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Agenda 07/26/2011 Item #16A167/26/2011 Item 16.A.16. EXECUTIVE SUMMARY Recommendation to approve Change Order #6 in the amount of $355,916.44 to contract No. 10- 5366 with Stevens and Layton, Inc. to complete the Gateway Triangle Phase 2 Stormwater Construction project (Project #51803). OBJECTIVE: Recommendation that the Board of County Commissioners approve Change Order # 6 to complete the Gateway Triangle stormwater construction project. CONSIDERATIONS: On December 15, 2009, the Board of County Commissioners awarded Contract # 10 -5366 to Stevens and Layton. Inc., for the construction of the Phase 2 Improvements to the Gateway Triangle Stormwater project (Project #51803, Agenda Item IOB) for $2,694,473.35. Since that time, the Contractor has worked diligently on the project and has completed 90% of the work. As part of the project, the plans called for the Contractor to directional bore under US 41 at Palm Street to provide a south outfall for the stormwater management system. After twelve (12) directional bore attempts, the Contractor was unsuccessful in crossing US 41 due to the extraordinary geological formation and conditions that exist in this specific area. The weak soils below the cap rock, a high water table, tidal influences, and a liquefied material below the rock level caused these bores to fail. As a result, the County had to re- permit the crossing with FDOT as an open -cut crossing, opening up the road surface to complete the work. This pennitting process has recently been completed and now the County is ready to attempt the open -cut stormwater outfall crossing. This project is in a critical time frame due to the impending rainy and hurricane season peak. Change Order #6 is needed for the contractor to complete the work. FISCAL IMPACT: Funds are available under Stormwater Capital 325 Fund. Funds in the amount of $214,316.44 are available in the Swale Maintenance Repair, project # 60093 and funds in the amount of $141;600 are available in Secondary System Repair, project 960094. A budget amendment in the amount of $355,916.44 is needed to move funds from these projects into the Gateway Triangle Stormwater project #51803. $112,567.37 will remain in contingency for this project within the existing purchase order. These contingency funds were previously BCC approved and shall only be used, via a new change order, if they are required to complete the project. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is legally sufficient for Board action and only requires a majority vote for approval —SRT. GROWTH MANAGEMENT IMPACT: The project is in accordance with the goals and objectives of the Drainage Sub - element of the Growth Management Plan for Collier County Stormwater Management. RECOMMENDATION: That the Board of County Commissioners approve Change Order 96 in the amount of $355,916.44 and the necessary Budget Amendments needed to fund the completion of the Gateway Triangle Stormwater Phase 2 Construction project. Prepared by: Joseph F. Delate, ASLA, Senior Project Manager, Transportation Engineering. Packet Page -1412- 7/26/2011 Item 16.A.16. Attachments: Change Order # 6, Change Order Modification Fonn, Budget h nc„uit,u.it. 1p Packet Page -1413- COLLIER COUNTY Board of County Commissioners Item Number: 16.A.16. 7/26/2011 Item 16.A.16. Item Summary: Recommendation to approve Change Order #6 in the amount of $355,916.44 to contract No. 10 -5366 with Steven and Layton, Inc. to complete the Gateway Triangle Phase 2 Stormwater Construction project (Project #51803). Meeting Date: 7/26/2011 Prepared By Name: LynchDiane Title: Administrative Assistant 7/11/2011 11:07:51 AM Submitted by Title: Project Manager, Senior,Transportation Engineering Name: DelateJoseph 7/11/2011 11:07:53 AM Approved By Name: AhmadJay Title: Director - Transportation Engineering,Transportation Engineering & Construction Management Date: 7/11/2011 1:16:15 PM Name: TaylorLisa Title: Management/Budget Analyst,Transportation Administr Date: 7/11/2011 1:26:22 PM Name: BetancurNatali Title: Executive