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Agenda 01/13/2009 Item #16B 5Agenda Item No. 16B5 January 13, 2009 Page 1 of 9 EXECUTIVE SUMMARY Recommendation to approve a change order to a work order in the amount of $65,000.00 to Post, Buckley, Schuh & Jernigan, Inc. (PBS &J) for contract #06 -3987 Professional Contract for Construction, Engineering and Inspection services for the Freedom Park (Project No. 51085). OBJECTIVE: To add services to existing contract by change order to assist the Transportation Services Division, Stormwater Management Section in the request for additional services for record drawing support and to add funds for information review, shop drawing /material submittal review. The need for these additional services is described in greater detail on the attached Professional Engineering Services for Freedom Park (Gordon River Water Quality Park) - Scope of Work. CONSIDERATION: The Freedom Park is a 50 -acre water quality park located east of Goodlette -Frank Road and north of Golden Gate Parkway within the City of Naples and is currently under construction. The project includes water quality improvement and flood protection within the Gordon River Watershed. This project will create an aesthetically pleasing passive educational /recreation park facility, which not only minimizes environmental impacts, but helps create a natural habitat where flora and fauna can flourish. The amenities include a series of created wetlands, boardwalks and pavilions for visitors to observe native habitat and wildlife and a 2,500 sq. ft. education building to promote environmental education. The site will also be the future home of the Freedom Memorial dedicated to the lives lost in the September 11`h terrorist attack. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is not quasi- judicial and requires no ex parte disclosure, requires only a majority vote for approval, and is otherwise legally sufficient for Board action. —SRT FISCAL IMPACT: Funding in the amount of $65,000.00 is available in the Stormwater Capital Projects Fund (325) Freedom Park Project (Project No. 51018). GROWTH MANAGEMENT IMPACT: The Freedom Park project is in accordance with the goals and objectives of the Drainage Sub- element of the Growth Management Plan for Collier County Stormwater Management. RECOMMENDATION: That the Board of County Commissioners approve a change order for the Freedom Park in the amount of $65,000.00 with PBS &J, Inc. Prepared By: Margaret A. Bishop, Senior Project Manager, Stormwater Management Section Attachments: (1) Change Order, Professional Engineering Services for Freedom Park (Gordon River Water Quality Park) - Scope of Work. Page I of 2 Agenda Item No, 16B5 January 13, 2009 Page 2 of 9 file://C:AAgendaTest \Export\ 121- January %2013 %202009\1 6. %2000N SENT %20AGENDA \... 1/7/2009 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16B5 Item Summary: Recommendation to approve a change order to a work order in the amount of $65,000.00 to Post, Buckley, Schuh & Jernigan, Inc. (PBS &J) for contract #06 -3987 Professional Contract for Construction, Engineering and Inspection services for the Freedom Park (project No 51085) Meeting Date: 1/13/2009 9:00.00 AM Approved By Margaret A. Bishop Project Manager Date Transportation Services Stormwater Management 12112/2008 9:22 AM Approved By Brian Hancock Operations Support Manager Date Transportation Division Transportation Administration 12/12/2008 9:46 AM Approved By Gerald Kurtz Senior Engineer Date Transportation Services Stormwater Management 1 211 212008 11:04 AM Approved By Scott R. Teach Assistant County Attorney Date - -" County Attorney County Attorney Office 12/1512008 2:03 PM Approved By John Wet Roads Maintenance Superintendant Date Transportation Services Road Maintenance 12116/2008 7:47 AM Approved By Caroline Soto Administrative Assistant Date Transportation Services Transportation Engineering and 1211612008 12:25 PM Construction Approved By Norm E. Feder, AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin. 12116/2008 1:25 PM Approved By Rhonda Rembert Contract Specialist Date Administrative Services Purchasing 12119/2008 2:45 PM Approved By Steve Carnell Purchasing(General Svcs Director Date Administrative Services Purchasing 12/22/2008 3:15 PM Approved By Pat Lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 12/22/2008 3:21 PM Approved By Susan Usher Senior Management/Budget Analyst Date file://C:AAgendaTest \Export\ 121- January %2013 %202009\1 6. %2000N SENT %20AGENDA \... 1/7/2009 County Manager's Office Office of Management & Budget Approved By James V. Mudd Board of County Commissioners County Manager County Manager's Office Page 2 of 2 Agenda Item No. 1685 January 13, 2009 Page 3 of 9 12/2912008 12:19 PM Date 12129/2008 2:32 PM file: / /C:AAgendaTest \Export\ 121- January %2013, %202009\ 16. %2000NSENT %20AGENDA \... 1/7/2009 P�L'i dp�7rce nu ry / Ja 13, 2009 Page 4 of 9 CONTRACTlWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: Freedom Park PROJECT #: 51018 PROJECT MANAGER: Margaret Bishop BIDfRFP M 06 -3987 MOD #: 2 PO#: 4500100170 WORK ORDER M PBS -FT- 3987 -08-01 DEPARTMENT: Road Maintenance CONTRACTORIFIRM NAME: PBS&J, Inc. Original Contract Amount: $ 458.904 -00 (Starting Point) Current BCC Approved Amount: $458,904.00 (Last Total Amount Approved by the BCC) Current Contract Amount: $491,404.00 (Including All Changes Prior To This Modification) Change Amount: $65,000.00 Revised Contract/Work Order Amount: $556404 -00 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractlWork Order: $97,500.00 Date of Last BCC Approval December 11, 2007 Agenda Item # 16B5 Percentage of the change over /under current contract amount 21.25 Formula: (Revised Amount / Last BCC approved amount) -1 CURRENT COMPLETION DATE (S): ORIGINAL: June 19 2009 CURRENT: August 19 2009 Specify the reasons for the change(s) s 1. Planned or Elective `' 2. Unforeseen Conditions 3. Quantity Adjustments 1 4. Correction of Errors (Plans, Specifications or Scope of Work) i 5. Value Added ' 6. Schedule Adjustments 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: Another firm