HomeMy WebLinkAboutUtilities 2011-09-27 COMPLETE AGENDA PACKETCity of Tukwila
Utilities Committee
De'Sean Quinn, Chair
Dennis Robertson
Kathy Hougardy
Distribution:
G. Labanara
D. Quinn
S. Kerslake
D. Robertson
Clerk File Copy
K. Hougardy
2 Extra
Mayor Haggerton
A. Ekberg
A. Le (e -mail pkt. pdi
S. Hunstock
e-mail cover to:
K. Matej
C. O'Flaherty, D.
B. Giberson
Almberg- Dideon, B.
F. Iriarte
Saxton, S. Norris, M.
R. Tischmak
Hart, S. Kirby
AGENDA
TUESDAY, SEPTEMBER 27, 2011
Time: 5:00 PM Place: Conference Room #1
Recommended Acton Page
�n"
1. PRESENTATION(S)
2. BUSINESS AGENDA
a. 2010/2011 Small Drainage Program a. Forward to 10110/11 C.O.W
Supplement No. 2 for Construction Management and 10/17/11 Regular
b. 6300 Building Standby Generator Project
Project Completion and Acceptance
3. ANNOUNCEMENT(S)
4. MISCELLANEOUS
b. Forward to the 10/3/11
Regular Consent Agenda
Future Agendas:
Next Scheduled Meeting: Tuesday, October 11, 2011
Pg. 7
S The City of Tukwila strives to accommodate individuals with disabilities
Please contact the Public Works Department at 206- 433 -0179 for assistance.
x
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
TO:
FROM
DATE:
Mayor Haggerton
Utilities Committee
Bob Giberson, Public Works Director
September 23, 2011
SUBJECT: 2010/2011 Small Drainaqe Program
Project No. 91041201, Contract No. 11 -042
Supplement No. 2 for Construction Management
ISSUE
Approve Supplement No. 2 with KPG, Inc. to provide construction engineering services for the
2010/2011 Small Drainage Program.
BACKGROUND
KPG, Inc. was selected to provide design services for the City's 2010/2011 Small Drainage
Program under Contract No. 11 -042. The contract for construction of these projects has been
awarded to Green River Construction. KPG's engineering services are needed to perform
design review of project submittals and requested changes in the contract during construction.
We are also planning to use KPG for inspection support to cover the vacation schedule of our
primary in -house inspector who will be out on vacation for three weeks in the middle of
construction for these projects.
DISCUSSION
KPG, Inc. has provided a contract, scope of work, and fee estimate to provide construction
engineering support services for the 2010/2011 Small Drainage Program. Additional
construction management and overall project management will be provided by City personnel
according to the following budget assumptions.
Contract Budqet
Construction Mgmt Budget (2011) 80,000.00
CE Services KPG 54,376.76
CM City Staff 25,623.24
80- 000.00 $80.000.00
RECOMMENDATION
The Council is being asked to approve contract Supplement No. 2 with KPG, Inc. in the amount
of $54,376.76 for construction engineering support for the 2010/2011 Small Drainage Program
and consider this item at the October 10, 2011 Committee of the Whole meeting and
subsequent October 17, 2011 Regular meeting.
Attachments: Contract, Scope of Work and Fee Estimate
WAPW EnMPROJECT&A- DR Projects191 041 2 01 (Small Drainage 2010- 2011)IConstructionW.200 Correspondence\ DRAFTSI2011 SDP -Info Memo CE KPG Supplement 09.19- 11- DRAFT.docx
SUPPLEMENTAL AG REEMENT No. 2
AGREEMENT No. 11 -042
P ROJECT No. 91041201
City of Tukwila KPG, Inc.
Public Works Department 753 9th Avenue N.
6300 Southcenter Boulevard #100 Seattle. WA 98109
Tukwila, WA 98188
PROJECT: 2011 Small Drainage Program 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 7�' day of March, 2011.
All provisions in the basic agreement remain in effect, except as expressly modified -as follows:
Article 2, Scope of Services, shall be modified as follows:
The Consultant agrees to provide design engineering .services as regiiested by the City in accordance with..
the scope of work included as Exhibit A.
Article 4, Payment, shall be modified as follows:
Payment for work provided by Consultant shall be nnade as provided on Exhibit B. attached hereto,
provided that the total anxount of payment to the Consultant for this work not exceed $54,376.76 without
express written modification of the Agreement signed by the City. The new total contract shall not exceed
$166,799.78 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 2011.
APPROVED:
CITY OF TUKWILA
Jim Haggerton
Mayor
Attested:
Christy O'Flaherty, City Clerk
APPROVED:
KPG, INC.
Nelson D vis, P.E.
