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2013-28162 Reso RESOLUTION NO. 2013-28162 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 2 TO THE CONSTRUCTION CONTRACT BETWEEN THE CITY AND LANZO CONSTRUCTION CO., FLORIDA, FOR THE CONSTRUCTION OF THE CITY OF MIAMI BEACH RIGHT OF WAY INFRASTRUCTURE IMPROVEMENT PROGRAM, NEIGHBORHOOD NO. 8 CENTRAL BAYSHORE (PACKAGE A) AND LAKE PANCOAST (PACKAGE C), DATED APRIL 8,2011; SAID AMENDMENT IN THE NOT-TO-EXCEED AMOUNT OF $3,385,441, FOR THE CONSTRUCTION OF THE ADDITIONAL SCOPE OF WORK APPROVED UNDER RESOLUTION NO.2012-27972,WHICH INCLUDES THE HOMEOWNER ASSOCIATION(HOA)REQUESTED ROADWAY WIDTH AND LANDSCAPE ITEMS, PROVIDING ADDITIONAL STORMWATER UPGRADES TO THE AREA KNOWN AS ZONE 4 IN THE BASIS OF DESIGN REPORT (BODR), AND PROVIDING MILLING AND RE-SURFACING OF THE ROADWAY(IN LIEU OF ASPHALT OVERLAY) FOR THE REMAINING AREAS WITHIN PACKAGE A; WITH PREVIOUSLY APPROPRIATED FUNDING IN THE FY2012/13 CAPITAL BUDGET,IN THE AMOUNT OF$3,385,441 FOR CONSTRUCTION,AND$338,545 FOR CONTINGENCY, FOR A GRAND TOTAL OF $3,723,986. WHEREAS, on January 19, 2011, the City Commission adopted Resolution No. 2011-27587, approving and authorizing the execution of a construction contract, (the Agreement) with Lanzo Construction Co., Florida (Contractor), pursuant to Invitation to Bid No.18-09/10,for the Right-of-way Infrastructure Improvement Program—Neighborhood No. 8— Central Bayshore (Package A)and Lake Pancoast(Package C) (the Project); and WHEREAS, the original Project scope of work included a new water main to upgrade the existing 6-inch water main, drainage installation, road paving and restoration, concrete sidewalk repairs, minor valley gutter installation, and landscape; and WHEREAS, field investigations during construction have identified the existing pavement to be in worse condition, as a result of pavement deterioration and distress, than anticipated; and WHEREAS,the City desires to include the requested changes as part of the current Project construction work; and WHEREAS, on July 9, 2012, the Finance and Citywide Projects Committee (FCWPC)approved the additional capital budget requests to include warranted infrastructure needs for stormwater roadway milling and resurfacing, and valley gutter improvements;and WHEREAS, on September 27, 2012, the City Commission approved the additional funding to the Capital Budget 2013 for the additional stormwater upgrades, and complete milling and resurfacing of the roadway, as well as the additional roadway width and landscaping items requested by the Homeowners' Association; and WHEREAS,on December 12,2012,the City Commission approved Amendment No. 1 to the Agreement, in the amount of $306,194, which provides complete milling and resurfacing of the roadway (in lieu of asphalt overlay) for certain areas within Package A, north of 34th Street to 41St Street, between Alton Road and Meridian Avenue; and Package C, 25 th Street, 26 th Street and Flamingo Drive, north of 25 th Street; and WHEREAS,Amendment No. 2 to the Agreement encompasses the construction of all the remaining upgrades and revisions, following an amendment to the Project Basis of Design Report (BODR) at the City Commission of July 18, 2012 (approval via Resolution 2012-27972); and WHEREAS, the scope of services also additional roadway and landscape items requested by the Homeowners'Association, includes additional drainage improvements,as well as additional warranted milling and resurfacing for the remaining areas in Central Bayshore; and WHEREAS,the additional scope of work will add one hundred eighty(168)calendar days to the overall Project, WHEREAS, extending the completion date for the Project, from October 2013, to March 2013. NOW,THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission of the City of Miami Beach, Florida, authorizing the Mayor and City Clerk to execute Amendment No. 2 to the construction contract between the City and Lanzo Construction Co., Florida, for the construction of the City of Miami Beach Right of Way Infrastructure Improvement Program, Neighborhood No. 8 Central Bayshore(Package A)and Lake Pancoast(Package C),dated April 8, 2011; said Amendment in the not-to-exceed amount of $3,385,441, for the construction of the additional scope of work approved under Resolution No. 2012-27972, which includes the Homeowner Association(HOA)requested roadway width and landscape items, providing additional stormwater upgrades to the area known as zone 4 in the basis of design report (BODR), and providing milling and re-surfacing of the roadway (in lieu of asphalt overlay) for the remaining areas within package a; with previously appropriated funding in the fy2012/13 Capital budget, in the amount of$3,385,441 for construction, and $338,545 for contingency, for a grand total of$3,723,986. PASSED AND ADOPTED this day of A&C-4 , 2013. ATTEST: RAFA GRANADO,tITY C HERR EfOWEIR, MAYOR INCORP ORA1 ED: TAAGENDA120131March 131Central Baysh -Arrkendment o\Bays.hQ( mendment No.2-RESO.doc ! ( -,< APPROVED AS TO FORM & LANGUAGE &FOR EXECUTION City Attomc\W Date COMMISSION ITEM SUMMARY Condensed Title: A Resolution Authorizing The Mayor And City Clerk To Execute Amendment No. 2 To The Construction Contract Between The City Of Miami Beach, Florida,And Lanzo Construction Co., Florida, For The Construction Of The City Of Miami Beach Right Of Way Infrastructure Improvement Program, Neighborhood No. 8 Central Bayshore And Lake Pancoast; Dated April 8, 2011 (The Contract), To Provide Homeowner Association Requested Roadway Width And Landscape Items, Provide Additional Stormwater Upgrades, And Provide Complete Milling And Resurfacing Of The Roadway In Lieu Of Asphalt Overlay For The Remaining Areas Within Package A. Key Intended Outcome Supported: Ensure Value and Timely Delivery of Quality Capital Projects, Improve Storm Drainage Citywide, and Maintain City's Infrastructure. Supporting Data(Surveys, Environmental Scan,etc.): The 2012 Customer Satisfaction Survey indicated that over 81% of residents rated recently completed capital improvement projects as "excellent" or "good". Recently completed capital improvement projects (81%), storm drainage(37%),and condition of roads(44%). Issue: Shall the City Commission adopt the resolution? Item Summa /Recommendation: On January 19, 2011, the City adopted a Resolution, approving and authorizing the execution of a contract, pursuant, for the right-of-way infrastructure improvement program — Neighborhood No. 8 — Central Bayshore and Lake Pancoast. On July 9, 2012, the Administration presented the aforementioned revisions to the Finance and Citywide Projects Committee (FCWPC) regarding additional capital budget requests to include warranted infrastructure needs for stormwater, roadway milling and resurfacing, and valley gutter improvements. On September 27, 2012 the City Commission approved the additional funding to the Capital Budget 2013 for the construction of the implementation of the 11 points requested by the HOA, additional stormwater upgrades and complete milling and resurfacing of the roadway. The total budget approved was $4,936,607. On December 12, 2012 the City Commission approved Amendment No. 1 in the amount of$306,194 which provides complete milling and resurfacing of the roadway in lieu of asphalt overlay for certain areas within Package A and Package C. Amendment No.2 to the Central Bayshore Neighborhood encompasses the construction of all the remaining upgrades and revisions following an amendment to the BODR at the City Commission at the July 18, 2012 meeting via Resolution 2012-27972. The scope of services include additional HOA Requests, additional warranted drainage improvements, as well as additional warranted milling and resurfacing. The engineer of record(EOR), CI-12M Hill,was further authorized in the amount of $207,841 to proceed with the design modification which would include all amendments to the BODR pursuant to Resolution 2012-27972. On February 13, 2013,CI-12M Hill finalized their 100% plans for the project, including profiles for the drainage between 34 Street and 28`h Street. By February 15, 2013 Lanzo submitted their final price to CIP and Atkins for final review in the amount of$5,638,161. Atkins's review of Lanzo's cost proposal was submitted to the City on February 19, 2013 and on February 21, 2013 the final negotiation meeting between the City(including Public Works), Lanzo, CH2M Hill and Atkins took place and an agreement was reached by all parties in the amount of$3,385,441. The additional Scope of Work will add one hundred eighty (168) calendar days to the overall project. The completion date for this project will be extended from October 2013 to March 2014. The Administration recommends that the Mayor and City Commission approve the resolution. Advisory Board Recommendation: N/A