HomeMy WebLinkAboutReg 2014-02-03 Item 3E - Contract Supplement #2 - 2013 Annual Small Drainage Program with KPG Inc for $34,987.16COUNCIL AGENDA 5 OPSIS
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ITEM INFORMATION
ITEM No.
3.E.
STAFF SPONSOR: BOB GIBERSON
ORIGINAL AGENDA DA°1°1:. 02/03/14
AGENDA ITEM TITLE 2013 Annual SmaII Drainage Program
Approve Supplement No. 2 to Contract No. 13-113 with KPG, Inc.
C ATEGORY cws ion
Mt1 Date
Motion
Mtg Date 02/03/14
Resolution
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Mt Date
111 Bid Award
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LI Public Hearing
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SPONSOR El Corozal 111 Mayor LIR 11 DCD tnanr ['Eire D IT D .pea j Police PW
SP(:),NSOR'S
SUMMARY.
KPG was selected to design the 2013 Annual SmaII Drainage Program with Contract No.
13-113. Supplement No. 1 added construction management services for $39,562.06. With
a weather delay and City inspection staff unable to provide project management services,
an additional supplement is needed with KPG. Council is being asked to approve
Supplemental Agreement No. 2 to Contract #13-113 with KPG, Inc. in the amount of
$34,987.16.
RviiAX(HD BY
111 COW Mtg. D CA&P Cmte
Utilities Cmte L Arts Comm.
DATE: 01/21/14
D F&S Cmte LIJ 'Transportation Cmte
D Parks Comm. El Maiming Comm.
COMMITTEE CI-LAIR: KATE KRULLER
RECOMMENDATIONS:
sroNsuR/ADmiN, Public Works Department
Cx \ I 1111% Unanimous Approval; Forward to Regular Consent Agenda
COST IMPACT / FUND SOURCE
EXIT ND1TURE R11;Q11 RIM
$34,987.16
AMOUNT BUDGETED
$80,000.00
APPROPRIATION REQUIRED
$0.00
Fund Source: 412 SURFACE WATER FUND (PAGE 82, 2014 CIP)
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
02/03/14
MTG. DATE
ATTACHMENTS
02/03/14
Informational Memorandum dated 01/17/14
Supplemental Agreement No. 2 to Contract No. 13-113
2014 CIP, page 82
Minutes from the Utilities Committee meeting of 01/21/14
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City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
TO: Mayor Haggerton
Utilities Committee
FROM: Bob Giberson, Public Works Director
By: Peter Lau, Senior Program Manager - Construction
DATE: January 17, 2014
SUBJECT: 2013 Annual Small Drainage Program
Project No. 91341201, Contract No. 13-113
Supplemental Agreement No. 2
ISSUE
Approve Supplemental Agreement No. 2 with KPG, Inc. in the amount of $34,987.16.
BACKGROUND
KPG, Inc. was selected to provide design services for the 2013 Annual Small Drainage Program. Contract
Supplement No. 1 was executed for KPG to provide construction management (CM) support services. The CM
services were intended to support City staff members in providing project management and construction
inspection services. The original contract completion date was December 26, 2013. Weather conditions in
December did not allow for final paving to occur, so the contract has been extended with the expectation that an
appropriate weather window will allow for final paving. Additionally, the City Inspector was simultaneously
providing project management services on another construction project that was more time demanding than
expected due to changed site conditions.
DISCUSSION
KPG, Inc.'s CM support role was required to be expanded due to the extended contract duration and other City
staff project demands. Supplemental Agreement No. 2 is needed to adequately cover for the additional CM
support, inspections, and material testing from KPG to complete the project construction and final paving.
Funding for Supplement No. 2 will come from the 2014 Construction Management budget.
FINANCIAL IMPACT
Contract 2013 & 2014 CM Budget
KPG Supplement No. 1 for CM $ 39,562.06 $ 39,562.06
KPG Supplement No. 2 for CM 34,987.16 80,000.00
Total $ 74,549.22 $ 119,562.06
RECOMMENDATION
Council is being asked to approve Construction Management Supplemental Agreement No. 2 with KPG, Inc.
in the amount of $34,987.16 for the 2013 Annual Small Drainage Program and consider this item on the
Consent Agenda at the February 3, 2014 Regular Meeting.
