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Backup Documents 03/28/2023 Item #16C4 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 6 L 4 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 )a� SQT 2. BCC Office Board of County / Commissioners Chairman RZC i2Fs/ 3/2 /23 3. Minutes and Records Clerk of Court's Office 0 '''t 4/) 1 '.2.3 1: ?4fr 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 Bendisa E.Zela, Facilities Phone Number 239-252-8440 Contact/ Department Division Email Bendisa.Zela@colliercountyfl.gov Agenda Date Item was March 28,2023 Agenda Item Approved by the BCC Number 16.C.4 Type of Document Change Order Number of Original Attached Documents I Attached PO number or account Facilities Division is requesting a number if document is to completed copy 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) I. 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 BEZ 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 BEZ 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 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 February 14,2023 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. Sn?/ 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 theT f 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 ► � Memo Item 16C4—Change Order 15 for the County Sports Complex Please send a completed copy via email to: Julian.Gonzalez@colliercountyfl.gov and Bendisa.Zela@colliercountyfl.Bov Cc: FMCIP-Admin@colliercountyfl.gov Thank you for your assistance in this matter. I (_]this exhibit is not applicable EXHIBIT F CHANGE ORDER 0 Contract Modification ❑Work Order Modification Contract#: 17-7196 Change#: 15 Purchase Order 3/: 45002.09838 Project#: 50156 Contractor/Firm Name:I Manhattan Construction Florida Inc Project Name. Phase 2-1 Collier County Sports Complex Ayoub Al-bahou, P.E.ADAC,LEED GA Facilities M ge anament Project Manager Name: Department: Original Contract/Work Order Amount $ 32,998,449.001 11.8 12/8/20 Original BCC Approval Date; Agenda Item'# Current BCC Approved Amount $ 29,688,852.4 11.83 12/8/2.0 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 29,688,852.43 4/14/2023 SAP Contract Expiration Date(Master) Dollar Amount of this Change $ (142.028.01) -10.46% Total Change from Original Amount Revised Contract/Work Order Total $ 29,546,824.42 -0.48% Change from Current BCC Approved Amount Cumulative Changes $ (3,451,624.58) -0.48% Change from Current Amount Completion Date,Description of the Task(s)Change,and Rationale for the Change Notice to Proceed 310/21 Original — Last Approved Revised Date 6/8/22 4/14/2-3 [:1_11 4l' Date Completion Date Date Includes this change) #of Days Added 0 Select Tasks El Add new task(s) El Delete task(s) ❑Change task(s) K Other(see below) Provide a response to'the following:1.)a 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 of this change is not processed. Attach additional information from the Design Professional and Contractor if needed. • �— 1) This change order requests the following: a) Authorization Request:7675.021131—Cove parking lot expansion Addendum 0.10 was issued to update signage,stripping„storm'.vater,,tnd landscaping based on comments from GMI)permitting.For an Increase to the project in the amount of$2.46,884.37. b) Authorization Request:7675.028—Electrical conduits—Fortune Electric Addendum 013 was issued to modify the design and layout of electrical conduits to increase the project in the amount of$:147,9139.69, C) Authorization Request:7675.029—RFl1/22-breakers-Fortune Electric The electrical engineer revised the existing breaker size to accommodate new Musco lights to he funded from Owner Contingency in the amount of SG,:3G7.44 for a zero-dollar change. d) Authorization Request:7675.038--Descope of RV Park Per Collier County's request,the Fly park is removed from the CM scope for a deductive change in the amount.of($705,1.li3.54)• e) Authorization Request:7675.041-Field 5-8 Curb change and fence—5CG Fields Per Collier County's request,modifications to the field curb and fence are needed to operate better and secure these additional fields for an increase to the project in the amount of$128,807,69.work is authorised under attached Work Directive 09 f) Authorization Request:7675.049—additional fencing modify the temporary Chain-link fence to separate phase 2.1 from future phase 3 as outlined in addendum 021 for an increase to the project in the amount of$29,453.78.work is authorized under attached Work Directive 013 Resulting in a net reduction of(S142,028.ilt) 2) flicse changes were not included in the original contract because these