Principal
2
Scope of Construction Services
City of Tukwila
2010/20/1 Small Drainage Program, Project No. 91041201
This work will provide construction engineering services for the construction contract to complete the City
of Tukwila 2011 Small Drainage Program. These services will be provided on an as needed basis to
supplement City Staff:
The Consultant will perform the following construction services on an as needed basis to supplement City
staff. It is anticipated that during the course of construction the City staff may not have the time required
to provide complete construction services. The attached estimated budget is based on rough
assumptions. All effort on this project will be as requested by the City. It is also 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.
Assumptions:
The Scope and Budget for this is based upon construction project duration of 100 calendar days or an
approximate 4 month construction contract.
The Consultant will provide a Project Manager (PM), Project Engineer (PE), and Construction
Inspector on a part -time basis as needed to complete the following described scope of work.
The City of Tukwila will provide a part time Project Manager and nearly full time Construction
Inspector throughout the construction duration. The Consultant will provide one Construction Observer
on an as needed basis to assist the City Senior /Lead inspector. It is anticipated that during some
phase of work two construction inspectors will be required on -site and it is also anticipated that the
City Lead Inspector will be absent from the site for various reasons such as: vacation, sick leave, or
other duties within the City not associated with this project.
The City will provide Construction Contract management including leading the weekly construction
meetings, prepare meeting minutes, track/check EEO and Certified Payroll paper work, track and
process RFI's and materials submittals, and maintain project files.
Support from Consultant staff may include select Project Management/Administrative duties as
specifically requested by the City's PM. These duties may include: Force Account tracking and
finalization, Change Order documentation and Cost Estimates, generate Field Directive exhibits, site
surveying and specialty inspection reviews for unforeseen site conditions and materials testing (on a
QA basis).
The budget includes preparation of Record Drawings based on City /Contractor redline plans.
The budget includes a $1,500 allowance for the geotechnical subconsultant (GeoDesign) who
performed soil investigations on Site 1 is included. This may be necessary for work associated with
contaminated soil removal on Site 1 or on poor soil conditions on other sites.
The budget includes a $2,000 allowance for the steel fabrication subconsultant (Gravitec) who
performed the steel fabrication design on sites 8 and 9. This may be necessary for RFI's, material
submittals, or specialty field inspection.
The budget includes a $2,000 allowance for materials testing subconsultant to be coordinated and
directed by the City.
2010/2011 Small Drainage Program, Project No. 91041201
Page 1 of 3 3
Scope of Construction Services
City of Tukwila
2010/2011 Small Drainage Program, Project No. 91041201
DETAILED SCOPE OF WORK
Task 1 Project Management.
Provide overall consultant Project Management, coordination with the City, monthly progress reports, and
invoicing. This effort will include the following elements.
1.1 PM Coordinate overall consultant staffing needs, review subconsultants invoicing, prepare
combined project invoices, attend monthly project review meetings with City, Misc phone calls
correspondence with City.
Task 2 Construction Services Field
Effort under this task is anticipated to be as required to provide supplemental inspections during periods of
heavy construction where an additional inspector is require to assist the City Inspector and to provide
backup inspection when the City Inspector is on vacation, on sick leave, or has other duties within the City.
City inspector will perform all duties listed below when on -site and in the absences of the City Inspection
the consultant will arrange to perform all duties listed below:
2.1 Provide the services of Supplemental Inspectors for pipe, restoration, and other items, as
needed on the project site. Supplemental Inspectors will observe the technical conduct of the
construction, including providing day to day contact with the Contractor and the City. By
providing such assistance, the Consultant shall assume no responsibility for job site safety. The
presence of the Consultant's personnel at the construction site is for the purpose of providing to
the City a greater degree of confidence that the completed work will conform generally to the
Contract Documents and that the integrity of the design concept as reflected in the Contract
Documents has been implemented and preserved by the construction contractor(s). The
Consultant's personnel shall act in accordance with Section 1 -05.1 and 1 -05.2 of the current
WSDOT Standard Specifications. The Consultant will endeavor to protect all parties against
defects and deficiencies in the work of the Contractor(s), but cannot guarantee the Contractors'
performance and shall not be responsible for construction means, methods, techniques,
sequences of procedures, or for safety precautions and programs in connection with the work
performed by the construction contractor(s) and any subcontractors. The budget is based on 8
hours per week each for the project engineer and 4 hours per week for a technician for 15
weeks. In addition, it is anticipated the the project engineer will cover for a four week vacation
by the City Inspector.
2.2 When on site, prepare daily construction reports while utilizing report forms provided by the City
and detailing the contractors operations performed for each day the Consultant is on site.
Measure the quantities of materials installed, log equipment used, workers on site, and other
items.
