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HomeMy WebLinkAboutItem #07 Approval of Change Order with Maguire Roberson, LLC to Final the Roberson Road Improvements at the Intersection of Maguire and Roberson Roads ocoee florldo AGENDA ITEM COVER SHEET Meeting Date: August 16, 2016 Item # '7 Reviewed By: 1 Contact Name: Charles K. Smith, P.E. Department Director: Charl- K. S Contact Number: 407-905-3159 City Manager: Robert Fr./ J /1 Subject: Change Order with Maguire Roberson, LLC to Final t e Roberson Road Improvements at the Intersection of Maguire and Roberson Roads(District 3 - Commissioner Richard Firstner) Background Summary: At the April 1, 2008, City Commission Meeting, the City of Ocoee and Maguire Shoppes II, LLC (Maguire Roberson LLC, herein referred to as the Developer) approved a developer's agreement facilitating the annexation of the Belmere Planned Development (CVS Commercial Center, My Kids Academy, and the Casa Mirella Apartments) into the City. The Belmere development is located at the southwest corner of Maguire Road and Roberson Road. The agreement called for the Developer to make certain improvements to Roberson Road west of the Maguire Road with the City and Developer funding the improvements. On June 2, 2015 City Commission authorized the Developer to make the improvements based on a total cost of $626,876.72 with a 21%/79% break down between the Developer and City. The developer's share was $128,866.67 and the City's was $498,010.06 (basis for Purchase Order with Developer) and the construction has been completed. During the construction of the improvements the following changes to the original authorization occurred: 1. The developer was not required to provide a bond or insurance causing a reduction in the original authorization of($12,951.02). 2. An existing unknown, charged and unused water main extending north to south under Roberson Rd was disconnected and capped at a cost to the City of$12,197.00. 3. An unforeseen conflict between a new storm sewer main and existing water main was resolved by relocating the water main at a cost of$5,514.90. 4. The additional work of Items 2 and 3 increased the administrative fee by $571.31. The results of Items 1 thru 4 are an increase in the original authorization in the amount of $5,332.18. Attached is Change Order#1 to the original authorization executed by the Developer. Issue: Should the City approve Change Order No. 1 with Maguire Roberson, LLC to final the construction of the Roberson Road improvements at the intersection of Maguire and Roberson Roads? Recommendations: Staff recommends that the City Commission approve Change Order No. 1 with Maguire Roberson, LLC to final the construction of the Roberson Road improvements with an increased in authorization of $5,332.18 to a total authorization of$503,342.25. Attachments: Change Order No. 1 with Maguire Roberson, LLC for the construction of the Roberson Road Improvements at the intersection of Maguire and Roberson Road dated May 10, 2016. Financial Impact: The original improvements were funded using Road Impact Funds (106-541-00-6302) where $12,951.02 needs to be transferred back into the fund. The added work to resolve utility conflicts in the total amount of$18,283.21 which includes overhead shall be funded from (401-533-10-6302 — Water Line Upsize Associated with Development). Type of Item: (please mark with an "x') Public Hearing For Clerk's Dept Use: Ordinance First Reading ,( Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda XCommission Approval Discussion& Direction Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. • te& N/A Reviewed by 0 N/A 2 Ocoee florida CITY OF OCOEE 150 North Lakeshore Drive Ocoee, Florida 34761 *This Change Order Requires Action by the City Commission* ROBERSON ROAD IMPROVEMENTS PROJECT CHANGE ORDER NO. 1 DATE: May 10,2016 PURCHASE ORDER: #1423344 The following changes are hereby made to the CONTRACT DOCUMENTS. Original CONTRACT PRICE $498,010.06 Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDERS $498,010.06 Net Increase(Decrease)Resulting from this CHANGE ORDER $5332.19 The current CONTRACT PRICE including this CHANGE ORDER $503,342.25 Original CONTRACT COMPLETION DATE: June 29,2015 Current CONTRACT COMPLETION DATE adjusted by previous CHANGE ORDERS December 31, 2015 Net Increase Resulting from this CHANGE ORDER 0 days Current CONTRACT COMPLETION DATE including this CHANGE ORDER December 31,2016 CHANGES ORDERED: REQUIRED CHANGES 1. Relocation of a portion of existing water main on the north side of the road east of the driveway turnout to Casa Mirella. 