would have to be hired for the independent additional information review and shop drawing /material submittal_ review and record drawings. This change was requested by: f (Contractor /Consultant P-I Owner r-1 Using Department '— CDES EDesign Professional I'- IRegulatory Agency (Specify) ' Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: rl� Yes No This form is to be signed and dated. APPROVED BY: REVIEWED BY Revised 11.19,2007 Date: i -a _ J 1 - L.,. Date: � -6) Agenda Item No. 16135 January 13, 2009 Page 5 of 9 CHANGE ORDER TO WORKORDER TO: PBS &J, Inc. FROM: Road Maintenance Department 1514 Broadway, Suite 203 2885 S Horseshoe Drive Fort Myers, PL 33901 Naples, FL 34104 Freedom Park CEI Services Project Number 51018 Work Order date: December 11, 2007 Work Order No PBS -F T- 3987 -08 -01 Change Order Number 2 Date: December 15, 2008 Change Order Description: Ihis change order is to add additional services to the work order to include request for additional information review, shop drawing/matcrial submittal review and record drawing support The scope is attached to this change order No additional time is requested. Original agreement amount Sum of Previous Changes - This Change Order No 1 Amount (add) Revised Agreement Amount ........... I......... $458,90400 $ 32,500.00 $ 65,000.00 ......................., ............ $556,404.00 Original Conti act time in calendar days 547 days Adjusted number of calendar days due to previous change orders 60 days This change order adjusted time is _ 0 days Revised Contract Time in working days 607 days Original Notice to Proceed date _ December 19, 2007 Completion date based on original contract time June 19, 2009 Revised completion date due to change order(s) August 19, 2009 Your acceptance of this change order shall constitute a modification to our Agreement and will be perfbrmed subject to all the same teims and conditions as contained in said Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, to this Agreement shall constitute a full and final settlement of any and all claims arising out of, or related to, the change set forth herein, including claims for impact and delay costs Prepared by: 4-�- MaigaretA Bishop, P E, Sr Prr, ect Manager Stormwater Management Section Accepted by_ PLUS &I, INC Approved by: liet, Director oad Maintenance Department Date: _ Date: IZ I1''�I obi_ _- __— Date:lZ �� Agenda Item No. 16135 January 13, 2009 Page 6 of 9 Contract 06 -3987 SCOPE -OF -WORK Professional Engineering Services For Gordon River Water Ouality Park In accordance with the Collier County Contract Number 06 -3987 "Professional CEI Services" the following work is presented for engineer services for the Gordon River Water Quality Park. SCOPE OF WORK Task A — Request for Information IRFI) & Request for Change Order Review Throughout the duration of construction for the Gordon River Water Quality Park, PBS &J will fulfill the Engineer of Record's role in reviewing and responding to the contractors request for information. RFI review will include request validation, conflict resolution and recommended courses of action. RFI review will not include design. Additionally, PBS &J will review, validate and provide recommendations for approval to the county regarding all change orders submitted by the contractor. PBS &J will maintain a log identifying all BFI's and change orders received and their status. In addition, PBS &J will maintain one copy of each RFI and the response. PBS &J will respond to all RFI's and change orders within 30 days of receipt as required per the bid specifications. In the event resolution can not be made within 30 days, PBS &J will inform both the county project manager as well as the contractor. Additional funding requested to cover period from February 1, 2009 through August 19, 2009. Task B — Shop Drawing / Material Submittal Review Freedom Park Project PBS &J Agenda Item No. 16135 January 13, 2009 Page 7 of 9 Contract 06 -3957 SCOPE -OF -WORK PBS &J will review submittals provided by the contractor. Review is limited to general design concepts and general compliance with the information in the project plans and specifications and is not intended to be a verification of total material required. PBS &J will maintain a log identifying all submittals received and their status. In addition, PBS &J will maintain one copy of each submittal and the response. PBS &J will respond to all submittals within 30 days of receipt as required per the bid specifications. In the event resolution can not be made within 30 days, PBS &J will inform both the county project manager as well as the contractor. Additional funding requested to cover period from February 1, 2009 through August 19, 2009. Task C — Record Drawing Support Upon substantial completion of construction and when directed by the county, PBS &J will provide record drawing support. Support will include transferring hand drawn as- builts in to Auto CADD format. Record drawing information will be limited to horizontal and vertical locations for: facility foundations, utilities, boardwalks, pathways, parking, driveways, drainage piping and structures, and ponds. It is our understanding that these record drawings are necessary for incorporation into the County's GIS database and signed and sealed records will not be required. SCHEDULE The above scope is based on the original master construction schedule, estimated end date August 2009. It is assumed that construction will last eighteen months and any time spent outside this timeframe will be considered out -of- scope. BUDGET Freedom Park Project PBS &J 2 Contract 06 -3987 Agenda Item No. 16B5 January 13, 2009 Page 8 of 9 SCOPE -OF -WORK In accordance with Collier County Contract Number 06 -3987 compensation for the above scope of work will be based on a billing type listed below. Task A — Request for Information (RFI) Review (TIME & MATERIALS) $ 17,500 Task B — Shop Drawing / Material Submittal Review (TIME & MATERIALS) $ 17,500 Task C — Record Drawing Support (TIME & MATERIALS) $ 30,000 Grand Total for entire Work Order $ 65,000 Freedom Park Project PBS &J 3 mph e—Nm C; Z r � CL N j C c0 CJ N m •1