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Miss Rvrwalk & Edge Phase IMEMORANDUM TO: FROM: SUBJECT: October 2, 2003 The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Mississippi Riverwalk Phase I River's Edge Plaza and Alternate Component The RiveCs Edge Plaza Project provided for the construction of a 15,000 square foot plaza facility, landscaping features and related amenities at the Delta Queen and Mississippi Queen landing area location outside the floodwall at the Port of Dubuque. Public Works Director Mike Koch is recommending acceptance of the Mississippi Riverwalk Phase I, River's Edge Plaza and Alternate Component Project, as completed by Renaissance Construction, in the final contract amount of $767,761.20, which is a 28% increase from the original contract amount of $599,638.00. Administrative Services Manager Pauline Joyce budgeted additional funds beyond FY99 to cover the overage. I concur with the recommendation and respectfully request Mayor and City Council approval. MicHael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director CITY OF DUBUQUE, IOWA MEMORANDUM October 1, 2003 TO: Michael C. Van Milligen, City Manager FROM: SUBJECT: Michael A. Koch, Public Works Director Mississippi Riverwalk Phase I River's Edge Plaza and Alternate Component INTRODUCTION The enclosed resolutions provide for the acceptance of the construction contract for the Mississippi Riverwalk Phase I, River's Edge Plaza and Alternate Component Projects. BACKGROUND The Mississippi Riverwalk Phase I, River's Edge Plaza and Alternate Component was the first completed component of the $188 million dollar America's River Project. The River's Edge Plaza Project provided for the construction of a 15,000 square foot plaza facility, landscaping features and related amenities at the Delta Queen and Mississippi Queen landing area location outside the floodwall at the Port of Dubuque. The 5,000 square foot main plaza area is decorative buff colored concrete with a stamped slate texture surface with decorative quarry red slate texture accent banding and quarry red slate texture cascading concrete stairs, which extend downward to the edge of the Mississippi River. The project amenities include decorative railings, benches, ornamental lights, bike racks, trash receptacles, and landscaping. The alternate phase of the project is located between the floodwall and the Welcome Center building. The alternate included constructing a small plaza area adjacent to the floodwall and constructing new decorative concrete sidewalk from the plaza area to the Welcome Center. DISCUSSION The River's Edge Plaza and Alternate Component has been completed by Renaissance Construction of Dubuque, Iowa, in the final contract amount of $767,761.20, which is a 28% increase from the original contract in the amount of $599,638.00. As summarized in previous correspondence (copies of which are attached), project costs increased partially as a result of increased quantities for "as built" unit price items of construction. Additionally, staff was directed to incorporate the quarry red surface hardener to the accent banding and cascading stairs, incorporate the cut limestone surface texture to the concrete retaining wall, and install additional conduit and pedestals for future telecommunications and power outlet applications. The following is a partial breakdown of the approved change orders to the River's Edge Plaza project. Cascading Stairs, Perimeter Foundation Walls: $ 17,600 Reinforcing Steel, Epoxy Coated Upgrade $ 14,500 Construction Quantities Adjustment: $ 50,000 Colored Concrete Surface Hardener: $ 16,300 Limestone Surface Texture, Retaining