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Backup Documents 12/12/2023 Item #16B 6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 B 6 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 Attomey Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office ,4 i )S 4. BCC Office Board of County Commissioners lZ112 Z 5. Minutes and Records Clerk of Court's Office /o// 7�jt 'l"'t,l 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 Andrew Miller—GMD—Capital Project Phone Number 239.252.2922 Contact/ Department Planning,Impact Fees and Program Management Agenda Date Item was 12/12/2023 Agenda Item Number 16.B.6 Approved by the BCC Type of Document CO —Taylor Engineering, Inc —Collier County Number of Original 1 Attached Dune Restoration Planting Project Documents Attached PO number or account N/A number if 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 AAM 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 AAM 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 AAM 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 12/12/2023 and all changes made during AAM it,VvAtthe meeting have been incorporated in the attached document. The County 4 s. Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the AAM . BCC,all changes directed by the BCC have been made,and the document is ready for the TraiTigo. Chairman's signature. 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 16B6 Procurement Services CO .7er County Change Order Form ❑Contract Modification ►I Work Order Modification Contract#: 18-7432-CZ t Change#: 1 Purchase Order#: 4500224963 Project#: 50280.1 Contractor/Firm Name: Taylor Engineering, Inc. Contract/Project: Collier County Dune Restoration Planting Andrew Miller,P.E. Capital Project Planning,Impact Fees,&Program Project Manager Name: Division Name: Management Original Contract/Work Order Amount $ 57,007.00 5/23123; 16.B.6 Original BCC Approval Date; Agenda Item# Current BCC Approved Amount $ 57,007.00w 5/23/23: 16.8.6 Last BCC Approval Date; Agenda Item# Current Contract/Work Order Amount $ 57,007.00 3/9/2025 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 32,780.00 57.50% Total Change from Original Amount Revised Contract/Work Order Total $ 89,787.00 57.50% Change from Current BCC Approved Amount Cumulative Changes $ 32,780.00 57.50% Chan•e from Current Amount Completion Date, Description of the Task(s)Change,and Rationale for the Change Notice to Proceed 6/15/2023 1 Original 11/12/2023 Last Approved 11/12/2023 Revised Date 02/04/2025 Date Completion Date Date — (Includes this change) t #of Days Added 450 Select Tasks ]Add new task(s) ❑ Delete task(s) ❑Change task(s) [l 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. 1. This change is to add time and funding to cover post design services anticipated and specified in the executive summary on May 23, 2023 (Item 16.B.6.). Task 4 is needed for construction-phase services and final certification of the project. Adding these services will require an additional 450 days for completion.Task 5 is added for reimbursable expenses associated with task 4 that were not included in the original work order. 2. This change was not included in the original work order but was anticipated to be added once a better understanding of the scope and size of the planting project was determined. 3. If this change is not processed,the consultant will not be available for post design services to assist with construction administration and final certification of the project. Digitally signed by MillerAndrew M i l l e rA n d rew Date: 2023.09.18 10:31:07-04'00' Date: Prepared by: (Andrew Miller,P.E.—Manager—Capital Project Planning,Impact Fees,and Program Management) Acceptance of this Change Order shall constitute a modification to contract I work order identified above and will be subject to all the same terms and conditions as contained in the contract I 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 I Consultant/ Design Professional arising out of or related to the change set forth herein,including claims for impact and delay costs. Accepted by: Christopher B. Ellis Digitally signed Date:202309.18y1a53:25-0400'B.Ellis Date: (Christopher B.Ellis,VP of Environmental Services—Taylor Engineering,Inc.) Johnssen b Digitally signed by Johnssen b Apwoyed by: — Date:2023.0920 09 01:02-074'00' Date: (Beth Johnssen,Division Director) ScottTrinit Digitallys�gned bykotattnity <yt Approved by: Y Date:2023.09.2716:28:14-04'00' Date: (Trinity Scott, Department Head) Digitally signed by Yii, Heather Approved by: YllnldZHedt�tet Oate:zozs.w.osts:zs:ol-0400 _ Date: (Procurement Professional) PROCUREMENT USE ONLY Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) ------ Admin i Rpt BCC 1 I-_C _8 6--- Change Order/Amendment Summary COST TIME CO# AMD# Description Days New Justification Additive(+) Deductive(-) Added Amount Addition of Task 4 —Construction Phase Services! Final Certification Construction services needed for for$2 $32,780.00 - 450 600 the 2024 dune planting and exotic Additon off Task 5- vegetation removal project. Reimburseables for$5,200,and an addition of 450 days. I I , I � Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY BCC Admix Rpt BCC ES 16B6 ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel,it • Courts COLLIER COUNTY, FLORIDA & Comptroller' �, F f MrBy: , A.