2. Cut and cap an existing water main that crosses Roberson Road. 3. Elimination of Bonds and Insurance from the contractor's work. II. JUSTIFICATION 1. During construction it was discovered that the existing water main was going to be in conflict with the proposed new stormwater pipeline that crossed Roberson Road just to the east of the Casa Mirella driveway turnout. The work involved dipping the water main below the stormwater pipe. The water main had to be relocated because of the road construction and is therefore a Transportation Impact cost. 2. While the contractor was working in the southwest corner of the Maguire and Roberson intersection a water main was discovered crossing Roberson Road in the north-south direction and dead ending on the south side of the road. The pipeline was installed many years ago at the City's direction for a possible extension to the south on Maguire Road. This extension will never be realized due to the Territorial Agreement with Orange County. Therefore the decision was to cut and cap this water main on the north side of Roberson Road and eliminate a possible future leak and road repair. This expense is solely a Utility expense. 3. The developer, Maguire Roberson LLC did not require the contractor to provide a performance and payment bond for this project. Maguire Roberson LLC provided the City with a performance and payment bond and insurance, the cost was included in the project administration line item. III. NARRATIVE OF NEGOTIATIONS 1. Negotiated lump sum proposal with the contractor. 2. Negotiated lump sum proposal with the contractor. 3. Per the line item cost IV. PAYMENT The net effect of the three items listed above increased the overall project by $2,668.80. Maguire Roberson LLC's share reduced by $2,663.40; and the City's share increased by $5,332.18. The change in the City's share is reflected on page one of this change order. Additionally, the Transportation Impact Fund's share will decrease $498,010.06 to $489,681.60. The Utility Fund share will be$13,660.64. See attached spread sheets showing the project costs at award and as completed. [Roberson Road Improvements], Change Order# 1 V. APPROVAL AND CHANGE AUTHORIZATION The original project and funding allocation was established by issuance of a CITY purchase order, subject to the terms and conditions contained in the CITY's solicitation, Project Manual, Drawings, Specifications, and/or the CONTRACTOR's service and price proposal, which collectively form the terms of an agreement between the CITY and the CONTRACTOR for the performance of the Work. This proposed change to the agreement requires approval by the City Commission under the CITY's Purchasing Rules and Regulations and is consistent with any prior action by the City Commission to award the Work to the CONTRACTOR. It is expressly understood and agreed that the approval of the Change Order shall have no effect on the original agreement other than matters expressly provided herein. CONTRACTOR acknowledges, by its execution and acceptance of this Change Order, that the adjustments in contract price and time shown hereon constitute full and complete compensation and satisfaction for all costs and modifications of performance time incurred by the CONTRACTOR as a result of this Change Order. No other claim for increased costs of performance or modifications of time will be granted by the CITY for the Work covered by this Change Order. The CONTRACTOR hereby waives and releases any further claims for cost or time against the CITY arising from or relating to the matters or Work set forth or contemplated by this Change Order. [Balance of this page was left blank intentionally] [Roberson Road Improvements], Change Order# 1 RECOMMENDED BY: ACCEPTED BY: CITY OF OCOEE,FLORIDA MAGUIRE ROBERSS LLC By: By: Signature eMiFer Date: Date: 1 *2-d 1 t Title: Title: ma APPROVED BY: CITY OF OCOEE,FLORIDA By: Date: Rusty Johnson, Mayor Attest: Beth Eikenberry,City Clerk FOR USE AND RELIANCE ONLY BY THE APPROVED BY THE CITY OF OCOEE CITY OF OCOEE,APPROVED AS TO FORM COMMISSION IN A MEETING HELD ON AND LEGALITY THIS DAY OF ,20_UNDER ,20_ AGENDA ITEM NO. By: City Attorney [Roberson Road Improvements}, Change Order# 1 Project Costs at Award TOTAL PROJECT UNICORP OCOEE Division 100-Preliminaries 80,252.27 Reuse Share 5,246.55 Unicorp Share of road 11,250.86 Ocoee Share of road 63,754.86 Road Work(15/85 Ratio) 448,114.09 Unicorp Share 67 217.11 Ocoee Share 380,896.98 Reuse Water Main 31,345.00 U nicorp Share 31,345.00 _.... . . .. .... . . City Share 0.00 CONSTRUCTION TOTALS 559,711.36 115,059.52 444,651.84 Add 2%for insurance 11,194.23 2,301.19 8,893.04 ADD 10%for Project Admin and Overhead 55,971.14 11,505.95 44,465.18 PROJECT TOTALS 626,876.72 128,866.67 498,010.06 [Roberson Road Improvements], Change Order# I PAY ESTIMATE NO.2(100%Complete