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Backup Documents 10/12/2010 Item #16A 8ORIGINAL DOCU MENT S CHECKLIST &ROUTING SJ6A 8 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document Original documents should be hand delivered to the Board Office. the completed mutin' r -lip and on_ foal documents are to be forNNardcd to the l3oard Office onh after the Board has taken action on the item.) ROUTING SLIP Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the Potion of the Chairma —, 'e eignAfilre. (craw n line through muting lines #1 through #4- comnlete the checklist and forward to Ian Mitchell (line #5). Route to Addressee(s) List in routing order Office Initials N/A (Not Date suC-4- 252- Applicable) Agenda Date Item was 2.o�5� C- Approved by the BCC 3. A 8 Type of Document 4. Number of Original 2- Attached 5. Ian Mitchell, BCC Supervisor Board of County Commissioners 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. 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, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item Name of Primary Staff Gartl R04ma.1 Phone Number SS74o N/A (Not Contact suC-4- 252- Applicable) Agenda Date Item was Original document has been signed/initialed for legal sufficiency. (All documents to be Agenda Item Number Approved by the BCC 0a I?-, Z o l a A 8 Type of Document by the Office of the County Attorney. This includes signature pages from ordinances, Number of Original 2- Attached C Q 0rd2r Documents Attached INSTRUCTIONS & CHECKLIST I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05, Revised 7.31.09 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not a ro riate. (Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board 3. 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 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. 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! 6. The document was approved by the BCC on to -1 z- Zola(enter date) and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05, Revised 7.31.09 16A W8 MEMORANDUM Date: November 1, 2010 To: Gary Putaansuu, Project Manager Transportation Engineering & Construction Management From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Change Order #4 (Contract #03 -3553) CH2M Hill Attached is one (1) original change order referenced above, (Item #16A8) adopted the Board of County Commissioners on October 12, 2010. One original is being kept in the Minutes and Record's Department for the official records of the Board. If you should have any questions, please contact me at 252 -7240. Thank you. Attachments (1) 16A +$ CHANGE ORDER CHANGE ORDER NO. 4 CONTRACT NO. 03 -3553 {� �,� BCC Date: Se e- z -10 `� U 27' cW Agenda Item: -i6B' TO: CH2M Hill DATE: 5801 Pelican Bay, Suite 505 Naples, FL 34108 10 PROJECT NAME: Collier Boulevard, US -41 to Davis Blvd PROJECT NO.: 60001 Under our AGREEMENT dated �1 39tO You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: (See attached Attachment "A ") FOR THE Additive Sum of: _Nine hundred and fifty thousand, Three hundred thirty dollars and thirty five cents ($ 950,330.35 ). Original Agreement Amount Sum of Previous Changes This Change Order add Present Agreement Amount $ 2,264,000.00 $ 995,500 $ 950,330.35 $ 4,209,830 The time for completion shall be increased by 1,079 _ calendar days due to this Change Order. Accordingly, the Contract Time is now 3,314_ calendar days. The substantial completion date is September 30,2013 and the final completion date is _September 30,2013_. 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 our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: Se "I f �?d , 20 / d CONTRACTOR: CH2MHill By: /� � — Alan Bollinger - V.P. Operations • .A BOARD OF COUNTY COMMISSIONERS OF LI COUNTY, FLORIDA Nick Casalanguida, Depu Administrator Growth Management Division Feder, AICP, Administrator naizement Division Date: U O V_ ATTEST:. Dw t E. Brock, `Cler BY: Approved As To Form a eg S ffici �l Print Name: fi tt, >siant County Attorney 'D�o J In 16q BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA BY: Fred W. Coyle, Chairman 050 16A 8 ATTACHMENT A SCOPE OF SERVICES FOR CHANGE ORDER NO.4 TO CONSULTING ENGINEERING SERVICES AGREEMENT FOR COLLIER BOULEVARD (C.R. 951) SOUTH EXTENSION (Davis Boulevard to Main Golden Gate Canal) PROJECT NO. 60001 October 6, 2010 The CONSULTANT has been requested and retained to provide additional engineering services associated with final design and completion of construction of the Collier Boulevard South Extension Project (Davis Boulevard to Main Golden Gate Canal). These additional services are based on various design revisions and scope of work additions requested by the Collier County Growth Management Division Transportation Engineering Department to address the changing needs and conditions along the project corridor and to conform to adjacent development agreements. In addition, some of the additional services are required to match "As- Built" conditions of surrounding projects and resolve surrounding property issues. These services are necessary to resolve project stakeholder issues (Collier County Transportation Department, Collier County Solid Waste Department, Collier County Utility Department, FDOT, FHWA, SFWMD -BCB, Abercia Development, City Gate Development), and finalize the project permitting and design. Change Order No. 4 provides for the CONSULTANT'S services to be modified to add the following Design scope of services to Collier County Project No. 60001. The following CONSULTANT Services are an addition to the original contract: 8. FDOT Design and Permitting Requirements: The following tasks are required as a result of FDOT comments made and requirements stated during the FDOT review of the Collier Boulevard Project Plans. The Additional Services that are required and will be provided by the Engineer to obtain approvals and permits included the following: a. Typical Section Revisions and Complete Project Plans Redesign - Post 60% Plans due to FDOT Comment and Approvals - $198,254.49 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SRICR 951) Davis Blvd (SR 84) to Main Golden Gate Canal. Project No. 60001 Prior to 30% submittal, a coordination meeting with FDOT District 1 District Interstate