� 41�' By: ( - =� ' Rick LoCastro, Chairman Dated. = � (SEAL) a� F.o a{rman's y A� *ignat►1°e only Approve as to form and legality: By: Ae-soS144—Jounty Attorney Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY C Adman C BCC , Rpt CPO 1 .6 B 6_ TAYLOR ENGINEERING , I N C . Delivering Leading-Edge Solutions September 8,2023 Andrew Miller, P.E. Manager Collier County Coastal Zone Management 2685 South Horseshoe Drive, Unit 103 Naples,Florida 34104 Re: P.O. 4500224963 (Collier County Dune Restoration Planting Construction Plans, Technical Specifications,and Bid Assistance Services) — Request for Change Order No.1 Dear Mr. Miller: Taylor Engineering submits this request for change order to the above-referenced purchase order in support of the Collier County Dune Planting Project. Specifically, the proposed change order adds construction-phase support tasks and extends the project schedule accordingly. Exhibit A describes the proposed construction-phase support tasks and Exhibit B provides a detailed breakdown of the associated fees.Exhibit C lists Taylor Engineering's negotiated rates under Agreement No. 18-7432-CZ. We greatly appreciate the opportunity to continue our service to Collier County.If you have any questions or require additional information, please contact me at(904)731-7040 or cellis@taylorengineering.com. Best regards, Christopher B. Ellis Vice President, Environmental Services Attachments 10190 SOUTHSIDF 81._VD. SUITE 110 j.ACKSONVII 1 E. FL 32256 ' TEt 904.731 7040 WWW.TAYLORENGINEERINC.CO,9 OCAIrl 16B6 EXHIBIT A TAYLOR ENGINEERING,INC. REQUEST FOR CHANGE ORDER NO.1 PURCHASE ORDER NO.4500224963 COLLIER COUNTY DUNE RESTORATION PLANTING CONSTRUCTION PLANS, TECHNICAL SPECIFICATIONS,AND BID ASSISTANCE SERVICES This proposed change order adds two tasks involving construction-phases services and final project certification to the existing scope of work authorized by the above-referenced purchase order. The following describes the proposed additional tasks. Task 4 Construction-Phase Services and Final Certification At a location selected by the County,Taylor will participate in a pre-construction conference with the selected contractor and County representatives.The pre-construction conference will include: • Reviewing the construction methodology,technical specifications, and schedule • Reviewing the conditions of any regulatory permits • Verifying construction access, staging and work areas The pre-construction conference will occur after notice of award and prior to the notice to proceed. We assume that the County will hold the meeting at the County offices or near the project site. If necessary,we will review the contractor's pre-construction submittals prior to the meeting and during the meeting conduct any necessary discussion of those submittals. Taylor will also visit the project area prior to construction and document the pre-construction conditions with photographs. We assume construction will commence in the spring of 2024. We will assist the County with administration of the construction contract, as needed. We will provide on-site observation the first day of construction to ascertain whether work is proceeding in general conformance with the plans, specifications, and regulatory authorizations. Throughout construction, we will visit the site once per week. Our visits will include observation of the work and construction means, methods, and sequences. To record each day of observation, we will fill out an observation report, which will become part of the project record. The reports will provide a log of construction progress,delays and/or issues. We will remain available throughout construction to provide advice and consultation to the County through site visits and teleconferences.In that role,we will address questions pertaining to design, regulatory compliance, scheduling, payment, and any proposed changes to the project design. We will notify the County of any permit violations, work stoppages, or conflicts.The Taylor project manager will provide recommendations to the County for resolving construction issues. This scope of work includes budget for a total of eight site visits during the construction period. Should the construction schedule require more time than the amount budgeted for this task, we will contact the County project manager and discuss a modification of the scope of work to account for the additional level of effort. (CIO 16B6 EXHIBIT A When the County receives from the contractor a request to certify the project as "substantially complete,"the Taylor project manager will visit the project area to determine whether the project meets the substantially complete standard. Depending on the findings of the inspection, we will develop preliminary and final punch list items to be completed