Wall: $ 15,700 Telecommunications/Power Conduit & Pedestals: $ 10,800 Electric Service Upgrade, 200 Amp: $ 5,200 Pavilion, Foundation Footings: $ 5,300 Ramp, Aluminum Diamond Plate Upgrade: $ 4,600 Approved Change Orders Sub-Total: $140,000 RECOMMENDATION I recommend that the City Council accept the improvements and recommend that the final contract amount be established at $767,761.20 for the Mississippi Riverwalk Phase I, River's Edge Plaza and Alternate Component Projects. PROJECT FUNDING The project cost summary for the Mississippi Riverwalk Phase I, River's Edge Plaza and Alternate Component Projects are as follows: River's Edge Plaza Alternate Component Contingency (15%) Total Project Cost Estimate Bid Final $393,844.00 $478,349.50 $654,917.55 73,439.00 121,288.50 112,843.65 59,076.00 59,076.00 0 $526,359.00 $658,714.00 $767,761.20 The project funding for the Mississippi Riverwalk Phase I, River's Edge Plaza and Alternate Component Projects are as follows: Bid Final General Fund $486,195.00 $767,761.20 Private Sources 51,231.00 0 Total Project Funding $537,426.00 $767,761.20 Sealed bids on this project were received in September, 1999 in the amount of $478,349.50 plus a contingency allowance of $59,077, for a total budget of $537,426. The overage of $126,092 based on the bid and contingency required, was reduced from the overall Riverwalk project contingency. A change order was issued in February 2000 to correct concrete quantities from the original bid documents at a cost impact of $39,734. This change left a contingency balance of $19,342. Another change taken to City Council in February 2000 included changing the concrete surface to the full depth red colored concrete, shake hardener and stamped slate texture. The additional cost associated with this change was $21,000. This change order used the balance of contingency funds and put the project slightly over budget. in April, 2001, a bid alternate of $121,288 for the landside nautilus plaza and sidewalk along the harbor between the Pot[side Building and River's Edge Plaza was honored by the contractor at the original unit bid price and was added to the River's Edge Plaza contract. This increased the budget for the River's Edge Plaza to $658,714.The bid alternate amount was taken from the funding for Phase II of the Riverwalk, since that is where this component had originally been budgeted. When the decision was made to move the pavilion from the landside nautilus to the River's Edge Plaza, footings ($5,300) and electrical conduit and service ($10,800) were required to be added to the Phase I budget, but again reduced from the cost for Phase II. The limestone texture was added to the retaining wall at a cost of $15,700. Other change orders explained further in the memo from City Engineer Mike Koch added another $77,247 to the project cost. These additional costs were reduced from the Riverwalk Contingency, which was replenished as cost estimates for Phase II were finalized and the City went through the FY 2002 through FY 2003 ClP process. ACTION TO BE TAKEN The City Council is requested tO adopt the attached resolutions accepting the improvement and establishing the final contract amount for the Mississippi Riverwalk Phase I, River's Edge Plaza and Alternate Component Projects. Prepared by Robert Schiesl, P.E., Civil Engineer cc: Pauline Joyce, Administrative Services Manager Laura Carstens, Planning Services Manager RESOLUTION NO. 368-03 ACCEPTING IMPROVEMENT Whereas, the contract for the Mississippi Riverwalk Phase I - River's Edge Plaza and Alternate Component has been completed and the City Manager has examined the work and filed his certificate stating that the same has been completed according to the terms of the contract, plans and specifications and recommends its acceptance. