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Agenda 10/25/2011 Item #16A1210252011 Item 15.Al2. EXECUTIVE SID MARY Recom nendatim ro Approve Change Ord" #1 m Casement No. 10-5456 for "Verification Testing Services for OR Well Road,* for an atimatrd cart ofS125,o90 Project #60044. OBJECTIVES To COWIM like V"ifiadon Testing for five Oil Well Road Cmnapuction Project CONSIDERATIONS The Trmuportation Evgineerivg Depannav is performing the Comtltstlon Engircering ad Inspection (CM) for Re OR Well Road Construction Proj"t N- bwuse. Mile this provides f" a mosidemble savings, a portion of the CEI procesa brvolves testing ad laboratory analysis Reef are beyoM Ne DepstmteM's moccoac arof capabilities. In old " to cos" Nis Portim Of the CM process tin Transponadon E giwnrin8 Depanuent posted an RFP for Verification Testing Services, ARv1 Engineering .& Sorvey r& Inc., avers ada^tad as the mart qualified consultant soul the BoaN appm a contract wild Aim in the amount of $20,000 on 1mc 22, 2010. Duritll lee construction of Ne project the Florida Department of TmnTortedon informed the County Transportation Evgincerbng Department of the rued, basal on Ne gout award of TRW flooding for do project, that an MOT Certified Pre Cest luspecmr be present at the second Pre. rtmssed Comxu PrO&= Plan for the fabrication of all five bridge components. This is an unexpected expense Na will carry an estimaed aldiROral cwt of$125,000. M old" to 004013l"e ft CM process it is noccessry to unease the funding in der Verification Testing Services to cover the expenses of Mme lerting and laboratory analysis. MSCAL IIafPAM PLVds in the aroom of $125,0011 are available in One Taxes Source of fondsategssucces LEGAL CONSIDERATIONS: This item bar been revieored cool approved by Ne Cosmty Attouwy's Office, is legally sufficient M &wed action snd only requires a jority v for approver T. GR0W b1ANAGEOfENT11NPACTS T'bere cram Groavlb Managemmtimpach msmiared with tbie Ilan. BECOM1fMENDATION: Tied the Board of County Comvtissi0vers approve the auacicd Change Older #1 ro Covtrmt 10 -5456, "Verification Testing Services for OR Well Rued." Plapated bY: Kevin Dugam Project Meneg", Trunaporastion Engneaing Depatorera. AttacWoents: (1) AIM Change Order (2) Change Order Fom Packet Page -1325. 10/2512011 Item 16.A.12. ^ COLLIER COUNTY Board of county Commissioners Item Number: 16A.12, Rem Summary: Recommendation to Approve Change Order #1 to Contract No. 10.5656 for' Verification Testing Services for oil Well Rose; for an estimated cost of $125,000.00 Project K 60044. Meeting Date: 10/25/2011 Prepared By Name. LynchDime Title: Administrative Assistant 10/12/2011 10:21:12 AM Submitted by ^ Title: Prdett Manager,Trznspnnation Engineering At Const Name: DuganKevin 10/12/2011 10:21:13 AM ^ Approved By Name: Duldr in Titic: Project Manager.Transponation Engineering & Const Dam: 10/122011 2:13:1 ] PM Name. TaylorLisa Title.ManagementSudger Analyst,Ttarepanation Admiamer Date: 10/122011 2:17 20 PM Name'. BCmvmimamli Title Executive Sicretmy,Tramponalion Engine ng &C Date: 10/122011 3:40:43 PM Name: CummingsMOnds Tide Contracts Speelelis4Purchasing & General Services Dam: 101132011299: 15 PM Packet Page -1326- 10/25/2011 Item 16.A.12. Name: AhmarUay ^ Title Director - Transportation Engineedv &Transportation Engineering & Construction Management Date'. 10/1 3/201 1 5'.13:16 PM Name Camell5te'e Title: Director - Purchasing /General Servies,Purchasing Date. 10/13/2011 939:28 PM Name: Marcellaletnne Title: Executive SecretaDJimispottmon Pleating Dam 10A la 11 8 03A4 AM Name, FederNonnan Title: Administrator - Growth Management Div,Tmnsponati Date. 10 /14pO11 1 25 23 PM Name: Teach&ctl Title: Deputy County Anomey,Couniv Attorney Date 10/14'2011 2:33:11 PM Name KlaakowleN Title County Attorney, Date 10/14/20112'. 