HomeMy WebLinkAboutReg 2016-02-16 Item 4D - Contract Supplement #3 - Boeing Access Road Bridge Rehabilitation Design with Jacobs Engineering Group for $52,805PA
40 rAT0=1
Initials
Meeli I w Councit review
q Date Prep ared b y Mayor' r r9 i
02/16/16
ITEM INFORMATION
ITEMNO.
9
STAFF" SPONSOR: BOB GIBERSON
C)RI(;1NALA(3FNI)ADx1-I,: 02/16/16
A(; F,N DA Nt Tn'i,r, Boeing Access Rd over BNRR Bridge Rehabilitation Project
Construction Management Supplemental Agreement No. 3 with Jacobs
Cxn7 (;oizY ❑ Difcu.iwion
Alt g Date
Z Motion
Al�g Date 02116116
❑ Resolution
Al�g Date
❑ Ordinance
Al�g bate
❑ Bid-Axard
AI�g Date
F-1 Public Hearing
Atg Date
❑ 011ger
All g Date
SPONSOR ❑ Council ❑ Major ❑ HR ❑ DCD ❑ Finance E] Fire ❑ 17' ❑ P&- R ❑ Police Z PIV
SPONSOR'S Contract No. 13-161 with Jacobs Engineering Group provides design services for the
SUNEMRY Boeing Access Rd over BNRR Bridge Rehabilitation Project. Additional design services are
needed that include survey and mapping, geotechnical investigations, and adjustments to
the final bid documents. Budget of $1,353,000 will cover Jacobs' Supplemental Agreement.
Council is being asked to approve Jacobs Engineering Supplement No. 3 to Contract No.
13-161 in the amount of $52,805.00.
Ri,'XIF1WTF1t) BY ❑ cow Mtg. ❑ CA&P Cmte ❑ F&S Cmte Z Transportation Cmte
F-1 Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
DATE: 02/01/16 COMMITTEE CHAIR: DENNIS ROBERTSON
RECOMMENDATIONS:
SP()NS0R/Ai),\i1N. Public Works Department
Majority Approval; Forward to Consent Agenda
COST IMPACT / FUND SOURCE
AMOUNT BUDGETED APPROPRIATION REQUIRED
$52,805.00 $1,353,000.00 $0.00
Fund Source: 104 ARTERIAL STREET FUND (PAGE 11, 2015 CIP)
Comments.-
MTG. DATE
RECORD OF COUNCIL ACTION
02/16/16
MTG. DATE
ATTACHMENTS
02/16/16
Informational Memorandum dated 01/29/16
Jacobs Engineering Supplemental Agreement No. 3 to Contract No. 13-161
Minutes from the Transportation Committee meeting of 02/01/16
9
10
City ®f Tukwila Allan Ekberg, Mayor
Public Works Department - Bob Giberson, Director
INFORMATIONAL MEMORANDUM
TO: Mayor Ekberg
Transportation Committee
FROM: Bob Giberson, Public Works Director -
BY: Robin Tischmak, City Engineer
DATE: January 29, 2016
SUBJECT: Boeina Access Rd over BNRR Bridae Rehabilitation Proiect
Project No. 99410408, Contract No. 13 -161
Supplemental Agreement No. 3 with Jacobs Engineering Group, Inc
ISSUE
Approve Supplemental Agreement No. 3 with Jacobs Engineering Group, Inc. (Jacobs) for
additional design services.
BACKGROUND
In October 2013, the City contracted with Jacobs to provide the design for the rehabilitation of the
Boeing Access Rd over BNRR Bridge. Jacobs' progress has been per schedule, but delays caused
by the railroad plan reviews and the preparation of a Construction and Maintenance (C &M)
Agreement with BNSF have put the project behind schedule. The design contract completion date
was extended to December 31, 2016 by Supplement No. 2.
ANALYSIS
Supplemental Agreement No. 3 is for approved additional design services that include survey and
mapping, geotechnical investigations, and adjustments to the final bid documents. See attached
Supplemental Agreement No. 3, Exhibit A -1 for the project scope changes and Exhibit E2 -A for the
fee proposal.
FISCAL IMPACT
Supplemental Agreement No. 3 is within the approved design budget that includes a contingency
for unanticipated work.