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the recommendation of the City Manager be approved and that said improvement be and the same is hereby accepted. BE IT FURTHER RESOLVED that the City Treasurer be and he is hereby directed to pay to the contractor from the General Fund in amount equal to the amount of his contract, less any retained percentage provided for therein. Passed, approved and adopted this 6th day of October , 2003. Terrance M. Duggan, Mayor Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. 369-03 FINAL ESTIMATE Whereas, the contract for the Mississippi Riverwalk Phase I - River's Edge Plaza and Alternate Component has been completed and the City Engineer has submitted his final estimate showing the cost thereof including the cost of estimates, notices and inspection and all miscellaneous costs. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the cost of said improvement is hereby determined to be $767,761.20 and the said amount shall be paid from the General Fund. Passed, approved and adopted this 6th day of October, 2003. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk Te~'rance M. Dugg~'or City of Dubuque - Engineering Division Final Payment Form PARTIAL PAYMENT NO: COUNCIL FINAL DATE: 26-Sep-03 PROJECT: pHASE I - RIVER'S EDGE PLAZA CONSTRUCTION MISSISSIPPI R1VERWALK PROJECT CONTRACTOR: RENAISSANCE CONSTRUCTION CORPORATION CONTRACT AMOUNT: $478,349.50 BIDITEM UNIT UNIT COST Qu33qT1TY AMOUNT EARNED TO DATE TO DATE 1 MOBILIZATION 2 CONSTRUCTION FENCE (FIELD FENCE) 3 CONSTRUCTION ]LAYOUT STAKING 4 SILT FENCE, 2tYPE I~VY DUTY 5 CLEAR AND GRUB TREE 6 SAWCUT BITUMINOUS PAVEMENT 7 REMOVE AND S32LVAGE pARK BENCH 8 REMOVE AND DISPOSE ASPHALT PATH 9 REMOVE AND DISPOSE CONCRETE PAD AND FOUNDATION 10 COMMON EXCAVATION 11 RIPP~P 12 O RANULAR F1LL(LE. PERVIOUS FILL) 13 COLOKED CONCRETE WALK 14 COLORED CONCRETE RETAINING WALL 15 NORMAL CONCRETE FOOTING FOR RKrAINTNG WALL 16 COLORED CONCRETE STEPS 17 DECORATIVE GUARDRAIL 18 METAL HA/'IDRAIL 19 ]~'p,_NISH AND INSTALL MOORING CLEAT 20 FURIqlSH AND INSTALL REMOVABLE STEEL RAMP AND HANDRAIL 21 FLrRN1SH AND INSTALL NEaRr LIGHT FIXTURES - TWO LUMINA1RES 22 g6 CONDUCTOR/GROUND 23 fi8 CONDUCTOR/GROUND 24 #1/0 WG (CU) CONDUCTOR/GROUND 25 1-1/4" RIGID PVC CONDUIT 26 2" RIG1D PVC CONDLqT 27 2" RIGID STEEL CONDUIT 28 ELECTRICAL SERVICE CONNECTION SERVICE POINT EQUIPMENT ENCLOSURE 29 EXTERIOR ELECTRICAL RECEPTACLE 30 PAINT EXISTING BOLLARDS 31 pRAIRIE SEED MIX 32 pRAIP-IE PLANTS (PEAT POT) LUMP SUM $9,000.00 I $9,000.t}0 LIN FF $3.00 350 $1,050.00 LUMP SUM · $8,250.00 l $8,250.00 LIN 1Fr $2.00 DELETED EACH $65.00 DELETED L1NFT $250 20 $50.00 EACH $30.00 DELETED S.F. $0.40 3688 $1,475.20 $6.00 2374 $14,244.00 C.Y. $11.00 451 $4,96l .00 C.Y. $30.00 445 $13,350.00 TON $12.00 3052.14 $36,625.68 St. $7.50 12226.85 $91,70128 C.F. $22~0 41715 $91,773.00 Ct. $10.00 3034.63 $30,346.30 S.F. $70.00 1722.9 $120,603.00 LIN FI' $148.00 134.7 $19,935.60 LIN Fr $52.00 453.7 $23,592.40 EACH $1,000.00 DELETED LUMP $8,809.00 1 $8,809.00 EACH $6,090.00 6.00 $36,540.00 LIN FT $l.00 870 $870.00 LIN FT $0.70 435 $304.50 LIN Fl? $2.00 1015 $2,030.00 LIN Fl' $7.30 754 $5,504.20 LINi~T $15.70 339 $5~22.30 LIN FT $171.00 10 $1,710.00 EACH $9,531.00 1 $9,531.00 EACH $580.00 1 $580.00 EACH $40.00 3 $120.00 S.F. $0.35 DEL~ EACH $5.20 DELETED ADD CHANGE ORDER - EXTRA WOPdK ITFJql 33 CASCADING STAIRS, PERIMPTER FOUNDATION WALLS, COMPLETE 34 REINFORCING STEEL, EPOXY COATED 35 REINFORCING STEEL, STEPS, ADDITIONAL LABOR 36 COLORED