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Agenda 07/27/2010 Item #16D 7Agenda Item No. 16D7 July 27, 2010 Page 1 of 21 EXECUTIVE SUMMARY Recommendation to approve lump sum Change Order No. 1 to Work Order 45- 116723 under Contract #06.3902 for revised scope of work for the Emergency Beach Berm renourishment just south of Doctors Pass as outlined in the attached CP &E proposal dated June 18, 2010 not to exceed $13,985; and authorize the County Manager or his designee to execute the Change Order. OBJECTIVE: To approve Change Order No. 1 to Work Order 45- 116723 with CP &E for the revised scope of work for Emergency Beach Berm renourishment project just south of Doctors Pass. CONSIDERATIONS: The Board of County Commissioners and the TDC authorized Emergency Beach renourishment for the area south of Doctors Pass. A two part project was authorized but the desired goal was to execute a single project with sufficient mass (35,000 CY's) to protect the upland beach structures early in hurricane season. This was not possible due to the inability of the regulatory agencies to issue permits and a revised Biological Opinion on a timely basis. Two projects will now be executed: a 2,000 CY project now to stabilize the beach berm in front of Doctors Pass Condo's and a 33,000 CY project most likely after turtle nesting season to complete the renourishment of both the Park Shore and Doctor Pass beaches. This is the additional engineering cost required for two verses one project. ADVISORY COMMITTEE RECOMMENDATIONS: The emergency renourishment has necessitated that this work proceed before the next scheduled Coastal Advisory Committee (CAC) meeting on August 12, 2010. This item will be presented to the CAC at the August 12, 2010 meeting and an after - the -fact approval will be requested. CAC Chairman, Councilman John Sorey, is in concurrence with this approach. At the TDC June 28, 2010 meeting this item was approved 6 to 0. FISCAL IMPACT: The Source of funds is from Category "A" Tourist Development Tax fund 195. The cost of this work is $13,985. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action. - JK RECOMMENDATION: To approve lump sum Change Order No. 1 to Work Order 45- 116723 under Contract #06 -3902 for revised scope of work for the Emergency Beach Berm renourishment just south of Doctors Pass as outlined in the attached CP &E proposal dated June 18, 2010 not to exceed $13,985; and authorize the County Manager or his designee to execute the Change Order. PREPARED BY: Gary McAlpin, CZM Director Agenda Item No. 16D7 July 27, 2010 Page 2 of 21 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16D7 Item Summary: Recommendation to approve lump sum Change Order No. 1 to Work Order 45- 116723 under Contract #06 -3902 for revised scope of work for the Emergency Beach Berm renourishment just south of Doctors Pass as outlined in the attached CPBE proposal dated June 18, 2010 not to exceed $13,985; and authorize the County Manager or his designee to execute the Change Order. Meeting Date: 7/27/2010 9:00:00 AM Approved By Jeff Klatzkow County Attorney Date 7/912010 3:36 PM Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 7/9!2010 4:18 PM Approved By Gary McAlpin Director - Coastal Management Programs Date Public Services Division Coastal Zone Management 7/9/2010 4:53 PM Approved By Steve Carnell Director - Purchasing /General Services Date Administrative Services Division Purchasing & General Services 7/12120101:29 PM Approved By Lyn Wood Contracts Specialist Date Administrative Services Division Purchasing & General Services 7/1312010 9:48 AM Approved By Marla Ramsey Administrator - Public Services Date Public Services Division Public Services Division 7/1412010 4:29 PM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 7/1412010 4:40 PM Approved By Leo E. Ochs, Jr. County Manager Date -° County Managers Office County Managers Office 7/1512010 12:43 PM COASTAL PLANNING & ENGINEERING, INC NW BOCA RATON BOULEVARD, BOCA RATON, FL 33431 June 18, 2010 Gary McAlpin Collier County Government W. Harmon Turner Bldg., Suite 103 3301 E. Tamiami Trail Naples, FL 34112 Agenda Item No. 16D7 July 27, 2010 Page 3 of 21 561 - 391 -8102 PHONE 561- 391 -9116 FACSIMILE Website: www.coastalotannino net E -mail: mail2coastalolannina net Subject: Collier County, Florida, Emergency Beach Berm Restoration Project - Construction