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2230 IFB 17/18-53 Sea Wall Construction - W. Seminole Blvd Riverwalk Phase IIIThe item(s) noted below is/are attached and forwarded to your office for the following action(s): [--j Development Order ❑ Mayor's signature R Final Plat (original mylars) M Recording F-1 Letter of Credit F-1 Rendering F-1 Maintenance Bond Z Safe keeping (Vault) F-1 Ordinance F-1 Deputy City Manager F-1 Performance Bond F-1 Payment Bond F-1 Resolution ❑ City Manager Signature F-1 ❑ City Clerk Attest/Signature ❑ City Attorney/Signature Once completed, please: F-1 Return originals to Purchasing- Department F-1 Return copies D Special Instructions: Change order 3 Li,*.o�ye y 13oja-,Ybzi4eAr 611912020 From Date SharePoint—Finance—Purchasing_Fomis - 2018.doc Change Order No. Project Name: Bid No.: Owner: Contractor: Agreement Date: CHANGE ORDER FORM 9 Seawall Construction- W. Seminole Blvd. RiverWalk Phase III IFB 17/18-53 City of Sanford Wharton -Smith, Inc. November 6, 2018 This Change Order is necessary to cover changes in the Work to be performed under the Agreement. The Agreement, General Conditions, Supplementary Conditions, and Technical Specifications contained in the Project Manual apply to and govern all Work under this Change Order. THE FOLLOWING CHANGES ARE MADE TO THE CONTRACT DOCUMENTS: 1. Original Contract Price 2. Current Contract Price (Adjusted by Previous Change Orders) 3. Total Proposed Change in Contract Price 4. New Contract Price (Item 2 + Item 3) 5. Original Contract Time (Notice to Proceed to Substantial Completion) 6. Current Contract Time (Adjusted by Previous Change Orders) 7. Current Subst. Completion Date (Adjusted by Previous Change Orders) 8. Total Proposed Change in Contract Time 9. New Contract Time (Item 6 + Item 8) 10. New Contract Substantial Completion Date (Item 7 + Item 8) 11. Current Final Completion Date (Adjusted by Previous Change Orders) 12. Current Contract Time From Substantial Completion to Final Completion 13. Total Proposed Change in Contract Time Subst. to Final Completion 14. New Contract Time to Subst. Final Completion (Item 12 + Item 13) 15. New Contract Final Completion Date (Item 11 + Item 14) Sea Wall Construction (IFB 17/18-53) W. Seminole Blvd. RiverWalk Ph. III Page 1 of 5 $13,734,631.01 $9,850,295.63 ($232,289.49) $9,618,006.14 275 Days 284 Days 10/22/2019 20 Days 304 Days 11/11/2019 12/21/2019 60 Days 0 Days 60 Days 1/10/2020 CHANGE ORDER NO. 3 CHANGES ORDERED ITEM I Description ofChange: Add Rip Ran Reason for Change: Erosion Protection for area between the old and new sea wall. Change inContract Price: $4.500.00 Change in Contract Time: 0 Days ITEM 2 Description of Change: Add 36" Collar Reason for Change: Connection ofdissimilar pipe Change in Contract Price: $3,500.00 Change inContract Time: ODavo ITEM 3Description of : Final Adjustments Reason for Change: Adjust for As -Built Quantities, See Item 1Attached Change inContract Price: ($240.289.49) Change in Contract Time: 0 Days Sea Wall Construction VFI317n Page 2 of 5 ITEM 