Financial Information: Source of Amount Account Funds: 1 $2,287,013 429-2205-069357 /GBRI 2 $170,216 429-2205-000356 3 $257,997 424-2205-069357 4 $1,872 302-2205-069357 5 $523,598 1 431-2205-069357 6 $483,290 1 431-2205-000356 Total $3,723,986 City Clerk's Office Legislative Tracking: Darlene Fernand 04,ext. 6401 Sian-Offs: De art nt irector I Asst City r Acting City er FV 01 I JGG KGB F:\T Driv GENDA\2013\March 13\Central Bayshore - 1AAendment 1 anzo\Bayshore A - Amend t No. 2 MIAMIBEACH SUMM. ocx AGENDA � 6 ITEM DATE —I 3-1 ® MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Kathie G. Brooks, Interim City Manager DATE: March 13, 2013 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 2 TO THE CONSTRUCTION CONTRACT BETWEEN THE CITY OF MIAMI BEACH, FLORIDA, AND LANZO CONSTRUCTION CO., FLORIDA, FOR THE CONSTRUCTION OF THE CITY OF MIAMI BEACH RIGHT OF WAY INFRASTRUCTURE IMPROVEMENT PROGRAM, NEIGHBORHOOD NO. 8 CENTRAL BAYSHORE (PACKAGE A) AND LAKE PANCOAST (PACKAGE C); DATED APRIL 8, 2011 (THE CONTRACT), IN THE NOT-TO-EXCEED AMOUNT OF $3,385,441 FOR THE CONSTRUCTION OF THE ADDITIONAL SCOPE OF WORK APPROVED UNDER RESOLUTION NO. 2012-27972, WHICH INCLUDES THE HOMEOWNER ASSOCIATION (HOA) REQUESTED ROADWAY WIDTH AND LANDSCAPE ITEMS, PROVIDE ADDITIONAL STORMWATER UPGRADES TO THE AREA KNOWN AS ZONE 4 IN THE BASIS OF DESIGN REPORT (BODR), AND PROVIDE MILLING AND RESURFACING OF THE ROADWAY IN LIEU OF ASPHALT OVERLAY FOR THE REMAINING AREAS WITHIN PACKAGE A; WITH PREVIOUSLY APPROPRIATED FUNDING IN THE FY2012/13 CAPITAL BUDGET, IN THE AMOUNT OF $3,385,441 FOR CONSTRUCTION, AND $338,545 FOR CONTINGENCY, FOR A GRAND TOTAL OF $3,723,986. ADMINISTRATION RECOMMENDATION Adopt the Resolution. KEY INTENDED OUTCOME Ensure value and the timely delivery of quality capital projects. Improve storm drainage citywide. Maintain City's infrastructure. FUNDING $ 2,457,229 Fund 429 —Storm Water LOC $ 1,006,888 Fund 431 —Storm Water Bond 2011 Series $ 257,997 Fund 424—Water& Sewer bonds 2000 Series $ 1,872 Fund 302 — Pay As You Go $ 3,723,986 Central Bayshore A-Amendment No. 2—Commission Memorandum March 13,2013 Page 2 of 7 INTRODUCTION Amendment No. 2 to the Central Bayshore Neighborhood encompasses the construction of all the remaining upgrades and revisions following an amendment to the BODR at the City Commission at the July 18,, 2012 meeting via Resolution 2012-27972. The scope of services include additional HOA Requests, additional warranted drainage improvements, as well as additional warranted milling and resurfacing (See Exhibit A, Resolution 2012-27972). Additional funding for this second phase in the amount of $4,936,607, was requested and amended as part of the FY 2012/2013 Capital Budget Process (see Exhibit B — Memo to the FCWCP date July 9`h, 2012). The engineer of record (EOR), CH2M Hill, was further authorized to proceed with the design modification which would include all amendments to the BODR pursuant to Resolution 2012-27972. On February 13, 2013, CH2MHill finalized the design, following an extensive collaboration process between the HOA, the Public Works Department, the Parks Department and the Capital Improvements Projects Office. Negotiations with Lanzo Construction Co. of Florida (Lanzo) begun in January 2013 and progressed in parallel with the current construction activities and established contractual timelines. This was done in an effort to provide a seamless transition into this next phase, while at the same considering all possible concerns and additional requests from residents and requirements from the Public Works Department as possible alternatives into the following phase. Requests were evaluated on their technical and regulatory merit as well as their impacts to the current established project timelines. Once all additional requests were properly evaluated, the Contractor submitted a cost proposal for the second phase of the project in the amount of$5,638,161 (See Exhibit C). The City, on the other hand, with its respective consultants conducted an exhaustive due diligence process which extensively and thoroughly reviewed all proposed costs and savings and was subsequently able to derive a much lower estimate for the next phase which proposed a $2,252,720 in savings to the project. The mutually agreed number between the City and the Contractor to proceed to this next phase of construction, including all amendments to the BODR as well as all merited inclusions resulted in a total proposed amount of $3,385,441. The final negotiated schedule of values is attached as Exhibit D, and the final negotiated credit schedule of values to the project is attached as Exhibit E. The summary of the final negotiation is tabulated below: SUMMARY BID SUMMARY DESCRIPTIONS FINAL LANZO SAVINGS NEGOTIATED TOTAL CONSTRUCTION COST $ 5,638,161 $ 5,335,560 $ 302,601 LESS NEGOTIATED CREDITS $ - $ (1,950,119) $ 1,950,119 TOTAL CONSTRUCTION REQUIRED FUNDING $ 5,638,161 $ 3,385,441 j $ =2,252,720 BACKGROUND The Bayshore Neighborhood No. 8 Right-of-Way Improvements Project was one of thirteen neighborhood improvement projects included in a program developed by the City of Miami Beach to improve the quality of life of its residents. The program included citywide water and stormwater improvements; as well as a variety of streetscape enhancement projects. This Commission Memorandum addresses two (2) of the Bayshore sub-neighborhoods; Central Bayshore Neighborhood No. 8A (Package 8A) and Lake Pancoast Neighborhood (Package 8C). Other neighborhoods such as Biscayne Point, Sunset Islands 1 & 2 and Venetian Islands Central Bayshore A-Amendment No.2—Commission Memorandum March 13,2013 Page 3 of 7 received additional improvements, originally not included as part of the bid documents, particularly for water and stormwater improvements and for milling and resurfacing. These needs originally surfaced following requests made by the owner agencies and residents once the project broke ground, thus generating a challenge to the management of overall timelines and the construction control budget. On January 19, 2011, the City of Miami Beach (City) adopted Resolution No. 2011-27587, approving and authorizing the Mayor and City Clerk to execute a contract with Lanzo Construction Company of Florida (LCC), pursuant to Invitation to Bid 18-09/10, for the Right-of- Way Infrastructure Improvement Program — Neighborhood No. 8 — Central Bayshore (Package A) and Lake Pancoast (Package C). The original project scope of work included new water mains to upgrade the existing 6-inch water mains, drainage installation, road paving and restoration, concrete sidewalk repairs, minor valley gutter installation and landscape. The first Notice to Proceed (NTP-1) was issued to LCC on August 19, 2011. The Pre- Construction conference took place on October 26, 2011 and the second Notice to Proceed (NTP-2)was issued on October 31, 2011. Construction mobilization took place on November 7, 2011. The project has a 24 month schedule and is currently at 50% completion. 2012 BODR Design Changes for HOA Additional Requests: In early 2010, following completion of design and permitting services for the Central Bayshore project area, the neighborhood association (HOA) requested that the City consider modifying the width of some streets in the project area as well as enhancing the landscaping presented as part of the original design. On August 25, 2011,members of the Bayshore HOA met with CIP to request that eleven (11) items be considered for incorporation into the project. CIP approached the Public Works Department (PWD) in several instances to discuss possible options on behalf of the residents. Subsequent meetings and correspondence took place between CIP, PWD, Planning and the Parks Department, and a compromise was reached for the majority of the items. The final, agreed to modifications Points were presented to the residents during the publicly advertised Community Meeting of August 31, 2011. The requested changes required are amendments to the previous BODR, upon which the project design was developed, or were modifications to the BODR. Some of the requested changes also required modifications to the City's current Atlantic Greenway Network (AGN - Bicycle Route Master Plan). On July 18, 2012, the Mayor and City Commission adopted Resolution No. 2012-27972, approving the amendment to the BODR for the Bayshore Right of Way improvement project to include the implementation of the items agreed to by the City for the HOA requests, provide additional storm water upgrades to the area known as Zone 4 in the BODR, as well as complete milling and resurfacing of the roadway in lieu of overlay, refer to Exhibit D. A summary of the eleven requested HOA points and Commission Action / BODR Revision is referred to in the Memorandum which is attached as Exhibit F. Stormwater Improvements: