HomeMy WebLinkAboutItem III (K) Approval and Acceptance of Clarke Road - Construction Administration Contract with PEC AGENDA 9/7/93
Item III K
•a
of*of coon`.% JAMES W.SHIRR,P.E.
CITY ENGINEER/UTILITIES DIRECTOR
150 N.LAKESHORE DRIVE•OCOEE,FLORIDA 34761
(407)656-2322
MEMORANDUM
DATE: September 2, 1993
TO: Honorable Mayor and Board of City Commissioners
FROM: James W. Shira, P.E.
City Engineer/Utiliti s Director
SUBJECT: Clarke Road - Construction Administration Contract
------------
In October of 1991 the City Commission approved Addendum No. 91-7
to the contract for continuing engineering services between the
City of Ocoee and Professional Engineering Consultants, Inc. (PEC) .
This Addendum was for the provision of Construction Administration
services during the construction of Clarke Road. The amount of the
Addendum was $260,800.00, and the term of the Addendum was 400
calendar days, as was the term of the construction contract awarded
to S & E Contractors, Inc.
Change Order No. 1 to the Clarke Road construction contract with
S & E Contractors, Inc. , and Change Order No. 2, extended the
original construction contract completion date by 56 and 14 days
respectively, for a total extension of 70 days.
Since construction administration services were required throughout
the construction period, including the extensions granted by change
order, it is appropriate to consider an extension of PEC's
Construction Administration contract fee.
For construction administration work performed during the 70 day
contract extension period, PEC has submitted an invoice for
$11,493.84. This final invoice is primarily for work related to
Silver Star Road / Clarke Road intersection improvements which were
included in Change Order No.1. The developer paid $98,772.50 to the
city for these intersection improvements, of which $12, 622.50 was
for administrative costs to cover PEC's fee.
After payment of the final invoice to PEC, there will be
$312,295.06 remaining available from the funds originally budgeted
as proceeds of the Clarke Road bond issue.
I recommend that the City Commission authorize payment of
$11,493 .84 to Professional Engineering Consultants, Inc. for
services rendered beyond the scope of their original authorization.
THE PRIDE OF WEST ORANGE 014
G��
PEC
PROFESSIONAL ENGINEERING CONSULTANTS, INC.
FINAL
INVOICE
M V
City of Ocoee Customer Number: 29-2 '"'
150 North Lakeshore Drive Job No. 0E-156-1. 0 132087 fl ,
Ocoee, Florida 34761 Invoice Number: 4550
Date: 08/19/93 'C-D
Attention: Ms. Montye Beamer
************************************************************
FINAL ; e4
BILLING NO. 20 Clarke Road - Construction Administration
AUTHORIZATION: Addendum #91-7 , Not-to-Excee
$260, 800. 00, Dated 10/15/91, Notice t
Proceed 11/4/91
SCOPE OF WORK: o Construction phase services including
Resident Project Representative.
o The original Scope of Services and
Project Budget were based on a
construction schedule of 400 days at
$652 . 00/day. The contractor has
requested and received approval for a 70
day extension and a change order for the
contract of $251, 373 . PEC's time and
expenses have been extended by the
additional Contract Change Order.
ISI
BILLING PERIOD: Through 08/10/93
LABOR COSTS HOURS RAW COSTS
Sr. Eng./D. Hamstra 4. 50 $ 114 . 08
Const. Admin./P. Dozier 29.75 579.24
Res. Proj . Rep./W. Peterson 16. 50 298. 65
Engineer/L. Lloyd 1. 00 13 .22
Clerical/M. Capizzi 1.50 21. 38
Clerical/K. Hayes 1.50 19. 50
Clerical/E. Buckner 0. 50 5. 68
Clerical/A. Kleinfelt 5. 00 47. 00
60.25 $ 1, 098.75
MULTIPLIER RATE
$ 1, 098.75 X 2 .92 = $ 3,208.35
Sub-Total Labor Costs $ 3 , 208.35
engineers
planners
surveyors 200 East Robinson Street • Suite 1560 • Orlando, Florida 32801 • 407/422-8062 • FAX 407/849-9401
Invoice No. 4550
August 19, 1993
Page 2
OTHER DIRECT COSTS
Facsimile $ 3 .00
Courier 5. 00
Mileage 24.50
Telephone 31.97
Postage 16. 13
Sub-Total Other Direct Costs $ 80. 60
AMOUNT EARNED THIS PERIOD $ 3,288.95
AMOUNT DUE THIS INVOICE $ 3,288.95
Original Limiting Sum: $ 260,809. 00
Adjustments: $
Current Limiting Sum: $ 260, 809. 00
Earned To Date: $ 272, 302 .84
Budget Remaining: $ (11, 493 . 84)
•
PEC
PROFESSIONAL ENGINEERING CONSULTANTS, INC.
INVOICE
City of Ocoee Customer Number: 29-2 M'vC".
150 North Lakeshore Drive Job No. 0E-156-1. 0 132087 c_
Ocoee, Florida 34761 Invoice Number: 4388 PCP
07/13/93
Attention: Ms. Montye Beamer 77e
************************************************************
BILLING NO. 19 Clarke Road - Construction Administration
AUTHORIZATION: Addendum #91-7 , Not-to-Exceed
$260,800. 00, Dated 10/15/91, Notice to
Proceed 11/4/91
SCOPE OF WORK: o Construction phase services including
Resident Project Representative.
o The original Scope of Services and
Project Budget were based on a
construction schedule of 400 days at
$652 .00/day. The contractor has
requested and received approval for a 70
day extension and a change order for the
contract of $251, 373 . PEC's time and
expenses have been extended by the
additional Contract Change Order.
BILLING PERIOD: Through 06/30/93
LABOR COSTS HOURS RAW COSTS
Sr. Eng./D. Hamstra 2 .50 $ 63 . 38
Const. Admin./P. Dozier 57.75 1, 107.73
Res. Proj . Rep./W. Peterson 78.50 1,420. 85
Clerical/M. Capizzi 3 . 00 42 .76
Clerical/S. Moody 0.50 5. 00
Clerical/A. Kleinfelt 15.50 145.70
157 .75 $ 2,785.42
MULTIPLIER RATE
$ 2,785.42 X 2.92 = $ 8, 133 .43
Sub-Total Labor Costs $ 8, 133 .43
engineers
planners
surveyors 200 East Robinson Street • Suite 1560 • Orlando, Florida 32801 • 407/422-8062 • FAX 407/849-9401
Invoice No. 4388
July 13, 1993
Page 2
OTHER DIRECT COSTS
Facsimile $ 47. 00
Mileage 12. 14
Telephone 9.21
Postage 3 . 11
Sub-Total Other Direct Costs $ 71.46
AMOUNT EARNED THIS PERIOD $ 8,204 .89
AMOUNT DUE THIS INVOICE $ 8,204.89
Original Limiting Sum: $ 260,809. 00
Adjustments: $
Current Limiting Sum: $ 260,809. 00
Earned To Date: $ 269, 013 .89
Budget Remaining: $ (8, 204.89)
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