CITY OF DELAND FLORIDA REQUEST FOR COMMISSION ACTION November 15 2010 Department Public Services Subject Consideration Change Alabama Avenue Greenway Attachments Order No 3 X Change Order No 3 i r Prepared by Z Approved by 1 z 4 Department W o Head z Keith D Ri er P E SUMMARY HIGHLIGHT City Manager Michael Pleus The first phase of the Alabama Avenue Greenway Project is nearly complete This phase extends from the intersection of Beresford Avenue and Amelia Avenue east to Alabama Avenue and then north along Alabama Avenue to Painters Pond At this time virtually all of the trail surface has been installed Remaining work includes landscaping clean up installation of signs and roadway markings and rework in several areas where trail cross slopes exceed FDOT requirements There have been two previous change orders approved by the Commission for this project Change Order No 1 was administrative only and provided for the inclusion of additional contract language required by FDOT but did not have any impact on project cost Change Order No 2 resulted in a small deductive amount 891 67 and involved change of trail base material from limerock with subbase stabilization to a crushed concrete base Also included with Change Order No 2 is the modification of a storm inlet and manhole and a change to sign posts and sign faces Change Order No 3 the subject of this Request for Commission Action includes several items described as follows 1 Additional milling and overlay on Alabama Avenue project plans called for milling a 3 foot wide strip along newly installed curb near the DeLand Armory portion of the project Upon inspection immediately prior to paving it was determined that milling only a 3 foot wide strip would result in an additional valley near the center of the northbound lane which would cause poor drainage of the roadway surface Rather than leave this problem unattended until the entire roadway was overlaid using other city funds the City Engineer 2 directed that a strip approximately 1 000 feet long and the full width of the northbound lane of Alabama Avenue be milled and resurfaced to correct this problem Special conflict structure at Howry intersection at the southwest corner of the Howry Avenue and Alabama Avenue intersection there were several existing water mains and valves storm sewers and other utilities which conflicted with the proposed curb inlet and storm piping modifications shown on project plans City utility staff were able to relocate one of the water mains in conflict however the most economical solution to resolve an additional water main conflict not shown on project plans but found to be present during construction contractor was to construct a conflict manhole installed this manhole which resulted in no At the City Engineer s request the delay of the project Page 2 of 3 November 15 2010 Subject Consideration Change Order No 3 Alabama Avenue Greenway 3 Demolition of additional concrete slab 4 Additional mitered end section following removal of a roadway segment as shown on the plans an additional concrete slab beneath the roadway was discovered In order to construct the project the contractor was directed to remove this additional slab which resulted in additional labor and disposal costs because the trail was elevated in the area north of the Garden Club a culvert was installed beneath the trail to convey drainage from north to south which was the original drainage pattern This culvert not shown on the plans was supplied by the City and installed at no cost The contractor was asked to pour concrete 5 mitered end sections on this culvert which resulted in additional costs Transplant oak tees and install palm trees project plans called for installation of six live oak tees between the tennis center parking lot and Beresford Avenue When these trees were installed the owner of the property to the south complained that this landscaping was not of the quality installed elsewhere on the trail where palm and crepe myrtle trees were installed She also indicated that the oak trees would push up the sidewalk create conflicts with power lines and obstruct public s view of both her house and her view of the tennis courts While this property owner s complaint was initially thought to be insufficient to justify modification of the landscaping upon review it was apparent that the existing oak tree near the Beresford Avenue and Amelia Avenue intersection would conflict with at least one of the oaks planted In addition the relatively small size of the planting area would eventually result in conflict between tree roots and both the trail and Beresford Avenue For these reasons the City Engineer directed that the oak trees be relocated to another point on the trail and that palm trees purchased for that location be planted along Beresford Avenue FISCAL IMPACT The total amount of Change Order No 3 is 06 919 29 The original contract amount when awarded was 611 70 The adjusted contract cost including Change 965 Order No 3 will be 640 09 Total increase in cost is therefore approximately 4 993 7 to date which is substantially below the contingency established for this project when started In accordance with FDOT bidding requirements the Alabama Avenue Greenway Project was bid and the contract was awarded based on unit prices furnished with the bids and quantities estimated by the project designers As with most projects bid in this manner there has been some variation in contract quantities both up and down on this project Most notable has been the requirement to remove and replace concrete in driveways in excess of that estimated Asphalt quantities have exceeded that estimated by approximately nine percent which is the result of installing asphalt at slightly greater thickness than specified which was necessary for leveling At this point it appears that the net increase due to adjustment in quantities is approximately 10 000 This overage will be addressed by a final reconciliation change order if necessary Total available funds for this project are 070 from FDOT and ECHO grants 1 000 Should Change Order No 3 be approved by the City Commission and assuming staff s estimates of additional expenses incurred due to final quantity adjustments are correct approximately 000 in additional funds will be available 414 currently negotiating to pay for Phase II of the with the construction contractor on Phase II pricing project Staff is At this time it appears that work proposed for Phase II as designed can be accomplished for less than the additional funds available with a contingency amount believed to be sufficient to complete that project phase Page 3 of 3 November 15 2010 Subject Consideration Change Order No 3 Alabama Avenue Greenwav RECOMMENDATION It is recommended that the City Commission approve the Change Order No 3 in the amount of 29 06 subject to MOT approval 919 DISCUSSION BACKGROUND 6documents and settingsclineklocal settingstemporary internet filescontent outlook4y9zgsen co3 alabama ave docx greenway CHANGE ORDER NO 3 Date November 15 2010 Project Alabama Avenue Greenway Contractor Conpilog International Company 2800 South Orange Blossom Trail Suite B Orlando Florida 32805 Description Provide additional milling and asphalt overlay on Alabama Avenue Provide special conflict structure at Howry Alabama intersection demolish remove and dispose of buried concrete slab install mitered end section on drainage pipe near Garden Club transplant oak trees and plant palms on Beresford Avenue trail segment SUMMARY OF CHANGES Additional Special milling and overly conflict structure at on Alabama Avenue Howry 75 114 18 Avenue intersection 359 4 85 Demolition of additional concrete slab 231 5 66 Additional mitered end section Transplant oaks Total and install Change Order No palm 80 952 trees 3 Amount 260 1 00 06 919 29 ADJUSTED SCHEDULE OF CONTRACT COSTS Contract Amount Original 70 965 611 Change Order No 1 Change Order No 2 67 891 Change Order No 3 06 919 29 Adjusted administrative only Contract Cost 00 09 993 640 cAdocuments and settings clineklocal settingstemporary internet filescontent outlook4y9zgsenco3 alabama ave docx greenway S CERTIFICATION ENGINEER I hereby certify that in my considered professional opinion the prices quoted are fair and reasonable and in proper ratio to the cost of the original work contracted for under competitive bidding Keith D Riger City Engineer E P Date CONPILOG INTERNATIONAL COMPANY Luis F Pinzon Date President CITY OF DELAND FLORIDA Robert F Apgar Mayor Commissioner Date ATTEST Julie Hennessy City Clerk Date
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