CONCRETE STEPS, ADD COLOR HARDENER TO TRED AND RISER STEP SURFACES 37 COLOREI) CONCRETE WALK, ADD COLOR HARDENER TO QUARRY RED BANDING FLATWORK 38 RETAINING WALL FORM LINER, 24" CUT LIMESTONE UNIT UNIT COST QUANTITY AMOUNT EARNED TO DATE TO DATE LIN FI' $262.42 67 $17,582.14 LUMP SUM $14,449.06 I $14,449.06 LUIvIP SUM $5,497.00 1 $5,497.00 S.F. $4.60 2650.7 $12,193.22 S.F. $1.35 3051 $4,118.85 LUMP SUM $15,715.00 I $15,715.00 39 LIGHT FIXTU1LE, MULTI42OLOR POLE, FACTORY SETUP CHARGE 40 ELECTRIC SERVICE Dt~RADE, 200 Amp, 3 PHASE SERVICE 41 ADD TELCOM CONDUIT, POWER & TELCOM PEDESTALS 42 STAINLESS STEEL ANCHOR BOLTS FOR LIGIfT BASES 43 4" PVC SCIf 80 - STUB FOR FUTURE SPRENvKLER SYSTEM 44 FILLCONCRE'f~, SMALL WALL, LOWERRAMP 45 BANDING, EROSION CONTROL WALL 46 PAVILION, FOUNDATION FOOTINGS 47 CLAY, 6", FURNISH & pLACEMENT 48 TOPSOIL, 6", FURNISIt & PLACEMENT 49 SODDING, EQUIPMENT PLACEMENT 50 SODDING, HAND pLACEMENT 51 SANDBLAST RETAINING WALL SUP&ACE, 24" CUT LIMESTONE 52 REMOVABLE RAMP, CItANGE TO ALUMINUlVl DIAMOND PLATE 53 BASE STONE, TEM?ORARY FLOOD GATE RAMP 54 RIPRAP, 6 ", ItAND PLACEMENT 55 FLOOD GATE, 'I~EMPORARY WOOD RAMP 56 MOORIlqG ANCHORS, SPIRIT OF DUBUQUE 57 RETAINING WALL FOPdM LINER, 12"CUTLIMESTONE, LOVvnI~R RAM? 58 CAST STONE pIER CAP, LABOR & CRANE TO SET CAP 59 FILTER FABRIC UNDER CONCRETE PAVEMENT 60 CASCADING STA1RS, LOWER FOUNDATION WALL, TEMPOgARY HEAT 61 RETAINING WALL CAP STONE, PASTE & TEXIUItE 62 DEDUCT- REDO CHAULK JOINTS LUMP SUM $480.00 I $480.00 LUMP SUM $5,165.00 1 $5,165.00 LUI~IP SUM $10,765.00 1 $10,765.00 EACH $25.00 24 $600.00 LiN FF $20.00 10 $200.00 C.Y. $100.00 2 $200.00 C.Y. $150.00 2 $300.00 LUMP SUM $5,335.85 I $5,335.85 C.Y. $15.00 161~ $2,422.50 C.Y. $21.00 162 $3,402.00 S.Y. $6.90 560 $3,864.00 S.Y. $6.90 258 $1,780.20 LUMP SDld $780.00 1 $780.00 LUMP SUM $4,636.74 1 $4,636.74 TON $10.00 12.98 $129.80 TON $23.07 10.53 $242.93 LUMP SUM $820.00 I $820.00 LUMP SUM $260.00 I $260.00 LUMP SUM $1,200.00 I $1,200.00 LLrMPSUM $560.00 I $560.00 S.F. $0.16 12227.00 $1,956.32 LLrMPSUM $73339 1 $733.39 LUMP SUM $2,250.00 1 $2,250.00 LUMPSLrM ($1,000.00) 1 ($1,000.00) TOTAL DUE CONTRACTOR: [ $654,917.55 J CERTIFICATE OF THE CITY MANAGER: I hereby certify that the above state~nent shows in de~il the correct mount of all work required to completo the above improve~nent. APPROVED: Michael Van Milligen, City Manager City of Dubuque, Iowa Michael A. Koch, Public Works Director City of Dubuque, Iowa CERTIFICATE OF THE CONTRACTOR: The [mdersigned, contractor for the above improvement, does hexeby City of Dubuque - Engineering Division Final Payment Form PARTIAL PAYMENT NO: COUNCIL FINAL PROSECT: RIVER'S EDGE PLAZA CONSTRUCTION - ALTERNATE COMPONENT MISSISSIPPI RIYERWALK PROJECT CONTRACTOR: RENAISSANCE CONSTRUCTION CORPORATION BID ITEM UNIT DATE: 26-Sep-03 CONTRACT AMOUNT: $121,288.50 UNIT COST QUANTITY AMOUNT EARNED TO DATE TO DATE I KEMOVE AND DISPOSE CONCRETE SIDEWALK S.F $0.85 3126.6 $2,657.61 2 REMOVE AND DISPOSE CONCRETE STEPS S.F. $10.00 16 $160.00 3 SAWCUT BITUMINOUS PAVEMENT LIN Fr $2.00 122.5 $245.00 4 SAWCUT CONCRETE PAVEMENT LIN let $4.00 9 $36.00 5 REMOVE ANrD DISPOSE CONCRETE CURB AND GU 11ER LINFT $5.00 184 $920.00 6 REMOVING RAILING LIN FT $4.00 20- $80.00 7 RELOCATE ELECTRICAL PANEL EA $3,125.00 1 $3,125.00 8 COMMON EXCAVATION C.Y. $11.00 280 $3,080.00 9 GRANULAR FILL (I.E. PERVIOUS FILL) C.Y. $24.00 178.21 $4,277.04 10 R1PRAP C.Y. $30.00 25.74 $772.20 11 FURNISH AND INSTALL NEW BIKE RACI< EACH $125.00 DELETE 12 F&I NEWLIGHTFIXTLrRES-TWOLUMINAIRES EACH $6,090.00 4 $24,360.00 13 g6 CONDUCTOR/GROUND LINFT $1.00 582.0 $582.00 14 #8 CONDUCTOR/GROUND LIN FT $0.70 