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Backup Documents 12/13/2022 Item #16C 6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 6 C 6 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. County Attorney Office County Attorney Office S aT flK Di13/ ) - 2. BCC Office Board of County Commissioners Chairman I iqy#315( /2//344 3. Minutes and Records Clerk of Court's Office M F f d-PIIP-0` q-'.. A PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Contact/ Bendisa E.Zela,Facilities Division Phone 239-252-8440 Department Number Agenda Date Item was December 13,2022 Agenda Approved by the BCC Item 16.C.6 Number Type of Document Attached Approving administrative Change Order#7 for a time Number of extension and associated reallocation of funds under Original 1 Agreement No. 18-7469 with Wood Environmental& Documents Infrastructure,Inc. Attached PO number or account number if Please email Bendisa the final copy. document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's BEZ signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on November 8,2022 BEZ N/A is not and all changes made during the meeting have been incorporated in the attached an option for document. The County Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the an option for Chairman's signature. this line. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP j 6 C TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. County Attorney Office County Attorney Office 54 yki D 5 in 2. BCC Office Board of County Commissioners Chairman 1111l y MI5( 03/2 t 3. Minutes and Records Clerk of Court's Office ME (a/i(0;, 9-'3A PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Contact/ Bendisa E.Zela,Facilities Division Phone 239-252-8440 Department Number Agenda Date Item was December 13,2022 Agenda Approved by the BCC Item 16.C.6 Number Type of Document Attached Approving administrative Change Order#7 for a time Number of extension and associated reallocation of funds under Original 1 Agreement No. 18-7469 with Wood Environmental& Documents Infrastructure, Inc. Attached PO number or account number if Please email Bendisa the final copy. document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's BEZ signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on November 8,2022 BEZ N/A is not and all changes made during the meeting have been incorporated in the attached an option for document. The County Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the 1/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the err option for Chairman's signature. ibis line. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 i 6 C 6 i Procurement Services r', ter '±County Change Order Form ®Contract Modification ❑Work Order Modification Contract#: 18-7469 Change#: 7 Purchase Order#: 4500193339 Project#: 80039.1.3 Contractor/Firm Name: Wood Environmental&Infrastructure Contract/Project: Big Corkscrew Island Regional Park Project Manager Name: Tony Barone Division Name: Facilities Management Original Contract/Work Order Amount $ 1,932,314.00 12/11/18; I IG Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 2,112,216.00' Last BCC Approval Date; Agenda Item# Current Contract/Work Order Amount $ 2,112,216.00 10/31/2022 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 9.31% Total Change from Original Amount Revised Contract/Work Order Total $ 2,112,216.00 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 179,902.00 0.00% Change from Current Amount Completion Date,Description of the Task(s)Change,and Rationale for the Change Notice to Proceed 1/03/2019 Original 3/19/2021 Last Approved 11/1/2022 Revised Date TBD Date Completion Date Date Includes this change) #of Days Added 92 Select Tasks ❑Add new task(s) ❑Delete task(s) ❑Change task(s) ®Other 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. • A Stop Work Order has been issued with 3 days remaining on the contract. 1) The General Contractor is continuing to have construction setbacks and challenges with subcontractors.The project completion date for the builder has now changed from an October 2022 completion to an expected to project and contract close out of January 2023. The County requires additional Construction Management and Engineering/Inspections to oversee the final completion and contract close out until the project is completed. This change order will reallocate the remaining funds from the following tasks to support the remaining construction oversight and alignment of funds: Tasks 1:Initial Document Controls($693.50),Task 2:Design Review&QA/QC($19,962),Task 3:Bid Assistance Services($12,038),Task 5: Reimbursable($6,296.12),and Tasks:7-9:Extended Construction Oversight($452)to Task 4:Construction Oversight.Task 4 Construction Oversight will increase to$145,920.88 and will be a zero-dollar cost increase to the contract.The change order will also add an additional 92 days to the contract duration. 