Contract Budget
Jacobs Original Contract $1,017,772.00 $1,353,000.00
Supplement No. 3 52,805.00
Total $1,070,577.00 $1,353,000.00
RECOMMENDATION
Council is being asked to approve Supplemental Agreement No. 3 with Jacobs Engineering Group,
Inc. for the Boeing Access Rd over BNRR Rehabilitation Project for $52,805.00 and consider this
item on the Consent Agenda at the February 16, 2016 Regular Meeting.
Attachment: Page 11, 2015 CIP
Supplemental Agreement No. 3 with Scope and Costs
WAPW Eng \PROJECTS\A- RW & RS Projects \Boeing Access Rd Bridge Rehab (99410408)\PE\Jacobs Submitlals \Into Memo Jacobs Sup N3 01 -29 -16 gl sb.docx
11
12
PROJECT:
DESCRIPTION:
JUSTIFICATION
STATUS:
MAINT. IMPACT
COMMENT:
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2015 to 2020
Boeing Access Rd over BNRR Bridge Rehabilitation Project No. 99410408
Rehabilitate the existing bridge with a 340' long concrete or steel bridge structure. It will be 110' wide curb to
curb and have sidewalks on both sides.
The existing bridge is structurally and seismically deficient. Several pedestals are leaning, have concrete
spalls, exposed rusty anchor bolts and reinforcements and some cracks. The existing railings do not meet
current bridge standards.
Type, size, and location draft report (specifically required for bridges) was completed in 2005. Federal grant
applications were submitted in 2008 and 2010 and the bridge rehabilitation was successful for funding in
2012 for federal bridge funds. A Public Works Trust Fund (PWTF) loan was rescinded in 2013.
Maintenance will be reduced.
Bridge will be rehabilitated in phases to allow continued traffic use. Federal bridge grant of $9,745,600
requires a 20% local match. A bond issue will be used for the City match.
FINANCIAL Through Estimated
(in $000's) 2013 2014 2015 2016 2017 2018 2019 2020 BEYOND TOTAL
EXPENSES
s sc _: == N
3` F
Design
198
867
288
'i�„ lil Arti
1,353
Land(R/W)
100
a
100
Const. Mgmt.
563
561
1,124
Construction
4,850
4,850
9,700
TOTAL EXPENSES
198
967
1 5,701
1 5,411
1 01
01
01
0
1 01
12,277
FUND SOURCES
Awarded Grant
109
773
4,670
4,193
9,745
Proposed Grant
0
Bond
2,500
2,500
Mitigation
0
City Oper. Revenue
89
194
(1,469)
1,218
0
0
0
0
0
32
TOTAL SOURCES
198
967
5,701
5,411
0
0
0
01
0
12,277
Project Location
s sc _: == N
3` F
V, r °
'i�„ lil Arti
a
2015 - 2020 Capital Improvement Program
11
13
Im,
CWashington State
Department of Transportation
Supplemental Agreement
Organization and Address
Number 3
Jacobs Engineering Group, Inc.
600 -108th Ave. NE, Suite 700
Bellevue, WA 98004
Original Agreement Number
13 -161
Phone: 425 452 -8000
Project Number
Execution Date
Completion Date
99410408, BHM 1380(003)
10/10/2013
12/31/2016
Project Title
New Maximum Amount Payable
Boeing Access Road Over BNRR Bridge Rehabilitation
1,070,57 7.00
Description of Work
Add survey work, provide funds for additional costs and equipment added to the geotechnical boring, provide
funds for additional design, utility investigation work, project management, and printing as detailed in
Exhibit A -1.
The Local Agency of City of Tukwila
desires to supplement the agreement entered in to with Jacobs Engineering Group, Inc.
and executed on 10/10/2013 and identified as Agreement No. 13 -161
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:
See attached Exhibit A -I for Supplement 3 Scope of Work.