291.0 $203.70 15 # 10 CONDUCTOR/GROUND L1NFT $0.65 DELETE 16 1 - 1/4" RIGID PVC CONDU1T LINFT $7.30 30t.0 $2,197.30 17 COLORED CONCRETE WALK S.F. $7.50 5461.28 $40,959.60 t8 CONCRETE WALK S.F. $2.75 163.88 $450.67 19 CONCRETE CUP, B AND GUTrER LINFT $15.00 100.9 $1,513.50 20 ASPHALTIC CONCRETE BINDER PATCH TON $100.00 52.54 $5,254.00 21 PEDESTRIAN CURB RAMP EA $475.00 1.0 $475.00 22 4" WIDE SOLID PAINT STR1PE LINFT $1.00 DELETE 23 PAVEMENT MESSAGE (HANDICAP) EACH $25.00 DELETE 24 SOD S.Y. $6.90 731 $5,043.90 25 IRRIGATION SYSTEM LUMP $7,475.00 DELETE 26 CONSTRUCTION LAYOUT STAKING LUMP SUM $4,230.00 DELETE BASE BID CARRY-OVER ITEMS & EXTRA WORK 1TEMS UNIT UNIT COST QUANTITY AMOUNT EARNED TO DATE TO DATE 27 CLEAR AND GRUB TREE EACH $65.00 1 $65.00 28 REMOVE AND DISPOSE ASPHALT PAVEMENT S.F. $0.40 2804.26 $1,121.70 29 COLORED CONCRETE WALK, ADD COLOR HARDENER TO S.F. $1.35 1616.88 $2,182.79 QUARRY RED BANDING FLATWORK 30 CONCRETE PAVE~ - ADDITIONAL THICKNESS S.F. $3.75 1243 $4,661.25 31 TRENCH EXCAVATION FOR UTILITY RELOCATION (SPIRIT LUMP SUM $2,896.50 1 $2,896.50 OF DBQ.) 32 ELECTRIC SERVICE, RECONFIGURE CONDUIT (SPIRIT OF LUMP SUM $625.60 I $625.60 DBQ.) 33 CONCRETE FOUDATION - UTILITY PAD (SPIRIT OF DBQ.) LUMP SUM $1,037.30 1 $1,037.30 34 SEGMENTAL RETAINING WALL - UTILITY PAD (SPIR1T OF LUMP SUM $726.05 I $726.05 DBQ.) 35 BASE STONE, ACC PAVEMENT TON $10.00 18.03 $180.30 36 TOPSOIL, 6", FLrRNISH & PLACEMENT C.Y. $21.00 20 $420.00 37 2" RIGID PVC CONDUIT LINFT $15.70 55 $863.50 38 4' RIGID PVC CONDUIT LIN FT $4.31 243 $1,047.33 39 FILTER FA BRIC LrNDER CONCRETE PAVEMENT 40 DEDUCT - REDO CHAULK JOINTS S.F. $0.16 5461.28 $873.80 LUMP SUM ($250.00) t ($250.00) TOTAL DUE CONTRACTOR: CERTIFICATE OF ~ CITY MANAGER: $112,843.65 ] I hereby certify that the above statement shows in detail the correct amount of a~l work required to complete the above improvement. APPROVED: Michael Van Milligen, City Manager City of Dubuque, Iow; Michael A. Koch, Public Works Director City of Dubuque, Iow~ CER I'IIqCATE OF '1'1-I~ CONTRACTOR: The undersigned, contractor for the above improvement, does hereby accept the above ~Totat Due Con~cactor", as full settlement for all claims for said improvement. ~'~£P CITY OF DUBUQUE, IOWA MEMORANDUM COPY April 2, 2001 TO: Michael C. Van Milligen, City Manager Michael A. Koch, Public Works Director FROM: Robert Schiesl, Civil Engineer SUBJECT: River's Edge Plaza Project Construction Alternative The purpose of this correspondence is to update you on the status of the River's Edge Plaza project, and obtain direction on the request to proceed with the alternate component of the project. Steve Boge, of Renaissance Construction, has requested that the City authorize his company to proceed with the alternate bid component, and has a~:eed to honor his bid unit prices. To briefly summarize, sealed bids were received on the River's Edge Plaza project on September 14, 1999. The following is a summary of the bids received: Base Bid Base Bid Alternate with Alternate Renaissance Construction Portzen Construction Tschiggfrie Excavating $478,349.50 $617,457.90 $770,637.35 $121,288.50 $110,978.25 $140,064.65 $599,638.00 $728,436.15 $910,702.00 The construction contract was awarded to Renaissance Construction for the base bid component only. The alternate phase of the project was not awarded due to uncertainty with the new casino owners and ~hotel development. The alternate phase of the project is located between the floodwall and the Welcome Center building. The alternate includes the removal of the existing sidewalk, constructing .a small plaza area adjacent to the floodwall, constructing new sidewalk from