Review Committee (DIRC) was held in Bartow to review the proposed design for this project. As part of the discussion at this meeting, the design exceptions for vertical clearance and longitudinal grade along the curb and gutter were addressed. Initial comment from the FDOT indicated that although a design variance would need to be submitted for both, due to the excessive cost of revising the existing condition, approval would be recommended. Design Variance 1 dealt with the fact that the existing vertical clearance under the 1 -75 Bridge is currently substandard (16' -3" vs. 16' -6 ") and the proposed clearance would be at 16' -1 ". Variances for vertical clearances under I -75 were previously granted by FDOT to Collier County for other projects, so based on the excessive costs to remedy the situation, approval for this project should not have been delayed or denied especially since resulting clearance was greater than the 16' -0" minimum. • However, based on discussions with FDOT after submittal of the design variation, the potential for approval of the design variances did not appear to be forthcoming. • After discussions with TECM it was agreed that CH2M HILL should redesign the plans to lower the profile at the I -75 Bridge to provide 16' -5" of under - clearance in order to obtain FDOT concurrence with the design in a timely manner and preserve the project schedule. • Design Variance 2 was to due to the fact that the existing profile of roadway, would not provide the required minimum longitudinal grade when the typical section was modified from a rural section to an urban section. Curb and gutter was considered in the initial design for consistency since exclusion in this project would have resulted in a 0.75 mile gap in the curb through the 14 mile corridor. In addition, it contained the drainage runoff and provided a means for raised sidewalk along the corridor. • To modify the longitudinal slope in areas that did not meet standards would require completely re- profiling the roadway during construction at a cost in excess of $23M ( >10% of the overall estimated project construction cost). • However, based on discussions with FDOT after submittal of the design variation, the potential for approval of the design variances did not appear to be forthcoming. • After discussions with TECM Design, it was decided that CH2M HILL should revise the roadway typical section from urban to 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 suburban and to redesign the plans in order to obtain FDOT concurrence with the design in a timely manner and preserve the project schedule. • The change in typical section from urban to suburban will require CH2M HILL to modify the Drainage Design along Collier Boulevard and to revise and expand tl�e Basins to accommodate the revised roadway design. Drainage areas will change, drainage modeling will change, calculations will change and Permits will need to be revised. The project's original scope of work and 60 % Design assumed that due to the excessive costs of making the required modifications to the existing condition, the FDOT would approve the Design Variances requested since similar variances were approved on previous projects. Also during the initial coordination meeting with the FDOT, they indicated that approval would not be an issue. CH2M HILL proceeded with design based on that understanding. Therefore this task is considered Additional Services • Services required to finalize the plans, specifications and estimates include: Numerous Conceptual Design AIternatives, Complete Roadway Re- Design - Post 60% Plans (Typical Section Package, Typical Sections, Plan and Profile, Cross Sections, Signing and Marking, MOT, Utility Plans, Quantities); Drainage Design; Drainage Calculations, and Abercia Development and Collier Boulevard Permit modifications. b. Preparation of a FDOT Interchange Analysis and Operations Report (IAOR) and Methodology Letter of Understanding (MLOU) - $23,735.54 At the coordination meeting with FDOT and FHWA at the 30% design submittal, FDOT indicated that a MLOU and IAOR would need to be prepared and approved by both FDOT and FHWA. This would be required to ensure that the planned improvements in the FDOT Limited Access ROW would conform to the existing configuration of the interchange as well as the FDOT "future" planned improvements to the interchange. The FDOT wanted the County's Consultant to prepare both documents. The County agreed to have CH2M HILL prepare the documents. • The project's original scope of work could not have anticipated this FDOT request for services and thus did not include the above tasks. Therefore this task is considered Additional Services • Services required to finalize and obtain the FDOT Permit include: Meetings, Data Gathering, Coordination with FDOT Consultants working on Interchange Planning Tasks, Interchange Performance 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 Analysis, Traffic Modeling, Synchro Analysis and Report (2) Preparation. c. Additional FDOT Permitting Requirements (Permits) - $31,858.31 The design and permitting of the Collier Boulevard Project requires extensive effort with respect to coordination with FDOT and FHWA. For Approval, the FDOT has required that, in addition to the Drainage Connection Permit required for discharging stormwater into the FDOT ROW, CH2M HILL will be required to submit the following three (3) separate Permits: o Driveway Connection Permit with Plans o Utilities Permit with Plans o Signalization /Signing and Marking/ Lighting Permit with Plans The project's original scope.of work did not anticipate having to prepare and submit three (3) additional (Drainage Connection Permit was assumed) Permits for the above mentioned portions of work. Based on previous experience working on projects within FDOT ROW, it was assumed that copies of the applicable plans would be submitted to FDOT for their files upon completion of design. Therefore this task is considered Additional Services • Services required to finalize and obtain the FDOT Permits include Coordination, Meetings, Project Plan Changes, and Preparation of three (3) Additional Permit Packages. 