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Item 4B MemoItem 413 CITY OF SOUTH LAKE MEMORANDUM (May 20, 2014) To: Shana Yelverton, City Manager From: Robert H. Price, P.E., Director of Public Works Subject: Approve Change Order No. 3 with Wilson Contractor Services, LLC for the Water and Sanitary Sewer Relocation for FM 1938 project in the amount of $29,427 Action Requested: Approve Change Order No. 3 with Wilson Contractor Services, LLC for the Water and Sanitary Sewer Relocation for FM 1938 project in the amount of $29,427. Background Information: The purpose of this item is to approve Change Order No. 3 with Wilson Contractor Services, LLC in the amount of $29,427 for the Water and Sanitary Sewer Relocations for FM 1938. The contract for this project was awarded by City Council on August 20, 2013 in the amount of $1,845,378. Change Order No. 1 was added to the project for the purpose of constructing approximately 2,000 linear feet of 8 inch waterline along W. Bob Jones Road. This waterline installation was accelerated in order to provide an area resident the opportunity to begin construction on a new home. Previous to this project, City water service did not exist in this area and as a result necessary fire protection was not provided. To expedite the construction of the waterline, Change Order No. 1 was executed through the City Manager's signatory authority and Wilson Contractor Services, LLC began construction of the waterline. Change Orders No. 2 and No. 3 were requested by the City of Keller. Change Order No. 2 was for the addition of a reinforced concrete pipe under Fawkes Lane as part of the street repair after the waterline was installed. Change Order No. 3 was for a revision to avoid the proposed storm drain design for FM 1938. Keller also requested the 6 inch waterline to be upgraded to an 8 inch on Fawkes Lane and include water services to all properties as needed. Two additional connections were also added between Wildwood Way and Brookforest Drive. To satisfy City of Keller Item 413 specifications; a polypig (internal pipe scrubber) was added to clean the waterlines before testing. bu mary or unan a uraers Nature of Change Amount Addition of W. Bob Jones Waterline $42,367.50 No. 1 2 Fawkes Lane RCP (City of Keller) $1,200.00 3 Waterline changes (City of Keller) $29,427.00 TOTAL: $72,994.50 TOTAL CONTRACT PRICE: $1,918,372.50 The City of Keller will reimburse the City of Southlake a total of $30,627 for Change Orders No. 2 and No. 3 as specified in the Interlocal Agreement (ILA) between the two cities. The ILA was executed on July 17, 2013 and the construction contract was awarded by City Council on August 20, 2013. Financial Considerations: This project is being funded from the Capital Improvement Program Utility Fund which was approved between 2007 and 2009 Capital Improvements Program budgets. The W. Bob Jones Road waterline extension is being funded by a separate adopted fund budget. Change Orders No. 2 and No. 3 will be fully funded by the City of Keller. Strategic Link: Change Order No. 3 to the FM 1938 Phase II Utility Relocation Project links to the city's strategy map relative to the focus areas of Infrastructure and Performance Management & Service Delivery by collaborating with select partners to implement service solutions and investing to provide and maintain high quality public assets and improve performance of delivery and operational processes. The Critical Business Outcome that is met by the construction of these improvements is C1305: Optimize resources through collaboration and partnerships to reduce costs and add service value. Citizen Input/ Board Review: N/A Legal Review: N/A Item 4B Alternatives: The Council may approve Change Order No. 3 or deny it. Supporting Documents: Location Map Change Order No. 3 Interlocal Agreement Staff Recommendation: Approve Change Order No. 3 with Wilson Contractor Services, LLC for the Water and Sanitary Sewer Relocation for FM 1938 project in the amount of $29,427. Staff Contact: Robert H. Price, P.E., Public Works Director Cheryl Taylor, P.E., Deputy Director Public Works/City Engineer Alejandra Ayala, P.E., Civil Engineer JUSOUTHLAKE Project: Water and Sanita Owner: City ofSouthlake Contract: $1,845,378.00 To: Wilson Contractor Services, LLC CHANGE ORDER No. 3 Date: May 20, 2014 Sewer Relocations for FM 1938 Contract Date: October 15. 