Following a major storm event that occurred on October 30, 2011, which flooded a substantial area of the Central Bayshore neighborhood, the PWD and CIP were approached by concerned residents. The residents requested for the City to investigate if an upgrade to the existing storm water facilities would provide additional relief from potential flooding conditions within the timeline of the current construction contract. The City requested CH2M Hill to do an analysis of the area and recommend possible solutions to upgrade the storm water facilities within the area. Central Bayshore A-Amendment No.2—Commission Memorandum March 13,2013 Page 4 of 7 The results of the analysis, as well as input from the City's Public Works Department and their respective stormwater master plan consultant, CDM Smith, resulted in a revised design which includes the addition of valley gutters, catch basins, the addition of a new pump station near the Par 3 golf course. Milling & Resurfacing of Roadways: On December 12, 2012 the City Commission approved Amendment No. 1, which provides complete milling and resurfacing of the roadway in lieu of asphalt overlay for certain areas within Package A, North of 34th Street to 41s' Street between Alton Road and Meridian Avenue; and Package C, 25th Street, 26th Street and Flamingo Drive North of 25th Street. The additional milling and resurfacing in these areas were requested to allow an early delivery of the portion of Central Bayshore while the design of the HOA revisions and the additional stormwater improvements were completed. Amendment No. 2 covers the milling and resurfacing for the remaining areas in Central Bayshore A pursuant to the recommendations issued by the Engineer of Record (CH2MHill) as well as the Resident Project Representative (Atkins). This includes all roads in between 28th Street to 40th Street between Dade Boulevard, Pine Tree Drive and Chase Avenue. The milling and resurfacing evaluation memorandum performed by Atkins (RPR) and Pavement Condition and Recommendations prepared by CH2M Hill (EOR) are attached as Exhibits G-1 and G-2. Project Additional Funding /Amendment to BODR: On July 9, 2012, the Administration presented the aforementioned revisions to the Finance and Citywide Projects Committee (FCWPC) regarding additional capital budget requests to include warranted infrastructure needs for stormwater, roadway milling, resurfacing, and valley gutter improvements. On September 27, 2012 the City Commission approved the additional funding to the 2013 Capital Budget for the construction of the implementation of the 11 points requested by the HOA, additional stormwater upgrades and complete milling and resurfacing of the roadway. The total budget approved was $4,936,607. HOA Request— Prairie Avenue/ Royal Palm Avenue Discussions at the July 9, 2012 FCWPC and at the July 18, 2012 Commission meeting did not result in the incorporation of the HOA request to remove the bike lanes on Prairie Avenue and change Royal Palm to a bike boulevard. Nonetheless, in October 2012 members of the Central Bayshore HOA continued to request that City staff consider the removal of bicycle lanes on Prairie Avenue and the implementation of a "Bicycle Boulevard" on Royal Palm Avenue. A meeting took place on December 13, 2013 between staff and members of the Central Bayshore HOA to discuss the possibility of re-introducing the narrowing of Prairie Avenue by removal of the bicycle lanes. Following a thorough review of these requests, staff concluded that additional costs would need to be incurred for potential street grade modifications and allowances for potential added drainage at intersections, primarily as a result of the warranted expansion of Royal Palm Avenue to accommodate for an additional eight (8) foot Bicycle Boulevard. The scope of work for the removal of the bicycle lanes and reduction in the width of Prairie Avenue would include removal of 8 feet of asphalt and replacing it with sod, re-grade all the swales, driveway reconstruction, and lifted grates. The scope of work for the addition of the bicycle boulevard on Royal Palm Avenue would include widening Royal Palm by 8 feet by removing driveways, swale areas, tree removal and replacing with roadway, stabilizing the sub grade, adding lime rock, re-grading the swale, adding Central Bayshore A-Amendment No.2—Commission Memorandum March 13,2013 Page 5 of 7 2 inches of asphalt, mill and resurface, adjust inlets, modify the drainage system, and add striping and signage. The total cost for the work for the removal of the bike lanes on Prairie and the addition of the bike boulevard, including professional fees, permitting and contingency would be approximately $1 million. In addition, City staff also reached out to Miami Dade County Public Works (MDCPW), Traffic Division, to request their position for these proposed revisions as any modifications of the existing bicycle lanes along Prairie Avenue, as well as introduction of a bicycle boulevard, would require MDCPW approval. MDCPW indicated that approval for the removal of bicycle lanes would not be considered. Their position is that the displacement of an established bicycle facility along a collector road would be in violation of the Federal Highway Administration Bicycle Policy which states "under 23 USC Section 109(n), the U.S. Secretary of Transportation shall not approve any project under this title that will result in the severance or destruction of an existing major route for non-motorized transportation traffic and light motorcycles, unless-such project provides a reasonable alternate route or such a route exist". Moreover, the Florida Statute 335.065 states that "bicycle and pedestrian ways shall be given full consideration in the planning and development of transportation facilities, including the incorporation of such ways into state, regional and local transportation plan and programs". The City of Miami Beach currently has a local bicycle transportation plan identified as the City of Miami Beach Atlantic Greenway Network under which Prairie Avenue is an established facility. It is important to note that in the past, the HOA expressed concerns about Prairie Avenue being a collector road and questioned such designation. The Federal Roadway Functional Classification map shows Prairie as a collector road and the HOA has been made aware of such; nevertheless, there remains a concern that Prairie Avenue is the busiest collector in Bayshore, and that this should be the reason for removing the current bike lanes. The design and construction of an in-road bicycle boulevard, on Royal Palm, could create traffic flow modifications, which under the Miami-Dade Criteria would warrant a traffic flow analysis. Further, Miami Dade County has stated that bicycle boulevards are not part of their currently adopted bicycle facility standards as well as not part of the currently adopted Manual of Uniform Traffic Control Devices (MUTCD). Such non standard facilities would warrant an individual traffic flow analysis for which the County would have to further evaluate on its feasibility and technical functionality as well as require a traffic flow modification application which would warrant two thirds approval by residents and/or majority approval by the Miami Beach City Commission. Given the current advanced stage of construction, City staff anticipates that the pursuit of these alternatives at this time, as well as any implementation of these two proposals, could not be recommended as part of the current construction project without significantly affecting the progress and cost of this project. ANALYSIS On February 21, 2013 the City finalized negotiations with Lanzo Construction Co. of Florida (LCC) which resulted in the agreement for the construction of the aforementioned additional scope to the Central Bayshore neighborhood: The final negotiation was the culmination of a 7 month effort between the HOA Residents and several City owner departments including Public Works, Parks & Recreation, and Capital Improvement Projects (CIP) to enhance and rectify insufficiencies in the original project scope which did not include much needed improvements to Central Bayshore A-Amendment No.2—Commission Memorandum March 13, 2013 Page 6 of 7 the neighborhood. The process began in 2012, and the steps taken to reach the successful conclusion are indicated below. On July 9, 2012, the City Commission approved Amendment No. 23 to CH2M Hill for design of the additional scope of work at the Central Bayshore neighborhood. By August 1, 2013, the engineer began the design process and several Design workshops and meetings took place between Public Works, the EOR, the Parks Department and CIP to coordinate the definitions of the required scope of work. On January 2013, the Engineer of Record and contractor began