9. Match to "As- Built" Conditions of Existing and Concurrent Projects: The project plans are developed on information available at the start of the design process. Due to continued growth and development, many site conditions on surrounding County FDOT and /or developer projects change during the design period which requires redesign efforts. These changes generally require additional coordination, design survey, design analysis and revisions to the construction plan documents. Additional Services that are required and will be provided by the Engineer include the following: a. Conceptual Alternatives and Revisions to NW Corner of Beck/Collier Intersection - $33,306.56 a Due to ROW Acquisition concerns from the adjacent property owner, Collier County requested that CH2M HILL prepare various alternatives for the NW corner of the Davis Boulevard - Collier 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SrVCR 95I) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 Boulevard Intersection and evaluate the ROW requirements of each alternative. • Numerous concepts will be prepared and from them, three (3) Dual Right Turn Lanes alternatives will be designed using various size design vehicles (WB -50, WB -62 etc.). The ROW impacts of each of the alternatives will be evaluated. • The alternatives will also need to consider the FDOT - Davis Boulevard Widening Project (being designed by TY Lin) to evaluate and provide sufficient ROW for the Intersection Signalization. • The changes being made by TY -Lin to this intersection and how it will be constructed require numerous changes to the plans to account for design changes, signal location changes and maintenance of traffic (MOT) phasing revisions. • The project's original scope of work could not have anticipated the property owner contesting the minimal ROW Acquisition at the corner and the late changes to the TY Lin Roadway, Signal and Maintenance of Traffic (2 times) Design and thus did not include the above tasks. Therefore this task is considered Additional Services • Services required to finalize the plans, specifications and estimates include: Site visits, Conceptual Alternatives (3); Roadway Design revisions (Plan and Profile); Drainage Design revisions, Sketch and Descriptions and ROW Map Revisions; Coordination with TY Lin, Signal Plan Review MOT Plan revisions. b. Utility Drive/Magnolia Pond Drive Intersection Improvements - $22,716.23 The original scope of work was revised during 60% Design to design the Utility Drive /Magnolia Pond Drive Intersection as a Signalized Intersection with Collier Boulevard as opposed to directional lefts. Collier County Planning requested this due to the County being delayed in securing an agreement with an adjacent developer (City Gate) for a portion of White Boulevard (private road) to be transferred to the County. In addition, changes associated with the delayed construction of Noah's Way by the Abercia Developer also contributed to the need for a Signal Design and intersection revisions at the Utility Drive/ Magnolia Pond Drive Intersection. Multiple concepts for lane configurations on Collier Blvd, as well as on Utility Dr. were developed. • After discussions with TECM Designs, Planning and Traffic, it was determined that this would be included in the project bid plans as a 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 signalized intersection with Collier Boulevard with minimum Iane assigrunents to economically accommodate the interim condition of having a signal (temporary) at this intersection as opposed to where the permanent "future" Signal will be at the City Gate Drive / NoaWs Way Intersection. • The medians of Collier Boulevard will be designed to accommodate the signalized intersection in the interim condition while providing for the future reconfiguration of the intersections to Collier Boulevard directional lefts with minimum throw away costs. • The project's original scope of work could not have anticipated the various alternatives and conditions that needed to be prepared and accommodated due to the changing developer agreements and plans (caused mostly be economic conditions). Thus the scope did not include the above tasks. Therefore, this task is considered Additional Services • Services required to finalize the plans, specifications and estimates include preparation of multiple Conceptual Design Alternatives and evaluation of traffic operations. Once an alternative is approved: Roadway Design (Typical Section, Plan and Profile, Cross Sections, Signing and Marking, Signalization, Quantities). c. Design Changes resulting from Abercia Development - $37,386.89 The Abercia Development Agreement with the County has had a major impact on the design of the Collier Boulevard project due to site development changes, changes to Magnolia Pond Drive and Noah's Way typical section, alignment and lane configurations, as well as the fact that a significant portion of the Nest side ROW and Drainage Treatment and Attenuation requirements of this project are directly tied to the Abercia development There were many changes to the agreement including postponement of development construction which occurred late in design (post 60% Phase) that will require significant design changes. These items include: Drainage conveyance system redesign for implementation of a Joint Use Pond with the Abercia development. The original design that was agreed to by the Abercia Developer and Collier County showed the Collier Boulevard Drainage System tying into their parking area catch basins. This stormwater would then be transferred to the pond via their internal conveyance system. Due to internal site conveyance constraints, the Developer requested that the County install their own >2,400 LF "trunk line" pipe to convey the stormwater to the agreed to joint Use Pond. The County agreed to this modification and CH2M Attachment A Change Order No. 4 Collier Boulevard (SR/CR 95 1) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 HILL will be required to redesign the onsite drainage system and conveyance. • Modifications to the Magnolia Pond Drive and Noah's Way Intersections will be required due to Abercia Site Plan shifting locations in the coordinate system. CH2M HILL. noted the error in the Abercia Site Plan and both Developer and CH2M