2013 Contractor You are directed to make the changes noted below in the subject contract for the dollar amount stated below including all labor, equipment, materials, overhead, and profit: Nature of changes: Part 4 - Water Line Improvements (Keller) Item Description 1. 2 Add - 8" PVC by open cut (WL B-3 existing is 8") 2. 3 Deduct - 6" PVC by open cut (WL B-3 existing is 8") STA 5+00 to 4+85 & 1+85 to 3+00 Total 130' 3. 3.1 Add - 4 EA 12" MJ 45 degree bends and 2 EA 12" long sleeves. Loop in by-passed existing water line from STA 16+70 to 22+85 4. 3.2 Add - 12" PolyPig Blow out required by CO Keller (not specified in contract documents or specifications) 5. 11 Add - 1" Service Tap 6. 12 Add - 1" Service 7. 13 Add - 1" Water Meter Box Qty Unit Unit Price Total 400 LF $ 56.70 $ 22,680.00 130 LF $ 35.80 $ (4,654.00) 1 EA $ 2,908.00 $ 2,908.00 2 EA $ 1,200.00 $ 2,400.00 5 EA $ 420.00 $ 2,100.00 90 LF $ 15.20 $ 1,368.00 5 EA $ 525.00 $ 2,625.00 Total: $ 29,427.00 These changes result in the following adjustment of contract price and contract time: Contract Price Prior to this Change Order $1,888,945.50 Net Increase Resulting from this Change Order $29,427.00 Current Contract Price Including this Change Order $1,918,372.50 The above changes are approved: City ofSouthlake City By: Title: Date: 1 of 2 Contract Time Prior to this Change Net Increase Resulting from this Change Order Current Contract Time Including this Change Order The above changes are recommended: 'Southlake City By: Title: City Engineer Date: Change Order No. 3 230 calendar days (Days or Date) 10 calendar days (Days) 240 calendar d (Days or Date) 'Southlake City By: Title: Project Manager Date: By: Title: Date: By: Date: of Southlake City Director ofPublic Works Wilson Contractor Services, LLC Contractor 2of2 o� Wilson Contractor Services, LLC 940-243-1174 Office 107 Bell Avenue, Suite Three 940-898-1175 Fax Denton, Texas 76201-4279 www.wilsonconstruction.org REQUEST FOR CHANG E ORDER Address 11400 Main St. Ste. 270 Address Southlake, TX 76092 Phone (817)748-8400 Address 500 W. 7th Street Suite 1100 Address Fort Worth, TX 76102 P.E. (Attn) Mr. Michael F. Brown, P.E. Phone (817)339-8950 Fax 0 - Email MFBrown@TranSystems.com Job Name lWater & Sewer Relocations for FM1938 Address JAJong FM1938 From FM 1709 N to Randol Mill Rd. Address ISouthlake & Keller, TX RFCO # 3 Date 4/8/2014 Miscellaneous Changes, revisions, and additions em Description 7�FUnit Contract Unit Item Bid Total Line Item Total F Y Plan revisions for Waterline B-3, & Providing an 8-inch Waterline B-3 which was shown incorrectly on the plans as 6- inch 2 8" PVC by open cut (WL B-3 existing is 8") LF 400 $56.70 $22,680.00 3 Deduct original 6" PVC by open cut (WL B-3 existing is 8") LF -130 $35.80 ($4,654.00) station 5+00 to 4+85 & 1+85 to 3+00 Total 130' Water Services that were omitted from the drawings: Additional Water Service Locations are: WLB- Sta 26+33,29+00,33+07+33+20, & WLB-3 Sta 2+90 11 1"Service Tap EA 5 $420.00 $2,100.00 12 1"Service LF 90 $15.20 $1,368.00 13 1" Water Meter Box EA 5 $525.00 $2,625.00 Field directives to accommodate deferring the water main between Wildwood and Brookforest to be installed at a later date: 4 each 12" Mj 45 degree bends and 2 each 12" long CO3.1 sleeves. Loop in by-passed existing water line from Sta EA 1 $2,908.00 $2,908.00 16+70 to 22+85 Co03.2 12' PolyPig blow out required by CO Keller (not specified EA 2 $1,200.00 $2,400.00 in contract documents or specifications) $0.00 CIO Request Total: $29 427.00 Request for Contract Time Extension due to Additions: Original Contract Time Prior to this Change: 230 Net Increase Requested from this Change: 10 Current Contract Time Including this Change Order Request: 240 Prepared By: 0 4/8/2014 Date ORIGINAL DOCUMENT CITY OF SOUTHLAKE Council Action.