discussions and reviews of necessary unit price increases from the prices established in the original bid of 2009. On February 13, 2013, CH2M Hill finalized their 100% plans for the project, including profiles for the drainage between 34 Street and 281h Street. By February 15, 2013 Lanzo submitted their final price to CIP and Atkins for final review. Atkins's review of Lanzo's cost proposal was submitted to the City on February 19, 2013 and on February 21, 2013 the final negotiation meeting between the City (including Public Works), Lanzo, CH2M Hill and Atkins took place and an agreement was reached by all parties. Atkins's summary of the final negotiated is attached as Exhibit H. PROJECT SCHEDULE The additional Scope of Work will add one hundred eighty (168) calendar days to the overall project. The completion date for this project will be extended from October 2013 to March 2014. SUMMARY Negotiation of the value of changes in the work, whether in the quantity or character of the work, is normally an arduous task in any contract, and specially while in the midst of construction. The task becomes exceptionally challenging when the value of the added scope of work translates into a significant modification to the plans. In order to properly place a value to the added scope that is equitable to all stakeholders, it is necessary that certain elements be in place. These elements include the establishment of a functional team made up of the contract administrator, the engineer of record (EOR), the resident project representative (RPR), the contractor, the owner departments, and the community; precise scope definition and quantities; quality control measures; adequate due diligence by the FOR and third party consultants; and, a clear understanding of the timelines and potential risks, to name a few. The elements necessary to make this negotiation a success for all parties were clearly in place during this particular process. The contractor feels that the final value is equitable and provides for fair and equitable compensation for the added work, whereas the City was able to achieve a satisfactory adjustment value that not only was agreeable by both the FOR and the RPR, but keeps the contract moving forward, and avoids stalling of the project, all in the best interest of the residents of the City. This process has evolved over time and has taken into consideration lessons learned in other high profile projects that also experienced the addition of substantial scope during the construction phase. Some of these projects include South Pointe phases III, IV and V, Biscayne Point, and Sunset Islands I & II neighborhood improvements. CONCLUSION: The Administration recommends that a Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, authorizes the Mayor and City Clerk to execute Amendment No. 2 to the construction contract between the City of Miami Beach, Florida, and Lanzo Construction Central Bayshore A-Amendment No.2—Commission Memorandum March 13,2013 Page 7 of 7 Co., Florida, for the construction of the City of Miami Beach Right of Way Infrastructure Improvement Program, Neighborhood No. 8 Central Bayshore (Package A) and Lake Pancoast (Package C); Dated April 8, 2011 (The Contract), in the not-to-exceed amount of$3,385,441 for the construction of the additional scope of work approved under Resolution No. 2012-27972, which includes the Homeowner Association (HOA) requested roadway width and landscape items (11 points), provide additional stormwater upgrades to the area known as Zone 4 in the basis of design report (BODR), and provide complete milling and resurfacing of the roadway in lieu of asphalt overlay for the remaining areas within Package A; with previously appropriated funding in the FY2012/13 Capital budget, in the amount of $3,385,441 for construction, and $338,545, for contingency, for a grand total of$3,723,986. Attachments: Exhibit A: Commission Resolution 2012-27972 Exhibit B: FCWPC ROW Memorandum of July 9, 2012 Exhibit C: Lanzo Construction Original Estimate Exhibit D: Final Negotiated Schedule of Values Exhibit E: Final Negotiated Credits Schedule of Values Exhibit F: Summary of Commission Action / BODR Revision Exhibit G-1 Atkins Report— Milling & Resurfacing 5-31-12 Exhibit G-2 CH2M Hill Report Pavement Conditions & Recommendations 10-29-12 Exhibit H: Atkins Final Negotiation Summary KGB/JGG/FV T:IAGENDA120131March 131Central Bayshore-Amendment LanzolBayhsore A-Amendment No.2-MEN10.docx Exhibit A RESOLUTION NO! 2012-27972 j A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA,.AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 23 TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MIAMI BEACH, FLORIDA, AND CH2M HILL FOR THE PROFESSIONAL LANDSCAPE, ARCHITECTURAL AND ENGINEERING SERVICES FOR THE RIGHT-OF- WAY INFRASTRUCTURE IMPROVEMENTS PROGRAM FOR NEIGHBORHOOD NO. 8 BAYSHORE AND SUNSET ISLANDS, DATED ' MAY 16, 2001 (THE AGREEMENT), IN THE NEGOTIATED NOT-TO- EXCEED AMOUNTS OF$200,401,FOR ADDITIONAL DESIGN SERVICES i FOR PROPOSED CHANGES TO THE BASIS OF DESIGN REPORT FOR NEIGHBORHOOD NO. 8 BAYSHORE/SUNSET ISLANDS (BODR), AS REQUESTED BY THE CENTRAL BAYSHORE HOMEOWNER ASSOCIATION, AS WELL AS FOR ADDITIONAL STORMWATER UPGRADES TO THE AREA KNOWN AS ZONE 4, FOR THE BAYSHORE NEIGHBORHOOD NO. 8A PACKAGE; ALSO PROVIDING FOR $7,440, FOR REIMBURSABLES, FOR A GRAND NOT-TO-EXCEED TOTAL AMOUNT OF $207,841, WITH PREVIOUSLY APPROPRIATED STORMWATER BOND FUNDING. j WHEREAS,on May 16, 2001,the Mayor and City Commission adopted Resolution No. 2001-24387, approving and authorizing the Mayor and City Clerk to execute a professional services agreement with CH2M Hill for the Right-of-Way Infrastructure Improvements Program Neighborhood No. 8.Bayshore and Sunset Island.project (the Project), pursuant to Request,for Qualifications No. 134-99/00; and WHEREAS, the Agreement provides for the detailed planning services for various streetscape, landscape, and utility improvements within the Bayshore and Sunset Island neighborhoods; and WHEREAS,the planning effort for the Bayshore and Sunset Island neighborhoods has been completed and detail design activities are undeMay; and j WHEREAS,the Agreement was executed in the not-to-exceed amount of$133,174; and i WHEREAS, on December 10, 2003, the Mayor and City Commission adopted Resolution No. 2003-25432,.approving additional design services as Amendment No. 1 to the Agreement, for planning, design, permitting, bidding / award,' and construction administrative services for the Bayshore and Sunset Island neighborhoods in the not-to- exceed amount of$1,913,302; and resulting in a revised contract fee of$2,046,476;and WHEREAS, on February 24, 2005, Amendment No. 2 to the Agreement was administratively executed,to re-package Sunset Islands 1 and 2 from Bid Package 8D to Bid Package 8B at no additional cost, resulting in no change to contract; and WHEREAS, on November 8, 2005, Amendment No. 3 to the Agreement was administratively executed to include the completion of a topographic survey along Pine Tree Drive, from West 28`" to West 40'" Streets, along the east side of the road, in the not-to- i exceed amount of$12,850; resulting in a revised contract fee of$2,059,326; and WHEREAS, on February 17, 2006, Amendment No. 4 to the Agreement was administratively executed to include the evaluation, permitting and preparation of construction cost alternatives for the installation of curb/valley gutters to Sunset Islands 1 and 2; in the not-to-exceed amount of $2,500; resulting in a revised contract fee of $2,061,826; and WHEREAS, on February 16, 2006, Amendment No. 5 to the Agreement was executed to include the installation of four (4) drainage test wells to provide additional information for the preparation of a Letter of Reasonable Assurance to be submitted to the j Florida Department of Environmental Protection (FDEP), as required in the permit application for the Project, in the not-to-exceed amount of$55,863; resulting in a revised icontract fee of$2,117,689; and WHEREAS, on September 6, 2006, the Mayor and City Commission adopted I Resolution No.2006-26283,approving Amendment No.6 to the Agreement for the design of j T3.2"classified water main replacements required by the City's Public Works Department, J in the not-to-exceed amount of$372,230; resulting in a revised contract fee of$2,489,919; and WHEREAS, on September 6, 2006, the Mayor and City Commission adopted I Resolution No.2006-26283,approving Amendment No.7 to the Agreement for the design of bike lanes/routes required by the City's Public Works Department, in the not to exceed amount of$58,128; resulting in a revised contract fee of $2,548,047; and WHEREAS, on September 9, 2006, Amendment No. 8 to the Agreement was administratively executed to include the design of alternative parking in the Lake Pancoast area, in