4 Description of Change: Reason for Change: Change in Contract Price: Change in Contract Time: Contract Time Extension Rain days and time for additional handrail. ME 20 Days CHANGE ORDER SUMMARY - CHANGE ORDER NO. 2 Item No. Description Change in Contract Price Change in Contract Time I Add Rip Ra $4,500.00 0 Days 2 Add 36" Collar $3,500.00 0 Days 3 Final Quantity Adjustments $240,289.49 0 Days 4 Contract Time Extension $0.00 20 Days TOTAL. $232,289.49 20 Days WAIVER This Change Order constitutes full and mutual accord and satisfaction for the adjustment of the Contract Price and Contract Time as a result of increases or decreases in cost and time of performance caused directly and indirectly from the change. Acceptance of this Waiver constitutes an agreement between OWNER and CONTRACTOR that the Change Order represents an equitable adjustment to the Agreement and that CONTRACTOR shall waive all rights to file a Contract Claim or claim of any nature on this Change Order. Execution of this Change Order shall constitute CONTRACTOR's complete acceptance and satisfaction that it is entitled to no more costs or time (direct, indirect, impact, etc.) pursuant to this Change Order. Sea Wall Construction (IFB 17/18-53) W. Seminole Blvd. Riverwalk Ph. III Page 3 of 5 IJORWK&Tzll 7$7 7 i [s ' APPROVAL AND CHANGE ORDER AUTHORIZATION ACKNOWLEDGMENTS The aforementioned change, and work affected thereby, is subject to all provisions of the original Agreement and specifically changed by this Change Order; and 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. WITNESS to CONTRACTOR: Wharton -Smith Inc. Contractor CA- S' sryi Excct't�up- UP Printed Na and Title of Offiner e °0000o®�®, � ( ,� m, ., I BO Date By (SigM,'Y ure) : ~ ° •°°°� a� •-SEAL"I left . • - ,- Date (Corpora% Seal `•` ATTEST: City of Sanford Owner (Signature) Printed Name and Title CP /,Qb / c90 -r/iJ4 Date By (Signature (Seal) Date (ARY PAMELA ROBINSON NOTARY PUBLIC &" ESTATE OF FLORIDA Comm# GG012907 xpIr'OtA nnprl/20-2o Sea Wall Construction (IFB 17/18-53) CHANGE ORDER NO. 3 W. Seminole Blvd. RiverWalk Ph. III Page 4 of 5 ATTACHMENTS CHANGE ORDER NO. 3 Breakdown of Costs Copy of Price Information (For Items 1, 2, and 3) Sea Wall Construction (IFB 17118-53) CHANGE ORDER NO. 3 W. Seminole Blvd. RiverWalk Ph. III CITY OF SANFORD SEA WALL CONSTRUCTION - W. SEMINOLE BLVD. RIVERWALK PH. III (IFB 17/18.53) CHANGE ORDER NO. 3 - ITEMS 1-2 Descri tion I Unit I Quantity Unit Price I Total Price'', 1 Add RipRa Erosion Protection at End of Sea Wall LS 1 54,500.00 $4,500.00 2 Add 36" Collar Connection of New Culvert to Existin CulvertLS 1 $3,500.00 $3 500.00 Sub -total - C.O. 3 Items 1-3 $8,000.00 CHANGE ORDER NO. 3 - ITEM 3 - FINAL QUANTITY ADJUSTMENTS Change Order No, 3 Items 01-22-20 - Sea Wail Const, IFB 17-18-53.xlsx Page 1 of 2 Description Unit Original Contract Quantity Unit Price Final Installed Quantity Quantity Adjustment Change In Total Price 1 MOBILIZATION LS 1 $1,130,515.59 1.00 0.00 $0.00 2 MAINTENANCE OF TRAFFIC LS 1 $396,293.82 1.00 0.00 $0.00 3 