HILL will be required to modify their design plans. • County Planning Department requested that CH2M HILL prepare conceptual design alternatives (a 3 -lane and 4 -lane roadway) to realign Magnolia Pond Drive to accommodate initial roadway /site planning as well as future roadway/ site planning to minimize unnecessary initial costs and future throw -away costs when the signalized 'intersection was eventually moved to the City Gate North/ Noah's Way Intersection. • Preparation of documentation of drainage calculations for inclusion into the Abercia Permit submittal to SFWMD and revisions to Collier Blvd Permit due to the changed Abercia Permit submittal. • Revisions to the pathway and berm treatment between Magnolia Pond Drive and Noah's Way to accommodate the Abercia Developer's request in order to maximize their site parking without a re- design on their part which could have affected their existing agreement with their commercial client. • Preparation of Conceptual Conveyance System, Treatment Pond Design, Main Golden Gate Canal Ditch Improvements for Meetings and Coordination with SFWMD. • Preparation of "initial" conveyance system and pond design due to the Abercia Developer postponing construction of the development, requiring Collier County to include construction of the Abercia pond and outfall in their project. • The project's original scope of work could not have anticipated the requested design changes nor changes to the Abercia Development Agreement with Collier County and thus did not include the above tasks. Therefore this task is considered Additional Services. Please Note: All changes requested and made benefitted Collier County as part of the Abercia Developer Agreement. • Services required to finalize the plans, specifications and estimates include preparation of Conceptual Design Alternatives for Magnolia Pond Drive; Noah's Way, Roadway Design (Typical Section, Plan and Profile, Cross Sections, Signing and Marking, Quantities); Significant Attachment A Change Order No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 Drainage Design and Conveyance System Changes; Signalization Design, Permit modifications; Survey, ROW Sketch and Descriptions and Map revisions. d. City Gate Blvd. N/Noah's Way Intersection Improvements - $19,826.66 The original scope of work was revised during 60% Design to design the City Gate Blvd. North /Noah's Way Intersection as a Directional Left Intersection with Collier Boulevard as opposed to a signalized intersection. Collier Comity Planruing requested this due to the County being delayed in securing an agreement with an adjacent developer (City Gate) for a portion of White Boulevard (private road) to be transferred to the County. In addition, changes associated with the delayed construction. of Noah's Way by the Abercia Developer also contributed to the need for directional Iefts from Collier Boulevard NB and SB. Multiple concepts for lane configurations on City Gate Boulevard North and Noah's Way were developed. After discussions with TECM Design, Planning and Traffic, it was determined that this would be included in the project bid plans as a directional left intersection with Collier Boulevard with maximum typical sections built (but initially striped out) to economically accommodate the interim condition of having directional lefts (temporary) at this intersection as opposed to the permanent "future" Signal. The medians of Collier Boulevard will be designed for initial directional lefts that would accommodate a signalized intersection when it is reconfigured in the future with minimum throw away costs. The foundations for the future signalized 'intersections will be designed and located to avoid construction issues and utility conflicts in the future when the signal foundations and poles are installed. The project's original scope of work could not have anticipated the various alternatives and conditions that will need to be prepared and accommodated due to the changing developer agreements and plans (caused mostly be economic conditions). Thus the scope did not include the above tasks. Therefore, this task is considered Additional Services. • Services required to finalize the plans, specifications and estimates include preparation of multiple Conceptual Design Alternatives and evaluation of traffic operations. Once an alternative is approved: Roadway Design (Typical Section, Plan and Profile, Cross Sections, Signing and Marking, Concept Signalization, Quantities). 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SR1CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 e. Evaluation of Existing 48" Water Main under I -75 - $5,993.56 • The proposed widening design of Collier Boulevard under the 1 -75 structure will result in a portion of the existing 48" Water Main being located under the proposed left turn lane from Collier Blvd SB to I -75 SB. SUE was performed to verify the depth of the line. Upon investigation of the existing utility it was found that the depth of the 48" water main along Collier Blvd SB under the I -75 Bridge was shallower than shown on the As -Built plans obtained at the County Utilities offices. Instead of 48" of cover shown on the As- Built plans, there was only 36" of cover (per SUE Investigation) in some locations. This meant that the proposed widening would result in a 100 ft section of the pipe having a minimum depth of cover of less than 36 ". • After meetings with Collier County staff, a revised design (Design Change No. 1) was prepared which showed that the 48" pipe could remain in place with 100' of the pipe located under the left turn lane from Collier Blvd SB to I -75 SB. This 100 ft section of pipe had a minimum depth of cover of 34.5" to 36 ". County PUED initially agreed to the solution and it was presented to the FDOT. As a stipulation of their approval, the FDOT required profile and cross slope changes to the concept (Design Change No. 2) to eliminate the existing low point from between the 1 -75 NB and SB structures. • The redesign was completed and approved by FDOT, however, Collier County PUED indicated that the cover and location of the 100' of pipe was not acceptable and would require it to be relocated. Due to the excessive cost of relocating the