Attachments: KPG's Supplemental Agreement No. 2
Page 82, 2014 CIP
W:IPW EngIPROJECTSA- DR ProjectMAnnual Small Drainage Programs12013 SDP (91341201)\ConstructonA 1 00 - Contract DocumentM015 - CM Consultants1(005)- CM Scope and EncumbrancesIKPGdnfo
Memo for KPG Supplement #2 RRT Rev.docx
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SUPPLEMENTAL AGREEMENT No. 2
AGREEMENT No. 13-113
PROJECT No. 91341201
City of Tukwila
Public Works Department
6300 Southcenter Boulevard #100
Tukwila, WA 98188
KPG, Inc.
753 - 9th Avenue N.
Seattle, WA 98109
PROJECT: 2013 Small Drainage Program — Additional Construction Support Services
This SUPPLEMENTAL AGREEMENT NO. 2 is to supplement the agreement entered into with KPG,
Inc. and the City of Tukwila, which was executed on the 20th day of June, 2013.
All provisions in the basic agreement remain in effect, except as expressly modified as follows:
Article 2, Scope of Services, shall be supplemented with the following:
The Consultant agrees to provide on -call construction support services as requested by the City in
accordance with the scope of work included as Exhibit A.
Article 3, Duration of Agreement: Time for Performance, shall be supplemented with the following:
The Consultant shall perform all services and provide all work product required pursuant to the
Agreement no later than April 30, 2014 unless an extension of time is granted by the City.
Article 4, Payment, shall be modified as follows:
Payment for work provided by Consultant shall be made as provided on Exhibit B, attached hereto,
provided that the total amount of payment to the Consultant for this work not exceed $34,987.16 without
express written modification of the Agreement signed by the City. The new total contract shall not exceed
$117,922.03 without express written modification of the Agreement signed by the City.
IN WITNESS WHEREOF, the parties hereto have set their hands and seals this day
of , 2014.
APPROVED: APPROVED:
CITY OF TUKWILA KPG, INC.
Jim Haggerton
Mayor
Attested:
Christy O'Flaherty, City Clerk
Nelson Davis, P.E.
Principal
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Exhibit A
City of Tukwila
2013 Small Drainage Program
Supplement No. 2
Additional Construction Support
Scope of work
December 23, 2013
The Consultant shall provide additional on -call Construction observation and engineering support
services for the 2013 Small Drainage Program. All effort on this project will be as requested by the
City. It is anticipated that budgets between Tasks will be adjusted as required to provide the
requested services. The Consultant shall provide notification and receive written approval prior to
exceeding the approved project budget. The scope of services and associated cost of services
(Exhibit B) are based upon the assumptions outlined below.
A. The Consultant shall provide the on -call field support and material testing to the City in
addition to the level of effort estimated in the original authorization. The additional level of
effort for field support time is estimated at 20 hours per week for construction observer and
10 hours per week for project engineer for an additional 4 weeks than was assumed in the
original authorization.
B. The Consultant shall assist the City with closeout activities following the winter shutdown
period. We have estimated 80 hours of construction observer and 40 hours of project
engineer will be necessary for inspection of final work elements, preparation of punchlist,
assistance with final pay estimate, and other closeout items as requested..
C. Prepare Record Drawings for the 2013 Small Drainage Program based on redline drawings
provided by the City.
Deliverables:
Items to be provided by the Consultant:
• Documentation from site meetings, change conditions, and field directives.
• Change orders, if required.
• Full size Record Drawing mylars, 2013 Small Drainage Program
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HOUR AND FEE ESTIMATE
Project: City of Tukwila
2013 Small Drainage Program
Supplement No. 2 - Additional Construction Support
EXHIBIT B
KPG
• Architecture •
Landscape Architecture
• Civil Engineering •
Task
Description
Labor Hour Estimate
Total Fee
Project
Manager
$ 179.18
Senior
Engineer
$ 129.22
Project
Engineer
$ 115.38
Design
Engineer
$ 100.49
CAD
Technician
$ 86.15
Const
Inspector
$ 99.74
Survey
Crew
$ 139.01
Senior
Admin
$ 100.49
Office
Admin
$ 64.61
Fee
Task 1 - Construction Support Services
A. Additional inspection and office support
B. Assistance with final closeout
C. Prepare Record Drawings _
D Reimbursable Expenses
Additional Material Testing
Mileage...._...._...
R oduction
Task Totals
12,853.02
13454.91 ..
2,529.23
5,800.00_
250.00
34,987.16
12/31/2013
Total Estimated Fee: $ 34,987.16
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PROJECT:
DESCRIPTION:
JUSTIFICATION:
STATUS:
MAINT. IMPACT:
COMMENT:
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2014 to 2019
Annual Small Drainage Program Project No. Varies
Select, design, and construct small drainage projects throughout the City.
Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert
replacements, drain extensions, and pavement upgrades.
Projects for this annual program are taken from Small Drainage Project List.
Reduces maintenance.
Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar
years. Budget for 2014 includes $270k for Thorndyke Safe Routes to School (S 150th St). Grants from State
Municipal Stormwater Capacity Grants.
FINANCIAL
(in $000's)
EXPENSES
Design
Land (
Const. Mgmt,
Construction
TOTAL EXPENSES
FUND SOURCES
Awarded Grant
Proposed Grant
Mitigation Actual
Mitigation Expected
Utility Revenue
TOTAL SOURCES
Through Estimated
2012 2013 2014
2015
2016
2017
2018
2019
BEYOND TOTAL
174
135
694
1,003
80
65
500
645
80
80
325
485
80
80
325
485
80
80
525
685
80
80
525
685
80
80
525
685
80
80
525
685
80
80
525
685
814
0
760
4,469
6,043
20
983
1,003
645
645
170
315
485
485
485
50
635
685
685
685
685
685
685
685
685
685
240
0
0
0
5,803
6,043
2014 - 2019 Capital Improvement Program
82
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UTILITIES COMMITTEE
Meeting Minutes
January 21, 2014 — 5:15 p.m. — Conference Room 1
City of Tukwila
Utilities Committee
PRESENT
Councilmembers: Kate Kruller, Chair; Kathy Hougardy, Allan Ekberg
Staff: David Cline, Bob Giberson, Robin Tischmak, Frank Iriarte, Gail Labanara, Mike Cusick,
Pat Brodin, Peter Lau, Kimberly Matej and Laurel Humphrey
CALL TO ORDER: Committee Chair Kruller called the meeting to order at 5:15 p.m.
PRESENTATIONS
No presentations.
II. BUSINESS AGENDA
A. 2013 Annual Sewer Repair Proiect Completion and Acceptance
Staff is seeking Council approval of project completion and release of retainage to King
Construction Company, Inc. in the amount of $77,881.85 for the installation of side sewers to 6532
and 6542 Southcenter Boulevard. Work began on August 19, 2013 and was completed on
September 3, 2013. Retainage in the amount of $3,556.25 will be paid from the 2013 Annual
Sewer Repair Program. UNANIMOUS APPROVAL. FORWARD TO FEBRUARY 3, 2014
REGULAR CONSENT AGENDA.
B. CBD Sanitary Sewer Rehabilitation Proiect Supplemental Agreement No. 2
Staff is seeking Council approval of Supplemental Agreement No. 2 with RH2 Engineering in the
amount of $59,070.00 for the Commercial Business District (CBD) Sanitary Sewer Rehabilitation
Project. On March 11, 2013 a major break was discovered in the 12 -inch sewer pipe between
Andover Park East and Andover Park West. A temporary pumping system is in place, and the
design and construction of this repair are included in the contract with RH2 for the CBD Sanitary
Sewer Rehabilitation Project. This supplement is necessary to re- design the project using a
revised scope of work that does not require permitting or payments to Union Pacific Railroad, an
aspect of the original design that was causing costs and delays eventually deemed unacceptable
to the City. This supplement will complete the bid package. UNANIMOUS APPROVAL.
FORWARD TO FEBRUARY 3, 2014 REGULAR CONSENT AGENDA.
C. 2013 Annual Small Drainage Program Supplemental Agreement No. 2
Staff is seeking Council approval of Supplemental Agreement No. 2 to Contract No. 13 -113 with
KPG, Inc. in the amount of $34,987.16. Supplemental Agreement No. 1 was executed for KPG,
Inc. to provide construction management support in addition to design services for the 2013
Annual Small Drainage Program. The original contract completion date was December 26, 2013,
but weather conditions in December did not allow for final paving to occur. This supplemental
agreement is needed to cover the additional support, inspections, and material testing to complete
the project construction and final paving in appropriate weather conditions. An additional delay
was caused by the City Inspector providing project management services on another project that
became more time demanding than expected due to changed site conditions. Funding for this
supplement will come from the 2014 Construction Management budget. Committee members
inquired about the overall project budget with staff confirming that the construction contract is
going well and the project will be completed within budget. UNANIMOUS APPROVAL.
FORWARD TO FEBRUARY 3, 2014 REGULAR CONSENT AGENDA.
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