or corrected for substantial and final construction completion.With concurrence from the County,we will transmit this list to the contractor for execution. Upon verification that the contractor has completed the outlined items,we will provide a letter report to the County certifying the project substantially complete.We have budgeted for two meetings/inspections of the project area for this work. Specifications will require the contractor to meet a survivability requirement of 80% survival at 180 days following construction completion. We will visit the site approximately 180 days following construction to complete a final plant survivability survey.We will coordinate the site visit with the County and contractor. After the 180-day visit following construction and assuming the plants achieve the survivability requirements, we will prepare and submit to the County a final statement of completion. If success is not achieved after 180 days,we will direct the contractor to replant deficient areas and adjust the planting density if necessary and will reassess the survivability approximately 180 days after the additional planting. Should the plants again not meet the survivability criteria, we will consult with the County project manager to revise this scope of work or identify other means of accomplishing the necessary project support work.This scope of work does not include preparation of an as-built drawing, certified by a professional engineer,depicting the areas restored with native dune vegetation;we assume such drawings are not required. Task 5 Reimbursables This task comprises reimbursable expenses associated with the construction-phase support services described in Task 4. Reimbursable expenses include travel expenses such lodging, meals, and mileage associated with observation and inspection site visits occurring during construction and final inspection and certification following the 180-day plant establishment period. Schedule The County issued the written notice to proceed (NTP)for the original purchase order(No.4500224963) on June 13,2023 with a total schedule of 150 days(5 months).The proposed change order adds 450 days (15 months)extending the total schedule to 600 days(20 months)to allow for completion of construction- phase support and final project certification services. The table below provides the estimated project schedule for the additional tasks in months from receipt of the County's original NTP. Task Months from Notice to Proceed No. Description • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Construction 4 Phase Services and Final Certification 5 Reimbursables t�,p C 1 6 B6 EXHIBIT A Fee The original project fee authorized under Purchase Order No.4500224963 totaled$57,007.00.Taylor will complete the additional work described in this change order request on a time and materials basis for a cost not to exceed $32,780.00. Authorizing the proposed change order would increase the total project cost to $89,787.00. Exhibit B provides a detailed breakdown of the proposed additional task fees.Taylor will invoice for completed work with labor billed based on the negotiated rates as documented in Agreement No. 18-7432-CZ and included herein as Exhibit C. S 1 6 B 6 EXHIBIT B TAYLOR ENGINEERING,INC. COST SUMMARY BY TASK(ESTIMATE) P2023-159: COLLIER CO.DUNE PLANTING CONSTRUCTION-PHASE SERVICES TASK 4: Construction-Phase Services and Final Certification Labor Hours Hourly Rate Cost Task Totals Engineer 32.0 130.00 / 4,160.00 Senior Environmental Specialist 100.0 167.00 ,/' 16,700.00 Environmental Specialist 56.0 120.00 / 6,720.00 ./ Total Man-Hours 188.0 Labor Cost 27,580.00 Total Task 4 $27,580.00 TASK 5: Reimbursables Labor Hours Cost Task Totals Non-Labor Units Cost Reimbursable Expenses 5,200.00 Total Non-Labor Cost 5,200.00 / Total Task 5 $ 5,200.00 Total $32,780.00 1 16B6 EXHIBIT C Rate Schedule (Agreement No. 18-7432-CZ) Principal S231 Senior Project Manager $203 Project M: .'er — S160 Senior Engineer $177 Engineer $130 Senior Inspector S126 Inspector S93 Senior Planner $150 Planner $120 Senior Designer $140 Designer $105 Environmental Specialist $120 Senior Environmental Specialist $167 Scientist/Geologist $115 Senior Scientist/Geologist $153 Marine Biologist/Hydrogeologist $120 Senior Marine Biologist/Hydrogeologist $145 Senior GIS Specialist $155 GIS Specialist $115 Clerical/Administrative S73 Senior Technician $103 Technician S83 Surveyor and Mapper S125 CADD Technician S107 Survey Crew-2 man $145 Survey Crew-3 man $180 -- Survey Crew-4 man $215 Senior Architect $160 Architect $125 The above hourly rates are applicable to Time and Materials task(s) only. The above list may not be all inclusive. Hourly rates for additional categories required to provide particular project services shall be mutually agreed upon by the County and firm, in writing, on a project by project basis,as needed, and will be set forth in the Work Order agreed upon by the parties. ® Grant Funded:The above rates are for purposes of providing estimate(s), as required by the grantor agency. CqO