existing 48" Waterline, the FDOT agreed to a reduction of the proposed length of turn lane (so the existing 48" Water main would not be under the turn lane and also agreed to accept a design variance for the Collier Blvd SB roadway. This required a third redesign of the roadway under 1 -75 (Design Change No. 3). The project's original scope of work could not have anticipated the issues associated with extending the left turn lane and the resulting sub - standard cover on the existing 48" Water main since no utility investigations were done before the scope was developed and thus did not include the above tasks. Therefore, this task is considered Additional Services • Services required to finalize and obtain the FDOT Permits include Coordination, Meetings, Field Investigations, Utility 3 -1) Modeling 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SRICR 95 1) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 Cost Estimates, and Roadway Geometry Changes (Typical Section, Profile, Cross Slope) and Roadway Plan Changes (Design 1, Design 2, Design 3) 10. Collier County Requested Improvements for Future Development: Due to continued growth and development, many site conditions on surrounding County FDOT and /or developer projects change during the design period which requires redesign efforts. This is required in order to make the projects compatible and avoid future throw -away construction by incorporating the changes at a later date. These changes generally require additional coordination, design survey, design analysis and revisions to the construction plan documents. Additional Services that are required and will be provided by the Engineer include the following: a. Beck Blvd Realignment and Addition of Right Turn Lane - $30,440.33 Based on the ROW restrictions of Davis Boulevard, the Davis Boulevard lane geometry was revised by the FDOT Consultant TY Lin to remain within the existing ROW and an eastbound free -flow "ramp" was designed behind the commercial corner parcel. As a result, Collier County requested that the alignment of Beck Boulevard be redesigned to better align with the revised configuration of Davis Boulevard. • Collier County Planning also requested that a separate right turn lane for Beck Boulevard be designed at this time to accommodate the future traffic demands of Beck Boulevard. • This additional right turn lane will require access management changes, a retaining wall to reduce right of way impacts to the adjacent commercial development, and the requirement far acquisition of 2 new ROW parcels. Inclusion of these changes with this project would reduce "throw away" costs and eliminate impacts to the Collier -Beck intersection in the future. + The project's original scope of work could not have anticipated the late changes to Davis Boulevard due to ROW issues faced by the FDOT and the modifications to Beck Boulevard requested by Collier County Planning to accommodate the future needs of Beck Boulevard. Therefore, this task is considered Additional Services + Services required to finalize the plans, specifications and estimates include Roadway Design (Typical Section, Plan and Profile, Cross Sections, Signing and Marking, Quantifies); Retaining Wall Design; Access Management revisions; Drainage Design; Permit 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 moditications; ROW Sketch and Descriptions and ROW Map revisions. b. Future Beck Boulevard Extension Drainage Revisions - $9,616.98 • During design of the Phase II Plans (60 %) CH2M HILL was requested by Collier County Planning to revise the size of the drainage trunk line and proposed dry detention area to provide additional capacity in the storm water drainage system to accommodate the future expansion of Beck Boulevard to the east. • These revisions would eliminate the need in the future to modify the drainage conveyance system. • The project's original scope of work could not have anticipated the request made by Collier County to accommodate the future needs of Beck Boulevard. Therefore, this task is considered Additional Services • Services required to finalize the plans, specifications, estimates and permits include Drainage Design, Dry Pond revisions and Permit modifications. 11. Resolve Surrounding Property Issues: During construction, issues arise due to stakeholder concerns that need to be addressed in a timely manner to expedite design and construction and /or convey a positive public image associated with the project. Concerns and requests from adjacent property owners are received and reviewed by County and project staff for resolution. Additional Services that are required and will be provided by the Engineer include the following. a. Addressing Eminent Domain Issues with Property Owner - $21,373.31 • During Design of the FDOT Davis Boulevard Project and Collier County Collier Boulevard Project, an adjacent property owner on the northwest corner of Collier Boulevard and Davis Boulevard contested the minimal ROW Acquisition (corner clip) of their property. The County requested that CH2M HILL review ROW needs, prepare exhibits, develop alternative concepts, and generate plans for geometry, signing and marking, drainage and signalization that clarifies the need for the minimum ROW acquisition. The service to be provided by CH2M HILL include: • Meeting Attendance with County and FDOT • Multiple Concept(s) evaluation 16A 8 Attachment A Change Order. No. 4 Collier Boulevard (SR/CR 95 1) Davis BIvd (SR 84) to Main Golden Gate Canal Project No. 60001 • Three (3) Deposition Meetings with lawyers. • Preparation and Attendance at two (2) Court Hearings • Changes to Design Plans to address judge concerns • Reviews with FDOT to review revised signing plans and turn lane geometry • The project's original scope of work could not have anticipated the property owner contesting the minimal ROW Acquisition at the corner and the request of Collier County to assist them with defending the Eminent Domain case. Therefore this task is considered Additional Services Services required to address eminent domain issues and finalize the plans, specifications and estimates include Field Reviews, Meetings with County and FDOT, Evaluation of Site Plans and Geometric Design Alternatives, Preparation