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Agenda 06/24/2008 Item #16B 4 Agenda Item No. 16B4 June 24, 2008 Page 1 of 8 EXECUTIVE SUMMARY Recommendation to approve Change Order #1 to add $434,779.47 for continuing Inspection Services for Johnson Engineering, Inc. under ITN 05-3583 "CEI Services for Collier County Road Projects" for Project No. 65061 "Collier Boulevard Six (6) Laning Project from Golden Gate Blvd. to Immokalee Rd." OBJECTIVE: To continue professional Construction Engineering and Inspection (CEI) Services from a highly qualified firm for the Collier Boulevard 6-laning project from Golden Gate Boulevard to lmmokalee Road. CONSIDERATIONS: This Change Order is broken down into two parts. Part 1: Johnson Engineering, Inc. was selected for the CEI work for Collier Blvd Widening Project. The contract was negotiated as a time and line item (per hour for personnel) contract not a lump sum contract. Early in the project the road contractor allotted extra crews and expanded the work week to do the underground work which made it necessary to have additional inspectors and increased overtime to cover the work schedule of the road contractor. In addition, the County required Johnson Engineering to have an inspector at the asphalt plant to cover all asphalt production as outlined in FDOT requirements. Prior to Superpave Asphalt, we did not require an inspector at the asphalt plant. This inspector was not part of the original scope of the contract thus causing a shortfall in funds. This additional cost amounts to $234,495.53 which will cover all costs through the original contract time of August 2008, Part 2: The current CEI contract of 24 months was to cover the road construction contract of22 months that was bid out on August 12, 2005 and bids opened on December IS, 2005 (includes one month pre- and post- construction services). The road contract was rejected due to low bid being 63% above the Engineer's estimate and then rebid on May 16,2006. Bids were opened on July 7, 2006 with a 30 month construction duration in order to address the Pre-Bid Conference concerns by the bidders. The current CEI contract time ends in August of 2008. Johnson Engineering is proposing to add four months to extend the CEI contract from end of August 2008 thru the end of December 2008 at a cost of $200,283.94. While monthly inspection averages approximately $100,000 per month, the costs at the end of the project are less than the monthly average. The current final completion date for the road contract is May 23, 2009. However, the road contractor is ahead of schedule and we anticipate that they will complete the road work in November of 2008 based on their current schedule. By extending the CEI contract by four months, we anticipate that this will be enough to cover the rest of the road construction. Note that the road contract was extended by more than 9 months (initial rebid plus change orders), Therefore, there will be a substantial overall savings for inspections due to the road contractor finishing approximately six months early which should more than offset the increased inspection cost incurred early in the project, FISCAL IMPACT: A budget amendment in the amount of $434,779.80 is needed from Impact Fee District I reserves. Source of funds are Impact Fee District I reserves. Agenda Item No. 16B4 June 24, 2008 Page 2 of 8 GROWTH MANAGEMENT IMPACT: This request is consistent with the County's Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners approves the Change Order to Johnson Engineering, Inc. for the continuation of inspection services for this project and authorize its Chairman to execute this Change Order No. I, and approve any necessary budget amendments. Prepared by: John R. Conti, Project Manager, TECM Attachments: (I) Contract Modification Form; (2) Change Order/Johnson Engineering Backup - Man-hour and cost estimate breakdown; Change Order One Explanation. Page 1 of2 Agenda Item No. 1684 June 24, 2008 Page 3 of 8 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1684 Recommendation to approve Change Order #1 to add $434.779.47 for continuing Inspection Services for Johnson Engineering, Inc. under ITN 05-3583 GEl Services for Collier County Road Projects for Project No 65061 Collier Boulevard Six (6) Laning Project from Golden Gate Blvd. to Immokalee Rd Meeting Date: 6/24/2008 9:0000 AM Prepared By Transportation Services Field Engineering Inspector Transportation Engineering and Construction Date John R. Conti 4/2/20079:07:16 AM Approved By Rhonda Rembert Contract Specialist Date Administrative Services Purchasing 6/10/20089:23 AM Approved By Steve Ritter Manager-Road Construction Date Transportation Services Transportation Engineering and Construction 6/10/200811:38 AM Approved By Najeh Ahmad Director Date Transportation Services Transportation Engineering & Construction Management 6/10/20082:29 PM Approved By Lisa Taylor ManagemenUBudget Analyst Date Transportation Services Transportation Administration 6/11/2008 10:44 AM Approved By Sharon Newman Accounting Supervisor Date Transportation Services Transportation Services Admin 6/11120082:58 PM Approved By Steve Carnell Purchasing/General Sves Director Date Administrative Services Purchasing 6/11/20083:11 PM Approved By Norm E. Feder, AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin. 6/12/20083:31 PM Approved By Pat Lehnhard Executive Secretary Date file:/IC:\AgendaTest\Export\11 O-June%2024,%202008\16.