HomeMy WebLinkAboutUtilities 2014-02-03 Item 2B - Change Order #1 - Sewer Repair at 6450 Southcenter BoulevardTO:
FROM:
BY:
DATE:
SUBJECT:
ISSUE
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
Mayor Haggerton
Utilities Committee
Bob Giberson, Public Works Director
Mike Cusick, Senior Program Manager
January 31, 2014
Sewer Repair at 6450 Southcenter Blvd
Project No. 91340203
Change Order No. 1 to Contract No. 13 -181
Approve Change Order No.1 to the contract with Green River Construction, Inc. for the Sewer
Repair at 6450 Southcenter Blvd in the amount of $104,462.03 (including sales tax).
BACKGROUND
While cleaning and jetting a plugged sewer line near the intersection of Southcenter Blvd and
65th Ave S, City staff encountered problems that prevented them from clearing the unknown
obstruction and resulted in the jet head and hose becoming stuck in the sewer line. Staff was
unable to free the hose and it had to be cut and left in the manhole and sewer line. It was
determined that the only way the blockage could be cleared was to install a new manhole where
the jet hose was stuck.
A contract was approved by Council on November 4, 2013 with Green River Construction, Inc.
in the amount of $34,164.00 to install the new manhole, clear any blockages, and /or make any
other necessary repairs to the sewer main.
DISCUSSION
The initial excavation work encountered sewage in the soils at approximately 5 feet deep and 2
feet above the sewer pipe. Staff determined that the sewer line must be broken near this
location and that bypass pumping would be required for the sewer line to be repaired. A
temporary pumping system was installed in order to control raw sewage from continuing to
contaminate the work area. With the temporary pumping system in place, the contractor was
able to excavate and examine the broken sewer pipe. With the sewer line now exposed, it was
found that two orange fiber optic ducts installed by directional boring equipment had broken
through the sewer line at multiple locations. Because the fiber optic ducts were installed
adjacent to the sewer line, the trench length had to be greatly increased to determine if there
was any further damage to our sewer pipe and to allow for the necessary repairs.
The scope of the actual sewer repairs changed dramatically from the scope of the repair project
that was awarded to Green River Construction, Inc. Since the bid items do not accurately reflect
the work that was performed, the contract work was tracked on a time and material basis in
order to calculate fair compensation for the contractor's effort. The changed scope of work also
merits an extension of contract time for the contractor to complete landscaping and irrigation
work to March 31, 2014.
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INFORMATIONAL MEMO
Page 2
FINANCIAL IMPACT
The original construction contract was $34,164.00 (including sales tax) for the sewer manhole
installation. The additional scope of work included the installation of approximately 100 feet of
sewer pipe, traffic control, landscaping, and pavement/sidewalk restoration for a total of
$104,462.03. As this is an emergency repair, the project was not budgeted and construction
costs will come from the Sewer Fund's ending fund balance.
While the final cost of this project is significantly more than the awarded bid amount, this change
order reflects the tracking of actual costs to the contractor and includes standard mark -ups for
force account items. The time and material approach was the most reasonable and equitable
solution to compensate for the changed conditions during construction and complete the
necessary repairs.
The City will be filing a claim against Comcast and their contractor for the damages to the sewer
line and costs incurred for the repair by the City.
Original Contract Amount $ 31,200.00
Change Order No. 1 95,399.11
Sales Tax (9.5 %) 12,026.92
Total $138.626.03
RECOMMENDATION
Council is being asked to approve Change Order No. 1 in the amount of $104,462.03 (including
sales tax) to Contract No. 13 -181 with Green River Construction Co., Inc. for the Sewer Repair
at 6450 Southcenter Blvd and consider this item at the February 10, 2014 Committee of the
Whole and subsequent February 18, 2014 Regular Meeting.
Attachments: Change Order No. 1
Site Photos
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CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 01
DATE: JANUARY 28, 2014 BUDGET NO.:
PROJECT NO.: 91340203 CONTRACT NO.: 13 -181
PROJECT NAME: SEWER REPAIR AT 6450 SOUTHCENTER BLVD.
TO: JERRY KNUDSON
You are hereby directed to make the herein described changes to the plans and specifications or do
the following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is
issued.
Conditions: A. The following change, and work affected thereby, are subject to all
contract stipulations and covenants;
B. The rights of the "Owner" are not prejudiced; and
C. All claims against the "Owner" which are incidental to or as a consequence of this
change are waived.
D. The Contractor Must Submit all Field Overhead and Home Office Overhead rates
for approval in advance of all Change Orders.
CHANGE:
Revise the fixed amount contract to force account for the repair of the sewer near 6450 Southcenter
Bvld. Please see Information Memo
There is 121 Day in time extension with this Change Order due to change in scope the project.
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials,
except as may otherwise be noted above, and perform all services necessary for the work above
specified, and will accept as full payment therefore the prices shown above and below.
ACCE : Date / , 3 - 1 1-/ Contractor 1-", v-ecni /Qrv& 2 CU,d,_d 2 vC
By 174.441-J_Ov-. Title PRD V/ Yvr
Origin I ContrWct (without tax) $ 31,200.00 APPROVED BY THE CITY OF TUKWILA
Previous Change Order
$ 0.00 Date
This Change Order (without tax) $ 95,399.11 By
Mayor
REV. CONTRACT AMOUNT $ 126,599.11
ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2)
cc: Finance Department (w /encumbrance); Construction Inspector; Construction Engineer; file:
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CONTRACT CHANGE ORDER NO. 01
CHANGE:
Sheet 2 of 2
During the first day of work on November 14, 2013, Green River Construction began excavating
for the proposed sewer manhole in front of the business at 6450 Southcenter Blvd. The
contractor excavated down above the sewer line near where the City of Tukwila staff
determined the end of the Vactor truck jetting hose was lodged in the sewer pipe. The
contractor was down about 5 feet from the surface and 2 feet above the sewer pipe, when
sewage came boiling out of the bottom of the trench. The contractor tried to control the sewage
flow into the trench with a trash pump. The small trash pump could not keep up with the flow of
sewage into the trench. Staff determined that the sewer line must be broken near this location
and that bypass pumping would be required for the sewer line to be repaired. The City of
Tukwila then contacted Godwin Pumps to provide and install a temporary pumping system
around the work area. Godwin installed temporary piping and a large diesel pump with the
assistance of Green River Construction on the afternoon of November 14.
On November 15, with the temporary pumping system up and running, Green River was able to
excavate down to the sewer pipe. With the sewer line now exposed it was found that two orange
poly fiber optic ducts were running parallel and immediately adjacent to the sewer line and the
sewer line was broken in two places. The Vactor Truck jet hose could be seen inside the sewer
pipe. The original scope of the project was to open up about 15 feet of trench above the sewer
line for the installation of the proposed manhole. With the fiber optic ducts running this close to
the sewer line the trench length would have to be increased to verify the condition of the sewer
line. At this point, there was a major change in conditions in contract for the manhole installation
project. The City of Tukwila then requested Green River Construction work under Force Account
Rules to repair the sanitary sewer line damaged by the installation of the fiber optic cables by
Comcast earlier in the summer 2013. The installation of manhole was deleted from scope of the
contract.
The revised scope of work is to repair the damaged sanitary sewer line and restore the
disturbed area back to the existing condition prior to the repair. This work is to done by Force
Account for the sewer repair and fixed dollar amount for the site restoration.
Please see attached invoice and documentation from Green River Construction to justify the
project costs.
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