DEMOBILIZATION, CLEANUP, RECORD DRAWINGS, PROJECT CLOSEOUT LS 1 $66,507.35 1.00 0.00 $0.00 4 EROSION AND SEDIMENT CONTROL LS 1 $12,572.18 1.00 0.00 $0.00 5 SEDIMENT BARRIER LF 19500 $3.66 18360.00 1140.00 ($4,172.40) 6 FLOATING TURBIDITY BARRIER LF 5575 $20.56 5875.00 300.00 $6,168.00 7 CLEARING & GRUBBING 10.60 ACRES LS 1 $306,533.81 1.00 0.00 $0.00 8 REMOVAL OF EXISTING CONCRETE HEADWALLS SY 71 $156.70 53.53 17.47 $2,737.55 9 REMOVAL OF EXISTING BULKHEAD SEA WALL LF 82 $308.98 65.00 17.00 $5,252.66 10 REGULAR EXCAVATION CY 34 $27.59 34.00 0.00 $0.00 11 1EMBANKMENT CY 25324 $23.05 25850.22777 526.22777 $12,129.55 12 FLOWABLE FILL CY 2577 $217.70 2577.00 0.00 $0.00 13 PREPARED SOIL LAYER FINISH SOIL LAYER, 6" SY 42864 $1.83 42864.00 0.00 $0.00 14 CONCRETE CLASS I END WALLS CY 36.3 $993.15 18.00 18.30 $18,174.65 15 CONCRETE CLASS IV BULKHEAD CY 3028.6 5586.77 3036.61 8.01 $4,697.58 16 CONCRETE CLASS IV, BOX CULVERT & SHOULDER BARRIER WALL CY 230.8 $1,819.63 227.55 3.25 $5913.80 17 REINFORCING STEEL LB 441318 $1.00 446724.69 5406.69 $5,406.69 18 IMANHOLE, ADJUST EA 3 $1,655.25 2.00 1.00 $1,655.25 19 IPIPE CULVERT CONCRETE, ROUND 18" S/CD LF 226 5505.18 226.00 0.00 $0.00 20 PIPE CULVERT CONCRETE ROUND 30" S/CD LF 182 5565.56 182.00 0.00 $0.00 21 PIPE CULVERT CONCRETE, ROUND 36" S/CD LF 133 $741.11 112.00 21.00 $15,563.31 22 PIPE CULVERT CONCRETE ELLIPTICAL 34"x53" S/CD LF 191 5865.02 191.00 0.00 $0.00 23 PIPE CULVERT CONCRETE ELLIPTICAL 43"x68" S/CD LF 215 S940.511 182.00 33.00 ($31,036.83 24 PIPE FILLING & PLUGGING CY 13 5366.83 2.40 10.60 $3,888.40 25 MANATEE GATE FOR 18" PIPE EA 2 $1,088.50 2.00 0.00 $0.00 26 MANATEE GATE FOR 36" PIPE EA 3 $1,632.75 3.00 0.00 $0.00 27 IMANATEE GATE FOR 42" PIPE / 34"X53" PIPE EA 2 $2,394.70 2.00 0.00 $0.00 28 IMANATEE GATE FOR 60" OR GREATER PIPE EA 2 $2,830.10 2.00 0.00 $0.00 29 PRESTRESSED SOIL ANCHOR EA 401 $1,105.93 401.00 0.00 $0.00 30 STEEL SHEET PILE SF 237357 1 $23.91 238224.59 867.59348 $20,744.16 31 PIPE HANDRAIL - GUIDERAIL ALUMINUM LF 5518 $44.89 5571.00 53.00 $2,379.17 32 FENCING, ORANGE VINYL / PLASTIC SAFETY FENCE, 4', FURNISH & INSTALL LF 2000 $3.00 2000.00 0.00 $0.00 33 PERFORMANCE TURF SOD SY 42864 $4.35 5751.00 37113.00 $161,441.55 34 REMOVAL OF EXISTING CONCRETE 6'X6' BOX CULVERT LF 270 $440.85 166.67 103.33 $45,553.03 35 ISUBSOIL EXCAVATION CY 500 $32.66 873.00 373.00 $12,182.18 36 MANHOLES J-8 <10' EA 1 $9,252.25 1.00 0.00 $0.00 37 PRESTRESSED SOIL ANCHOR, PERFORMANCE TEST EA 8 $3,847.25 1 5.00 3.00 $11,541.75 38 PRESTRESSED SOIL ANCHOR CREEP TEST EA 20 $3,847.25 20.00 0.00 $0.00 39 TYPE B STABILIZATION SY 1788 $21.77 1289.69 498.31 $10,848.21 40 OPTIONAL BASE BASE GROUP 09 SY 1553 $27.22 1291.07 261.93 $7,129.73 1 SUPERPAVE ASPHALTIC CONC, TRAFFIC C TN 243 $217.70 194.24374(48.76)..