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Signed Contracts_Floodwall levee Slope Stabilization ProjectTHE CITY OF DUB E Masterpiece on the Mississippi ~~ Dubuque P irk ~,~ ! ~ All-Ame~icaCily L~ n~~ 1 2007 TO: Michael C. Van Milligen, City Manager FROM: Don Vogt, Public Works Director ld ~~/''"~ SUBJECT: Floodwall Levee Slope Stabiliza ontl'" Project (CIP #1002042) DATE: October 9, 2009 INTRODUCTION The purposes of this memorandum are to provide information and recommend a course of action regarding the attached change order for the Floodwall Levee Slope Stabilization Project (CIP #1002042). BACKGROUND $295,000 was budgeted in FY09 for this project. Bid proposals were solicited in February and a contract awarded to the low bidder, Eastern Iowa Excavating and Concrete LLC, that same month in the amount of $183,087.50. After retaining an additional $14,032 for engineering costs and another $18,308.75 for contingency funds, the remaining budgeted monies were transferred to our department's FY09 snow and ice control operating budget to cover the deficit due to last winter's above average snowfall. Actual project work was delayed by the Mississippi River's high water levels this spring. As a result of those high water levels, the project's first change order extended the project's completion date -but did not provide for monetary changes. DISCUSSION The attached change order (#2) does provide for additional funds ($41,530.41) to be paid to the contractor. These funds are needed to cover the costs of the additional rip- rap (+1,629.86sy), bedding stone (+40.31sy), and engineering fabric (+1,070sy) required to repair a longer section of shoreline than originally planned and specified. This larger repair project was due to the shoreline erosion being exacerbated by high water events subsequent to the project's original design. Given the $183,087.50 bid award amount plus the $18,308.75 contingency, the final contractor's cost to complete the project of $224,617.91 equals an overage of $23,221.66. Also, the additional engineering design and inspection needed to address the larger project exceeded the original engineering allowance by $5,006.50. In total, the project, now completed, exceeded its authorized award allowance of $215,428.25 by $28,228.16 -but still was more than $50,000 under the original project appropriation of $295,000. In recognition that almost $80,000 of the original $295,000 was transferred to the Public Works Department's snow and ice control operating budget last winter, Street and Sewer Maintenance Supervisor John Klostermann, by his attached memorandum, is recommending that the total project overage of $28,228.16 be addressed through the $44,723.02 unencumbered balance remaining in CIP #3501445 - Floodwall Post-Flood Repairs. ACTION STEP concur with John's recommendation and request that you sign the attached copies (3) of the project's second and final change order. CC: Jenny Larson, Budget Director Attachments THE CITY OF ^~~ Dubuque TTTT ~VB E 1 1 Masterpiece on the Mississippi 2007 TO: Don Vogt, Public Works Director FROM: John Klostermann, Street/Sewer Maintenance SupervisorQ,~~ SUBJECT: Floodwall Levee Slope Stabilization Project~t-` Capital Improvement Project #1002042 DATE: October 8, 2009 Introduction Attached change order number 2 provides for a contract adjustment for measured quantities related to the Floodwall Levee Slope Stabilization Project. Discussion Two change orders have been issued for the project. Change order number 1 changed the completion date of the project from April 15, 2009 to June 1, 2009. This was necessary due to high water this spring which delayed the start of the project. Change order number 2 establishes the final construction contract price at $224,617.91. The increased cost of the project is due to the differences between the original contract quantities and the final installed quantities. Budget Impact A summary of the project is as follows: Construction Contract $224,617.91 Engineering 19,038.50 Total $243,656.41 am proposing that the project be funded in the following way: CIP No. Fund Description Amount 1002042 Floodwall Levee Slope Stabilization Project $215,428.25 3501445 Floodwall Post Flood Repair Project $ 28,228.16 $243,656.41 Action Requested I am requesting that the City Manager sign the attached change order which establishes the final construction contract price at $224,617.91. CHANGE ORDER Change Order No: 2 FINAL Date: October 2, 2009 Agreement Date: February 20, 2009 Owner: City of Dubuque Project: Floodwall Levee Slope Stabilization No. 08215-01 Contractor: Eastern Iowa Excavating & Concrete, LLC Description of Change: • Contract adjustment based on measured quantities (see attached sheet). Justification for Change: • Field measurement of installed quantities. Change in Contract Price: ADDITION Forty one thousand five hundred thirty dollars and forty one cents $41,530.41 Adjustment in Amount of Contract: 1. Amount of Original Contract 2. Net (Addition) (Reduction) due to all previous change orders 3. Amount of contract not including this change order 4. Addition to contract due to this change order 5. Amount of contract including this change order Change Order Conditions: $183,087.50 $0.00 $183,087.50 $41,530.41 $224,617.91 The contract completion period established by the original contract and previous change orders will be INCREASED. The final completion date, prior to this change order, was April 15, 2009. The final completion date as affected by this change order will be June 1, 2009. Work performed under this change order will be subject to all the requirements as stated herein and in the contract documents and all change orders. The Contractor expressly agrees that he will place under coverage of his Contractor's Improvement Bond and insurance all work covered by this change order. All work performed under this change order shall be performed in accordance with the requirements of this change order, the plans, the specifications, and the contract documents. I-1 Change Order 2 FINAL Page 2 Recommended for Acceptance: Accepted and/or Requested: Attest: BY r,~c~`1 Signature NAME LPv~2.tE (~,~}a Type or Print TITLE ~~ Approved and/or Requested: Attest: BY Signature NAME Type or Print TITLE IIW ENGINEERS & SURVEYORS, P.C. - Signature ~ NAME ~ ~~,~ /~y v5 T~ .~ Type or Print TITLE J~~ssi~.., EnS~.,~»1- DATE ~a o R O / ,~C T CTO Easter Iowa xcavating & on rete, LLC BY ~' '~ Signature NAME (may-,~4Tj L~r,,, ytC~2 Type or Print TITLE (?~urr~..e.+~' DATE rl}--Lc -O OWNER City of Dubu ue, Iowa BY /~~ Signature NAME Michael C. Van Milli~en Type or Print TITLE City Manager DATE 1 ~ ~ 3~(j` I-2 ti CITY OF DUBUQUE FLOODWALL LEVEE SLOPE STABILIZATION IIW PROJECT NO.: 08215-03 CONTRACT CHANGES A. Contract adjustment based on measured quantities ITEM ORIGINAL FINAL QUANTITY UNIT NO. ITEM UNIT QUANT QUANT DIFF. PRICE 1 Mobilzation & Miscellaneous SY 1 1 0 $10,000.00 2 Rip Rap SY 5110 6739.86 1629.86 $23.50 3 Bedding Stone SY 1191 1231.31 40.31 $20.00 4 Engineering Fabric SY 1750 2820 1070 $2.25 5 Excavation CY 3366 3368 2 $7.50 TOTALS Contract addition due to measurement of installed quantities $41,530.41 INCREASE DECREASE $0.00 $0.00 $38,301.71 $0.00 $806.20 $0.00 $2,407.50 $0.00 $15.00 $0.00 $41,530.41 $O.GO TOTAL CHANGE ORDER NO. 2 FINAL $41,530.41 CONTRACT SUMMARY Original Contract Amount 183,087.50 Modifications due to Change Order 1 0.00 Modifications due to Change Order 2 Final 41,530.41 FINAL CONTRACT AMOUNT $224,617.91