Services Scope of Work (Contract No. 09 -5262) Change Order l to Po 45- 116723 Dear Gary: Enclosed is a revised scope of work and fee proposal for the em ergency berm restoration project for Collier County, Florida. Coastal engineering a nd survey services needed to u pdate existing plans, coo rdinate with perm it ag encies, assi st with project negotiations and construction management are proposed. The scope of the original project has changed. The project was originally scoped as a sim ple CCCL permit and truck haul plan and specifications using a proven contractor and supplier. Due to the advanced state of Bros ion, a f orinal JCP Penn it modification with an updated Biological Opinion is required. Pe rmitting for construction during sea turtle ties ting season ha s increased the permit process time to deal with concerns from government agencies at all levels. Therefore the County is hn plementing an em ergency pr oject pending Penn it approval of the m ore comprehensive plan. This scope of work is related to PO 45-116723. The following is Task I I and is required to prepare for and provide observations services for the emergency berm restoration project: .Add a Task 11: Task II. Emergency Beach Benn Restoration Project - Construction Services a. Survey the MHW line and add MHW to existing plan sheets. b. Evaluation of new sand source, sand analysis, and FDEP coordination. c. Prepare project description, update plan and cross section views and develop QA plan in support of contractor negotiations and construction. d. Assist con my insp ector, attend pre- construction to eeting, and in ake periodic observation of projects for a tota l of three (3) site visits. Provide laboratory analysis of delivery of sand (2 samples). e. Prepare and submit after the fact permit application with as -built report. The fee for these services is $13,985 lump sum. Emergency Berm Restoration (Contract No. 09 -5262) June 18, 2010 Page 2 If you have any questions regarding this scope of work, please call me. Sincerely, INC. Stepl i I eehn, P.E. Senior Coastal Engineer cc: Sheri Dindial, CPE f:marketing /proposals /fl counties /collier /2010/2070 small sand.. /emergency /I Agenda Item No. 16D7 July 27, 2010 Page 4 of 21 a m a U Se II m US ww p�U yUrvS w 2 u U O m w 0 00 u € o= ry 2 J O p ti U yax 0 — w f _ W V _ ww % u0 woe Uw W p w Z I O W Z � R W e j f ZU 'Z % W W U G z O — E K N U r y %O Z U rcu O w f 0 O a G O LL D J z m Q 'm %0 ¢ ¢¢¢ z Ou 00 U g z y w I wo `' o U: n m w o 0 ¢ ¢ R K Z, z D z z0 z O: a Q a v O o• Z• w m w U O• a m a U Agenda Item No. 16D7 July 27, 2010 Page 6 of 21 This list is not intended to be all- inclusive. Hourly rate fees for other categories of professional, support and other services shall be mutually negotiated by the County and firm on a project by project basis as needed. Schedule B Contract No: 09 -5262 "County Wide Engineering Services" Standard Hourly Rate Schedule for all disciplines Personnel Cateaory Standard Hourly Rate Principal $195 Senior Project Manager $165 Project Manager $148 Senior Engineer $155 Engineer $119 Senior Inspector $85 Inspector $65 Senior Planner $140 Planner $110 Senior Designer $115 Designer $100 Environmental Specialist $115 Senior GIS Specialist $145 GIS Specialist $100 Clerical $60 Surveyor and Mapper $130 CADD Technician $85 Survey Crew -2 man $130 Survey Crew - 3 man $160 Survey Crew - 4 man $180 This list is not intended to be all- inclusive. Hourly rate fees for other categories of professional, support and other services shall be mutually negotiated by the County and firm on a project by project basis as needed. Agenda Item No. 16D7 July 27, 2010 Page 7 of 21 COASTAL PLANNING & ENGINEERING, INC. 81 NW RD BOCA RATON BOULEVA, BOC RRATON, FL 3343 24 1 561- 391 -8102 PHONE 561- 391 -9116 FACSIMILE Website: ',v W.coastalo'anninMc net E -mail: mail(=oaslalolan i o nit March 22, 2010 Gary McAlpin Collier County Government W. Harmon Turner Bldg., Suite 103 3301 E. Tamiami Trail Naples, FL 34112 Subject: Collier County, Florida, Small Beach Berm Restoration Project Scope of Work via Contract No. 06 -3902 Dear Gary: Enclosed is a scope of work and fee proposal for the small berm restoration project for Collier County, Florida. The hourly not to exceed cost for these services is $34,861. The services include preparation of plans and specifications, construction management