Secretary,Transportation Engineering & C Date: 7/11/2011 1:41:16 PM Name: CummingsRhonda Title: Contracts Special ist,Purchasing & General Services Packet Page -1414- Date: 7 /13/2011 9:54:12 AM 7/26/2011 Item 16.A.16. Name: CarnellSteve Title: Director - Purchasing/General Services,Purchasing Date: 7/13/2011 10:16:22 AM Name: TeachScott Title: Deputy County Attomev,County Attorney Date: 7/13/2011 1:56:12 PM Name: FederNorman Title: Administrator - Growth Management Div,Transportati Date: 7 /13/2011 2:24:41 PM Name: Marcellaieanne Title: Executive Secretary,Transportation Planning Date: 7/13/2011 3:35:18 PM Name: KlatzkowJeff Title: County Attorney, Date: 7/14/2011 9:29:54 AM Name: UsherSusan Title: Management/Budget Analyst, Senior,Office of Manage Date: 7/19/2011 11:15:03 AM Name: PriceLen Title: Administrator - Administrative Services, Date: 7/19/2011 11:46:02 AM Packet Page -1415- 7/26/2011 Item 16.A.16. CHANGE ORDER TO: Stevens and Layton, Inc. FROM: Collier County TECM 11260 Palm Beach Boulevard 2885 South Horseshoe Drive Fort Myers, FL 33905 Naples, FL 34104 Project: Gateway Triangle Stormwater Project # 51803 Improvements, Phase 2 Construction Contract #10 -5366 Contract date: December 15, 2009 PO# 4500115437 Change Order: # 6 Date: Julv 7. 2011 Change Order Description: On December 15, 2009 the Board of County Commissioners awarded Contract # 10 -5366 to Stevens and Layton, Inc. for the construction of the Phase 2 Improvements to the Gateway Triangle Stormwater project (Project #51803, Agenda Item 10B) for $2,694,473.35. Since that time, staff has administratively approved Change Order #1 in the amount of $9,116.60 on March 10, 2010 for the use of ductile iron pipe and fittings in lieu of the specified HDPE pipe, in order to minimize the business disruptions that are caused by extensive trenching required for the HDPE pipe. Change Order #2 was administratively approved in the amount of $54,118.75 on August 16, 2010 to extend an elliptical pipe to pick up additional drainage, relocate additional water mains, install conduit for FPL, extend a directional bore, installation of a gate to ease maintenance access, move and cap an existing force main, unforeseen reconfiguration of roadside drainage system, and to allow 34 days of additional contract time for the project. Change Order #3 was administratively approved in the amount of $83,643.93 on December 28, 2010 to change from a jack and bore to a directional bore under Davis Boulevard which resolved conflicts with utilities at that intersection, site improvement plan changes at the stormwater pump station caused by permit and site development requirements, miscellaneous changes including water main diversions, removal and replacement of existing failing culverts, additional roadway work, install safety grate and brick bulkhead due to concerns from the Brookside community, and to allow for 22 days of additional contract time for the project. On February 8, 2011 Change Order # 4 was administratively approved to provide an additional 90 days to the contractor. This added time allowed for a twelfth and final directional bore under US 41 The directional bore under US 41 at Palm Street is in an area of tenuous subsurface strata. The Contractor had attempted I 1 bores there, to no avail, in crossing under US 41 with a drainage outfall pipe for the Gateway Triangle Stormwater Project. Additionally, the County had to bring in an outside Materials Geotechnical Testing firm to test bore the strata on the south side of US 41 to determine what was causing the complications with the directional bores. This new test bore substantiated the test bore information provided in the original design plans and showed extremely weak soils below the caprock which explains the difficulties with the boring operation. This additional testing, and the uncertainty of the timing of the construction of the directional bore and subsurface piping, required the County to provide adequate time for the Contractor to safely complete this critical work. Additionally, the stormwater pumpstation had encountered