HomeMy WebLinkAbout2005-414 AMENDMENT NUMBER 4 TO WORK ORDER NUMBER 1
This Amendment Number 4 to Work Order Number 1 ( "Amendment' ) is entered into
as of this 13th day of December , 2005 (" Effective Date " ) pursuant to that certain
Continuing Contract Agreement for Professional Services dated entered into as of April 6
2004 ("Agreement' ) , by and between Indian River County , a political subdivision of
the State of Florida ( "COUNTY" ) and Brown and Caldwell ( " CONSULTANT" ) ,
1 . The COUNTY has selected the Consultant to perform the professional services
set forth in Work Order Number 1 dated April 13 , 2004
2 . The COUNTY and the Consultant desire to amend Work Order Number 1 as set
forth in Attachment 1 attached to this Amendment and made a part hereof by this
reference , all in accordance with the terms and provisions set forth in the Agreement.
3 . From and after the Effective Date of this Amendment , Work Order Number 1 is
amended as set forth in this Amendment. Pursuant to paragraph 1 . 4 of the Agreement ,
nothing contained in any Work Order shall conflict with the terms of the Agreement and the
terms of the Agreement shall be deemed to be incorporated in each individual Work Order
as if fully set forth herein .
IN WITNESS WHEREOF , the parties hereto have executed this Amendment
Number 4 as of the Effective Date first written above .
BOARD OF COUNTY COMMISSIONERS
BROWN AND CALDWELL OF INDIAN RIVER COUNTY
James A . Nissen , P . E . DEE Thomas $ . �LoMlv -' ` airman
r
BCC Appr4•ve 1 02 ,_ �
tle : Senior Associate
n �
Attest: .> ` . Barton ;'Clerk �5f, Court
�F
, {r
By i
eputy Cdr ti
Approved :
n .C1 r" &�%
J6j@ETph A . Baird , County Administrator
V; v d as to form a =1egalsncy:
M ian . F ssist C t tt ney
, o
850 Trafalgar Court
Suite 300
Maitland, Florida 32751
Tel: (407) 661 -9500
Fax: (407) 661 -9599
www. brownandcaidwell . com
ATTACHMENT 1 TO AMENDMENT NO . 4
B ,
October 21 , 2005
Mr. Michael Hotchkiss, P . E .
Capital Projects Manager
Indian River County Utilities Department
Post Office Box 1750
1840 25thStreet
Vero Beach, Florida 32960 22 / 125896 . 001
Subject: Construction Phase Services Budget —
Utility Operations Complex
Dear Mr. Hotchkiss :
As I have mentioned to you on a number of previous occasions, Brown and Caldwell's
(BC) budget for project management on the Utility Operations Complex project (Work
Order 1 of our contract) is nearly exhausted. The two primary reasons for this are (1 ) a
significant percentage of BC 's construction management budget was utilized during the
Value Engineering process and negotiations with Summit Construction prior to award of
the construction contract, and (2) the project duration has extended well beyond the
September 30, 2005 completion date established in Work Order 1 . Since construction
began in April 2005 , we have been trying to conserve our available budget resources by
limiting our site visits to the monthly construction meetings and the several structural
inspections that are specifically our responsibility. Nevertheless, as of September 30,
2005, there was only about $3,500 remaining in BC's budget for project management
services . This amount will not be sufficient for us to attend monthly construction
meetings through project completion, currently scheduled for April 28, 2006, process
Contractor invoices and change order requests , and perform inspections to document
substantial and final project completion.
As you probably remember, this project got off to a slow start because the bids received
were all substantially higher than BC and the County anticipated. Before deciding
whether or not to rebid the project, Indian River County directed the BC Team to
perform Value Engineering and work with the apparent low bidder, Summit
Construction, to reduce the cost of the project. This process occurred during the period
from November 2004 through January 2005 and was successful in reducing project cost
to a figure approximating the County's original expectation. During this period, our
records indicate that BC staff spent approximately $ 11 , 663 . 00 on Value Engineering and
negotiations with Summit Construction prior to contract award. This money was
En v i r o n mental E n g i n e e r s C o n s u l t a n t s
Mr. Michael Hotchkiss, P. E.
Indian River County
October 21 , 2005
Page 2
originally budgeted for BC construction phase services . As a result of this activity, and
because of delays in project completion, we are projecting a budget shortfall.
We have prepared an estimate of the additional labor hours and budget that BC will
require to extend our existing Scope of Services through Summit Construction's current
project completion date of April 28, 2005 . Our estimate is based on the following:
1 . Eight (8) hours of Bob Hrabovsky's time per month to attend the monthly on-site
construction meetings and prepare meeting minutes for attendees.
2 . Four (4) hours of my time and four (4) hours of Bob 's time per month to address
Contractor inquiries, coordinate the efforts of subconsultants, review Contractor pay
requests, evaluate Contractor requests for Work Change Directives, and prepare
Change Orders for approval by Indian River County.
3 . Eight (8) hours of Bob 's time and four (4) hours of my time to perform a site
inspection documenting substantial construction completion and to prepare a punch
list of items requiring attention by the Contractor.
4. Eight (8) hours of Bob 's time to perform a site inspection and document final
construction completion.
5 . Four (4) hours of my time to prepare a letter certifying construction completion.
6 . Four (4) hours of administrative and clerical support per month.
At our existing contract labor rates , the total cost of the labor hours identified above is
$20,400. 00. If mileage for eight round trips to the site (six monthly meetings, two site
inspections, 270 miles each round trip) at the contract reimbursable rate of $ 0 . 375 per
mile is added, the total estimated cost is $21 ,210. 00. Recognizing that there is still
$3 ,500. 00 remaining in BC 's existing budget, the additional budget required is
$ 17,710. 00.
In addition, while site work is going on, Carter Associates, Inc . (CAD is responsible for
providing two (2) hours per day of resident inspection services. Because Sur tr, it's
current schedule calls for site work to be performed over a 10-month period instead of
the 6-month period that was used as the basis for the original budgeting, CAI estimates
that they will require an additional 60 hours of inspector time and four (4) additional
engineering site visits to maintain the originally intended level of construction oversight
during the extended construction period. At CAI's contractual labor rates , the total
additional budget required is $4, 920 . 00.
13: A125896\ IRC Utility Operations Cornplex \1 , 102105. doc
Mr. Michael Hotchkiss, P . E .
Indian River County
October 21 , 2005
Page 3
Also, if you recall, a total of $ 9 ,000. 00 was approved by the Board of County
Commissioners in Amendment No . 2 of our Work Order to fund environmental
(gopher tortoise) surveys on the site. As it turned out, only $2,400 . 00 of that total was
needed, leaving $ 6,600 . 00 remaining in our contract budget that will never be used. We
propose that this surplus budget be eliminated and used to partially offset the additional
budget being requested for BC and CAI services.
In summary, we are proposing that an amendment to BC 's Work Order 1 be issued
extending the project completion date through April 30, 2006, eliminating the $ 6,600 . 00
budget surplus in Amendment No. 2 , increasing CAI's construction management budget
by $4,920. 00, and increasing BC 's project management budget by $ 17,710. The net
increase to the budget would be $ 16,030. 00, increasing the total value of Work Order 1
to $442,030 . 00. We would appreciate your favorable consideration of this proposal.
Very truly yours,
AND CALDWEU
2
J es A . Nissen, RE, DEE
enior Associate
Cc: Bob Hrabovsky, BC
Steve Snoberger, CAI
11Al25896 \ LRC Utility O >perations Complex \ 1. 103105 doc