assistance using the Coastal Zone Management inspector and a conceptual plan to address the two hot spots during the next beach nourishment. The surveys are under previous contracts. If you have any questions regarding this scope of work, please call me. Sincerely, ENGINEERING, INC. Ste en eehn, P.E. Senior Coastal Engineer cc: Sheri Dindial, CPE Emarketing /proposals /fl counties /collier /2010/2010 cc small truck.../cover letter Agenda Item No. 16D7 July 27, 2010 Page 8 of 21 Small Beach Berm Restoration Project Collier County, Florida Scope of Work Contract No. 06 -3902 March 22, 2010 In response to the hot spot erosion at two locations within the Collier County Beach Nourishment Project area, engineering and permitting of a small berm restoration project is proposed. The project would extend along approximately 1000 feet of the Park Shore shoreline near Seagate Drive (vicinity of R46) and 1200 feet south of the Doctors Pass groins (R58A -R58). The fee for these services is $34,861. A. Survey CPE will use previous surveys conducted in March 2003 and October 2009. B. Berm Design Berm Design Section Development: The berm design will be based on the design established in the last nourishment project and be sufficient to restore the protective and recreational quality to the beach. Historic profiles will be analyzed to identify the range of natural berm elevations, crest widths and slopes. Survey profiles will be used to develop the shape and positioning of the cross- sections for a project along the shoreline - that will work in synergy with the existing beach structures. An initial design will be coordinated with the Coastal Zone Management Department. The planform layout of the final berm section will be developed for each reach using recent aerial photography and beach profiles described in Section A above. The likely sand source for this project will be an upland sand mine or local aggregate supplier. Sand suppliers will be contacted and representative sand samples or descriptions will be obtained by CPE. Sand samples will be sieved and analyzed to determine the quality of sand available from potential sources, or sand descriptive tables and curves will be analyzed for compatibility. The sand quality guidelines developed for the on -going County beach project is the desired standard. If the industry cannot support this standard, an alternative will be proposed for review and approval by the Coastal Zone Management Department and permit agencies. Transportation of sand to the project site will probably be by trucking although opportunistic dredging of nearby inlets are possible. Sand stockpile areas and construction access points will need to be identified. With assistance from the Coastal Zone Management Department, CPE will hold discussions with prospective sand suppliers and contractors to develop the most efficient construction procedure. Access routes, staging areas and construction methods will be coordinated with owners through the Coastal Zone Management Department. The engineer will make a site inspection and be available to meet with owners at a meeting coordinated by the Coastal Zone 1 COASTAL PLANNING & ENGINEERING, INC. Agenda Item No. 16D7 July 27, 2010 Page 9 of 21 Management Department, if desired. The use of conveyor systems will be considered to place sand. Construction costs for the project will be estimated based on the project design volumes, sand source locations, sand characteristics, and construction procedures. Cost may depend on the competitiveness in the industry. CPE will assist the County with the identification of potential easement areas and the County will provide construction easements or permission from the upland owners and assist in securing a truck route through the development to the beach. C. Preparation of Construction Plans & Specifications Construction plans and technical specifications will be prepared for the project. The construction plans will include plan views and representative cross - sections sufficient for the construction of the project. The plans will provide survey monumentation information which will allow the contractor to control and construct the berm project. Cross - section will be identified on the plans, along with a baseline for the profiles. The plans will delineate construction staging areas and access points, and will be based on