further complications resulting from the heavy components that are being placed in the building structure; spatial issues, and issues relating to final testing of the components that required time be provided for these tasks. Utility issues had also resulted in the need for additional time for the project. The County hired a firm outside of this contract to provide fiber optic facilities for the telemetry of this pumpstation. Complications in permitting and directional boring of the service line had caused the project a time delay in bringing the network functionality on -line. This has caused the contractor to be unable to tie in the system to the IT network management system. Also, the City of Naples Utilities department had required additional permitting for the installation of a fire hydrant which caused additional time Packet Page -1416- 7/26/2011 Item 16.A.16. Change Order No. 6 Page 2 additional permitting for the installation of a fire hydrant which caused additional time requirements for the design and permitting of this issue. These issues were all handled with Change Order 94. Since approval of Change Order #4, the Contractor attempted directional bore #12 and the bore failed due to the strata at the site. The Contractor at the same time continued working on the remaining pacts of the project and completed that work, leaving the south outfall (crossing of US 41 at Palm Street) as the only substantial work remaining. After twelve (12) failed attempts at a directional bore, the design has been revised to an open -cut method for the crossing of US 41. To do this required applying for a revised permit with FDOT and the time needed for the permit to process. Additionally, the County brought in a consultant to perform sub - surface utility engineering (S.U,E.) to identify all of the utility conflicts with the new open -cut crossing of US 41. In order to allow for this re- deign, re- permitting and change in construction, the County provide the Contractor with an additional 150 days to complete this work, which constituted Change Order # 5. Since approval of Change Order #5, the FDOT has issued a permit for the open cutting of US 41 to allow for the revised crossing. Change Order #6, in the amount of $355,916.44, provides for the material and labor to cross US 41 from Commercial Drive to Palm Street. This work will be done at night and will require substantial maintenance of traffic (MOT) and lighting. Deflections of the stormwater drainpipe will be made around the existing utilities that are in conflict with the new stormdrain line. The costs also include resurfacing and re- striping of the roadway after completion of the open cut and will compensate the Contractor for the failed bore attempts. Additionally, this pricing also includes additional miscellaneous items necessary to complete the project, including sod, paver installation, sidewalks, shrubs, mulch, punrpstation controlling, electrical outlet, cutting and revetment of a storm drain pipe and adjustment to a manhole. No additional days are being allocated with this Change Order # 6. This Change Order requires BCC approval since it exceeds 10% of the original contract amount as outlined in the County Purchasing Policy.- $112,56737 will remain in contingency for this project within the existing purchase ordei�(These contingency funds were previously BCC approved and shall only be used, via a new change order, if they are required to complete the project. %:''i Original agreement amount ................ ..............................$ 2,694,473.35 Sum of Previous Changes ................. ............................... $ 156,879.28 This Change Order No. 6 Amount (add or subtract) ...................$ 355.916.44 Revised Agreement Amount ............... ..............................