the not-to-exceed amount of $24,900; resulting in a revised contract fee of $2,572,947; and WHEREAS, on September 9, 2006, Amendment No. 9 to the Agreement was administratively executed to include the design of road edge treatment to Sunset Islands 1 and 2, in the not-to-exceed amount of $3,200; resulting in a revised contract fee of $2,576,147; and WHEREAS, on September 9, 2006, Amendment No. 10 to the Agreement was administratively executed to include the design of resident requested modifications in the Lake Pancoast area; in the not-to-exceed amount of$8,680; resulting in a revised contract fee of$2,584,827; and WHEREAS, on August 6, 2007, Amendment No. 11 to the Agreement was administratively executed for an additional thirty seven(37)soil borings in Sunset Island No. 1 to verify underground utility services and potential conflicts,in the not to exceed amount of $10,400; resulting in a revised contract fee of$2,595,227; and WHEREAS,on April 11, 2007,the Mayor and City Commission adopted Resolution No. 2007-26504, approving Amendment No. 12 to the Agreement for additional services regarding verification of additional underground utilities to avoid conflicts in 103 boring sites along North Bay Road between Sunset Drive and Alton Road,in the not to exceed amount of $27,500;and 334 boring sites for Bid Package 8A-Central Bayshore,in the not to exceed amount of$94,675;and to perform a traffic study at the intersection of West 28'"Street and Prairie Avenue,in the not to exceed amount of$20,780;all resulting in a revised contract fee of$2,738,182; and I I i I I WHEREAS, on December 7, 2007, Amendment No. 15 to the Agreement was administratively executed for additional services to prepare a re-application package for the Historic Preservation Board for the Lake Pancoast Bid Package,in the not to exceed amount of$2,145; resulting in a revised contract fee of$2,777,886; and WHEREAS, on December 7, 2007, Amendment No. 16 to the Agreement was administratively executed for additional services for design services, preparation of materials,and attendance at a meeting with residents discussing options for the intersection of 28th Street and Prairie Avenue, in the not to exceed amount of $2,947; resulting in a revised contract fee of$2,780,833; and WHEREAS, on December 20, 2007, Amendment No. 13 to the Agreement was administratively executed for additional services to expand the traffic study of alternative design concepts for the 28th Street and Prairie Avenue intersection (previously authorized under Amendment No. 12), in the not to exceed amount of$22,156; resulting in a revised contract fee of$2,760,338; and WHEREAS, on December 20, 2007, Amendment No. 14 to the Agreement was administratively executed for additional services to implement miscellaneous design revisions to bike lanes, traffic tables, crosswalks, the 28`h Street and Prairie Avenue intersection,and water mains, in the not to exceed amount of$15,403;resulting in a revised contract fee of$2,775,741; and WHEREAS, on January 6, 2009, Amendment No. 17 to the Agreement was administratively executed for additional services for design services, preparation of materials,and attendance at various Board and civic meetings discussing options on Sunset Islands No. I and II, in the not to exceed amount of$15,344; resulting in a revised contract fee of$2,796,177; and WHEREAS, on January 6, 2009, Amendment No. 18 to the Agreement was administratively executed for additional services for design services necessary for the preparation of a technical memorandum evaluating the use of exfiltration trenches in lieu of a stormwater pump-station in Lake Pancoast, in the not to exceed amount of $15,196; resulting in a revised contract fee of$2,811,373; and WHEREAS, on October 14, 2009, the Mayor and City Commission adopted Resolution No.2009-27223,approving Amendment No. 19 to the Agreement which provided for additional design scope on Sunset Islands No. 3 and 4; in the not-to-exceed amount of $108,000; and WHEREAS,on April 13, 2011,the Mayor and City Commission adopted Resolution 2011-27643, approving Amendment No. 20 to the Agreement to reallocate funds from construction administration to bidding and award services for the Neighborhood No. 8 Bayshore and Sunset Island, in the amount of $340,069.99, and decreasing the total construction administration budget from$371,441 to$31,371.01; resulting in no change to the overall contract fee, and WHEREAS;on April 13,2011,the Mayor and City Commission adopted Resolution 2011-27644, approving Amendment No. 21 to the Agreement which provided additional services for design documents and permitting services to procure the DERM Tree Removal Permits for the Bayshore Neighborhood No. 8 and Sunset Island Projects,to participate in value engineering, for design modifications and associated re-permitting services to i i 1 1 incorporate the level of service review comments, for a total.not-to-exceed amount of $198,717.97; resulting in a revised contract fee of$3,118,090.97; and WHEREAS, on July 13, 2011, the Mayor and City commission adopted Resolution 2011-27683,approving Amendment No. 22 to the agreement which provided for additional Construction Administration services,for a period of twenty-six(26)months for the Bayshore Neighborhoods No. 8A, and-8C, Packages in the amount of $640,586, and $59,414, for reimbursables, for a grand total not-to-exceed amount of$700,000, resulting in.a revised contract sum of$3,818,090.97; and WHEREAS,the following Amendment No.23, approves additional design services for proposed changes to the Basis of Design Report for Neighborhood No. 8 Bayshore/Sunset Islands (BODR), as requested by the Central Bayshore Homeowner Association, as well as additional stormwater upgrades to the area known as Zone 4 for the 1 Neighborhood No.8A Packages,in the amount of$200,401,and$7,440,for Reimbursables, for a grand total not-to-exceed amount of$207,841; resulting in a revised contract sum of I $4,025,932. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY I COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission hereby approve and authorize the Mayor and City Clerk to execute Amendment No. 23 to the professional services agreement between the City of Miami Beach, Florida, and CH2M Hill for the Professional Landscape Architectural and Engineering Services for the Right-of-Way Infrastructure Improvements Program for Neighborhood No. 8 Bayshore and Sunset Islands,dated May 16, 2001, (the Agreement), in the negotiated not-to-exceed j amounts of 200,401, for additional Design services for.proposed changes to the Basis of Design Report for Neighborhood No.8 Bayshore/Sunset Islands(BODR),as requested by the Central Bayshore Homeowner Association,as well as for additional stormwater upgrades to the area known as Zone 4, for the Bayshore Neighborhood No..8A package; also providing for$7,440,for Reimbursables,for a grand not-to-exceed total amount of$207,841, with previously appropriated stormwater bond funding. PASSED AND ADOPTED this 1844 day of Tom, 2012. M1 13 ATTEST: �Q. ........ -.1NCORP ORATE RAFAEL GRANADO, CITY CL f� TI R O ER,MAY T:\AGENDA\2012\6-6-12\Bayshores\Bayshore-CH2MHi11 Amendment No.23-RESO.docx APPROVED AS TO FORM&LANGUAGE &FnA CUTION tt 1040 Gym I Exhibit B MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeochfl.gov COMMITTEE MEMORANDUM TO: Finance and Citywide Projects Committee FROM Kathie G. Brooks, Interim City Manager DATE: July 9, 2012 SUBJECT: DISCUSSION ON AMENDING THE BASIS OF DESIGN REPORT FOR CENTRAL BAYSHORE NEIGHBORHOOD NO. 8A AND LAKE PANCOAST NEIGHBORHOOD NO. 8C TO INCLUDE HOA REQUESTS, ADDITIONAL STORMWATER IMPROVEMENTS, AND ADDITIONAL MILLING AND RESURFACING. The purpose of this informational memorandum is to provide general background for a discussion on amending the current Basis of Design Review Report (BODR) and associated ! funding impacts for the Central Bayshore neighborhood in order to incorporate the implementation of several Homeowner Association (HOA) requests; provide additional stormwater upgrades; and to provide milling and resurfacing of the roadway in lieu of asphalt overlay. BACKGROUND— ENGINEERING On May 16, 2001, the City of Miami Beach (City) adopted Resolution No. 2001-24387, approving and authorizing the execution of an agreement with CH2M Hill, Inc. (CH2M Hill) for ' professional services for the Right-of-Way (ROW) Infrastructure Improvements Program for Neighborhood No. 8 — Bayshore and Sunset Islands project pursuant to Request for i Qualifications (RFQ) No. 134-99/00. The agreement was for planning, design, and construction administration services for the collective Bayshore Neighborhoods which was originally one (1) i project and was subsequently separated into five (5) individual projects via amendments to the original agreement. These five projects