%20CONSENT%20AGENDA\I... 6/l8/2008 Page 2 of2 Agenda Item No. 16B4 June 24, 2008 Page 4 of 8 Transportation Services Transportation Services Admin 6/12/20084:23 PM Approved By ---- OMS Coordinator OMS Coordinator Date County Manager's Office Office of Management & Budget 6/13/20087:50 AM Approved By Susan Usher Senior Management/Budget Analyst Date County Manager's Office Office of Management & Budget 6/13/200810:20 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 6/17/20089:15 AM ,... '- ,... '-.. file://C;\AgendaTest\Export\ 11 0-June%2024, %202008\ 16. %20CONSENT%20AGENDA \ I,.. 6/18/2008 Agenda Item No. 16B4 A Page 5 of cotfTRACI'lWORK ORDER IIOIllFICATICIN CHECKLIST FORII Gol~~ 10 &::c PROJECT NAME: "................... n-.....&,..&- RoIMI.to B 0 RIwt PROJECT #: .aa1 PIIOJEC1"~.kIhn R Clnl ...... ~ DS-OKIR lIDO I': POI: ..............'" WOtll(ORDERt: NA IlEPARTIIENT': TE&CM CONT'RACTORlFlRII MAIlE: JatvIaDn~. lnc. 0IlIJInI' COnInIcI_ , 1 JIB! 7112.IO (SIIIlfng Pdnl) Cunwd,8CC ~pro."~ .. ., JIR9. 112M (laI TDlII_ """"""'" b11ho BCC) ---..- $ 1..883.182.m (IrleIudng All ~ PI10r To ThIa Mad_I a-.- $: .....77RC ......... co.m....,. QrdIIr AIIIOUnt. $; '!J 1'aA.,Fi122J llnoUcllng ThIa ~ 0rdIr) ~DoIIor_or~1O _eooID___orl<_ $ LOW 7"m47 DoIoorLatIlCCAw-1 F_14..... ...-_. lo.F _...orlho_...____._unt 261' "" FOIIlIIIIa: (_ _/LaII BOO appItMId.......n)-1 CURRENT COMPlE'1lON DA IE (5): ORIGINAL: .a._lid 2D08 CURRENT; n..-..... 91. !XWlII DMcrIbe the ~.): The rD8d oontract -.. f'8hid and 8XtIIndAd fmrn 22 month8 tD ~ nmnIha hut thA CB ~ which ... aIr'RIIdv In ~ __ not modlDed. eel wmk8d 8 8IId 1 dIIv WDIk WIllA_ ... ftIdRr to acwer t'i8la1Dl1"""'" work tICheduIe. Speclfy .... _ for.... ~a) n 1. P...Md or ElectIve c: 2. U.don 111 .~. c: 3.. o.-tIty M~ c: 4. COJNClIon 01 Errors (Plane, Spaelllcallo...... ~ oIWoftO C &.".... MdMI X .. 8checIu" ."'..11I..... _: 0.. or....... may IloJ __ ............ on'" _ 01... changoI(a); IdaIIIIIy aII11I~"'ImpIICIIIIO'" pooJaclll......... _ _ not ,,",..nT~ nmNIItv COITIDI8tII thIt ~ tift the I'WMr!t We would not be ahID. to I OPSTRACKCATEGORIES: IlUSTPlCK2!I.l0NE0FFOUR · _A4~ ::;. ~:~~ n v..u...........lo .......".n.v.Iue... '-.III"llald'nt-r ["] NoV....;r ~r:JI.--...- Th"~_--'by: . ConInclDJfCon_ c: Owner C UalI1111D. ~ent C CIlES CDMlgn PI.Am....... n ReguIIItaJy Agancy(Speclfy) C:ou-~ CONTRACT SPEClAUST PARTICIPATION IN NEG011ATIONS: r Vea "No APPROVED BY: Oal8: h /:;/Or !Pit !tft , I REVIEWED BV: Agenda Item No. 1684 June 24, 2008 Page 6 of 8 CHANGE ORDER CHANGE ORDER NO: 1 CONTRACT NO. ITN 05-3583 BCC Date: Februarv 14,2006 Agenda item: #10F TO: Johnson Enaineerina, Inc. Steven K. Morrison. President Fort Mvers. FI. 33901-1550 DATE: June 2. 2008 PROJECT NAME: Collier Boulevard 6 lane from Golden Gate Blvd. to Immokalee Rd. PROJECT NO.: 65061 Under our AGREEMENT dated Februarv 14.2006 You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: Add $434,779.47 dollars to the original agreement. For the (Additive) (Deductive) Sum of: Two million ninety elaht thousand five hundred seventy two dollars and twenty seven cents, Original Agreement Amount $ 1.663,792.80 Sum of Previous Changes $ 0 Current Board approved Amount $ 1.663.792.60 This Change Order (Add) (DMtllll) $ 434.779.47 \ . Present Agreement Amount $ 2.096.572.27 The time for completion shall be changed by ( 122 ) calendar days dua to this Change Ordar. Accordingly, the Contract Time is now December 31.2008 ( 852 1 calendar days. The substantial completion date is Noyember 30.2008 and the final completion date is December 31.2006 . Your acceptanoa of this Change Order shall constitute a modification to our Agreement and wHI be perfonned subject to all the same tenms and conditions as contelned in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, If eny, to tine Agreement shall constitute a full and final selllement of any and all claims of the Contractor arising out of or related to tine change set forth herein. including claims for impact and delay costs. Accepted: JJ4~ 3--- By- c:;kt 1V^- ,2001 OWNER: BOARD OF COUNTY COMMISSIONERS COLLIER ~ ~ FLORIDA By:~ Steve Ritter Manager- Road Construction By: '!I A Steve y, Ca ell, Director Purchasing By: Nannan E. Feder, Administrator Transportation Division Project Manager By: ...."'''' "'0_ (000 I-NI'- i", ." Ol ",eu E cO- '" ::l =: -, eu -0 c '" Ol <( z ~ .. - 0 Oll ~ 't:l = 0 < .. - ~ .. - c. ~ e ~ 0 E-< U -00 < uQ ~ OllQ '::N I .- = ~ . - O~ IJ - U ..... ~ ... !"1 00 Oll ..... 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