$ 3,207,269.07 Original contract time in calendar days .................. ............................285 days Adjusted number of calendar days due to previous change orders ................296 days This change order adjusted time is ........................... ..............................0 days Revised Contract Time in working days ................. ............................581 days Original Notice to Proceed date ................... ............................... February 15, 2009 Completion date based on original contract time ......................... December 15, 2010 Revised completion date due to change order(s) ......................... October 6, 2011 Your acceptance of this change order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in said Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, to this Agreement shall constitute a fall and final settlement of any and all claims arising out of, or related to, the change set forth herein, including claims for impact and delay costs. Packet Page -1417- 7/26/2011 Item 16.A.16. I Change Order No. 6 Page 3 Prepared by; seph V. F( Date: F. Delate, ASLAr RLA; Senior Project Manager - TransportatioH Engineering Department Acceptedby /�.� .� / `.� Date: 7 V. it DeHq President - Steve and Layton,lnc, Approved by: L '�q Date; 7 /11 /j t ANY Aunlad, Director/ Transportation Engineering Department Approved by: Norman Feder, AICP,' drowth Mang ent I Approved by: la� Rhohda Cummings, Cc Purehsaing Department Packet Page -1418- Date: �/ ! / Change Order #6 7/26/2011 Item 16.A.16. SHMT Ht gle __ I UNIT __�. No ITEM DESCRIPTION - -- I QTY UNITS PRICE j AMOUNT I . Packet Page -1419- 7182011 FINAL CO 8reakdO OVER -RUN ITEMS AT CONTRACT UNIT COST — 1 t1DDITION[1L SOD 4,789 SY 1.44 6,896.71 2 3 'ADDI1 IONAL BRICK PAVER RESTORATION ADDITIONAL SIDE \x�AL K RESTORATION - - --- 35 _98_SF SY j � 0 3.OD 1,015.0( + 2,955.0( TOTAL OO S IOGREE 10,866.1E LS - EA 250.00 30.90 ! 950 0C @ - - REPLt CE —SHRUBS I BU1" 'ONWOODS ON 30 2 9270( 3 R HPLACE MULCH 20 BAG I 8.18 1616C 4 PUMP STATION FLOW MONITORING PROGRAM - =DEDICATED STATION FLOW LIMITING PROGRAM E 42' M.E.S. �_ ORTIONRING — 1 i 1 1 ` LS I S S 6,468.00 4,247.00 6,468.00 4,247.0C 5 348.66 - --- 348 6G 11 LO R 0 fA & COVER TOTAL US -41 OPEN -CUT -.� I" -',. 1 13,797.34 1 - REMOBII,i7.ATfON /C'ENE2AL OVI ?RHP.� \D /BONDS /SNSUIL\NCF. 2 REMOVE /DISPOSE OF EXISTING CONC. DRIVE .....__ 3 REMOVE DISPOSE OF EXISTING "F' CURB 1 LS ! _ 102 SY 80 LF 15500:00 15,500.00 _ _ ]6.00 1,020.00 6.50 _ 4 REMOVE DISPOSE OF EYIS FING ASPHALT 5 MAINTENANCEOFTRAFFIC - _ 50011 500 -�- SY SY 8.00 4,000.00 58,989.000.00 58,989.00 6 18' HDPE OPEN -CUT - 1]6.38, -- 29,676.90 8 FLONVABLE FILL _ 9 IMILL 1.5" OFF EXI TING AS_PHAL.T __ 2 1 2,5500 SY 121 000 55,972.80 38,188.80 53,550.00 10 FRICTION COARSE 12.5 w POLYlvIFR (Y FRL.AY 11 REPI ACE F' CURB / -- - -- I 2,550 1 SY �� 20.30 1 51,765.00 22.-00 �- 1,760.00 - 12 REPLACE CONC. DRIVE . 102 SY _ 40.72 4,153.44 13 jREPL.ACF,SIGNALLOOPS _ _ 14 ]THERMO ROAD MARKING - -- -- -- t5 7 I'i1T E ITALY LANDSCAPE — US -41 OPEN -CUT TOTAL -. 2I EA '__ I ] LS 1 1 I'S - - -- -� -- 3,850.00 7,700.00 7 995 UO _. 7,995.00 762.00 , 462.00 331,252.94 i Packet Page -1419- 7182011 FINAL CO 8reakdO Change Order #6 7/26/2011 Item 16.A.16. DNSH PROJECT: Gatewav Triangle MT vi TENI 40. ITEM DESCRIPTION QTY UNIT UNIT PRICE T'l AMOUNT 1 - OVER-RUN ITEMS AT CONTRACT UNIT COST AbDIT-1-0-N AL _SOD 4,789 SY 1.44 4 i ,8 .16 2 JADDITIONAL BRICK -PAVER RESTORATION 35 985 SF 29.00 3.00 7 1 1,015.00 2,955.00 10 J366.16 3 ADDITIONAL SIDEWALK RESTORATION TOTAL --I ADDITIONAL WORK FOR COLLIER COUNTY REMOVE /DISPOSE OF SHRUBS (6 EA —2-5-0-.-00 2 REPLACE SHRUBS w/GREEN BUTTONWOODS iREPLACE I 30 1 30.90 927.00 3 MULCH 20 BAG I _818 163.60 4 6 _16i 11 PLJ,� STATION FLOW MONITORING PROGRAM PUMP STATION FLOW LIMITING PROGRAM (DEDICATED IT POWER OUTLET Cut & REMOVE PORTION OF BROOKSIDE 42" M.E.S. LOWERS-400 MAN HOLE RING & COVER ITOTAL 1 1 1 1 1 LS LS LS EA 6,468.00 4,247.00 —480.00, 913.08 348.66 6,468.00 4,247'00 48000 1 913.08; 1 348.66 1 13,797.34 PEN-C-U-T OHTD/BONDS/INSURi\NCP f 1 ------US-4— - --- RENOBILIZATION/GEiNERALOV1 1 , 1 15,5 0� 0 2 1 3 IRFMOVE/DISPOSEOFF-,VSTING CONC. DRIVY,- 102 80 500 1, —255 �SY LF 10.00 6.50 1,020.00 1 520.00 4,0-0-0.00- 58,989.061 —29,67690 55,972.801 _39,198.80 1! 