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for completion of the work to read: No Change
III
Section V, PAYMENT, shall be amended as follows:
See attached summary of payment, Exhibit A, and the fee proposal, Exhibit E2 -A.
as set forth int eh 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: Don Nelson, Operations Manager By: Allan Ekberg, Mayor
Consultant Signature Approving Authority Signature
DOT Form 140 -063
Revised 09/2005
15
16
Exhibit A
Summary of Payments
17
Basic Agreement
Supplement #3
Total
Direct Salary Cost (DSC)
$314,532
$13,972
$328,504
Overhead (Including
Payroll Additives)
$372,501
$16,547
$389,048
Direct Non - Salary Costs
$4,540
$1,000
$5,540
Subconsultants
$231,839
$17,095
$248,934
Fixed Fee (30% DSC)
$94,360
$4,191
$98,551
Total
$1,017,772
$52,805
$1,070,577
17
JACOBS'
Scope of Work
EXHIBIT A -1
City of Tukwila
S. BOEING ACCESS ROAD BRIDGE REHABILITATION PROJECT
Scope of Services
Supplement No. 3
1.0 Project Management
The CONSULTANT will continue providing project management services for the extended project
duration which was necessitated by delay in obtaining the Construction and Maintenance (C &M)
Agreement from BNSF. The contract was extended from the original contract end date of June 15,
2015 to December 31, 2015 by Supplement No. 1 and then again to December 31, 2016 by
Supplement No. 2.
The CONSULTANT will continue to provide assistance in coordinating with BSNF through completion
of the C &M Agreement.
Deliverables:
• Monthly Invoices and Progress Reports
• Project schedule update
2.0 Survey and Mapping
The CONSULTANT (1 Alliance Geomatics) provided additional field surveying and mapping for the
area along the south side of the Boeing Access Road for new retaining walls and the new drainage
area near Airport Way. (Approved with Change Log dated 2/4/2015)
The CONSULTANT (1 Alliance Geomatics) performed investigation of the right of way boundaries at
the request of the WSDOT Local Programs. (Approved with Change Log dated 5/7/2015)
Deliverables:
■ Electronic AutoCAD Civil 3D topographic base map
4.0 Geotechnical Investigation
The CONSULTANT (Shannon & Wilson and driller) had to shift the work window to meet the permit
Tukwila Boeing Access Road Bridge over BNRR Rehabilitation Supplement No 3 1
im
JACOBS'
Scope of Work
(Continued)
conditions prescribed by the City and the Railroads. The early work hours also required a light plant
for safe field operation. (Approved with Change Log dated 12/5/2013)
During the second phase of field drilling (B -3), the CONSULTANT (Shannon & Wilson and driller) had
to work during weekend to meet conditions prescribed by the Railroad. This weekend operation
required surcharge for driller. (Approved with Change Log dated 3/6/2015)
12.0 100% PS &E Documents
The CONSULTANT performed additional drainage design to address the right of way conflict at the
southwest corner near Airport Way. (Approved with Change Log dated 8/5/2015)
The CONSULTANT performed additional underground utilities coordination and field verification to
resolve potential conflict with the final design. (Approved with Change Log date 10/1/2015)
The CONSULTANT performed extensive analyses and design efforts for the 10 -foot wide sidewalk
widening along the south side of the bridge. The final design was significantly more complex and
difficult than anticipated, and required a substantial increase in effort beyond the original scope
and budget; we request a total of 100 hours for this work effort.
Deliverables:
■ Design elements are included in the 100% Plans, Specifications and Estimate
Tukwila Boeing Access Road Bridge over BNRR Rehabilitation Supplement No 3 2
19
20
EXHIBIT E -2A
Supplement No 3
City of Tukwila
Fee Proposal
South Boeing Access Road Bridge Rehabilitation Project
JACOEM
Task
Description
Project
Manager
Sr.
Civil /Str
Eng
Des.
