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Purchase Requisition Form 2_o2i-31s3Lk • CITY OF MIAMI BEACH MIAMI BEACH, FLORIDA PURCHASE REQUISITION FORM DATE:03/08/2021 REQUEST FOR __Confirmation to P.O. if 1099 Required X_ Purchase Order Release Order on P.O. if Soc.Sec.if Standing Order X Change Order to P.O. if 19-296-01 DEPARTMENT/DIVISION: DEPARTMENT EMPLOYEE TO CONTACT: PHONE CAPITAL IMPROVEMENTS PROJECTS Daniel Pidol 305-673-7071 DELIVERY ADDRESS: 1700 CONVENTION CENTER DRIVE, MIAMI BEACH,FLORIDA 33139 BUDGET ACCOUNT CODE TO BE ESTIMATE LAST P.O. if VENDOR CHARGED: X QUOTE ATTACHED 5002 9 (if known) 19-296-01 05 SEE BELOW 902 q VENDOR NAME&ADDRESS (for confirming POs) V Engineering&Consulting Corp. 1900 CORAL WAY MIAMI,FL 33145 DATE REQUIRED: DEPART .N E SIGNATURE:/ OMB APPROVAL: CITY MANAGER'S APPROVAL: A.S.A.P. .3/N//2/ PROJECT NAME: ( RESOLUTION/ITB NUMBER RUE VENDOME PUBLIC P AZA ITB 2019-296-DF DESCRIPTION Change Order #1 to V. Engineering & Consulting Corporation, Construction Services contract #19-296-01 for additional work, material and labor in the amount of$171,736.84 as well as owner's contingency in the amount of $17,173.68 for a total amount of $188,910.52 pursuant to ITB No. 2019-296-DF, Resolution #2021-21534 (Attachment A)for Rue Vendome Public Plaza Project.This Change Order will increase the contract amount from $1,852,427.50 to$2,041,338.02. PA STRING AND ACCOUNT St AMOUNT. 28610 Construction 304-0820-069357-26-410-556-00-00-00-28610 $171,736.84 28610 Construction 304-0820-069357-26-410-55 -00-00-00-28610(Owner's Contingency) 817,173.68 Daniel Pinol(OA): y�� DATE: — Q - O I Financial Reviewer: .`gym DATE. <O/LAPPR.IN EDEN: : DATE: 2__ David A.Gomez (DIV DIR): c�, 4 <P / DATF3'�Z` Maria Cema(DIV DIR): APPROVAL IN EDEN: ' DATE: PUR FORM H 1 (1/3/95) PAGE 1 OF 1 TOTAL==> $188,910.52 is.. ER A.,l+>.7E'.I DATA ASSIGNED eL,Bc1.1AU.AUTHORITY b,11.�:v,. DOC 1 r PE [. a '..SlEE P DOCUMENT AMOUNT RE # MI A M I B E A C N PROJECT NAME: RUE VENDOME PUBLIC PLAZA SCHWEBKE-SHISKIN &ASSOCIATES, A/E CONSULTANT: INC. V. ENGINEERING &CONSULTING CONTRACTOR: CORP. RPR/CEI: CHANGE ORDER NO. 1 DATE: 02/19/2021 You are hereby directed to make the following changes to the Contract Documents: DESCRIPTION OF Pursuant to Resolution 2021-31534(Attachment A), Change Order No.1 will increase the contract time a total of CHANGE: Two Hundred and Seventy Six(276)days. The Change Order will provide compensation for additional work, material and labor, associated with the two(2)additional drainage structures, rerouting of related piping,the use of Ductile Iron and additional surveying services, required to address unforeseen utility conflicts.The Change Order will also provide for additional general requirements associated with the time required for various additional scopes of work,and project delays required to facilitate the transfer of the right of way from FDOT to the City of Miami Beach,which extended construction beyond the contract time. REASON FOR The Change Order includes the following requests by V Engineering Consultant(VEC): CHANGE: 1. RCO 1 -Contract Time Extension of 90 Days due to Unforeseen utility conflicts,long lead time for materials and manufacturer delays attributed to the COVID-19 Pandemic. (Attachment B) 2. RCO 2-Contract Time Extension of 186 Days and additional General Requirements for the cost of the superintendent, Project Manager, temporary fencing,debris removal,surveying and floater insurance due to additional scope of work.This added scope includes: new drainage structures, fountain&security system upgrades, Chase Bank accessibility ramp, booster station drainage and Public Works access. (Attachment C) $127,214.00 3. RCO 3-Additional material and labor costs associated with Drainage Conflicts. Scope of work includes two(2) type C drainage structures, rerouting of related drainage pipes, the use of ductile iron pipe and additional surveying services for drainage structure re-layout. (Attachment D) $44,522.84. Summary: - RCO 1 $0.00 90 Days - RCO 2 $127,214.00 186 Days - RCO 3 $44,522.84 0 Days - 10%Contingency $17,173.68 Total: $188,910.52 276 Days CLASSIFICATION: Owner Directed,Design Omission IF OTHER: ATTACHMENTS: _RCO3-Complete Package Fully Executed_02.19.2021.pdf _RCO 2-Complete Package Fully Executed_02.19.2021.pdf _RCO 1 -Complete Package Fully Executed_02.19.2021.pdf CHANGE IN CONTRACT SUM CHANGE IN CONTRACT TIME Original Contract Sum: $1,852,427.50 Original Contract Time to Substantial 120 DAYS Completion: Net change by