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HomeMy WebLinkAboutTrans 2016-01-19 Item 2A - Contract Supplement #3 - Interurban Avenue South (South 143rd Street - Fort Dent Way) Construction Management with Anchor QEAC 0 I'l a Allan Ekberg, Mayor Public Works Department - Bob Giberson, Director TO: Mayor Ekberg Transportation Committee FROM: Bob Giberson, Public Works Director A BY: Michael Ronda, Construction Project Manager DATE: January 15, 2016 SUBJECT: Interurban Avenue South IS 143rd St to Fort Dent Way) Project No. 90310402, Contract No. 14-066 CM Consultant Supplement No. 3 with Anchor QEA ISSUE Execute a contract supplement with Anchor QEA (Anchor) in the amount of $200,000.00 to perform continued construction management (CM) services through the end of February 2016 for the Interurban Ave S Project. laiTecge Construction has been underway on Interurban Ave S from S 143rd St to Fort Dent Way since July 2014. Early Change Orders and multiple construction delays have extended the contract time past the original completion date. Contract time extensions nearly always require additional construction management oversight and costs. City staff makes every effort to make adjustments to the contract management effort to avoid additional costs. In this case, the significant contract time extension necessitates additional engineering and inspection time and costs cannot be absorbed through the existing contracts. We now believe the project will extend into the spring of 2016. Work continues to progress but continued inspection support is needed. DISCUSSION Anchor has provided the attached contract supplement and fee estimate to continue to perform construction management services into 2016. The negotiations for this supplement anticipate a shift in consultant personnel to better position the team for an extended construction contract and potential additional budget past February 2016. FINANCIAL IMPACT W:\PW Eng\PROJECTS\A- RW & RS Projects\lnterurban Ave S (90310402)\Consultant Selection\lnfo Memo CM Anchor Supplement #3 01.15-16 gl.docx Contracts Awarded Bud-get Construction Contract $7,597,833.39 $8,737,508.39 Change Order Obligations to Date 246,311.29 Remaining Construction Contingency (Originally 15%) 54,870.76 Anchor QEA Current Construction Management Encumbrance 1,542,648.00 1,666,693.00 Anchor QEA CM Supplement #3 200,000.00 KPG Current On-Call Construction Support Encumbrance 357,973.00 KPG On-Call Construction Support Supplement #4 59,045.66 Tukwila Staff, Field Office Expenses, WSDOT 225,000.00 Other Additional Support Costs (DOT Extensions, etc.) 115,519.29 Potential Utility Conflicts 100,000.00 Storm Quality Retrofit Budget (CIP page 83) 95,000.00 Totals $10,499,20139 $10,499,201.39 W:\PW Eng\PROJECTS\A- RW & RS Projects\lnterurban Ave S (90310402)\Consultant Selection\lnfo Memo CM Anchor Supplement #3 01.15-16 gl.docx Info Memo AnchorTitle or Addressee January 15, 2016 Page 2 RECOMMENDATION Council is being asked to approve the construction management contract Supplement No. 3 with Anchor QEA in the amount of $200,000.00 for the Interurban Ave S Project and consider this item on the Consent Agenda of the February 1, 2016 Regular Meeting. Attachment: Anchor QEA Contract Supplement #3 W:\PW Eng\PROJECTS\A- RW & RS Projects\lnterurban Ave S (90310402)\Consultant Selection\lnfo Memo CM Anchor Supplement #3 01-15-16 gl.docx � Washington State TI/ Department of Transportation Supplemental Agreement Organization and Address Number Three Anchor QEA, LLC 720 Olive Way, Suite 1900 Seattle, WA 98 101 Original Agreement Number STPUL -1045 (007); 14- 066(c) Phone: 206 287 -9130 Project Number Execution Date Completion Date 90310402 June 6, 2014 June 30, 2016 Project Title New Maximum Amount Payable Interurban Avenue South Improvements $ 1,742,648.00 Description of Work Provide Construction Management Services for roadway improvements from S. 143rd Street to Fort Dent Way, including walls, storm drainage, illumination, landscaping, paving and pedestrian facilities. The Local Agency of City of Tukwila desires to supplement the agreement entered in to with Anchor QEA, LLC and executed on June 6 2014 and identified as Agreement No. 14 -066 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Section 1, SCOPE OF WORK, is hereby changed to read: Expansion of level of services and time allocation of staff as identified in the original agreement scope of work and Supplement No. 1. Estimated completion time extended to June 2016 by Supplement No. 2. Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: N/A I11 Section V, PAYMENT, shall be amended as follows: Increase the maximum amount payable by $200,000 from $1,542,648.00 to $1,742,648.00 as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. By: Ed Berschinski. Principal Construction Manager _ -✓ Consultant Signature DOT Form 140 -063 Revised 09/2005 Approving Authority Signature Supplement No. 3 Exhibit A Consultatnt Fee Determination - Summary Sheet (Cost Plus Fixed Fee) Project: Interurban Avenue South - S. 143rd Street to Forth Dent Way Direct Salary Cost (DSC): Classification Man Hours Rate Cost Principal - Construction Manager 246 x $ 87.00 * _ $ 21,402.00 Senior Staff - Lead Inspector 600 x $ 40.00 = $ 24,000.00 Office Engineer 540 x $ 27.00 = $ 14,580.00 Inspector - Specialty 210 x $ 42.00 = $ 8,820.00 Project Coordinator /Administration 16 x $ 26.00 = $ 416.00 * Rate capped at $87.99 for this contract Total DSC $ 69,218 Overhead (OH Cost including Salary Additives): OH Rate x DSC of 160.94% x $ 69,218.00 $ 111,399 Fixed Fee (FF): FF Rate x DSC of 25.00% x $ 69,218.00 $ 17,305 Subtotal Labor $ 197,922 Reimburseables: Mileage $ 1,000.00 Copier /Copies $ 1,000.00 Misc Supplies and Equipment $ 78.00 Subtotal Reimburseables $ 2,078.00 Subtotal - Supplement No. 3 $ 200,000 Previous Total (Original + Supplement No. 1 and 2) $ 1,542,648 Revised TOTAL (Original + Supplement No. 1, 2 and 3) $ 1,742,648 Prepared by: Ed Berschinski Date: 1/12/2016 4