53,550.00 REMOVE/DISPOSE OF EXISTING 'T" CURB 1 4 IIIRFMO /DISPOS ­OF EXISTING ASPFIALT MAINTENANCE OF TRAFFIC HDPE OPEN-CUT SY- LS LF —8.00 58,989.00 11638 269.10 ' 6'18" 7 8 18" DIP OPEN-CUT 208 LF FLOWABLE FIL , 1, �MILL EXIST�ING ASP14ALT 1. 5" FRICTION COARSE 12.5 w/P6L­YlvfER OVERLAY 320 9.34 6 Lj? 1 2,5501 2,550 1 SY SY 1 21.00 2036­51,765.001 11 12 RFPLACE'T"CURB �RFPLACE CONC. DRIVE 86- 102 LF SY 22.00 1,760.00 4,153.441 13 14 � REPLACESIG—NALLOOPS THERMO ROAD MARKING LITTLE ITALY LANDSCAPE � 2 1 EA LS 3,850.00 1 7,995.00 7,700.00 1 7,995.001 462.00 15 1 LS 462.00 lJS41 OPEN -CUT T—OTAL 331,252.94 T j CHANGE ORDER TOTAL 355,916.44 Packet Page -1420- 71812011 FINAL CO Bfeakdom � r 0 Contract Change Request 7/26/2011 Item 16.A.16. Purchasing Department Change Modification Form ❑ Work Order Modification Contract #: Mod #: 6 PO/Work Order #: Project Name: Gateway Triangle 10 -5366 10/6/2011 4500115437 Stormwater Improvements Phase 2 Number of days added (if extension, must attach current Construction Project M 51803 Project Manager: Joe Department: TECM Contractor /Finn Name: Delete, ASLA Stevens and Layton, Inc. Original Contract/Work Order Amount $2,694,473.35, 12/15/2009, 10B, Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $2,694;47135, 12/1512009; 10& Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $2;6511352x63 -- Dollar Amount of this Change ; $355,516.44 1 19.030/6 Change from Current BCC Approved Amount Revised New Contract/Work Order Total $ 3,207,269.07 Cumulative Changes $512 795.72 12.48% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Original notice to proceed Last approved completion date: Revised completion date (includes this completion date: 10/6/2011 change): 10/6/2011 12/15/2010 Number of days added (if extension, must attach current Explain why additional funds are needed (detailed /specific): Since approval of insurance certificate(s) from SAP Change Order #5, the FDOT has issued a permit for the open cutting of US 41 or obtain from vendor): 0 days to allow for the revised crossing. Change Order #6, in the amount of $355,916.44, provides for the material and labor to cross US 41 from Commercial Drive to Palm Street. This work will be done at night and will require substantial maintenance of traffic (MOT) and lighting. Deflections of the stormwater drainpipe will be made around the existing utilities that are in conflict with the new stonndrain line. The costs also include resurfacing and re- striping of the roadway after completion of the open cut and will compensate the Contractor for the failed bore attempts.. Additionally, this pricing also includes additional miscellaneous items necessary to complete the project, including sod, paver installation, sidewalks, shrubs, mulch, pumpstation controlling, electrical outlet, cutting and revetting of a storm drain pipe and adjustment to a manhole. No additional days are being allocated with this Change Order # 6. This Change Order requires BCC approval since it exceeds i the 10% requirement as outlined in the County Purchasing Policy. ® All new tasks) ❑ Change tasks) Delete task(s) Other (specify): 1. Provide a detailed and specific explanation of the requested change(s) to the task(s): See explanation above and see Change Order # 6 and proposal from the Contractor. 2. Provide detailed rationale for the requested change: See explanation above. 3. Provide explanation why change was not anticipated in original scope of work: See explanantion above. 4. Describe the impact if this change is not processed: The project could not be completed in a safe and sound manner. The project would not be able to drain Drooerly and flooding could occur Revised: 2/2/11 1 Packet Page -1421- 7/26/2011 Item 16.A.16. Packet Page -1422- Type of change f Modification 1. Planned! Elective 4. Correction of error s 2. Unforeseen conditions /circumstance 5. Value added 3. Quanti or Price adjustment 6. Schedule ad'ustmant change Requested By Contractor /Consultant Owner Design Professional Re Wnto A en s eci Professional Participated in Negotiation of Change ! Modification: Usin De artment Others ci Yes No Packet Page -1422-