included Central Bayshore Neighborhood 8A (Package 8A), Lower North Bay Road Neighborhood 8B (Package 813), Lake Pancoast Neighborhood 8C (Package 8C), and the Sunset Islands (Packages 8D and 8E). BACKGROUND - BODR , On April 9, 2003, the City Commission approved the Basis of Design Report(BODR), completed and submitted by CH2M Hill for the Neighborhood No. 8 Bayshore/ Sunset Islands Project. This BODR was the culmination of a comprehensive planning effort that included input from and reviews by residents, various City Departments, and the Design Review Board (DRB). The first workshops occurred in 2001. A complete chronological summary of the history of the planning and design effort is attached as Exhibit A. FCWPC Meeting - July 9, 2012 Page 2 of 9 ANALYSIS The Bayshore Neighborhood No. 8 Right-of-Way Improvements Project was one of thirteen neighborhood improvement projects included in a program developed by the City of Miami Beach to improve the quality of life of its residents. The program included citywide water, i wastewater and stormwater improvements; as well as a variety of streetscape enhancement projects. This Finance Committee Memorandum addresses two (2) of the Bayshore sub- neighborhoods; Central Bayshore Neighborhood No. 8 (Bid Package A) and the Lake Pancoast Neighborhood No. 8 (Bid Package C). Other neighborhoods such as Biscayne Point, Sunset Islands 1 & 2 & Venetian Islands have received additional unplanned improvements particularly for water and stormwater improvements and milling and resurfacing based on technical needs. After the planning and design phases, Invitation to Bid (ITB) No. 18-09/10 was issued for Packages 8A/8C on December 31, 2009. Bids were received by the Technical Review Panel (TRP), as part of the City's standard Best Value Procurement process for the recommendation f to award the construction contract. Pursuant to the Technical Review Panel's and City Manager's recommendation, the Mayor and City Commission adopted Resolution No. 2010- f 27587 on December 8, 2010 authorizing the award of Packages 8A and 8C to Lanzo Construction Co. of Florida (LCC) in the amount of$18,414,814.55 including contingency. The first Notice to Proceed (NTP-1) was issued to LCC on August 19, 2011. The Pre- Construction conference took place on October 26, 2011 and the second Notice to Proceed (NTP-2) was issued on October 31, 2011. Construction mobilization took place on November 7, 2011. The project has a 24 month schedule and is currently at 25% completion (refer to Exhibit E, LTC291-2011, dated 11-14-11). HOA REQUESTS / REVISIONS— 11 POINTS In early 2010, following completion of design and permitting services for the Central Bayshore project area, the neighborhood association (HOA) requested that the City consider changing the width of some streets in the project area as well as some aspects of the completed design. Several meetings highlighting this request took place as follows: • February 5, 2010 — LTC advising commission of the design activity that has taken place for the project. • February 16, 2010-The Neighborhoods and Community Affairs Committee Meeting. • March 8, 2010 - Capital Improvement Projects Oversight Committee Meeting. Report is j sent via Commission Memorandum on May 12, 2010. • April, 2010- The Bayshore HOA forwarded a letter to the CIP Department highlighting eleven (11) key issues/concerns (Refer to Exhibit B attached). A presentation board graphically depicting the 11 items was also submitted to the City by the HOA for consideration. These eleven issues/concerns were referenced and discussed at other publicly-noticed meetings, including: • May 25, 2010 -The Neighborhoods and Community Affairs Committee Meeting. • June 28, 2010 — LTC advising Commission of the current project activity. Package includes the CIPOC, March 8, 2010 Meeting Minutes, April 12, 2010 HOA list of "11 Points", and May 25, 2010 Neighborhoods Committee Memorandum. • September 22, 2010 - The Mayor's Blue Ribbon Bikeways Advisory Committee Meeting. On August 25, 2011, and prior to commencement of construction, members of the Bayshore 9 P E HOA met with CIP to, again, request that the eleven (11) items be considered for incorporation into the project design. CIP approached the Public Works Department (PWD) in several R s E r I z FCWPC Meeting - July 9, 2012 Page 3 of 9 instances to discuss possible options on behalf of the residents. Subsequent meetings and correspondence took place between CIP, PWD, Planning and the Parks Department, and a ! compromise was reached for the majority of the items. The final, agreed to, eleven (11) Points were presented to the residents during the publicly advertised Community Pre-Construction Meeting of August 31, 2011. i The requested changes were either not part of the BODR, upon which the project design was developed, or were modifications to the BODR. Some of the requested changes require modifications to the City's current Atlantic Greenway Network (AGN - Bike Route Master Plan), which will need to be updated should these recommendations be approved by the City Commission. Some of the currently designed roadways were increased in width to accommodate bike lanes. It is important to underline that the Commission, in the past, has requested to not impact the landscaping by increasing the pavement width to accommodate for bike lanes. The plans will require this revision should the Commission decide to accept the modification to the BODR and the AGN.- The plans will require a revision by the Engineer of Record to the currently permitted plans. Permits obtained to date are also based on the current design and will also need to be updated. The approved HOA requested items are listed below. For a complete summary and location plan of the eleven (11) points refer to Exhibits C-1, C-2, and C-3: 1. Narrow Sheridan Avenue from 301h Street to 40th Street from +/-32 feet to 24 feet and provide for a bike route (sharrow) and bus bays. The plans currently call for the street to remain the same width at +/- 32 feet. There will be a credit for asphalt paving from the current budget and an increase for additional swales which should balance out. 2. Narrow North Meridian Avenue from Dade Boulevard to 28th Street and eliminate the proposed bike lanes and replace with a bike path within the right-of-way adjacent to the golf course. Reduce the road width to 22 feet. Twenty two feet is the minimum width allowed on collector streets. The plans currently indicate an increased road width of 28 feet from existing 23 feet. There will be a credit for five feet of new roadway and elimination of the Bike Lanes from the current budget and an increase for additional swales. 3. Remove Prairie Avenue from 28th Street to Dade Bouleva`d from the Central Bayshore scope of work since this project was already completed by Public Works in 2011. This is a full credit to the project. 4. The HOA has also requested the removal of the Bike Lanes along'Prairie Avenue from 28th to 40th Streets and a reduction in the roadway from 28 feet to 20 feet. PWD strongly recommended against this since the bike lanes already exist and are part of the adopted AGN and Prairie Avenue is a collector street No change is recommended to be made to the plans and there would be no change to the current budget. 4a. Alternative Request — In addition to the removal of the Bike Lanes on Prairie Avenue, the residents have subsequently requested that Priarie Avenue be reduced to a minimum allowable roadway width for local roads and that an alternate bike facility be placed on Royal Palm Avenue. The residents have requested a Bike Boulevard, however unless Royal Palm is widened, which has not been the desire of the community, the only feasible bicycle facility which could incorporated in this roadway would be sharrows. In addition, added costs would be have to be incurred for the reduction of Prairie Avenue. This alternative would require a change to the current FCWPC Meeting - July 9, 2012 Page 4of9 plans and the currently adopted AGN, as well as generate an increase in the currently projected construction cost estimate being presented herein. The added cost is due to a reduction of the roadway width from 28 feet to 22 feet which is not currently budgeted. 