previously $0.00 Net change from previous Change 0 DAYS authorized Change Orders: Orders: Contract Sum prior to this Contract Time to Substantial Change Order: $1,852,427.50 Completion prior to this Change 120 DAYS Order is: Contract Sum will be Contract Time will be increasedldecreased by this $188,910.52 increased/decreased by the 276 DAYS Change Order in the amount following calendar days: of: New Contract Sum including this $2 041,338.02 New Contract Time to Substantial 396 DAYS Change Order is: Completion is: II NO ADJUSTMENTS IS MADE,THE CONTRACT AMOUNT REMAINS UNCHANGED, ADJUSTMENTS TO TIME FOR PERFORMANCE:In connection with the change(s)noted in this document,CONTRACTOR'S TIME FOR PERFORMANCE REMAINS UNCHANGED unless specifically noted herein. Page 1 of 2 This Change Order is an amendment to the Agreement batwcen the Contractor anti City The amount and time change designated herein arc the maximum agreed to by both the City and Contractor for that Change Order Contractor atlesta that the Contract adiustntenl provided herein is reasonable,and constitutes compensation in full for all costs,claims,markup,and expenses.direct or indirect,attributable to this or any other pnoi Change O,ders,including but not limited to compensation in full for any delays,acceleration,or loss of efficiency encountered by Contractor in the pertormanec of the Work through the date of this Change Order,and for the performance of this and any prior Change Orders by or before the date of Substantial Completion. fn consideration of the compensation and time,if any,in this Change Order,the Contractor hereby releases the City(rein all Claims,demands,or causes of action arising out or the transactions,events and occurrences giving rise w this Change Order This written Change Order is the entire agreement between the City and Contractor with respect to this Change Order No other agreements or modifications shall apply to this contract amendment unless eapicasly provided herein. EXCEPT AS EXPRESSLY MODIFIED HEREIN,THE TERMS AND CONDITIONS OF THE CONTRACT DOCUMENTS REMAIN UNCHANGED. _ — Approved by RPR/CEI: Approv d by CIP r apita • oject Coordinator: Approved by CIP Division Director: Ir Date fhermari F.t. Date f/21 David A.Gomez Date 3 r 2.2t ApdSKSaATES, nglneer of Re d: Approved b r.Capital Project Coor: Approved by •� ,i ctor i C---------- if • • )(12./ SC INC. Cole to Satchel!,RA Date ' David M. 41.E Date S/3/2i 'Date 31;2021 _ , Appr Contr,actor: Ap roved by Intrim City Manager: Other: Mayor c�J �_ s' 4 -z 4/7/21 V.ENGINEERING&CONSULTING Raul J Aguila/ Date Dan Gelber Date ' Date /1ya�t — __ ATTEST: c• 1l / zcLI Rafacl E. Granado, Cityllark ;i,1:B titt•t, as tt t t r ... , ` 131111T 0)NI s { i1N(OP,PitA1ED' I ; `, i ig .y rnn .00,,..,.,....ar'- ,tt ......IjS..- Page 1 of 2 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov OFFICE OF CAPITAL IMPROVEMENT PROJECTS Tel: 305.673.7071 Fax: 305.673.7073 LETTER OF TRANSMITTAL TO: Raul J. Aguila, Interim City Manager VIA: Alina T. Hudak Assistant City a FROM: David Martinez, P. E CIP Director DATE: March 3, 2021 SUBJECT: Change Order No. 1 — Rue Vendome Plaza We are submitting: Priority: Submitted for: Action Taken: ❑ Permit Application ❑ RUSH ❑ Review ❑ Reviewed ❑ Final Acceptance Letter ® High Priority ® Approval/Signature ❑ Approved ❑ Letter to Commission ❑ Low Priority ❑ Comment ❑ Returned for ❑ Agenda Items ❑ For your use Corrections ® Other: Change Order ❑ As requested ❑ Returned due to revisions Due Date: Once ready, please contact Luigi Molina ext. 26424 Notes: Pursuant to Resolution 2021-31534, Change Order No.1 will increase the contract time a total of Two Hundred and Seventy Six(276)days. The Change Order will provide compensation for additional work, material and labor,associated with the two(2)additional drainage structures, rerouting of related piping,the use of Ductile Iron and additional surveying services, required to address unforeseen utility conflicts.The Change Order will also provide for additional general requirements associated with the time required for various additional scopes of work, and project delays required to facilitate the transfer of the right of way from FDOT to the City of Miami Beach,which extended construction beyond the contract time. CC: David Gomez, Division Director Colette Satchel!, Senior Capital Projects Coordinator Received By: Print: Sign: Date: We are committed to providing excellent public service and safety to all who live, work, and play in our vibrant, tropical, historic community.