Loading...
Agenda 04/11/2023 Item #16C10 (Change Order No. 16 to Paradise Coast Sports Complex Phase 2.1 and 2.2A)04/11/2023 EXECUTIVE SUMMARY Recommendation to approve Change Order No. 16 to Paradise Coast Sports Complex Phase 2.1 and 2.2A, under the Sixth Amendment to Agreement No. 17-7198 with Manhattan Construction (Florida), Inc., providing for a time extension of 45 days (Project 50156). OBJECTIVE: To approve Change Order No. 16 for an extension of time necessary to accommodate unforeseen delays as discussed below. CONSIDERATION: Change Order No. 16 to Paradise Coast Sports Complex Phase 2.1 and 2.2A, under the Sixth Amendment to Agreement No. 17-7198 (the "Agreement"), provides for a time extension of 45 days to complete the work for those phases. This Change Order proposes to add forty-five (45) days to the Agreement's contract time currently approved through previous change orders. Florida Power & Light ("FPL") is a direct vendor to the County; and the County's Construction Manager at Risk, Manhattan Construction (Florida), Inc. (the "CM") has no control over FPL's perfon-nance or timely provision of integral project related services. On several earlier occasions, FPL's delay impacted achieving the established final completion date, which required time extensions to the contract time. The following work remains to be completed by FPL: A) Lightin : FPL is on -site and proceeding with lights for the South Stadium parking lots, Cove parking lot, north parking lot, City Gate Boulevard South, pedestrian lighting internal to park, and City Gate Boulevard North. B) Primaa fee : The electrical design for irrigation pumps and lights for City Gate Boulevard North are underway. Due to the FPL task delays above, the overall project will require an additional 45 days to complete. FISCAL IMPACT: This change order does not have a fiscal impact. Funding for Sports Complex Project No. 50156 is provided in Sports Complex Capital Improvement Fund (370). Funding for the project is provided by bond proceeds, TDC ftmds and the General Fund. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve Change Order No. 16 to Paradise Coast Sports Complex Phase 2.1 and 2.2a, under the Sixth Amendment to Agreement No. 17-7198 with Manhattan Construction (Florida), Inc., providing for a time extension of 45 days (Project 50156). Prepared by: Ayoub R. Al-Bahou, Principal Project Manager, Facilities Management Division ATTACHMENT(S) 1. 4500209838—CO#16—ManhattanConstruction(Florida)lnc. [APPROVEDIA (PDF) I Packet Pg. 1003 04/11/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.10 Doe ID: 25028 Item Summary: Recommendation to approve Change Order No. 16 to Paradise Coast Sports Complex Phase 2.1 and 2.2A, under the Sixth Amendment to Agreement No. 17-7198 with Manhattan Construction (Florida), Inc., providing for a time extension of 45 days (Project 50156). Meeting Date: 04/11/2023 Prepared by: Title: Principal Project Manager — Facilities Management Name: Ayoub Al-bahou 03/21/2023 12:22 PM Submitted by: Title: — Facilities Management Name: John McCormick 03/21/2023 12:22 PM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Facilities Management John McCormick Director - Facilities Facilities Management Ayoub Al-bahou Additional Reviewer Procurement Services Sue Zimmerman Additional Reviewer Procurement Services Priscilla Doria Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Procurement Services Sandra Herrera Additional Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Attorney's Office Scott Teach Additional Reviewer Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Corporate Compliance and Continuous Improvement Megan Gaillard Office of Management and Budget Christopher Johnson Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Community & Human Services Maggie Lopez Additional Reviewer Office of Management and Budget Susan Usher Additional Reviewer County Manager's Office Ed Finn Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 03/21/2023 12:32 PM Completed 03/21/2023 12:52 PM Completed 03/21/2023 2:34 PM Completed 03/23/2023 1:22 PM Completed 03/29/2023 12:04 PM Completed 03/30/2023 2:46 PM Completed 03/31/2023 5:37 AM Skipped 03/31/2023 10:50 AM Completed 03/31/2023 11:06 AM Completed 03/31/2023 2:50 PM Additional Reviewer Completed 04/01/2023 8:25 PM Completed 04/03/2023 8:33 AM Completed 04/03/2023 9:23 AM Completed 04/03/2023 9:34 AM Completed 04/03/2023 1:31 PM Completed 04/04/2023 1:45 PM 04/11/2023 9:00 AM I Packet Pg. 1004 1 F] this exhibit is not applicable N Contract Modification EXHIBIT IF CHANGE ORDER M Work Order Modification Contract #: 1 17-719 Change #.