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7/16/2008 - STAFF REPORTS - 2.Q.
.y u m City Council Staff Report March 19, 2008 CONSENT CALENDAR Subject: CHANGE ORDER NO. 9 TO AGREEMENT NO. 5524 WITH MCKENNA GENERAL ENGINEERING, INC., FOR THE GENE AUTRY TRAIL WIDENING (VISTA CHINO TO UPRR), CITY PROJECT NO. 02-03 From: David H. Ready, City Manager Initiated by: Public Works and Engineering Department SUMMARY Approval of Change Order No. 9 to the McKenna General Engineering, Inc., contract (Agreement No. 5524) revises the total contract amount for construction to $5,175,628.39, an increase of $362,610.08 for additional construction and final bid item quantities associated with the Gene Autry Trail Widening (Vista Chino to UPRR), City Project No. 02-03. RECOMMENDATION: 1) Approve Change Order No. 9 to Agreement No. 5524 with McKenna General Engineering, Inc., in an amount of $362,610.08 for a revised total contract amount of $5,175,628.39 for the Gene Autry Trail Widening, City Project No. 02- 03; and 2) Receive and file a progress report on construction change orders authorized by the City Manager pursuant to City Council Resolution 22009 adopted July 25, 2007; and 3) Authorize the City Manager to execute all necessary documents. STAFF ANALYSIS: On July 25, 2007, the City Council originally awarded a construction contract to McKenna General Engineering, Inc„ for the Gene Autry Trail Widening (Vista Chino to UPRR), City Project No, 02-03. The contract award amount was $4,383,933 and construction of this project started on August 20, 2007. ITEM NO. r , -:•� City Council Staff Report July 16, 2008 - Page 2 McKenna General Engineering, Inc. —Change Order No. 9 (CP 02-03) Concurrently, City Council approved a contract services agreement with WEC Corporation, to provide the City with turn-key construction inspection and administration of this project. Included with the City Council's approval of the WEC Corporation contract was an authorization to allow the City Manager to approve cumulative change orders up to 10% of the awarded construction contract amount, subject to reporting back to the City Council. On March 19, 2008, a report on the cumulative contract change orders (Change Orders No. 1 through No. 6) for a total cumulative cost of ($1,366.15) was provided to the City Council. Attachment 1 includes a report on the cumulative contract change orders approved to date for this project (Change Orders No. 1 through No. 8). The total cumulative cost of change orders approved by the City Manager to date is $429,085.31 -- or 9.8% of the original contract amount. A majority of the cost increase is related to the City's initiated changes to the planned widening at Vista Chino coordinated with Caltrans. The Public Works and Engineering Department coordinated the design of an additional southbound right-turn lane, and a second (dual) southbound left-turn lane at Vista Chino, to be consistent with ultimate lane configurations identified in the City's General Plan Update Traffic Impact Analysis. The intersection improvements required upgrading and modification of the existing traffic signal at Vista Chino and Gene Autry Trail, which was not originally included in the Bid. Another major factor of the cost increase is related to final asphalt pavement quantities required in the project; in order to establish the finish design grade of the roadway through the Whitewater River, additional pavement was required. A final component of the project was added, at the direction of the U.S. Fish and Wildlife Service in consultation with, and with the approval of, CVAG. The U.S. Fish and Wildlife Service required the installation of new sand fences for mitigation of impacts to the Coachella Valley fringe-toed lizard, which was installed by our contractor on BLM land near the southwest quadrant of the Gene Autry Trail / UPRR bridge. Construction Change Orders No. 1 through No. 8 increased the original contract total to $4,813,018.31. Construction Change Order No. 9 represents the first change order requiring the City Council's approval, and will increase the original contract total by $362,610.08 for a final total contract amount of $5,175,628.39. Staff recommends that the City Council approve Change Order No. 9, which will close-out this project. FISCAL IMPACT: All costs associated with this project are reimbursed up to 75% by Regional Measure A funding. Currently, Agreement No. 4393 with CVAG provides the City with $7,875,000 in Regional Measure A funding for the Gene Autry Trail projects. In accordance with Agreement No. 4393, sufficient funding is available in Regional Measure A account 134- 4497-50217. od©®� L City Council Staff Report July 16, 2008-Page 3 McKenna General Engineering, Inc. —Change Order No. 9 (CP 02-03) SUBMITTED: David J. Barakian comas J. VVIIson Director of Public Works/City Engineer Assistant City Manager David H. Ready, City Manager Attachments: 1. Construction Change Order Report 2. Construction Change Order No. 