(DN Ord./Res. No. INTERLOCAL AGREEMENTDate Approved 2013 STATE OF TEXAS COUNTY OF TARRANT This Agreement is made by and between the City of Southlake, Texas ("Southlake") and the City of Keller ("Keller"), acting herein by and through their duly authorized city managers, for the purpose of documenting the terms and conditions of an agreement whereby Southlake will administer the engineering design contract and the construction contract for the water line and sewer line relocations associated with the construction of FM 1938 to be known as the FM 1938 Water Line and Sanitary Sewer Relocation Project ("Project") and the cities will apportion the local cost share for the design and construction of the Project as indicated in Exhibit A. WHEREAS, Chapter 791, Texas Government Code authorizes Interlocal Contracts between governmental entities to perform services either could undertake individually; and WHEREAS, Southlake and Keller desire to design and construct the FM 1938 Water Line and Sewer Line Relocation Project; and NOW, THEREFORE, WITNESSETH Southlake shall provide administration for an engineering services agreement for design of the Project. 2. The cost for the engineering design of the Project is a lump sum basis in the amount of $208,500 for Basic Services and for Utility Coordination on an hourly basis plus expenses amount not to exceed $120,000 with a total not to exceed cost ceiling of $328,500. The share of the cost for the engineering design required from each city will be divided as indicated in Exhibit A. 3. The City of Keller shall reimburse their share of the engineering design fee in a lump sum payment to the City of Southlake prior to the start of construction. 4. Southlake shall provide contract administration for the construction of the Project. 5. The estimated construction cost for the Project is $3,219,238. Actual construction costs shall be paid in full by each responsible City for their share of the construction being completed within their respective city limits. 6. The City of Keller agrees to make payments to Southlake within a reasonable length of time estimated at 30 days after receipt of construction invoices. 7. In the event there are additional design costs or expenses involved in the engineering design contract, the parties agree to share such costs proportionally in the same manner as used for the initial design cost sharing identified in Exhibit A. Page 1 of 5 8. Each City shall pay any additional construction costs on their respective portion of the project and shall pay their respective percentage share per Exhibit A of any construction cost not specifically attributed to one City's improvements. Page 2 of 5 AGREED this !day of ;D�CA.n-e—, , 2013 CITY OF SOUTHLAKE By: John Terrell, Mayor '%0111111111"81 t� wTHLq�. ATTEST: 5 .••°"°•°• F '' V ^ � • • n r Alicia Richardson, City S,ecr-hwy,•.••'' APPROVED AS TO FORM Ali% LEGALITY: Page 3 of 5 AGREED this day of , 2013. ATTEST: CITY OF KELLER By: Sellja� tev Polasek, City Manager ITY: Page 4 of 5 EXHIBIT A FM 1938 WATER AND SANITARY SEWER RELOCATION PROJECT PARTICIPATION TranSystems Engineering Design Fee Basic Services Utility Coordination Total Design Fee Estimated Construction Cost Amount City of Southlake Water Line City of Southlake Sanitary Sewer City of Southlake Total City of Keller Water Line Total $208,500.00 $120,000.00 $328,500.00 $1,565,774.00 $946,065.00 $2,511,839.00 $707,399.00 Total for Desi n and Estimated Construction $3,547,738.00 Cost Share per City: City of Southlake Engineering Design Fee Share (78.03%)* $256,328.55 Estimated Construction Cost $2,511,839.00 City of Southlake Share Total $2,768,167.55 City of Keller Engineering Design Fee Share (21.97%)* $72,171.45** Estimated Construction Cost $707,399.00 City of Keller Share Total $779,570.45 * The percentages for apportioning the costs were based on the ratio of the estimated construction costs per city/total construction costs. ** City of Keller shall provide a lump sum payment to the City of Southlake prior to beginning construction. 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