the plaza area to the Welcome Center and the installation of three (3) ornamental light fixtures. The esthetic appearance of the alternate components Will match those of the base bid (River's Edge Plaza), including buff colored field areas, quarry red accent banding and a stamped slate texture surface. In reviewing the bids received in September 1999, Renaissance was low on the base bid and the overall 'bid (base,-plus alternate), however, when you look at the alternate bids separately, Renaissance was not [ow1 Giving consideration ti) the overall low bid, and the co,remitment of Renaissance to honor there bid unit prices, which are 1-'½ 'y~ars old, it is my recorm~endation that the City authorize the construction of th~ alternate components. Should the City elect to re-bid the River's Edge Plaza alternate components, it is ~iifficult to predict if bids would come in competitive With those previously received. Given the increase in fuel costs, this has a direct impact on raw mater/al and equipment costs, however, it is difficult to judge or predict the hungry factor of perspective contractors. The project funding summary for the current contract (River's Edge Plaza base bid) is as follows: Construction Contract Contingency Total Project Budget: Renaissance Contract $478,349.50 $ 59,076.60 $537~426.10 As presented in a previous memo, the projects costs have increased as a result of discrepancies with the construction plans, incorrect "per plan" concrete quantities and design constmctability issues. Additionally, staff was authorized to incorporate the application of the quarry red surface hardener to the accent banding and cascading stairs, incorporate the cut limestone surface texture to the concrete retaining wall, and install additional conduit and pedestals for future telecommunications and power outlet applications. The following is a breakdown of the current contract (base bid) projects costs: Renaissance Construction Contract: $478,349 Cascading Stairs Foundation Walls: $ 15,500 Construction Quantities Adjushment: $ 40,000 Colored Concrete Surface Hardener: $ 16,000 Limestone Surface Texture, Retaining Wall: $ 11,250 Telecommunications/Power Conduit & Pedestals: $ 11,000 Electric Service Upgrade, 200 Amp: $ 5,000 Current Contract (Base Bid) Projected Cost: $5777100 Should you concur with the recommendation to authorize Renaissance proceed with the construction of the alternate components, the project cost surm~ary for the River's Edge Plaza project is as follows: Renaissance Construction Contract: Adjusted Quantities & Approved Change Orders: River's Edge Plaza Alternate Component: Total Projected Construction Cost: BUDGETIMPACT $478,349 $ 98,750 $121,289 $698.389 The current contract (River's Edge Plaza base bid) is approximately $39,700 over budget. Should the City proceed with the alternate components, the total construction cost is projected at $698,389, which is approximately $161,000 over budget. Upon reviewing the available funding options with Pauline, there exists sufficient contingency in the remaining components of the Riverwalk project to cover the overage. ACTION STEP Upon reviewing the River's Edge Plaza project with Barry, he has advised me that the City could issue a change order to the existing contract and authorize Renaissance proceed with the construction of the alternate components, and advise or request City Council concurrence via Please provide direction on a course of action for the alternate component of the River's Edge Plaza project. Should you have any questions, please advise. CC: Pauline Joyce, Administrative Services Manager Laura Carstens, Planning Services Manager