previous plans for the area. Technical specifications and a suggested bid form will be developed for the project which can be attached to the County's front end documents for bidding. CPE will prepare the Technical Provisions and Environmental Protection specifications. Technical Provisions will describe the berm fill layout, mobilization and demobilization from the project area, clean -up requirements and other issues related to construction of a truck haul project. It will identify the method of payment to the contractor and the clauses for liquidated damages, if necessary. The bid form will be developed with this section. The sand quality standard approved by the County and the permit agencies will be included in the specification. The design and pay qualities will be based on tonnage, the unit of measure used for upland sand sources. The specifications will identify the equivalent approximate yardage. The specifications will require the contractor to take pre- and post - construction surveys of the fill area at specified intervals, to verify placed location and volume. The survey will be limited to the dry beach. A section on Environmental Protection will be included within the technical specifications. This section will identify the important clauses contained in the permits, including a copy of the permits received for the project. The contractor will be advised that he is required by law to abide by all the conditions provided by the State permit for the project. Issues to be addressed in this section include protection of environmental resources, restoration of landscape damage, maintenance of pollution control facilities and a requirement for an environmental protection plan. 2 COASTAL PLANNING & ENGINEERING, INC. Agenda Item No, 16D7 July 27, 2010 Page 10 of 21 The Engineer will provide up to four (4) sets of plans and technical specifications for use by the County, along with copies in Acrobat format. D. Permit Application and Processing A CCCL permit (62b -33, F.A.C.) is required from the Florida Department of Environmental Protection (FDEP) prior to construction of the berm. Since work will be limited to above Mean High Water, a permit from the Jacksonville District U.S. Army Corps of Engineers (USACE) will not be required. Construction activity will occur outside turtle nesting season, avoiding comprehensive coordination with FFWCC and FWS on turtle issues. It is not yet known if the existing BO will be sufficient for the project. The Engineer will apply to the FDEP and provide project documentation. Items contained within the initial application will include design details, project justification, construction fill volumes, and sand characteristics. The Engineer will develop one response to requests for additional information (RAI) from the permit agencies. Upon receipt of a draft permit, the Engineer will review state permit requirements with the County. The Engineer will use his best effort and experience to obtain permits from the FDEP. Factors beyond the Engineers control, such as Governmental policy changes or Section 120 State Administrative Hearings may prevent the issuance of permits. The permit fee will be paid for by the County. E. Contractor Bidding and Construction Phase I - Bidding The Engineer will assist the County in the selection of a contractor for the berm restoration project. The County's purchasing department will manage the bidding process with assistance from the Engineer and Coastal Zone Management Department. The Engineer will provide a list of eligible contractors to the County for bidding purposes. In conjunction with the County, the Engineer will attend a pre -bid conference by telephone if required. The pre -bid conference will provide an opportunity to describe the project and to solicit questions from potential contractors. The conference will be conducted at the location determined by the County and a tour of the project area should be conducted with the potential contractors to address any additional questions. County representatives may be present to address issues related to infrastructure, County requirements and any other issues affecting the local government. The potential contractors will be provided thirty (30) days to submit a bid for the project. The Engineer will answer questions during bidding and issue addenda as required. The Engineer will assist the County in reviewing the bids and evaluation of the low bidder, taking into consideration the capability of the contractor (low bidder) in constructing the project. The Engineer will provide the County a recommendation concerning the selection of the contractor. The Engineer will assist the County in negotiating with the low bidder. 