#18-7322 CO #3R.3 (WPM-Southern) Procurement Services
CO Change Order Form
®Contract Modification 0 Work Order Modification ❑Amendment
Contract#:[ 18.7322
"' Change#:13R.3 J Purchase Order#:I 4500192501 - 1 Project#: 60142.3
WPM-Southern,LLC J West Goodlette-Frank Road Area Joint Stormwater-
Contractor/Firm Name: Contract/Project: Sewer Project
Project Manager Name: Robert Wiley Division Name: Ma gemital roject Planning,Impact Fees and Program
t
Original ContractlWork Order Amount $ 6,715,239.00 7-10-18; 11.G Original BCC Approval Date;Agenda Item#
Current BCC Approved Amount $ 6,715,239.00 '45Last BCC Approval Date;Agenda Item#
Current Contract/Work Order Amount $ 6,715,239.00 SAP Contract Expiration Date(Master)
Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount
Revised Contract/Work Order Total ( $ 6,715,239.00 0.00% Change from Current BCC Approved Amount
Cumulative Changes $ 0.00 0.00% Change from Current Amount
Completion Date,Description of the Task(s)Change,and Rationale for the Change
Notice to Proceed( 11-26-18 1 Original ( 11-25-20 I Last Approved l 02-09-21 1 Revised Date 13-3-21
Date ` I Completion Date I Date I (Includes this change)
#of Days Added 22 Select Tasks 0 Add new task(s) 0 Delete task(s) 0 Change task(s) ® Other(see
below)
Provide a response to the following:1.)detailed and specific explanation/rationale of the requested change(s)to the task(s)and/or
the additional days added(if requested);2.)why this change was not included in the original contract;and,3.) describe the impact
if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed.
1. This Change Order#3R.3 addresses changes incurred during construction for: [see the attached spreadsheet from the engineering
design firm,Q.Grady Minor]
• increases the quantity of concrete,asphalt,and brick paver driveway restorations,
• decreases the quantity of decorative concrete driveway restorations,
• increases the quantity of road restoration stabilized subgrade, limerock base,and asphalt,
• increases the quantity of 15"perforated high density polyethylene pipe(HDPE),
• returns the quantity of 24"perforated HDPE back to the original amount,
• increases the quantity of 18"HDPE pipe,
• decreases the quantity of 24"and 36"HDPE pipe,
• decreases the quantity of 18",24",30"and 36"reinforced concrete pipe(RCP),
• decreases the quantity of Type C and Type E ditch bottom inlets,
• increases the quantity of Inline Yard Drains and Type X Yard Drains,
• decreases the quantity of J-Bottom inlet structures,
• decreases the number of connections to existing stormwater structures, and
• decreases the number of connections of existing storm pipe to new stormwater structures.
• Adds twenty-two(22)days to the contract time
This Change Order#3R.3 is to authorize the use of existing Contingencies funding in the amount of$374,149.77 that is available within
the contract for this work. Change Order#3R.3 also adds 22 days to the contract time to account for weather delays and additional
unanticipated conditions and infrastructure conflicts discovered during construction.
2. This Change Order#3R.3 is necessitated by changed conditions encountered by the Contractor that were not reflected in the
construction plans available at the time of the original contract, and by discrepancies discovered between the plans and the bid form.
3. If this Change Order#3R.3 is not processed the increases to quantities will not be available for the contractor to bill against as
construction work progresses,and the work will not be completed within the allotted contract time.
Prepared by: /�� � Date: 12-15-20
Robert Wiley,Principal, oject Manager,Stormwater Mgmt.Section
Capital Project Planning, Impact Fees and Program Management Division
Revised:10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) I PROCUREMENT USE ONLY
Admin Rpt BCC ES
Approved by: `^'`'� Date: /P/18/0 0o? D
PP
Amy Patterson, sion Director
Capital Project Planning,Impact Fees and Program Management Division
ri ifF0 , r#, i.(
Approved by: Date: flittfetk)
Thaddeus Cohen,Department Head
o‘Kj
Growth Management Department
Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same
terms and conditions as contained in the contract/work order indicated above,as fully as if the same were stated in this acceptance. The
adjustment,if any,to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor/Consultant/
Design Professional arising out of or related to the change set forth herein,including claims for impact and delay costs.
Accepted by: Date:
William Leoni)President
WPM-Sou LC the
Approved by: Date:
Justjr+Frederiksen,Vice President
Q.Grady Minor and Associates,P.A.
SehneebergerSara Digitally signed by SchneebergerSara
Approved by: Date:2020.12.23 12:02:31 -05'00' Date:
(Procurement Professional)
'? ,.,. Board of ou ommissioners
ATTEST Collier t , lorida
CRY. AL K.KINZE CLERK
L By:
Penny Taylo , hairperson
ei$:
A est as to Chairman's
signature only.
1
pprovcd as to f legality
co .Teach, Deputy County Attorney
6.rei2,\
Revised:10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY i
Admin 1 R! i BCC ES 1