5152 PM Name: UsherSusan Title. ManagemevtBudget Amli Seninti of Manage Date: 10/19!2011 8:4204 AM Name: ISacklemMark Title. Direcmr-COrp Financial and Mgmt Svs,CMO Date: 10/19!2011 9:1825 AM Packet Page -1327- TRANCE ORDER CHANGEORDER NO.1 TO: A Engineering & Surveying, Inn. 53M Lee BIM. LehighA ,FL 33971 DATE: Omaha 5, 2011 PRO=NAME: Og Well Rd Venfrmion Teaing PROIECf NO.: 600,44 10/25/2011 Item 16.A.12. CANTR NO, 10-5456 RXItatc: June22,2010 Agenda Itw: A 19 Under our AGREEbffiJT daW July 28, MI 0, You hmebY ere outwitted and direcmd W make the followwg chmmg[(s) at acmNaaim wild tome eM covddiom of We Agreemrn[: FOR THE Addidw Sum of Oa HuncnA Twmty -fiw Thousand Dollars (8125,000.00). Original Agrecmen[ Amount ii2 Wp.W SuaaofPrerious Chmga Bq This Change Orim Adds $125,000. Q1' Rcscat Ag tAmount $3250000.00 The time farcompinim, shall es(incresse or decrease) by 0 WmdmdaYS duemthis change ONer. Aamdin6ly. the Cmaract Time is now Eight Hundred Forty( 890) calendar days. The final wmpletion date is Nawmba 14, 2012. Your mcmmnm of this Cheuge ONa shell oonslitutc a modification to cart Ag icmmt and will he pafutmM subject to ell the same terms said couditious as consuawl in our Agreement indicatM abow, as fa11Y as if the a®e was repemM in this mceptmce. Ire aLJummmt, if any, to the Agreement shell comtimm a fol good funs[ smkmmt of my and all claims of the Contractor arising out of or relmd to the change act forth haeia iacludwg claims fw impact and delay costs. Acccpted: ,20_. CONTRA R: OWNER: BOARO OF CO[JNTY AErf Eugineeriag & Sag ryaag, Inc. COMMISSIONERS OF COLLIER 1 N ,FWMA By o mss d1 BY u log, PE, Vrm President Ravin N. Most, Project Manage Packet Page -3328- 10125/2011 Item 16.A.12. DEPARTMENT DB2FLTOR By: Y d P /O/ s�U DNLSIC ADMBQSMtTOR By: Nmmm Fader, MCP PROCOREM S]RAT/E/GIST By: v Rhonda am�mLnys Lv, nwa ATTEST: BOARD OF COI COMMISSIONERS OF COLL COUNTYFWMA D igW E. Brack, Clerk BY: BY: Appm MTo Form and Legal Sulficieucy: P Name A smt County Atlomey Fred W. Coyle, Packet Page -1329- 10125/2011 Item 16.A.12. IAIM Engineering«Pwe�« real 70,Mc-049 ilwi & Surveying, Inc. fWholice � cocaaaR>a� ZK-332,m� P,6 case, Seplanaer 21, 2011 Mr. Steve Rider, Manager - Read Ows naitk n C Wer County Trenspwhtiw Deparbmant 2885 South Honsssboa Nee Napless, Florida 34104 Re: OII Well Road, CDMred a10 -5458 POa450o119417 Additional Funds for Verifi®tlon Testing Dear Mr. Pillar The miglnel 5200,000.00 bucket for the vacation testing of Oil Wel Road will be nsumciemw Pourer Me haling wale for the remainder of Me project. This can be padalry attributed N MA amended exvioes Wicked! for Mai Parrett a Piling and under inspelions. The prefect is cunently srbedided for completion in Me summer of 2012. VaMralion toting is wrrend"lled"at 88% ofthe must amount AIMErginearrgreeussdme Xgsou fundtrp be requested fu for a wmestimalM S325.00D. Uei�q wet billsg vends, th repueeletl additional funds ran be es9mebtl to be: Field Inspector Services: 1150 hours 19555 /hr = 550,]00 Asphalt Plant lnePecbr Services: TOO Hours @555 /hr •50.5,500 Additional lab Materiel Toting: = S 12,60 8125,000 Inspection and testing services MII be Provided In accordance Mgt Me CYnbact Please also consider that billings Mo be bawd an tie actual tied services rendered and Me number m leboredry lasts oxnpleted. $11Wd YOU ba's any MUMMOr9 a WO ran be M further assistance. planes comma lW. We Iwk fmwad to wonky MM you on Ibis Project and Projects in Me future. Sin/msRllic,i // / ✓ tt Thomas Dear, PE Yce President AIM Enginaence 8 Surveying, hrc. ar.r. Ps Drew. Packet Page -1330- 10125/2011 Item 16.A.12. rown..ma c.wmwm cede. xoex,.ann Fe„n ^ ®raw.nw ,rm+n ❑wo-.am,xmrouen coftavm ., rmwonomn.: rwmnrw..: v.m®a,n...meai Nan One pa i.nx oo npIc n.... os.niurn. ve esim, x:i,.nim PAC Aw�w mw.: w.m. a,m. 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