3 COASTAL PLANNING & ENGINEERING, INC. Agenda Item No. 161D7 July 27, 2010 Page 11 of 21 The berm restoration project is a truck -haul sand project that can take up to sixty (60) days. The management team will be centered around the County observer /inspector. The County inspector will be supervised by the Collier County Coastal Zone Management Department and supplemented by the CPE engineer. The construction is expected to last no more than sixty (60) days depending on the final size of the project. The quantity of the fill will be approximately 10 cubic yards per linear foot. The purpose of the construction services is to observe construction, collect weight tickets, verify fill volume placed and coordinate between the local community and the Coastal Zone Management Department. This scope of services has been developed to support Coastal Zone Management Department's supervision of a truck -haul project. CPE is available to back up the Coastal Zone Management Department's coastal projects manager. Phase II — Pre - Construction Services The pre - construction services will consist of a pre - construction meeting in Naples with all the interested parties. The meeting will include the contractor, the County, CPE and the County observer. The meeting will review the construction methods and constraints and be an opportunity to train the inspector on his duties for the County. In support of the construction plan, CPE will prepare a QA/QC plan for the project along with a daily observation checklist for use by the inspector. Contractor surveys will be taken prior to the beginning of the project which will be observed by the County observer. Based upon these surveys, the plans will be updated including a new volume distribution to mitigate for the erosion since the contract plans were developed. The updated information will be provided to the contractor and will be the basis for construction of the new beach and berm by the contractor. Phase III — During Construction Services The construction period is assumed to be thirty (30) days on site. The observer time is at County expense. That schedule is expected to vary based upon the needs at the site and the support required by the projects manager for the Coastal Zone Management Department. The daily observations will include collecting weight tickets from the arriving trucks, spot checking the quantity material in the dump trucks before placement, collecting sand samples from each truck and observing the placement is within the lines and grades specified on the plans. The observer will carry out tasks as assigned by the projects manager and Coastal Zone Management Department. This proposal assumes that the required office support from CPE during construction is minimal and tailored to support the needs of the Coastal Zone Management Department. CPE will provide advice and technical support to the observation team during the construction period. CPE will make three (3) visits to the project during the construction period. In addition, four (4) random sand samples will be collected as part of the observation plan for analysis to ensure that the contractor is providing the sand specified in this proposal. 4 COASTAL PLANNING $ ENGINEERING, INC. Agenda Item No. 16D7 July 27, 2010 Page 12 of 21 The contractor will submit a pay estimate monthly. The engineer will review and provide a recommendation concerning the monthly pay request based on the observers reports and weight tickets. Conditions may change during the construction period. One new design updated is provided in the scope of work. Phase IV — Post - Construction The post - construction activities will consist of a final project observation by all the observation team members and the preparation of a post- construction report of the as- built conditions of the beach. This document will be used for permit reporting and supporting FDEP reimbursement (if available) based upon approved grant agreements. The post - construction report and contractor post - construction survey will be a