CITY OF DUBUQUE, IOWA MEMORANDUM February 18, 2000 TO: Michael C. Van Milligen, City Manager Michael A. Koch, Public Works Director FROM: Robert Schiesl, Civil Engineer SUBJECT: River's Edge Plaza Project Status The purpose of this correspondence is to update you on the status of the River's Edge Plaza construction and advise you of the anticipated increased cost associated with the project. Renaissance Construction has completed the lower foundation wall for the cascading stairs and are continuing to construct the step perimeter foundation wails which extend up to the plaza area. The contractor anticipates having the lower elevation foundation walls, which are susceptible to spring river levels completed within the next two (2) weeks. The contractor will then start construction of the cascading stairs, beginning with the bottom lower elevation stair(s) and work their way out of the potential high water areas. According to the Corps of Engineers, within the weeks to follow, the river will begin to rise as a result of the projected unseasonably warm temperatures and spring snow melt to the north. Over the past month, I have had several conversations and meetings with Renaissance Construction, Architectural Concrete Systems (subcontractor) and BRW to resolve discrepancies with the construction plans and to resolve design issues. During this process, it was brought to my attention by the contractor that the concrete construction quantities do not appear to be accurate. Given this, I decided to check and recalculate the "per plan" concrete quantities. In doing so, I discovered that the concrete quantities provided by BRW in the bid documents and subsequent construction contract are not correct and do not accurately reflect the "per plan" construction quantities. In recalculating the "per plan" concrete quantities and using the contract unit prices, BRW under estimated the concrete quantities by approximately $39,734. The project funding summary for the River's Edge Plaza construction project is as follows: Construction Contract Contingency Total Project budget: Renaissance Contract $478,349.50 $ 59.076.60 9537.426.10 Based on the recalculated "per plan" quantities and using the contract unit prices for the project, outlined below per bid item are the adjusted project quantities and the associated contract cost adjustment. Contract Bid Items Colored Concrete Walk Colored Concrete Retaining Wall Concrete Footing for Retaining Wall Colored Concrete Steps Ornamental Lights Bid Contract Quantity Recalculated Contract Cost Quantity Ad!ustment 12275 SF $ - 3,186.00 3695 CF + 15,290.00 2853 CF + 1,940.00 1650 SF + 19,600.00 6 Each + 6.090.00 Total Contract Increase: (;39,734.00 12700 SF 3000 CF 2659 CF 1370 SF 5 Each Construction Contract: Quantities Adjustment: Adjusted Project Cost: Contingency Balance: (;478,349.50 $ 39.734.00 (;518,083.50 (; 19,342.60 I have informed BRW of the discrepancy in the plan quantities and forwarded copies of my recalculation documentation for their review. BRW has concurred with my recalculations and has yet to provide an acceptable justification for what I consider to be an unacceptable error or omission. BRW's response has been to provide what they call "value engineering considerations" which would bring the project cost down to "near budget numbers" by reducing the quantity of plaza constructed. BRW has proposed shortening the cascading steps thus reducing the stair square footage and a potential saving of approximately (;10,360. BRW also proposed reducing the width of the large curved retaining wall from 24"(as bid) to 18" wide, which would potentially save (;21,946. ~ questioned