s): This is to replace change order #3 as CDM has agreed to additional concessions regarding settlement agreement as follows : -9,000_00 deduction under Task 8: General Services During Construction and a 30,000.00 increase to Task 3: Final Design with a total change amount of 21,000.00 1-13-06 CURRENT: 6-30-08 Specify the reasons for the change(s) r 1. Planned or Elective r 2. Unforeseen Conditions r 3. Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) r- 5. Value Added r 6. Schedule Adjustments Note: One or more may be checked, depending on the nature ofthe change(s). Identify all negative impacts to the project if this change order were not processed: This change was requested by: rlContractor/Consultant n Owner rl Using Department r CDES IiDesign Professional rlRegulatory Agency (Specify) r Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: P Yes r No This form is to be signed and dated. APPROVED BY: 7?"'J-j~ q:;. 1>t}h.J. Ronald F. Dillard, Senior Project Manager REVIEWED BY ~\..R. f~'vU-tr{1LVY1 Dianna Perryman, Contra<M Specialist Date: I-/?-og Date: 1-;<<1-05 ( Revised I 1.19.2007