2.3 When on site, address questions which may arise as to the quality and acceptability of material
furnished, work performed, and rate of progress of work performed by the Contractor, including
response to related questions from adjacent property owners and the general public.
2.4 When on site, prepare field records and documents to help assure the project is administered in
accordance with funding requirements.
2.5 When on site, provide periodic photographs during the course of construction. Photographs to
be automatically labeled with date and time stamp of when taken. Project photos should
generally document both the progress and quality of the work performed by the Contractor
during the observation period.
2010/2011 Small Drainage Program, Project No. 91041201
Page 2 of 3 4
EXHIBIT A
Scope of Construction Services
City of Tukwila
2010/2011 Small Drainage Program, Project No. 91041201
Task 3 Construction Services Engineering
Construction engineering services will vary based upon needs
3.1 The PM will provide day to day construction management: liaison with City on a regular basis to
discus project staffing issues and status.
3.2 Design team will .address RFI's and evaluate requested deviations from the approved design or
specifications. CM will review all proposed change orders prior to approval.
3.3 Weekly meetings. City will lead weekly meetings; KPG personal will attend as requested.
3.4 If requested KPG will provide personnel to assist in Monthly Pay Requests.
3.5 If requested KPG will conduct the submittal review process for shop drawings, samples, traffic
control plans, test reports, and other data submitted by the Contractor for compliance with the
information required by the contract documents.
3.6 As requested KPG will provide construction survey for quality control. It is anticipated that the
City may want verification of the contractor provided staking should questions arise in the field.
3.7 Prepare Record Drawings for the 2010/2011 Small Drainage Program based on redline
drawings provided by the City and provide on full size mylar and ACAD digital file.
3.8 Geotechnical Support Services: As a sub consultant to KPG, GeoDesign will be retained to
provide assistance should unforeseen ground conditions be encountered up to the budget
allowance included in Exhibit B.
3.9 Steel Fabrication Support Services: As a sub consultant to KPG, Gravitec will be retained to
provide shop drawing review, respond to RFI's and provide specialty inspection as required up
to the budget allowance included in Exhibit B.
3.10 Materials Testing: Provide the services of a subconsultant testing lab for materials testing as
requested by the City. The City inspector /PM will coordinate directly with subconsultant to
conduct materials tests /laboratory tests up to the budget allowance included in Exhibit B.
2010/2011 Small Drainage Program, Project No. 91041201
Page 3 of 3
HOUR AND FEE ESTIMATE EXHIBIT B
Project: City of Tukwila
2010/2011 Small Drainage Program
Supplement No. 2 - Construction Services
IC 13'
• Architecture •
Landscape Architecture
• Civil Engineering •
Task Description
Labor Hour Estimate
Total Fee
Project
Manager
$ 176.49
Project
Engineer Technician
$ 115.38 $ 79.33
Survey
Crew
$ 142.00
Clerical
$ 71.64
Fee
Supplement No. 2 - Construction Services
1. Project
8 0 0 0 8
2. Construction Services - Field 0 216 60 0 0
EoUme�Dhouro/wo�kPEfor16vveeka'. '� � �` . , ' 12O.
Estimate additional 24 hours / week PE for 4 weeks
�` ` 08
Estimate 4 hours / week Tech for 15 weeks 60�` __
3. Construction Services - Office 16 60 48 8 24
RFI/Submittal Review/Pay request anohanoe. �r. '` �` ^` 8 . 40 24 ` 16
`.�/ ` ^ � '' ^ ^ 8' 8
_~ -_- -__-
Record Drawings � ` ' ` � ' ` �`4 24
o 8
4. Reimbursable details axpanoea'ooabn�ukdo�nfordn� �����--------
Task Totals
24
1,985.04
^-----
29,681.88
16,409.84
6,300.00
54,376.76
276 108
Reimbursable Breakdown
Supplement No. 2 - Construction Services
Mileage 500.00
Reproduction
8
32
Total Estimated Fee: $ 54,376.76
Cost
300.00
GeoDesign - Allowance for geotechnica support * 1,500.00
Gravitec - Allowance for steel submittal reviews and field support 2,000.00
Materials Testing Allowance $ 2.000.00
Task 1 - Total
cr) July 23, 2011
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
TO:
Mayor Haggerton
Utilities Committee
FROM:
Bob Giberson, Public Works Directorzl�
DATE:
September 23, 2011
SUBJECT:
6300 Buildinq Standbv Generator Proiect
Project No. 90630302, Contract 11 -017
Project Completion and Acceptance
ISSUE
Accept contract as complete and authorize release of retainage.
BACKGROUND
The Notice to Proceed for Contract No. 11 -017 with Urban Electric, Inc. (now Genesis 3) of Tukwila, Washington,
was issued on February 3, 2011 for construction of the 6300 Building Standby Generator Project, which included
installation of a standby generator as part of the bonded emergency preparedness initiatives.