for and Attendance at Depositions, Preparation and Attendance at Court Hearings, Changes to Design Plans, Reviews with FDOT. 12. SFWMD Additional Permitting Requirements: During the Permitting Phase of the project, the SFWMD requested that the project survey limits be extended to include the entire FDOT Interchange infield area as well as the outfall ditches up to the box culvert crossing locations. Additional Services that are required and will be provided by the Engineer include the following: a. Additional Survey Required for Extension of Project Drainage Limits - $28,322.64 • As part of the Original Scope, the anticipated survey boundary was limited to the extent of the proposed physical construction improvements utilizing the existing FDOT drainage facilities. • As a result of our initial design work, it became apparent that the field conditions along I -75 within FDOT ROW had been modified over the years and the FDOT ditch facilities were changed from their original concept. In addition, SFWMD is requiring preparation and submittal of a signed and sealed topographic survey for the limits of permitted area up to and including all existing and proposed outfall locations. It has become necessary to extend the limits of the initial survey to include the limits of the existing FDOT drainage to the potential outfall, which is located approximately 4000 feet from the Project area, to 16q 8 Attachment A Change Order No. 4 Collier Boulevard (,SR/CR 95 1) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 verify flow direction and set the modified pre - design conditions for this project. • This is required to provide CH HILL enough information to complete design to SFWMD and FDOT requirements so they would review and approve the Permits. The project's original scope of work could not have anticipated and did not include all the survey that was being required. by SFWMD and FDOT. It would have been unrealistic to foresee that the SFWMD would insert the requirement for a full topographic survey to the outfalls during the initial project scoping. Therefore this task is considered Additional Services Services required to gather survey data, finalize the plans, specifications and estimates and obtain SFWMD Permits include site visits; extensive field topography survey; coordination and incorporation of new survey data into the original project terrain model. Drainage Design changes, drainage calculations and Permit modifications. b. SFWMD Dewatering Permit - $9,994.91 During the Permitting Phase of the Design Contract, Collier County requested that CH2M HILL prepare a Dewatering Permit for the Project. Typically this is a requirement of the construction contractor, but the County requested that due to the SFWMD changing permit requirements, CH2M HILL prepare the permit to expedite the process. CH2M HILL will prepare a Dewatering Permit -,vhich will be submitted with the Collier Boulevard ERP (Permit) for the project. This Permit will be available for the Contractor to use (or modify) when the project goes to construction. ® The project's original scope of work could not have anticipated these services which were requested by Collier County during the Permitting Phase. This decision was made to help the Contractor during construction and avoid potential project construction delays. Therefore this task is considered Additional Services o Services to prepare and obtain the permit include Dewatering Plans Preparation; Drainage Calculations and Preparation of Dewatering Permit. 13. Utility Design and Relocation Services: During the scoping of the design of this project, it was agreed to by Collier County and CH210 HILL to exclude certain design 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 elements due to the uncertainty of what would be required. It was agreed that the Utility Design and Relocation Services would be added to the contract once the actual footprint of the project was determined and impacts to existing utilities could be evaluated. Only utility coordination, research and minimal SUE services were included in the initial scope. The Additional Services that are required and will be provided by the Engineer include the following. a. Utility Design and Relocation - $160,001.30 Once the project typical section, geometry and drainage facility design was agreed to and conceptually approved by the County, FDOT and SFWMD, the actual impacts to the existing facilities were determined. To construct the project in a limited ROW with existing and planned development adjacent to both sides of the roadway, relocation and /or modification of the following utilities will be required: CASING EXTENSIONS (ON EXISTING PIPE) ITEM STATION RANGE LENGTH UNITS COMMENTS 24" CASING 800 +02 62 LF 30" CASING 838 +52 31 LF 60" CASING 801 +02 25 LF 321 LF OF 24" CASING REQUIRED NEW PIPE CONSTRUCTION ITEM STATION RANGE LENGTH UNITS COMMENTS 10" FM 837 +81 TO 838 +05 38 LF 799 +97 TO 799 +98 30 LF 812 +75 TO 818 +73 618 LF 321 LF OF 24" CASING REQUIRED 12" FM 836 +61 TO 838 +24 186 LF 152 LF OF 24" CASING REQUIRED 838 +19 TO 838 +23 39 LF TOTAL 873 LF 837 +08 TO 838 +57 209 LF 91 LF OF 30" CASING REQUIRED 16" W M 838 +48 9 LF TOTAL 218 LF 20" WM 791 +69 TO 823 +04 3079 LF 435 LF OF 30" CASING REQUIRED 30" RWM 838 +36 TO 849 +87 1160 LF 85 LF OF 42" CASING REQUIRED 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 600101 = 838 +19 TO 838 +63 52 LF 36" WM 845 +42 TO 850 +70 551 LF 117 LF OF 48" CASING REQUIRED TOTAL 603 LF • The project's original scope of work specifically excluded these services. Therefore this task is considered Additional Services. Services required to gather additional SUE data, finalize the plans, specifications and estimates and obtain DEP Permits include meetings, planning, evaluation of relocation limitations, additional SUE Investigation, preparation of Relocation Design; Plan /Profile Plan revisions to minimize impacts; Utility Adjustment Sheet revisions; Cross Section revisions and DEP Permitting. 