* [E] Purchase Order #: 4500209838 Project #: 50156 Contractor/Firm Name: I Manhattan Construction Florida Project Name: F hase 2.1 Collier County Sports Complex Ayoub Al-bahou, P.E.,ADAC Department: Facilities Management Project Manager Name:� Original Contract/Work Order Amount $ 32,998,449.00' Current IBCC Approved Amount $ 29,546,824.4�' Current ContractiWork Order Amount $ 29,546,824A2 Dollar Amount of this Change $ 0.00 Revised Contract/Work Order Total $ 29,546,824.42 Cumulative Changes $ (3,451,624.58)1 11.13 12/8/20 Original BCC Approval Date; Agenda Item 11,13 12/8/20 � Last BCC Approval Date; Agenda Item # 4114/2023 SAP Contract Expiration Date (Master) -10,46% Total Change from Original Amount 0.00% Change from Current BCC Approved Amount 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed Original Last Approved Revised Date Date Completion Date Date includes this change) # of Days Added Select Tasks 111 Add now task(s) El Delete task(s) E:) Change task(s) Z Other (see below) Provide a response to the following: 1.) a detailed and specific explanation/rationate of the requested change(s) to the task(s) and I 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: This Change Order is for additional time only adding forty-five (45) days to Contract time as an update to previously approved changed order for extension of time, Florida Power & Light (FP&L) continues to impact the contractor ability to complete the project. FP&L is a direct vendor to Collier County, MCC has no control over their performance, and they have, on multiple occasions, failed to deliver necessary materials to the project so that contract work to install the material can be completed. This is the 3rd of such delays by FP&L and the contract has been previously extended for these events. According to the last FP&L latest update, there continues to be outstanding work to be completed by FP&L as follows: a) Lighting: FP&L is on -site and proceeding with lights for South Stadium parking lots, Cove parking lot, north parking lot, City Gate Boulevard South, pedestrian lighting internal to park, and City Gate Boulevard North, FPL estimated to be completed by middle of March. b) Primary feed: the electrical design for irrigation pumps and lights for City Gate Boulevard North are underway. Estimated completion of the design and construction work is estimated to be end of April. The delay in providing these items has again an estimated schedule impact of 45 days as stated in Manhattan request in its Notice of Claim dated 3/9/2023 2) The changes were not included in the original contract because F.P.& L. is direct vendor of Collier County and Construction Manager does not have any control over their performance. 3) If the Change Order is not processed the contractor will not be credited for additional project time needed because of factors outside of the contractor's control. ligitally signed by Al-bahouAyoub AkbahouAyoub[Date: 2023.03.10 19:56:57 -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. 0 04 a) IL X E 0 U t 0 CL 00 C14 Q ET LU 0 a. E U Mo FPacketpg.1005 Accepted by: Approved by: Digitally signed ly Craig ,an, DN C=US, E=cbryant@manahattanconstruction.com, O=Manhattan Construction Company, OU=Vice President, CN=Craiq Bryant Craig Bryant Date 2023.03.13 16 15 12-04'00' Date: (Manhattan Construction Florida, Inc.) gpe n=l,ff D,v,l,,n, =Davidson Engineering, —Engineering, email=jeffgdavidsonengineering. RA�I'p S 0 N rom, C=US 2023,03.13 10:07:51 -04'00' (Davidson Engineering) Digitally signed by McCormickJohn McCormickJohn Date: 2023.03.14 10:21:10 -04'00' Approved by: Date: Date: (John McCormick, Interim Division Director) Digitally signed by DoriaPriscilla Approved by: DoriaPriscilla Date: 2023.03.21 10:49:04 -04'00' Date: (Procurement Professional) "Change Order #16 is contingent upon final Board approval of Change Order #15 under PO#4500209838. Board approval of Change Order # 15 has not been issued as of the date approved by Procurement official above. if no Board approval to Change Order #15 is issued, this Change Order #16 shall be null and void. CAO Packet Pg. 1006 ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller 0 Dated: (SEAL) Approved as to form and legality: M- Scott R. Teach Deputy County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA W. Rick LoCastro, Chairman E U a I C 0 Fpacket Pg. 1007 Change Order/Amendment Summary COST TIME CO# AMD# Description Justification Days Additive Deductive Added New Amount To deduct builders' risk The use of the owner's I 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 The use of the subcontractors 2 use ofthe allowance would not be subcontractor's recognized allowance. 