Engineer
CADD
Project
Admin
Total
Hours
Total Cost
for Jacobs
Total Cost
for Subs
1.0
Project Management & Coordination
72
0
0
0
6
78
$16,356
PM due to project extention (12 mo)
72
6
78
$16,356
2.0
Inspection & Load Rating (TranTech)
0
$0
10
Survey & Mapping (1 Alliance)
0
$0
$10,795
Add survey for retaining wall & drainage (approved 214115)
$4,474
Add survey for defining ROW (approved 517115)
$6,321
4.0
Geotechnical Investigation (Shannon & Wilson)
0
$0
$6,300
Shift work window for B -1 & B -2 (approved 1215113)
$3,800
Driller weekend charge (approved 316114)
$2,500
5.0
Environmental Planning & Permitting (Widener)
0
$0
6.0
Railroad Coordination (MCRail Logistics)
0
$0
7.0
Roadway, Drainage, Pedestrian /Bike & Traffic Control
0
$0
8.0
Bridge Rehabilitation and Seismic Analysis
0
$0
9.0
Final Seismic Analysis & Structural Design
0
$0
9.0
Conceptual Design (30 %) Plans
0
$0
10.0
60% Design Plans
0
$0
11.0
90% Design Plans, Specs & Estimate
0
$0
12.0
100% PS &E Documents
0
86
60
4
0
150
$18,354
Additional drainage at SW corner (approved 815115)
10
8
4
22
$2,584
Underground utility adjustment (approved 1011115)
16
12
28
$3,394
Design complexity (10'sidewalk & ground improvements)
60
40
1
100
$12,375
13.0
Ad -Ready Contract Documents
0
$0
14.0
Assistance during Bid Period
0
$0
Total Hours
72
86
60
4
6
228
Billing Rate (Estimated)
$220.10
$159.04
$70.82
$106.86 1
$84.72
JACOBS Total Labor Cost
$15,847
$13,677
$4,249
$427
$508
$34,710
Direct Expenses (production, copying, etc.)
$1,000
Subtotal:
$35,710
$17,095
TOTAL (Jacobs + Subs) for Supplement No 3: $52,805
C:Wsers*imks1Desktop1 Tukwila BoeinglScopinglSupplement #30oeing Access Road Br_Supplment #3
112112016
21
22
TRANSPORTATION COMMITTEE
Meeting Minutes
City Council Transportation Committee
February 1, 2016 - 5:30 p.m. - Foster Conference Room, 6300 Building
Councilmembers: Dennis Robertson, Chair; Verna Seal (Absent: De'Sean Quinn)
Staff: David Cline, Bob Giberson, Frank Iriarte, Robin Tischmak, Gail Labanara, Pat
Brodin, Dave Sorensen, Grant Griffin, Peggy McCarthy, Laurel Humphrey
Guest: Jade Mott
CALL TO ORDER: Committee Chair Robertson called the meeting to order at 5:30 p.m.
I. PRESENTATIONS
II. BUSINESS AGENDA
A. Consultant Selection: Cascade View Safe Routes to School Phase 11
Staff is seeking Council approval of a contract with KPG, Inc. in the amount of $138,205.30 for
design of the Cascade View Safe Routes to School Phase 11 Project. This phase will construct a
traffic circle at 33rd Avenue South /South 140th Street and sidewalks on the east side of 33 d
Avenue South between South 140th Street and South 144th Street and the south side of South
140th Street between Military Road South and 34th Avenue South. The project is largely funded
by federal Safe Routes to School grant money. MAJORITY APPROVAL. FORWARD TO
FEBRUARY 8, 2016 COMMITTEE OF THE WHOLE.
B. Project Completion: 2015 Overlay and Repair Program
Staff is seeking Council approval of project completion and release of the retainage bond to
Miles Construction in the amount of $1,288,587.45 for the 2015 Overlay and Repair Project. This
project provided hot mix asphalt paving and street improvements at seven locations and a
portion of the parking lot at Fort Dent Park. Construction was completed on November 12, 2015.
MAJORITY APPROVAL. FORWARD TO FEBRUARY 16, 2016 REGULAR CONSENT AGENDA.
C. Supplemental Agreement: Boeing Access Road over BNRR Bridge Rehab Project
Staff is seeking Council approval of Supplemental Agreement No. 3 with Jacobs Engineering
Group, Inc. in the amount of $52,805.00 for design of the Boeing Access Road over BNRR
Rehabilitation Project. The original contract was signed in October 2013 and has been delayed
due to railroad plan reviews and negotiations with BNSF forthe Construction and Maintenance
Agreement. Inclusion of this supplement brings the contract total to $1,070,577 and is still
within the approved design budget of $1,353,000.00. MAJORITY APPROVAL. FORWARD TO
FEBRUARY 16, 2016 REGULAR CONSENT AGENDA.
23