5. Maintain 28th Street from Sheridan to Prairie Avenues at 24 feet in width with the addition of sharrows in lieu of bike lanes. The plans currently indicate roadway widening to 28 feet with bike lanes. Redefine the current 10 foot wide multi-use sidewalk from the f south side of 28th Street to maintain pedestrian connectivity with Sheridan Avenue. Establish connectivity to Prairie and North Meridian Road for safety. There will be a credit for four feet of new roadway and the concrete sidewalk from the current budget and an increase for additional swales which should balance out. 6. Narrow 34th Street from Chase Avenue to Pine Tree Drive to 22 feet in width with sharrows. The plans currently indicate a road width of 28 feet with bike lanes. There will I be a credit for the asphalt and road widening since the existing roadway width is approximately 23 feet. 7. Fairgreen Drive to remain within its existing width of 16 feet. This can be accomplished by removing the scope of work from the ROW project and resurfacing the street as a separate maintenance project. The plans currently indicate a road widening to 20 feet. There would be a credit for the asphalt and road widening if the roadway remains at the current width. 8. The current plans increase 313' Street from Sheridan Avenue to Pine Tree Drive from an existing width of 15 feet to 20 feet in order to remain continuous with the remaining street width. The HOA is willing to accept this as a compromise, therefore no change in the current plans is expected and no additional cost is anticipated. 9. Eliminate all proposed mid-block stamped asphalt decorative treatments and replace with concrete paver treatments. It is anticipated that the County will not approve mid block pedestrian crossings due to traffic safety concerns. Moreover, the BODR would need to be modified to eliminate the previously requested "traffic tables" and instead allow the Public Works department to conduct a traffic calming analysis along this corridor to determine if traffic calming is indeed warranted and what type of traffic calming facility would need to be incorporated to mitigate traffic concerns. Under this scenario the City would be in a better position to a) determine the type of traffic calming facility and b) allocate the adequate proper funding source for implementation 10. Eliminate all proposed stamped asphalt decorative crosswalks at intersections and replace with concrete paver treatments. With the exception of 40th Street, current plans call for stamped asphalt. No changes to the current design plans will be made since a different type of treatment outside of the adopted stamped asphalt could result in other neighborhoods generating similar requests throughout the City and funding requests to ' be evaluated in concert with all neighborhoods. Additional funds would be required for this change which is not currently programmed. 11. Eliminate the proposed Royal Palm species on the south side of 40th Street as they are sporadically spaced and replace with Mahogany species. Add more canopy trees I wherever possible as per the recently completed plan submitted by the HOA. (Refer to Exhibit C-3). Current permitted plans include up-lighting and shrubs which could be g removed from the scope. Landscape plans will need to be modified to reflect these changes at minimal or no cost. ) ;r FCWPC Meeting -July 9, 2012 Page 5 of 9 Pursuant to the aforementioned requests by the HOA, the City is bringing forth these changes as part of the current project construction work. The engineer of record would need to revise the existing plans and submit applications for revised permits to the applicable governmental agencies. The HOA requested items are not expected to require a significant increase in construction cost, based upon preliminary estimates. A detailed estimate of probable cost will be submitted by the consultant once revised construction documents are completed. ADDITIONAL STORMWATER UPGRADES The Bayshore neighborhood is bounded by the environmentally sensitive Biscayne Bay Aquatic Preserve, which is also an Outstanding Florida Water (OFW) and intracoastal waterway. The area has relatively low-lying and flat topography that experiences high intensity rainfall, significant tidal influence, limited soil storage for infiltration, and very limited swale storage capacity due to a high distribution of impervious area. The Central Bayshore Neighborhood's current stormwater management system consists primarily of outfalls served by swales, inlets, storm drains, and culverts. The existing design is based upon the recommendations of the City's 1997 Stormwater Master Plan and the subsequent Bayshore neighborhood BODR. The City's stormwater master plan consultant, CDM Smith, undertook an extensive stormwater analysis of the Bayshore Neighborhood. The current analysis makes use of modeling from the Draft Stormwater Master Plan, which is more sophisticated than the previous 1997 Stormwater Master Plan. The stormwater master plan determined that Pump Station No. 2 located between Pine Tree Dr. and Flamingo Dr., can be replaced with a system based on gravity wells and upsized outfalls. Pump Station No. 2 could then be relocated in a more needed location to the area of 28'h St. and Fairgreen Drive and be used to provide additional stormwater infrastructure within Zone 4 and the North Meridian collection system indicated in Exhibit D-2. After a major storm event that occurred on October 30, 2011, which flooded a substantial area of the Central Bayshore neighborhood, the PWD and CIP were approached by concerned residents. The residents requested for the City to expedite revisions to the design of the stormwater facilities to provide additional relief from potential flooding conditions within the timeline of the current construction contract. (refer to Exhibit D-1). The Central Bayshore neighborhood's current stormwater management system consists primarily of outfalls served by swales, inlets, storm drains, and culverts which currently do not meet the 5 year level of service. The Engineer of Record is proposing changes outlined below. For a complete summary of the changes and location plan of the area refer to Exhibits D-1 and D-2: 1. Provide design for a stormwater collection system to serve the southwest portion of the Central Bayshore area with boundaries roughly defined by W. 28'" Street to the south, Prairie Avenue to the west, Sheridan Avenue to the east and W. 34'" Street to the north. The estimated construction cost for this item is $1,142,134 and is detailed in Exhibit F-1 attached. 2. Provide a design for the replacement of the existing collection system on North Meridian Avenue, between W. 28'h Street and Dade Boulevard and tie into the recently constructed 36-inch diameter outfall on Dade Boulevard. The estimated construction cost for this item is $341,400 and is detailed in Exhibit F-1 attached. FCWP Meeting ng - July 9, 2012 Page 6 of 9 3. In conjunction with the roadway revisions, valley gutters shall also be provided as appropriate to direct flow to the collection system throughout the project area, as the limited capacity of the swales within the right of way does not allow for adequate conveyance and storage. The estimated construction cost for this item is $1,250,665 and is detailed in Exhibit F-2 attached. 4. To reduce costs and allow for the addition of Item 1 above, relocate the pump station and pressure injection wells in the basin currently known as Pump Station No. 2 between Pine Tree and Flamingo Drives in the northeast portion of the Central Bayshore area. The collection and disposal system along Flamingo Drive will be redesigned to incorporate gravity disposal wells and an upgrade to the existing outfall. The estimated construction cost for this item is $197,712 and is detailed in Exhibit F-3 attached. 5. In associated with construction of stormwater improvements, roadway restoration finishing is estimated to cost $493,395. i For the Lake Pancoast Neighborhood, stormwater funding in the amount of$235,800 is being requested for the potential installation of additional valley gutters, swale reclamation and #� storage. Included in all funding requests are hard costs, contingency, soft costs and CIP Fees. ADDITIONAL WATER AND SEWER FUNDING For the Central Bayshore Neighborhood, water & sewer funding in the amount of $296,037 is needed for construction more appropriately allocating the proper distribution of above ground funding between water, stormwater and above ground efforts. For the Lake Pancoast Neighborhood, water & sewer funding in the amount of $21,480 is needed for construction more appropriately allocating the proper distribution of above ground funding between water, stormwater and above ground efforts. I I MILLING AND RESURFACING OF ROADWAYS The existing project plans call for a pavement overlay on all the neighborhood streets. Field investigations during construction have identified the existing pavement to be in worse condition than what may have been originally anticipated, as a result of pavement deterioration and distress through the years.. The Engineer of Record (EOR) has stated that the condition of the roadway is not sustainable for the long term. Both the resident project representative (RPR) and the FOR have recommended milling and resurfacing where required to provide a more durable pavement. The original BODR recommended