$10,614.24 42 ASPH CONC FC, TRAFFIC C, FC -9.5, PG 76-22 TN 81 $217.70 78.19127 2.81 $611.46 3 CONCRETE CURB & GUTTER TYPE F LF 32 $38.10 0.00 32.00 ($1,219.20 44 ICONCRETE SIDEWALK & DRIVEWAYS, 4" SY 26 $70.760.00 26.00 $1,839.76 45 GUARDRAIL RESET LF 1143 $21.77 1143.00 0.00 1 $0.00 Change Order No. 1 (Revised Unit Price Pay Items 29 and 30 29 Deduct Prestressed Soil Anchor EA 401 $1,105.93 401.00 0.00 $0.00 29 -Rev Add Prestressed Soil Anchor EA 401 S663.242469 412.33 11.33 $7,514.54 30 Deduct Steel Sheet Pile SF 237357 $23.910000 237357.00 0.00 $0.00 30 -Rev Add Steel Sheet Pile SF 237357 $8.370229 237754.00 397.00 $3,322.98 Change Order No. 2 1 Flowable Fill Revision Deduct Flowable Fill CY 2577 5217.70 2577.00 0.00 $0.00 Add Stone Capped With Flowable Fill I LS 1 1 1 S480,G45.901 1.00 0.00 1 $0.00 Change Order No, 3 Items 01-22-20 - Sea Wail Const, IFB 17-18-53.xlsx Page 1 of 2 Description Unit Original Contract Quantity Unit Price Final Installed Quantity Quantity Adjustment Change in Total Price 2 RWM Repair EA 2 S3,260.25 2.00 0.00 $0.00 3 Add Hydro -Seeding SY 40000 $2.64 36862.71 3137.29 $8,282.45 Add S -9A with connections $0.00 Pipe CulvertConcrete Round, 24" S/CD LF 14 1 $535.49 14.00 0.00 $0.00 Pipe CulvertConcrete, Round, 30" S/CD LF 6 $565.56 6.00 0.00 50.00 Manholes J-8 <10' EA 1 $9 252.25 1.00 0.00 $0.00 5 Repair Two Existing 6'x6' Box Culverts 0.00 $0.00 Concrete Class IV Box Culvert & Shoulder Barrier Wall CY 133.05 $1,819.63 133.05 0.00 $0.00 Removal Of Existing Concrete 6'x6' Box Culvert LF 50.00 $440.85 50.00 0.00 $0.00 Type B Stabilization SY 263.55 $21.77 263.55 0.00 $0.00 Optional Base, Base Group 09 SY 251.00 $27.22 251.00 0.00 $0.00 Sue ave Asphaltic Conc, Traffic C TN 40.94437 $217.70 40.94 0.00 $0.00 Asph Conc FC, Traffic C, FC -9.5, PG 76-22 TN 13.64814 $217.70 13.64814 0.00 $0.00 Desiitin SY 75 $302.65 75.00 0.00 $0.00 Cementitious Coating SF 3888 $27.25 4577.908 689.9083 $18,800.00 Video EA 2 $4,000.00 2.00 0.00 $0.00 Cofferdam / Water Control EA 2 $11,000.00 2.00 0.00 $0.00 Dewatering EA 2 $22,000.00 2.00 0.00 $0.00 6 1 Repair Three Existing 6'x6' Box Culverts $0.00 Pipe CulvertConcrete Elliptical, 34"x53" S/CD LF 97 $865.02 97.00 0.00 $0.00 Pipe CulvertConcrete, Elliptical, 43"x68" S/CD LF 152 $940.51 152.00 0.00 $0.00 Type B Stabilization SY 407.40 $21.77 407.40 0.00 $0.00 Optional Base Base Group 09 SY 388.00 $27.22 388.00 0.00 $0.00 Su er ave Asphaltic Conc Traffic C TN 40.94437 $217.70 40.94437 0.00 $0.00 Asph Conc FC, Traffic C, FC -9.5, PG 76-22 TN 13.64814 5217.70 13.64814 0.00 $0.00 Desilting SY 41.77776 $302.65 41.77776 0.00 $0.00 Cementitious Coating SF 4104 $27.25 4881.9817 777.9817 $21,200.00 Investigation EA 3 $4,000.00 3.00 0.00 $0.00 Materials LS 1 $38,995.32 0.544132 0.46 $17,776.72 Handling and Disposal LS 1 $9,200.00 2.5789 1.5789 $14,526.00 Cofferdam EA 3 1 $11,000.00 3.00 0.00 $0.00 Additional Concrete CY 7 $586.77 0.00 7.00 $4,107.39 Dewatering EA 3 $8,700.001 3.00 0.00 $0.00 7 Contract Time Extension EA 1 $0.001 0.00 1.00 $0.00 8 Add Handrail $0.00 Deduct Pipe Handrail / Guardrail LF 614 $44.89 614.00 0.00 $0.00 Add 42" Picket Handrail I LF 614 $88.231 614.00 0.00 $0.00 Sub -total - C.O. 3 Item 3 Change Order No. 3 Items 01-22-20 - Sea Wall Const. IFS 17-18-53.xlsx Page 2 of 2 ($240,289.49) Net Cost - Change Order No. 3 $2327289.49