method for final verification of the construction volumes placed by the contractor. The report will contain volumes and cross - sections of the constructed project along with a construction history. F. Update Conceptual Design Study with Hot Spot The two hot spots in the vicinity of R46 and R58 are typical in the project area adjacent to structures. The problem and conceptual solution will be developed and added to the design study, along with the recently completed City of Naples study on their long term objectives for addressing the drainage outfalls on their beach. f.marketing/proposals /fl counties /collier /2010/2010 cc small truck... ice small berm restoration project 5 COASTAL PLANNING & ENGINEERING, INC. Collier County Berm Restoration Project 3/22/2010 - Contract No. 06 -3902 Agenda Item No. 1 GD7 Activity Type/ Resource - -v -1 Page 1 2010 of 21 Type Hours/ Billing Rate Contract Task Units Collier County Berm Restoration Project T &M NTE ' 341.0 I 34,861 k - Profile Line Surveys Previous Contract Expense Survey /Lodging 3 Berm Design I 5,503 :ngineering & Research 37.0 3,695 Expense Sieve Analysis 2.0 80.00 160.00 _abor Principal Engineer 1.0 185.00 185.00 abor Senior Coastal Engineer 6.0 150.00 900.OD _abor Junior Hydrogeologist 14.0 90.00 1,260.00 _abor Junior Hydrogeologist 12.0 90.00 1,080.00 _abor Administrative Assistant 2.0 55.00 110.00 'Ire Inspections & Meetings f5.0 7,808 xpense Meals & Tolls 1.0 25.00 25.00 xpense Car Mileage 250.0 0.45 112.50 _abor Senior Coastal Engineer 8.0 150.00 1,200.00 .abor Junior Hydrogeologist 4.0 90.00 360.00 .abor Administrative Assistant 2.0 55.00 110.00 I - Preparation of Plans & Specifications j 8,385 prepare Piens & Specs 86.0 ! 7,255 .abor Senior Coastal Engineer 4.0 150.00 600.00 .abor Junior Hydrogeologist 24.0 90.00 2,160.00 abor Junior Hydrogeologist 3.0 ( 90.00 270.00 .abor Senior Technitian 40.0 85.00 1 3,400,00 .abor Administrative Assistant 15.0 55.00 825.00 doddiications 13.0 1, 130 abor Senior Coastal Engineer 1.0 150,00 150.00 .abor Junior Hydrogeologist 4.0 90.00 I 360.00 .abor Senior Technitian 6.0 j 85.00 510.00 abor Administrative Assistant ' 2.0 55.00 I 110.00 I - Permit Application 4,610 'ermit Preparation 38.0 3.370 abor Senior Coastal Engineer 4.0 150.00�i 600.00 abor Junior Hydrogeologist 'i 14.0 90.00 1,260.00 abor Junior Hydrogeologist 2.0 90.00 180.00 abor Field Ecologist iii 4.0 95.00 380.00 abor Senior Technitian 6.0 85.00 510.00 abor Administrative Assistant 8.0 55.00 440.00 Al 12.0 1,240 abor Senior Coastal Engineer j 4.0 150.00 600.00 abor Junior Hydrogeologist 4.0 90.00 36000 abor Senior Technitian 2.0 1 85.00 170.00 abor Administrative Assistant 2.0 ! 55.00 I 110.00 - Bidding and Construction Services 9,278 're- consLuction Services li 26.0 3,848 xpense Meals &Tolls 1.0 2500 25.00 xpense Car Mileage III 250.0 0.45 112.50 xpense Sieve Analysis 3.0 80.00 240.00 abor Senior Coastal Engineer 20.0 , 150.00 3,000.00 abor Junior Hydrogeologist 4.0 ! 90.00 360.00 abor Administrative Assistant 2.0 55.00 110.00 Activity Type, Task I Type ^ ea I wruv Hours, I Billing Rate I Con a Agenaalfifo*h No uring Constuction Services Expense Meals STolls 24 0 3,2 - age1 Expense Car Mileage 30 2500 I 75.00 Expense Sieve Analysis 750.0 0.45 337.50 abor 3.0 80.00 240.00 Senior Coastal Engineer 8.0 150.00 1,200.00 abor Junior Hydrogeologist 10.0 � 1 abor Junior Hydrogeologist 90.00 900.00 bor 4.0 90.00 360.00 Administrative Assistant 2.0 55.00 osf- Construction Services 0.00 Expense Meals & Tolls 200 2.208 'expense 10 25.00 25.00 Car Mileage 250.0 0.45 Expense Misc. Expenses 112.50 abor 1.0 100.00 00.00 Senior Coastal Engineer 4.0 150.00 600.00 Labor Junior Hydrogeologist 12.0 90.D0 abor Junior Hydrogeologist 1,080.00 abor Administrative Assistant 2.0 90.00 180.00 2.0 55.00 110.00 - Updete Study for Hot Spots Expense Misc. Expenses 73.0 Labor 1.0 10.00 Senior Coastal Engineer 12.0 150.00 r44X0.00 Labor Junior Hydrogeologist 48.0 Labor Senior Technitian 90.00 Labor Administrative Assistant 8.0 85.00 5.0 55.00 16D7 2010 of 21 Exhibit 1 -A Revised Schedule B — Effective May 9, 2008 Collier County Fee Schedule Contract No. 06 -3902 Agenda Item No. 16D7 July 27, 2010 Page 15 of 21 "Fixed Term Professional Engineering Services for Coastal Zane Management Projects" r Professional Position Hourly Rate Principal/President $185,00/hr PrincipaUVPEngineering /Senior Project Manager $170,00/hr Project Manager /Senior Engineer /Senior Consultant $150.001hr Project Director $145.00/hr Project Engineer /architect $140.00 /hr Project Construction Manager $130.00/hr $120.007hr Senior Designer Senior Hydrogeologist $127.00 /iu ?uuior Hydrogeologist $ 90.00/hr Coastal Modeler - $110.00/h r Principle Ecologist S i60.00/hr Senior Ecologist $120.00/hr. $100.00/hr Ecologist $ 95.00/hr Field Ecologist " $115.00/hr Eogin= lU Engineer ll>rield Representative $125.00, hr /Sr, Landscape Atchitect/Sr, Scientist Senior Technician $ 85.00/lu J,mior Technician $ 65.00/hr $250.00/hr E.