BRW on the proposed wall modifications and they advised me that an 18" wall design will be structurally sufficient and that the 24" wide wall was for architectural esthetics. The "value engineering considerations" proposed by BRW would not work because the foundation walls for the cascading steps are partially in-place. Additionally, I discussed the proposed wall modifications with Renaissance Construction and they will not agree to a deduct of approximately 821,946 for the curved retaining wall. The contractor's position is that certain cost are present including rented curved formwork, reinforcing steel, labor and equipment and the concrete cost savings would not offset the associated fixed costs. I concur with the assessment of the contractor. In an attempt to resolve discrepancies with the construction plans which do not clearly show nor provide details for the construction of step perimeter foundation walls, I directed BRW to revise the plans to include the necessary step foundation walls and provide cross-sections for construction. Since the step perimeter foundation walls are a required structural element and the construction plans failed to provide adequate information for the contractor to include in their step square foot unit cost, I have directed the contractor to construct the necessary step foundation walls and authorize this work to be performed under an extra work item. The current contract does not have a specific bid line item for cascading step walls thus the contractor will be performing this work on a cost-plus basis. I have estimated the cost of the extra work item to be in the range of $15,000. Construction Contract: 9478,349.50 Quantities Adjustment: Extra Work - Step Foundation Walls: Adjusted Project Cost: Contingency Balance: $ 39,734.00 ~ 15,000.00 ~533,083.50 $ 4,342.60 It should be noted that the project has just begun and the contingency funding allocated has been reduced from $59,076 to approximately $4,342. Additionally, since the project is in such an early stage, there are certain unknown conditions which may further effect construction quantities and potentially increase final project costs. .ACTION STEP This memo is for informational purposes only, should you have any further questions please advise. CC: Pauline Joyce, Administrative Services Manager Laura Carstens, Planning Services Manager CERTIFICATE of COMPLETION and FINAL ACCEPTANCE of AGREEMENT WORK COMPANY: BRW COUNTY/CITY: _Dubuque/Dubuque_ ADDRESS: 700 Third Street South, Minneapolis, MN _ 5415 PROSECTNO,: STP-E-2100 ~)-8V-31 KIND OF WORK: Prelimina~_Desi _gn m~d Eng~eer~i.n_$.g fg~r_t)~e Mi.s.~i Riverwalk AGREEMENT DATE: ~Jtme 5~ 1996 FIELD COMPLETION DATE: Jnne t2, 2003 This is to certify that the work covered by tho above referenced agreement has been completed in accordaace with said agreement and is hereby accepted, subject to final audit of costs. ~'~OJ~ A~. ~~ DATE: Septembe~ 5 2003 SIGNATURE: ~ec{ F,n~il err (ResY-C~cfion) (Res. Main[chance) (Coun~>) (City) (C ) Year *SIGNATORE: DATE: , I){siriet (Cx)~tl",;clion) (Maint~ane~) (Local Systen~s) F, ngln cer Year ^pproved enid work accepted by tho Board of Supervisors/City Couucil of Dubuque this 5th Day of September .., 2003 .............. year SIGNATURE: , Acknowledge completion of project in a<or&nce with referenced agreement by ~e Iowa Dep~ment of Tmnspogation this ......... Day of SIGNATURE: *On Local State Assisted Projects District does NOT certify but ack~owlodges completion of project. DO NOT WRITE IN THIS BOX. CENTRAL OFFICE USE ONLY. (Check or Initial Appropriate Box) [] Office of Audits [] Copyto Comptmy [-~Copies to District [] Origiual to Files