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 ($753,38�.80) To t ake advantage of sales tax Material savings. Purchases. To approve the The use of the owner's 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) savings. Purchases, Core & Main To deduct and approve Direct Material 8 Purchases. To take advantage of sales tax Conrad savings. Yelvington and Sportsfield Specialties Project time will be lost due to 9 To extend the 60 516 both material shortages and time by 60 days shipping delays, ripple effects of th e COVI D-1 9 pa nde m ic Deduct allowances that Deductive change and Project are not being increase amounts would not be utilized. Extended recognized. Project time will be 10 GCs and GIRS. �3,06&63) 145 661 lost due to both material Increase to the shortages and shipping delays, project due to ripple effects of the C OVI D-1 9 materials delays pandemic And to extend the time by 145 days I 0 L) 04 (L X E 0 L) t 0 CL U) 00 C14 Q LO C14 LU 0 W (L (L E U CAO Packet Pg. 1008 Change Order/Amendment Summary COST TIME CO# AMD# Description Justification Days 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 Adding 60 days due to the 13 Hurricane Ian 0 0 60 721 impact of Hurricane Ian on the Impact site. Adding 45 days due to lack of 14 FP&L schedule 0 0 45 766 FP& L material impact 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. FP&L schedule 0 0 45 811 Adding 45 days due to lack of 16 impact FP& L material 0 L) -IL C� (L x E 0 L) V- 0 CL U) 00 C14 Q Ul) 0 (L E U a CPLO Packet Pg. 10091 Manhattan QOr)s1ructiOO GrOUP 239,C,43.6000 (office) 3705-1 Wesiview Drive 239.643.00W (facsimi�a) Naples, F L 34104 www.manhattEiriconstructiongroup.com Manbicattan Building Pxcellerxe. March 9, 2023 Facilities Management Division Ayoub Al-Bahou Principal ProjectManager 3335'ramianii Trail E.asr Naples, FL, 34112 RE: Notice of Claim for Delay and ImpLcts, FPL #4 Collier Coulltv sports Complex Deal- Mr. Al-Bahou, As an update to our previously sent letter dated January 25, 2023, Florida Power & Light continties to irnpaCt OUrabilily to complete the proJect. As a direct vendor to Collier County, MCC has no control over thrir Performance and they htive, on multipie occasions, failed to deliver necessary materials to the prQject so that our contract woi k to inmall the material can be completed. This is the 3' of such delays by FPL and our contract has been previously extended fol'theSe events. According to the 1,jSj Ij1j__ up(late frorn Davidson Engineering, dated March 1, 2023, there continues to be outstanding work to be cornpleted by FPL a� follows: LIGHTING 0 Ferrara (17PI, sub) is on -site, and proceeding with Areas 2 (South Stadium parkin- lots). 3 (Cove Parking). 4. (fields 5/6 north parkin- lot), ind I (Phase I CGBS), 6 (Phaw 11 CGBS), 7 (pedestrian lighting internal to park), 8 (CGBN), County to provide updated signed agreement (3 poles added), FPI_ will have Fell-kira replace olle 17" HH with a 24" KH at (lie 3-pole addition locatim (FPL mistake) 0 Engineering has completed fu H reviews for AREAS 1, 2 3, 4. and 6. AREAS 5.. 7. and 8 are ponding (FYI 5 and 7 are. de.woped AREAS). FPL is reviewing and will follow -tip. L, 1� PRIMARY F-11gineering will be completed this week. Schedule release should be Out next week, Prinlflry irnpaCtS irri-atiOn Pumps and a pol-tiort of lighting for CG13N extension. Z_ A] I of this work will be required to be finished by FPL in order for MCC to pass final inspections on the site and achieve SUbstantial Completion. While there are concerns for FPL's ability to furnisli material and labor to complete their work. the fUll impact to MCC's ability to achieve Substantial Completio. n is not currently known due to FPL's inability to provide aschedule. It's due to tbese condiLiOnS that MCC 125 I K: A 1 11 e a LLI 0 W IL IL E CN, Packet Pg. 10,01 respectfully requests an extensi011 of time of 45 (lays now and furtherreserves its rights tu additional time as additiowd delays occur. e H Matiliattiiti",C-�)tl,�rructioiI Company m a LLI 0 w IL IL E �;AO Packet Pg. 101,