-pert Witness I Survey & Mapping Surveyor and Mapper Senior Surveyor and Mapper Junior Two Man Field Party Three Man Field Parry Four Man Field Party GPS Mapping Grade: One Mar. Party . GPS Mapping Grade: Two Man Party GPS Mapping Grade; Three Man party GPS Survey Grade: One or Two Man Party GPS Survey Grade: Three Man Party GIs Principle GIS Consultant Senior GIS Consultant/Analyst GIS Technician Administrative Administrative Assistant/Secretary Clerical, other support $145.00/1r. 5110.00/hr $125.00/hr $150.0011r $170:00/hr $ 95.00/hr $125,00/hr $165.00/hr $160.001hr $165.001hr S170,00/hr $160.00/hr $ 65.00/hr. . $ 55.001hr. $ 40.00/hr. Agenda Item No. 161D7 July 27, 2010 Page 16 of 21. This list is not'intended to be all - inclusive, Hourly rate fees for other categories of professional, support and other services shall be mutually negotiated by the County and firm on a project by project basis as needed. No7,t July 27,-2010 Page 17 of 21 CONTRACTIWORK ORDER MODIFICATION ��,f'tttUAL" CHECKLIST FORM PROJECT NAME: Small Beach Berth Restoration Proiect PROJECT*: 195 - 90295.1 PROJECT MANAGER: Gary McAloin BID /RFP #: 06-3902 MOD #: 1 POtWON: 45- 116723 Original Contract Amount $ 34.861.00 (Starting Point) Current BCC Approved Amount: $ N/A (Last Total Amount Approved by the BCC) Current Contract Amount: $ 34 661.00 (including All Changes Prior To This Modification) Change Amount: $ 13.985.00 Revised ContractlWork Order Amount: $ 48,846.00 (including This Change Order) Cumulative Dollar Value of Changes to this Contract/Work Order: $ 13.985.00 Date of Last BCC Approval n/a Agenda Item # nia Percentage of the change overtunder current contract amount 40.11 % Formula: (Revised Amount/ Last BCC approved amount).1 CURRENT COMPLETION DATE (S): ORIGINAL: 3123110 CURRENT: 9129/10 This change order will: ® Add a new Task (2) for $13.995.00 ❑ Increase Task Number by S Describe the change(s): This will add Task 2 in the amount of $13,985 to provide_Eme encv Beach Berm restoration protect- Construction Services. Specify the reasons for the change(s) C 1. Planned or Elective X 2. Unforeseen Conditions 3. Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) C 5. Value Added f 6. Schedule Adjustments FDEP request for additional information in the permitting phase of this project Note: One or more may be checked, depending on the nature of the change(s). Identify all negative impacts to the project if this change order were not processed: Without this additional engineering this prroiect will be unable to be completed. This change was requested by: ClContractor /Consultant X Owner III Using Department r CDES f- Design Professional X Regulatory Agency (Speedy) FDEP f- Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes 11)(No This form is to be signed and dated. APPROVED BY: REVIEWED BY: Revised 6 18 09 Date: Date: / /�/ CHANGE �uas�a� running dt Engineering, Inc. 2481 NW Boca Raton Boulevard Boca Raton, FL 33431 1 TO WORKORDER 45- 116723 Project Name: Small Beach Berm Rester Project Work Order Date: March 22, 2010 Work Order Addition Nn - 1 Change Order Description: Agenda Item No. 161D7 July 27, 2010 Page 18 of 21 Coastal Zone Management W. Harmon Turner Bldg. Suite 103 3301 E. Tamiami Trail Naples, FL 34126 Project Number: 1 95- 90295.1 Work Order No.: 45-116721 Date: June 18, 2010 This Work Order Addition will add a Task 2 in the amount of $13,985.00 to provide Emergency beach berm restoration project- construction services. Original agreement amount .................. ........$ 34,861.00 Sum of Previous Changes ...................... .............................$0 This Work Order Addition No, I Amount (add) ................... $ 13.985.00 ............ evisedAgreement Amount ............................................................. $ 48,846.00 Original contract time in calendar days ................. ........................90 days Adjusted number of calendar days due to previous change orders ..................0 days This work order addition adjusted time is ............. ............................... 90 days Revised Contract Time in working days .......................... ....... ...... .........0 days . Original Notice to Proceed date ........................ .................... March 23, 2010 Completion date based on original contract time ........................ July 1, 2010 Revised completion date due to change order (s) ......................... September 29, 2010 Your acceptance of this Work Order Addition 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 -oajl constitute a full and final settlement of any and all claims arising out of, or related to' chang herein, including claims for impact and delay costs. Accepted by: To pbell, i idenf Date: — Coastal Plannin & EngineerinQ,tnc. Approved by: Gary CAI Date: ry pin, P.E., Director Coastal Zone Management Agenda Item No. 16D7 July 27, 2010 Page 19 of 21 CPE:, l COASTAL PLANNING & ENGINEERING, INC 2481 NW BOCA RATON BOULEVARD, BOCA RATON, FL 33431 561- 391 -8102 PHONE 561- 391 -9116 FACSIMILE Webs!W w .coastalDlannina.net E -mail: mailAcoastalolannino.nst June 18, 2010 Gary McAlpin Collier County Government W. Harmon Turner Bldg., Suite 103 3301 E. Tamiami Trail Naples, FL 34112 Subject: Collier County, Florida, Emergency Beach Berm Restoration Project - Construction Services Scope of Work (Contract No. 09 -5262) Change Order 1 to Po 45- 116723 Dear Gary: Enclosed is a revised scope of work and fee proposal for the emergency berm restoration project for Collier County, Florida. Coastal engineering a nd survey services needed to u pdate existing plans, coo rdinate with perm it ag encies, assi st with project negotiations and construction management are proposed. The scope of the original project has changed. The project was originally seeped as a simple CCCL permit and truck haul plan and specifications using a proven contractor and supplier. Due to the advanced state of erns ion, a formal JCP perm it modification with an updated Biological Opinion is r equired. Pe rmitting for construction during sea turtle nes ting season ha s increased the permit process time to deal with concerns from government agencies at all levels. Therefore the County is im plementing an em ergency pr eject pending perm it approval of the m ore comprehensive plan. This scope of work is related to PO 45- 116723. The following is Task II and is required to prepare for and provide observations services for the emergency berm restoration project: Add a Task I1: Task II. Emergency Beach Berm Restoration Project - Construction Services a. Survey the MHW line and add MHW to existing plan sheets. b. Evaluation of new sand source, sand analysis, and FDEP coordination. c. Prepare project description, update plan and cross section views and develop QA plan in support of contractor negotiations and construction. d. Assist cou my insp ector, attend pre- construction m eeting, and m ake periodic observation of projects for a tota I of three (3) site visits. Provide laboratory analysis of delivery of sand (2 samples). e. Prepare and submit after the fact permit application with as -built report. The fee for these services is $13,985 lump sum. Agenda Item No. 161D7 July 27, 2010 Page 20 of 21 Emergency Berm Restoration (Contract No. 09 -5262) June 18, 2010 Page 2 If you have any questions regarding this scope of work, please call me. Sincerely, CO L PLANNING NGINEERING, INC. Step eehn, P.E. Senior Coastal Engineer cc: Sheri Dindial, CPE f:marketing/proposals/fl counties /collier /2010,12010 small sand.. /emergency /l Agenda Item No. 16D7 July 27, 2010 Page 21 of 21 S gb§ d » S U a� 25 o " 5 9» Iw m w - EF g�$ I m8R I w y. k yn E � I I i III g o� nSm I J � 'r I I I I I r m °- w • 2 .0 U D pit I z J ` I^ �Y N 1 W p ¢ W Y I e 2 ry mU$ u °ea %u Ila m a » rw u• 2 WY'i l w i wU z aai 1 a`i4 s wz •z w I » » ww W 0 Fp a 00 F z 00 = �=q _ NO pl0 VI O U of o ?1 O O W ¢IS LL LLLL am U F FIo w a INi m =d z z o'l ppo yY Mi I L U a r; nl� uiV F: ] 6 O J 21 U vil Wi O: ¢ Oi0 nw F 3 W 2 a z: z Q 3 a rla a z I r aIp ulr O S�� Ju 1 m O 61u Agenda Item No. 16D7 July 27, 2010 Page 21 of 21 S gb§ d » S U