plus Extra Work) TOTAL PROJECT UNICORP OCOEE Division 100-Preliminaries(Minus Bonds&Insurance-CO#1) 63,950.00 Reuse Share 4,180.78 Unicorp Share of road 8,965.38 Ocoee Share of road 50,803.84 Road Work(15/85 Ratio) 448,114.09 Unicorp Share 67,217.11 Ocoee Share 380,896.98 CO#1-Relocate Existing WM in Conflict with New Storm Pipe 6488.12 Unicorp Share 973.22 Ocoee Share 5,514.90 Reuse Water Main 31,345.00 Unicorp Share 31,345.00 City Share 0.00 CO#1-Disconnect Existing WM at Maguire Road 12,197.00 Unicorp Share 0 City Share 12,197.00 CONSTRUCTION TOTALS 562,094.21 112,681.49 449,412.72 Less 0%Retainage 0.00 0.00 0.00 SUB-TOTAL 562,094.21 112,681.49 449,412.72 Add 2%for insurance 11,241.88 2,253.63 8,988.25 ADD 10%for Project Admin and Overhead 56,209.42 11,268.15 44,941.27 PROJECT TOTALS 629,545.52 126,203.27 503,342.24 City's First Payment-Transportation Impact Fund 459,329.67 City's Final Payment 44,012.57 Transportation Impact Fund Share 30,351.93 Utility Water Fund Share 13,6b0.64 [Roberson Road Improvements], Change Order# 1 1P-AY ESTIMAic NO.2(100%Complete plus Extra Work) i :Division 100-Preliminaries(Minus Bonds&Insurance-CO#1) 1 63,950.00 . Unicorp Share of road • 8,965.381 Road Work(15/85 Ratio) 448,114.09 Unicorp Share 67,217.11 1 Ocoee Share 38%89638 CO#1-Relocate Existing WM in Conflict with New Storm Pipe . 6488.1i Unicorp Share 973.22 Ocoee Share 5,514.90 • • Reuse Water Main : • 1 City Share • 'CO#1-Disconnect Existing WM at Maguire Road 12,197.001 1 City Share : • • • -EONSTRUCTION TOTALS 562,094.211 112,681.49 449,412.72 1SUB-TOTAL 562,094.21 112,681.49 449,412.72 :Add 2%for insurance 11,241.88 2,253.63 8,988.25 PROJECT TOTALS | 629545.52| 126,203.27' 503,342.24 ! City's First Payment-Transportation Impact Fund 1 •City's Final Payment 1 1 44,012.57 Transportation Impact Fund Share 1 30,351.93 1 Utility Water Fund Share : i 13,660.64, RED FOX TRUCKING, INC. 303 MITCHFII, HAMMOCK RD., SUITE 1303 LETTER OF TRANSMITTAL OV EDC PH: 407-365-1780 FAX 407-366-8134 Date: Job No: 4/30/2015 Attention: Mr. Dave Wheeler To: City of Ocoee RE:: Roberson Road Improvements 150 N Lakeshore Dr. Ocoee, Fl. 34761 WE ARE SENDING YOU (l Attached E Under separate cover via the following items: l Shop Drawings F Prints E Plans E. Samples 1— E Copy of Letter i— Change Order r- COPIES DATE NO. DESCRIPTION 5 4/30/2015 Shop Drawings for Precast Concrete Structures 5 4/30/2015 Submittals for Water and Reclaim Pipe and Fittings,etc. THESE ARE TRANSMITTED as checked below: rti For Approval E Approved As Submitted f Resubmit copies for approval E For Your Use 1— Approved As Noted E Submit copies for distribution E.As Requested I— Returned For Corrections I— Return corrected prints F For Review and Comment E E FOR BIDS DUE I° PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO: SIGNED: If enclosures are not as noted,kindly notify us at once. Maguire Roberson, LLC 7940 Via Dellagio Way,Suite 200 DATE: April 19,2016 Orlando, FL 32819 INVOICE# 3 Phone 407.999.9985 FOR: Roberson Road Improvement Work Bill To: PO: 1423344 City of Ocoee 150 N Lakeshore Drive Ocoee, FL 34761 DESCRIPTION AMOUNT Purchase Order: 1423344 Change Order 1 18,685.12 TOTAL $ 18,685.12 Make all checks payable to Maguire Roberson,LLC If you have any questions concerning this invoice,contact Brett Mulligan,407.999.9985, brett@unicorpusa.com THANK YOU FOR YOUR BUSINESS! Maguire Roberson, LLC j 7940 Via Dellagio Way,Suite 200 DATE: April 19,2016 Orlando, FL 32819 INVOICE 0 2 Phone 407.999.9985 FOR: Roberson Road Improvement Work Bill To: P0: 1423344 City of Ocoee 150 N Lakeshore Drive Ocoee, FL 34761 DESCRIPTION AMOUNT Purchase Order: 1423344 Maguire Roberson Bill to the City of Ocoee for Roberson Base Scope of Work 24,175.25 Work TOTAL. $ 24,175.25 Make all checks payable to Maguire Roberson,LLC If you have any questions concerning this invoice,contact Brett Mulligan,407.999.9985, brett@unicorpusa.com THANK YOU FOR YOUR BUSINESS! RED FOX TRUCKING, INC. 300 MITCHELL HAMMOCK RD.,SUITE 8 I n r T�.- ', ` (1. 11rDO t-t . 3/765 1 I �+I i� 15-044 PH: 407-365-1780 FAX: 407-366-8134 TO Maguire Roberson,LLC and City of Ocoee DATE 9/23/2015 Job No. JOB NAME Roberson Road Improvements JOB LOCATION Ocoee, FL TERMS Due Upon Receipt DESCRIPTION PRICE AMOUNT C.O.#1 By-pass reclaim at Drainage Conflict $6,488.12 $6,488.12 C.O.#2 Cut and Cap Watermain at Intersection $14,077.00 $14,077.00 C.O.#3 Deduct for(Iess fittings,mob's,etc. -$1,880.00 -$1,880.00 $18,685.12 Thank You f !� P $ o a j o 5Wt miii g i 4L ! Jii! a i a• I I I I I I . • . 4- ? ., 11 ! - 8 x t.�, • LL S Z • L 0 s 3 110 1 II 14111 ;. t ' �--- . F cc HI i 2_1 visill ill . s* I -ve ve 11111 Z a : . . 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