9 PROGRESS REPORT ON CUMULATIVE CHANGE ORDERS GENE AUTRY TRAIL WIDENING (VISTA CHINO TO UPRR) CITY PROJECT NO. 02-03 This progress report is being provided to the City Council, in accordance with Section 2 of Resolution 22009, adopted July 25, 2007, which states: Section 2. The City Council hereby authorizes the City Manager to approve cumulative change orders up to 10% of the awarded construction contract amount for the Gene Autry Trail Widening (Vista Chino to UPRR), City Project No. 02.03, subject to reporting back to the City Council. The awarded construction contract amount was $4,383,933; therefore, the City Council authorization for approval of construction change orders is $438,393.30. Construction change orders approved by the City Manager to date are: Construction Change Order No. 1: ($90,300.00) Construction Change Order No. 2: $67,105.00 Construction Change Order No. 3: ($13,730.22) Construction Change Order No. 4: $475,11 Construction Change Order No. 5: $35,891.00 Construction Change Order No. 6: ($807.04) Construction Change Order No. 7: $130,592.00 Construction Change Order No. 8: $299,859,46 The cumulative total of construction change orders issued to date is: 429,085.31; the current construction contract amount authorized by the approved construction change orders is $4,813,018.31. � �� 0)Z� Contract Change Order No. 9 City Project#02-03, Gene Autry Trail Widening Page 1 of 3 CITY OF PALM SPRINGS CONTRACT CHANGE ORDER To: McKenna General Engineering, Inc. Date: June 25. 2008 1335 Corona Pointe Court Project No: 02-03 Corona, CA 92879 Project: Gene Autry Trail Widening Tel: (951) 736-7707 Fax: (951)736-7706 Change Order No: 9 Purchase Order 0000469 Attn: Kenneth Epps Account 134- 497-50217 Minute Order No: 8071 Agreement No: A5524 CHANGES IN WORK. As directed by the Engineer and in accordance with the documented quantities measured in place for the various Items of work the following approximate items shall be adjusted to match the final quantities on the project. CHANGES IN COST: Increase in Bid Item Quantity at Bid Item Price: Bid Item No_ 7—Remove Existing Wood Fence: $23.80 per linear foot x 191 linear feet=$4,545.80 Bid Item No. 12—Const. Var_Thickness A.C. Pavement: $87.62 per ton x 3544.24 tons = $310,546.31 Bid Item No. 15—Const. 4" Class 2 AB: $34.00 per ton x 1685.19 tons = $57,296.46 Bid Item No. 16—CDnst. 3" Class 2 AB: $41.00 per ton x 14 tons= $574,00 Bid Item No. 18—Const. P.C.0 Bus Tum-out: $11,73 per square foot x 504 square feet= $5,911.92 Bid Item No. 19—Const. Type A Curb Ramp: $2,840.00 per each x 1 each =$2,840.00 Bid Item No. 23—Construct 6" Curb: $19.88 per linear foot x 56 linear feet= $1,113.28 Decrease in Bid Item Quantity at Bid Item Price: Bid Item No, 6—Remove Existing Block Wall: $26,50 per linear foot x<294.83> linear feet=<$7,813.00> Bid Item No. 14—Const. 3"A.C. Pavement: $91.00 per ton x<141.90>tons = <$12,912.90> Bid Item No. 21 —Const.AC Curb Ramp: $5,100.00 per each x a1 n each= <$5,100.00> Bid Item No. 22—Const. 8" Curb & Gutter: $2124 per linear foot x<36.49> linear feet=r$775.09 Bid Item No.40—Install 4" PVC: $30.00 per linear foot x<107 linear feet= <$300.00> Bid Item No. 5—Const. Sewer Clean-out: $530.00 per each x a1 a each = <$530.00> Bid Item No. 6—Grind &Overlay AC Pavement: $0.94 per square foot x <2346> square feet=<$2,205.24> 0f G0q,5 Contract Change Order No. 9 City Project#02-03, Gene Autry Trail Widening Page 2 of 3 Adjustment of Compensation at Lump Sum: As directed by Caltrans bore additional 2" and 3" conduits under Gene Autry Trail and Vista Chino Drive for future interconnect cable connection of the intersection. Lump Sum Amount $9,418.50 Payment for the extra work shall be per Section 3, "Changes in Work", of the Standard Specification for Public Works Construction at the agreed lump sum price, which shall constitute full compensation, including all profit and markups for this change and no additional payment will be made_ SOURCE OF FUNDS: Funds are available in the following account(s): 134- 497-50217 (Gene Autry Trail Widening) REASONS FOR CHANGE: Adjustment of final project quantities. Contract Change Order No. 9 City Project#02-03, Gene Autry Trail Widening Page 3 of 3 SUMMARY OF COSTS: Original Contract Amount: $4,383,933.00 Original Completion Feb. 22, 2008 This Change Order: $ 362,610,08 Days Added for this 0 Previous Change Order(s): $ 429,085.31 Previous Days Added: 65 Revised Contract Amount: $5,175,628.39 Revised Completion May 23, 2008 1 have received a copy of this Change Order and the above AGREED PRICES are acceptable to Contractor Contractor Approval: �J M S Signature Date Printed Name and Title City Approval: Submitted By: Resident Engineer Data Approved By: Director of Public Works/City Engineer Date Approved By: City Manager Date Attest By: Citv Clerk Date Distribution: Original Conformed Copy: Conformed-File Copy: Contractor (1) Engineering Pay File (1) City Clerk (1) resident Engineer (1) Procurement (1) Finance (1) 066027