2) The Construction setbacks and challenges with the Contractor's material availability and manpower shortages,have severely impacted the project schedule which would not have been anticipated or known at the time of the award of the original contract. 3) If not approved,Wood will not have the necessary time and funding for construction oversight for the completion and closeout of the project which will impact the delivery and quality of the project to the County. 'Digitatty lr I Prepared by:BaroneTOfly BDate: Date:2022.11.15 Date: (Tony Barone, PririEl'i5act Manager, FMD) 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. nestor.fernan Digitally signed by Accepted by: nestor.remandez Date: ¢1Agtor Fernandez,,r)goznAronmental&Infrastructure) MCCormickJ Digitally signed by McCormickJohn Date: Approved by: ``.'i�.' nate NV?111R (,at1h1McCormick, ItOEorltt IDtt tor, FMD) Digitally signed by SchneebergerSara SchneebergerSara Approved by: Date:2022.11.17 08:40:32-05'00' Date: (Procurement Professional) Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin Rpi BCC ES 1 ATTEST: BOARD OF COU Y •MMISSIONERS Crystal K.Kinzel,Clerk of Courts COLLIER COU 1 !' FLOR &Comptroller (2) • By: ; By: Willia . McDaniel,Jr.,Chairman Dated: (yligt(W9- Attest as to Chairman's signature only. Appr e as to fo n an a y: By: colt R.Teach Deputy County Attorney 1 16 C6 Procurement Services Change Order Form Change Order/Amendment Summary COST TIME CO# AMD# Description Days New Justification Additive(+) Deductive(-) Added Amount Adds 153 days to the contract and Construction setbacks by the 1 utilizes$127,930 n/a 153 1049 General Contractor. from the allowance Adds 104 days to 2 the contract with a n/a 104 1153 Construction setbacks by the new duration of General Contractor. 1153 days Adds 90 days to the contract with a new duration of 1243 3 days and utilizes n/a 90 1243 Construction setbacks by the $30,359 of the General Contractor. allowance which reduces allowance to$25 Increases the contract cost by Construction setbacks by the 4 $67,518 with a new $67,518.00 n/a 1243 General Contractor. contract value of $1,999,832 5 Adds 77 daysto the 0 0 77 1320 contract. Adds 73 days to the Construction schedule setbacks by contract Reallocates the General Contractor requires 6 funds and adds an $112,384 0 73 1393 additional construction additional$112,384 management/engineering/inspection for construction oversight services. Reallocates 7 $39,441.62 to task 0 0 92 1485 Provide CEI services of the project 4.Adds 92 days to until completed. the contract Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin RPf BCC ES CAM 16C6 BIG CORKSCREW ISLAND REGIONAL PARK-CONTRACT NO.18-7469 November 15,2022 Mr. Dave Poblete Closas, PE, PMP Phone: 239,252.7457 Collier County Public Utilities DIV E-mail: Dave.Closas@ CollierCountyfl.gov 3335 Tamiami Trail E, Naples, FL 34112 Subject: BCIRP—Contract No. 18-7469 CEI Services for BCIRP Purchase Order No. 4500193339 Change Order Request No. 7- Reallocation of Funds&Time Extension Mr. Closas, Wood Environment & Infrastructure Solutions, Inc.'s Contract No. 18-7469 has a current Notice to Proceed completion date of November 16, 2021 to provide CEI Services for the construction of the Big Corkscrew Island Regional Park (BCIRP). The recently updated BCIRP Construction schedule shows a completion date of May 29, 2022. Therefore, to perform CEI services throughout the entirety of the construction of the project and assist the County with close out procedures,Wood is formally requesting the following: 1. A change order to reallocate the remaining funds from the following tasks to support the remaining construction oversight and alignment of funds: a. Tasks 1: Initial Document Controls ($693.50), Task 2: Design Review & QA/QC($19,962), Task 3: Bid Assistance Services($12,038), Task 5: Reimbursable($6,296.12), and Tasks: 7-9: Extended Construction Oversight($452)to Task 4: Construction Oversight. b. Task 4 Construction Oversight will increase to $145,920.88 and will be a zero-dollar cost increase to the contract. 2. A time extension for an additional 92 calendar days tp the contract duration. We sincerely appreciate your time. We look forward to continuing a successful working relationship with your organization. Should you have any questions regarding this Chane Order Request or should you require additional clarifications, please feel free to contact me directly at(305) 596-6594. Sincerely, WOOD ENVIRONMENT& INFRASTRUCTURE SOLUTIONS, INC. 1(/ Nestor Fernandez, CPM Senior Program Manager 11',i)