14. Reconfigure Plans, Specifications, Bid Tabs, and Estimates into Two (2) Bid Packages: The County has requested that CH2M HILL break the Bid Plans for Davis Boulevard Project (FDOT) and Collier Boulevard Project (Collier) into 2 separate projects. Project I Limits consist of the entire FDOT Davis Boulevard Project and a portion of the Collier Boulevard Project from Davis to Magnolia. Project fl consists of the Collier Boulevard Project from Magnolia to Main Golden Gate Canal. The Additional Services that are required and will be provided by the Engineer include the following: a. Reconfigure Plans, Specifications, Bid Tabs, and Estimates into Two (2) Bid Packages: $22,002.44 Services required to finalize the plans, specifications and estimates and obtain FDOT Permits include meetings, separation of Plans (delineation of project limits) within the 2 Project Plans, separation of Quantities, separation of Estimates. Preparation of separate Specification packages and Bid Tabs. Attachment B includes a detailed breakdown of required tasks and associated level of effort. 15. Final Signalization Plans for Collier Boulevard -City Gate North intersection: The County has requested that CH2M HiLL prepare Final Signalization Flans for the Future Signalized Intersection of Collier Boulevard and City Gate Drive North /Noah's Way. The Additional Services that are required and will be provided by the Engineer include the following: a. Final Signalization Plans for Collier Boulevard -City Gate North Intersection: $25,151.55 r r i Attachment A Change Order No. 4 Collier Boulevard (SR1CR 95 1) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 • Services required to finalize the plans, specifications and estimates include meetings, analysis, and preparation of Signal Plans, Details, Quantities and Estimates. Attachment B includes a detailed breakdown of required tasks and associated level of effort. 16. BCB Permits (Requirement of SFWMD: During review of the Project with SFWMD - BCB, BCB indicated that even though the project was not constructing anything within their ROW limits, a Permit would be required since we will be discharging stormwater into the Henderson Canal. CH2M HILL will be required to prepare and submit a BCB ROW Permit. The Additional Services that are required and will be provided by the Engineer include the following: a. BCB Permits (Requirement of SFWMD: $7,003.89 • Services required to obtain BCB ROW Permits include meetings, coordination, preparation of ROW Permit and Plans Submittal. Responses to comments. Attachment B includes a detailed breakdown of required tasks and associated level of effort. 17. Plan Revisions due to Delay in Abercia Site Construction: Due to the current economic situation, the Aberica Development will not be moving forward with their planned development. The Collier Boulevard Project was utilizing portions of the Abercia site for drainage stormwater treatment and attenuation. CH210 HILL will be required to modify the Project Plans to construct portions of the lateral ditch system with the Collier Boulevard Project to treat and convey project run -off. The Additional Services that are required and will be provided by the Engineer include the following: a. Plan Revisions due to Delay in Abercia Site Construction: $19,928.90 • Services required to finalize the plans, specifications and estimates and obtain FDOT and SFWMD Permits include meetings, coordination, revisions to project Plans Cross Sections, Quantities and Estimates and SFWMD Permit Plans. Attachment B includes a detailed breakdown of required tasks and associated level of effort. 18. SFWMD Dewatering (Water Ilse) Permit Modifications: During the Coordination and Review of the Project Dewatering Permit, SFWMD (Water Use Dept) requested modifications to the approach and configuration of the treatment and containment systems. A Technical Report will also be required. CH2M HILL will be required to conform to the requests in order to obtain a Dewatering Permit for the Project. 16A 8 Attachnnent A Chan -e Girder No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 Additional Services that are required and will be provided by the Engineer include the following: a. SFWMD Dewatering (Water Use) Permit Modifications: $12,389.14 • Services required to obtain the Dewatering Permits includes revisions to Permit, Permit Plans and Calculations, Preparation of Technical Report. Attachment B includes a detailed breakdown of required tasks and associated level of effort 19. Retaining Wall Design- Lateral Pond Reconfiguration: During the Coordination and Review of the Project Permit, SFWMD requested modifications to the configuration of the treatment and containment systems- lateral ponds to provide additional (50% based on future Permitting Regulations) treatment and storage. This required the reconfiguration of the swales as well as the addition of retaining walls on one side of the treatment swales to eliminate the need far additional ROW (since it was not available). CH2M HILL will be required to conform to the requests in order to obtain an ERP Permit for the Project. Additional Services that are required and will be provided by the Engineer include the following: a. Retaining Wall Design- Lateral Pond Reconfiguration: $23,152.86 Services required to obtain the SFWMD ERP Permits include revisions to Lateral Ditch Design, Cross Sections, and Quantities, Preparation of Retaining Wall Plans, Quantities and Estimates. Attachment B includes a detailed breakdown of required tasks and associated level of effort 20. Typical Section Pavement Modifications Under 1 -75: During the Coordination and Review of the Project Permit, FDOT (HDR) requested additional drainage modeling efforts associated with the Recovery Analysis. Based on the requirements, the lateral ponds retained run -off longer than previously modeled and therefore clearance to pavement base fell below acceptable depths. To accommodate the new modeling, the pavement typical section was revised to include "block base" in certain areas which provided the required clearance. CH2M HiLL will be required to conform to the requests in order to obtain a FDOT Permit for the Project. Additional Services that are required and will be provided by the Engineer include the following: 16A 8 Attachment A Change Order No. 