items:rrid value to the project,Items listed above were nut included in the executed construction cunh'at•t or the construction I'kt documents. \hrditiersinns requested by the canter to enter nee the operation of the iaeilirks and corrections to existing conditions in the field arc necessary to complete the construction truction and to bring it to compliance with Land development Codes 3) The impact no this project if this none Order is not processed:v{rnstr'uctio n schedule will he delayed.the project will not he able to moan titrward into the next phase nor be completed.and the necessary modificalicnt will not be able to he completed. CI hO 16G4 AI-bahouAyoub Digitally signed by Al-bahouAyoub Date: 2023.02.28 10:37:16 -05'00' Prepared by: --._� Date:_ _—______._._.___ (Ayoub Al-bahou, P E.,ADAC, LEED GA,Principal Project Manager,Facilities Management Division) Acceptance of this Change Order shall constitute a modification to the 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. Digitally signed by Craig Bryant Craig Bryant DN:C•US,E•ebryentembnehattenconaouellon corn,O•MenhettanConstruelbn Company,OU=V,oa P,ea,danl.CNbCrelg Bryant Accepted by: Dow 2023.0227ta284OU:,•ga_.___.._� Date (Manhattan Construction Florida.Inc.) on•Jefc Davldeon,oa0.vidton - Dow,a5n•d by Joan anal, EnglManng,ou•Englnearing, t j1DN:C•U5,E•leuhmpbn enq.mm, emad•Iad�derWaanengmoornp P1'r•4.INSULA�,,.0•enimula ElN,wednp CN•Jvah DAV,D90N Nor /519 M-0!'og' Dornb US Approved by: xoa�.oa2ytssy:tg•osno Date. (Davidson Engineering) McC o rm i ckJ o h n Digitally signed by McCormickJohn �✓ Date: 2023.02.28 11:03:23-05'00' Approved by: (John McCormick,Interim Division Director) Digitally signed by DoriaPriscilla DeP2023.023.0 paatl e: 03.0t3 Approved by: _______ _ 10:11:25.05'00' Dale: (Procurement Professional) • • • • • • • CAO 16C4 ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel, Clerk of Courts COLLIER COUNTY, FLORIDA & Comptroller By: �. �bd.c�-n) D ci c�`slag alai j. r.. fteSt a) Rick LoCastro,Chairman Dated: / 9 ' -\ " • (SEAL) 4M1 • Approved.: fbrm and le By: Scott R.Teach Deputy County Attorney Ce?"4440 16U4 Change Order/Amendment Summary COST TIME CO# AMD# Description Days Justification Additive(+) Deductive(-) Added New Amount To deduct builders' risk The use of the owners 1 insurance and ($146,803.00) allowance and deduction for the approve the use builder's risk insurance would of owners survey not be recognized. allowance. To approve the use of the The use of the subcontractor's 2 subcontractor's allowance would not be allowance. recognized To approve the The use of the owner's 3 use of owners allowance would not be testing allowance. recognized. To deduct and 4 approve Direct To take advantage of sales tax Material ($753,385.80) savings. Purchases. To approve the The use of the owners use of Owner contingency would not be 5 Contingency for ($1,627,901.54) recognized.To take advantage price escalation. of sales tax savings. DMP Turf 6 reallocate SDI to To reconcile/reallocate SDI the proper line To deduct and approve Direct To take advantage of sales tax 7 Material ($189,635.66) Purchases. Core savings. &Main To deduct and approve Direct Material 8 Purchases. ($1,095,177.51) To take advantage of sales tax Conrad savings. Yelvington and Sportsfield Specialties Project time will be lost due to To extend the both material shortages and 9 time by 60 days 60 516 shipping delays, ripple effects of the COVID-19 pandemic Deduct allowances that areenot being Deductive change and Project utilized. Extended increase amounts would not be GCs and GRS. recognized. Project time will be 10 (3,088.63) 145 661 lost due to both material Increase to the jet due shortages and shipping delays, proc to jeals delays ripple effects of the COVID-19 maAnd to extend the pandemic time by 145 days rp,o 16G4 Change Order/Amendment Summary COST TIME CO# AMD# Description Days Justification Additive(+) Deductive(-) Added New Amount To approve the use of Owner The use of the owner's 11 Contingency for 0 661 contingency would not be changes to the recognized. project Reversed of DMP 12 originally $506,395.57 0 661 A local supplier cannot provide approved on CO the required material. #8 Hurricane Ian Adding 60 days due to the 13 impact 0 0 60 721 Impact of Hurricane Ian on the site. FP&L schedule Adding 45 days due to lack of 14 impact 0 0 45 766 FP&L material Modifications to bid documents 15 Modification to bid 142 028.01 0 are required to achieve final site documents approval and enhance the operation of the fields. CAO 6 C 4 A.. N (3 0.) 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