ANALYSIS
Construction was physically completed on August 9, 2011. Two change orders were issued during construction
for $2,489.06. The first change order included modifications to the electrical system of the 6300 Building to allow
for the entire building load to be supported by the new generator (as opposed to limited load such as only
lighting). The second change order allowed for the relocation of the electrical meter housing to the outside of the
building per PSE standards (meter was inside one of the garage closets and had restricted access).
The budget for this contract with a 15% contingency was $131,189.93 and the outstanding retainage amount is
$5,333.50.
Contract Award Amount $104,181.00
Change Order Nos.1 through 2 2,489.06
Sale Tax (at 9.5 10.133.66
Total Amount Paid (incl. retainage) $116.803.72
RECOMMENDATION
The Council is being asked for formal acceptance and retainage release authorization, subject to standard claim and
lien release procedures, for the contract with Genesis 3 (dba Urban Electric) in the amount of $116,803.72 and
consider this item on the Consent Agenda of the October 3, 2011 Regular Meeting.
Attachment: Dept of Revenue Notice of Completion
W:\PWEng\PROJECTS\A- BG Projects\06BG01 Stand -by Power Upgrade \6300 Building 10901301 \Construction\#.200 Correspondence\010 To Others \Info Memo Closeout 9.23- 11.docz
b
NOTICE OF COMPLETION OF PUBLIC `VORKS CONTRACT
Contractor's UBI Number: 603 068 122
Date: 9/20/11
Name Address of Public Agency Departmentuse Only
City of Tukwila Assigned to:
6200 Southcenter Blvd.
Tukwila, WA 98188 Date Assigned:
UBI Number:
Notice is Hereby given relative to the completion of contract or project described below
Project Name Contract Number Job Order Contracting
6300 Building Standby Generator 11 -017 Yes No
Description of Work Done /Include Jobsite Address(es)
Installation of standby generator at 6300 Southcenter Blvd., Tukwila, WA 98188
Federally funded road transportation project? Yes V No
Contractor's Name 'Telephone Number
Genesis 3 dba Urban Electric 206 686 8722
Contractor Address
PO Box 58328, Seattle, WA 98138
If Retainage is Bonded, List Surety's Name (or attach a copy)
Western Surety Company Propel Insurance (Local Agent)
Surety Agent's Address
PO Box 2940, Tacoma, WA 98401
Date Contract Awarded Date Work Commenced Date Work Completed Date Work Accepted
1/31/11 2/3/11 8/9/11
Contract Amount 104,181.00
Additions 2,489.06 Liquidated Damages 0.00
Reductions 0.00 Amount Disbursed 111,470.22
Sub -Total 106,670.06 Amount Retained 5,333.50
Amount of Sales Tax Paid at .095
,arious rates apply, please send a breakdown) 1 0,133.66
TOTAL 116,803.72 TOTAL 116,803.72
NOTE: These two totals must be equal
Please List all Subcontractors Below:
Subcontractor's Name: jUBI Number: lAffidavit ID (if known)
Green River Construction j 600 582 949
Gage Concrete 602 984 621
t
t
1 038 -000 08 -2011
REV 31 0020e (08/25/1 Continued on page 2
8
Please List all Subcontractors Below:
Subcontractor's Name:
Comments
JUBI Number:
i
Affidavit ID (if known)
Contact Nante: Diane Aber Title: Fiscal Specialist
Email Address: diane-jaber@tukwilawa.gov Phone Number: 206 433 -1871
Note: The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract.
NO PAYMENT SHALT. BE MADE FROM RETAINED FUNDS until receipt of all release certificates.
Submitting Form: Please submit the completed form to all three agencies below. For a faster response, please submit by e -mail.
Washington State
Department of Revenue
ttt Public Works Section
PO Box 47474
Olympia WA 98504 -7474
(360)725 -7588
FAX (360) 664 -4159
PWC @dorwa.gov
Washington State
Department of Labor and Industries
Contract Release
PO Box 44274
Olympia, WA 98504 -4272
(360)902 -4754
FAX (360) 902 -6897
ContractRelease@ini.wa.gov
_,W__ Washington State
Employment Security Department
Specialized Collections Unit
PO Box 9046
Olympia WA 98507 -9046
(360) 902 -9780
Fax (360) 902 -9287
publicworks@esd.wa.gov
For tax assistance or to request this document in an alternate format, visit http: /dor.wa.gov or call 1- 800 647 -7706.
Teletype (TTY) users may call (360) 705 -6718.
F215- 038 -000 08 -2011
REV 31 0020e (08/25/11)
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