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 a. Typical Section Pavement Modifications Under 1 -75: $7,912.32 • Services required to obtain the FDOT Permits include Modeling of new Recovery Analysis, Changes to Typical Section. and Cross Sections, Revisions to Quantities and Estimates. Attachment B includes a detailed breakdown of required tasks and associated level of effort 21. Services During Construction - Shop Drawing Review: The County has requested that CH2M HILL provide Shop Drawing Review assistance to the County, on a Lump Sum Basis, During Construction of the Project. Additional Services that are required and will be provided by the Engineer include the following: a. Services During Construction- Shop Drawing Review: $25,269.80 * Services required include coordination with Project CEI Firm, Review of Contractor Shop Drawing Submittal(s), Response to Submittal(s) (Acceptance /Comment /Rejection), Coordination with Contractor, Meeting Attendance. Attachment B includes a detailed breakdown of required task(s) and associated level of funding 22. FDOT 100% Comments - Design Change Requests: During the FDOT review of the 1000 Project Plans, the FDOT requested changes to the Plans that would help accommodate a future planned FDOT Project. These changes are related to clear zone issues and future 1-75 ramp improvements and included Bridge Mounted Sign Panel Modifications, Lighting Relocations and Signal Redesign (1 location). The Additional Services that are required and will be provided by the Engineer include the following: a. FDOT 100% Comments - Design Change Requests - $62,115.56 Services required to finalize the plans, specifications and estimates and obtain FDOT Permits include meetings, analysis, evaluation of relocation limitations, additional SUE Investigation, preparation of Lighting Plans, Signalization Plans, Bridge Mounted Sign Plans, resubmittal of FDOT Permit for Approval. Attachment B includes a detailed breakdown of required tasks and associated level of funding 23. Expert Witness- Deposition: The County has requested that the CH2M HILL FOR (Frank Scerbo) be made available to assist the County (provide expert witness services) with any issues or claims that may arise during the ROW Process. k M d NO! Attachment A Change Order No, 4 Collier Boulevard (SR/CR 951) Davis Blvd (SR 84) to Main Golden Gate Canal Project No. 60001 Additional Services that are required and will be provided by the Engineer include the following: a. Expert Witness - Deposition: $12,250.24 • Services required include Meetings, Preparation for Depositions and /or Court Appearances. Attachment B includes a detailed breakdown of required tasks and associated level of funding 24. Services During Construction - Miscellaneous Services: The County has requested that the CH2M HILL provide assistance to the County on a Time and Materials Basis, During Construction of the Project. Additional Services that are required and will be provided by the Engineer include the following: a. Services During Construction - Miscellaneous Services: $100,295.94 • Services required include Meetings, Response to BFI's, Field Coordination, and requested Design Changes During Construction. Attachment B includes a detailed breakdown of required tasks and associated Ievel of funding PART 2. - Project Schedule: Changes to Project Schedule - To Be Determined PART 3. - Exclusions: Services other than those specifically listed above are not included in the Scope of Work for this Change Order. PART 4 - COMPENSATION Summary of Costs r2. ETimeand e Task(s) 8 -22 $837,784.17 Material s Task(s) 23 -24 $112,546.18 TOTAL. Cost Change Order No. 4 $950,330.35 Attachment B includes a more detailed breakdown of the labor hours and costs associated with the above Summary of Costs. 'W&WI 0 CrIli,,r Blvd C094 - Davis Blvd - Main Gilwn Gate Canal _FINAL _REV5—I 00610.XLSX 4AReport (IOAR) 30 12 I Pro 5)[Prect Manft2EMant Ib I it Task 6c- Additional FDOT Pe I rmitting Requirements 0 112 46 103 a D 56 317 31.858.31 1' Drivawa Gonnsction Permit anti Plans --plans 32 18 48 16 )lUtifily Permit with 30 12 24 16 3)jS'q.1aIizaIiorWSftgnm. and Mark; ng/LIIPhfing Permit and Plans 30 16 31 16 4; Protect Management 12 QA/QC �8-14 Cbilditiomof E.1 (Match 1 to Concurrent P S (Lump Task 9a - Conceptual Alternatives and Revisions to NW Corner of Beck/Coffler Intersectionis 1 16 49 207 0 302 33,306.56 1) Con —4 48 1 16 1 2 Ro Design Revisions 8 1 48 1 12 1 1 1 3) is �aago Des' n Revisions 8 1 28 1 1 1 4) Signal Plan Reviews and Revisions aY LIN) 6 8 16 I 5) Mu I Man Revisions (2 Times) — — 2 8 24 1 6) ROW Evaluations Revision 4 �2 7) pnof'c� "a ,..Z 4 8 12 8) —tX 16 . .... . .... Task 9b - Utility DrivelloilagnoliaPand Drive Intersection Improvements 19 9 167 0 0 217 $ 22,71623 If l0mcettual Aftemahves 1 5 1 1 1 4V I 2 ypicau 5ec one 9 1 3 Plan and Profile Sheets 46 tE 4 Cross Sections 16 5) Signing and Pavement Marks ng 6) UL'aninies and Cost Estimates 4 16 71 T-m—jmf Maricement 8) QAQC 2 a 8 Task 9c - Design Changas Resulting From Abercia Development 93 74 99 1 38 0 0 0 304 $ 37,3116,89 M11 Drainage Conveyance System Redesign L6 L2 16 8 M.dill-flariS to Maonalia Pond Dr—Coffier Intersection 8 6 25 6�0 .. and 4 -Lane Ma n.f;a 8 12 30 "I 21 Revised Placarat2a. Calculations for Abarcia Permit E, 5 8 5 . at. evi on I ; tic velo ment 4 4 20 6 ".) Conceptual Drains , e S I mfTreatment PondMGG Ditch D�i 12 12 20 I Initial Co-aarice System and Pond Des' n 12 12 FmIect management 16 4 Task 9d - City Gate Blvd. , North/Noah's Way intersection Improve mant 6 20 14 90 24 49 21 0 210 1) Cwz ptualAlternatives 2 1 24 15 1 3 4 4 . ....... . 3) 1 Plan and Profile Sheets 2 is 12 16 4) Cross Sections 2 12 4 8 5 5 and Pavement Marking 12 2 3 1&'ning 6 Quantities and Ccst Estimates 2 1 6 2 2 12 7)jProjg arrant 8 4 2 4 4 Task ge-48"Yliste MajuUnderl-75 0 118 0 40 0 0 0 $ 5,993.56 1 Coordination and Meetings 2 2!1 Fizid,nves?igations 2 2 3) Utili -D Modelin g 4 12 4) Quantities 2 6 5) Cost Estimates 2 8 15 ( 7fFil Revisions om Vs a�o— elry�R a or s Profi 6 a Plan Ch oadEnt"OonWe - Design 2 4 — ----- 'W&WI 0 CrIli,,r Blvd C094 - Davis Blvd - Main Gilwn Gate Canal _FINAL _REV5—I 00610.XLSX 16A 8 IW6,2010 Colfier Blvd COk4 - Davis 61vd - Main Golden Gate Canal_FINAL_REV5 _70061 O.XLSX 16A 8 10/612010 Collier Blvd C0:4 - Davis Blvd - IJain Golden Gate Canal _FINAL_REVVS_100610.XLSX