that all roads within the Central Bayshore neighborhood be resurfaced with a one (1) inch overlay of asphalt and that milling of the roadway be limited to areas where there is excessive scarring or where the grade (slope) of the road needs to be modified to support stormwater drainage. Milling is a process that grinds the existing asphalt surface to change the slope of the surface and to assist bonding between the existing and new asphalt courses. Only 20% of the existing road surface was projected to require milling prior to resurfacing to address scarring and grading issues. The estimated construction cost for the milling and resurfacing of the roadways within the Central Bayshore project is $986,789 and is detailed in Exhibit F-4 attached. However, the amount of above ground funding net of the portions funded by stormwater and water and sewer is $197,357. A credit for the deletion of Prairie Avenue in the amount of$93,211 is also included. FCWPC Meeting -July 9, 2012 Page 7 of 9 In addition, the estimated construction cost for the milling and resurfacing of the roadways within the Lake Pancoast project is $71,500 as also detailed in Exhibit F-4 attached. However, the amount of above ground funding net of the portions funded by stormwater and water and sewer is $14,000. The City desires to include the requested changes as part of the current project construction work. The FOR would revise the existing plans and submit applications for revised permits to the applicable governmental agencies. The additional cost required for stormwater and pavement upgrades is being requested as part of the capital budget process pursuant to a budget level estimate of probable cost submitted by the EOR, CH2M Hill. Q SCOPE OF SERVICES - ENGINEERING If the City Commission desires to move forward with the HOA requested revisions and additional storm water improvements, it will be necessary for the City to contract additional engineering services to CH2M Hill to provide design services to revise the construction documents, as well as permitting services to update all necessary permits affected by the proposed design changes. In an effort to execute the additional work in a seamless and expeditious manner, it is anticipated that all project design changes will be incorporated into I Lanzo's construction contract by change order, using the current unit pricing provided for in the contract. I Many of the changes are simply modifications to existing contract items with incorporation into i the contract being a straightforward process. However, some of the items will involve new construction not included in the original contract schedule when this project was issued to bid. It merits underlining that the current budgetary figure being presented will need to be fine tuned and negotiated with the contractor at the time the FOR has finalized the design and has prepared a detailed opinion of cost. Pursuant to a recommendation by the Finance Committee, the fee being requested by CH2M Hill to implement the design and develop a detailed opinion of cost for this project will be j presented at the July 181h commission meeting and is estimated at $207,841.00, including reimbursable expenses. The funding to exercise this amendment is already included in the current budget for this project; therefore no additional funding is required. ADDITIONAL FUNDING The current budget level construction cost estimate is attached herein in Exhibits F-1 thru F-4. In order to proceed with construction of the items requested, the following additional funding is being requested in the 2013 capital budget: Bayshore A (Central Bayshore) Funding: Additional Above Ground Funding Request: $ 246,006 The additional scope includes hard cost, contingency, soft cost and CIP fees for additional milling and resurfacing. Additional funding request is as follows: Construction Cost $197,357 Contingency $ 19,846 Consulting/Engineering/Field Services $ 15,000 CIP Fees 1$ 3_803 Total $246,006 FCWPC Meeting -July 9, 2012 Page 8 of 9 Additional Water & Sewer Funding Request: $ 346,807 The additional scope includes hard cost, contingency and CIP fees to offset the additional cost for milling and resurfacing (pavement restoration) required by the installation of water mains, appurtenances and fire hydrants. Additional funding request is as follows: Construction Cost $296,037 Contingency $ 29,604 CIP Fees (new scope and adjust to 6.5%) 2$ 1,166 Total $346,807 Additional Stormwater Funding Request: $3,954,069 The additional scope includes hard cost, contingency and CIP fees for the installation of 24" valley gutters; relocating pump station #4 and replacing with gravity wells; additional Stormwater collection (phase II); and Meridian Ave. Stormwater collection, and the portion of milling and resurfacing (pavement restoration) required for the installation of drainage structures. Additional funding request is as follows: j Construction Cost $3,425,306 E Contingency $ 342,531 CIP Fees $ 186,232 ! Total $3,954,069 Bayshore C (Lake Pancoast) Funding: Additional Above Ground Funding Request: $ 14,000 The additional scope includes hard cost (construction) for additional milling and resurfacing (pavement restoration). Additional Water & Sewer Funding Request: $ 28,216 i The additional scope includes hard cost, contingency and CIP fees to offset the additional cost for milling and resurfacing (pavement restoration) required by the installation of water mains, appurtenances and fire hydrants. Additional funding request is as follows: Construction Cost $21,480 Contingency $ 2,148 i CIP Fees (new scope and adjust to 6.5%) 4,588 Total $28,216 Additional Stormwater Funding Request: $347,509 The additional scope includes hard cost, contingency and CIP fees for the installation of 24" valley gutters, and the portion of milling and resurfacing (pavement restoration) required for the installation of drainage structures. Additional funding request is as follows: Construction Cost $235,800 Contingency $ 23,580 CIP Fees (new scope and adjust to 6.5%) 63,129 Total $347,509 I � FCWPC Meeting -July 9, 2012 Page 9 of 9 CONCLUSION: The above information is provided to facilitate the discussion of whether or not to proceed with the revision to the plans for the requested improvements which are outside of the current BODR for the Central Bayshore neighborhood. Attachments: Exhibit A: Chronological History and Process Summary Exhibit B: HOA Original Request Exhibit C-1: HOA Compromise - Summary Exhibit C-2: HOA Compromise -Map Exhibit C-3: HOA Requested Landscaping Exhibit D-1: Additional Stormwater Upgrades- Summary Exhibit D-2: Additional Stormwater Upgrades- Map Exhibit E: LTC 291-2011 dated 11-14-11 Exhibits F-1 thru F-4: Budget Level Cost Estimates KGB/JMG/FB/FV F -,r1 r1' 11 01:.! ...-f .Ll�:'�'!i i':_'!jai'= t'.�, r r3 .,e:.•ii`i;:::.N .-3nar;' c._,g�f:. b'�R;r (�f.� 2 i Exhibit C ITS 18-09/10 UNIT PRICE BID BREAKDOWN-PHASE II STORMWATER COLLECTION-LANZO SCHEDULE OF VALUES PROJECT: ITS 18-09/10-RIGHT-OF-WAY IMPROVEMENTS-NEIGHBORHOOD NO.8 CENTRAL BAYSHORE(PACKAGE A)AND LAKE PANCOAST(PACKAGE C) COMPANY NAME: Lanza Construction Co.,Florida Change Order(additional quantities)Summary Package A lA-General Conditions(Package A) $464,200.011 Gravity Wells SS19,16a.00 LA-Material Eswlatlon(Package A) $112,3311,92 3A-Stormwater(Package A) $1,94926&00 ( 4A-Pavement and Streetscepe(Package A) $2,593,186.10 Totall S5,63BA6L02 I� CENTRAL RAYSHORE(PACKAGE A.Phase 11) f Div. ITEM NO. DESCRIPTION Extended Costs ATKINS COMMENTS ( I iQUZTrTYI UNIT I UNIT PRICE I TOTAL LA-General Conditions(PHASE 11) l 1.01.8 Bonds and Insurance 1 I LS I S 138,500.00 $138500.00 1.02.8 Mobilization/Demobilization 1 LS I S 138,500.00 $138,.500.00 1.03.a Survey Layout and As-builts 1 LS 5 38,900.00 S38,90D.00 1 1.04.a Maintenance of Traffic 1 LS 5 22,700.00 522,700.00 1.05.a Engineer's Field Office 1 LS 5 24,100.00 $24,100.00 i 1.06.a Pubik Information/Liaison Services 1 LS 5 85,500.00 585$00.00 1.07.a Trench safety act 1 LS S 16,000.00 516,000.00 1 1A-General Conditions(Package A)Subtotal:1 $464,200.00 lA-Material Escalation(PHASE 11) A2000 PVC Pipe Material 1 IS 5 43,163.42 $43,163.42 Fuel Escalation 1 LS S 49,896.00 $49,896.00 Umerock,Roadbase 1 LS 1$ 13,273.75 SL3,273.75 Washes Rock,Subbase 1 LS 1 5 6,005.75 $6,005.75 1A-General Conditions(Package A)Subtotal: $112,33 8.92 3A-Stormwater(Package A-Phase 11:34th to 28th)- 101.a Type C inlet w/slot and Inlet flume 4 EA S 3,500.00 $14,000.00 3.01.b Type D inlet,4'dia.w/storm manhole too EA 5 2,200.00 $0.00 3.0l.c Type D inlet,4'dia../valley gutter top 14 EA 5 2,200.00 530,8110.00 3.01.e Type E Inlet w/concrete apron EA S 2,900.00 $0.00 3.01.f Type D Inlet,5'dia.w/valley gutter top 36 EA 5 2,900.00 $104,400.00 3.01.g NO DUMPING stencils 107 EA S 12.00 SL284.00 3.01.h Type D inlet.4'dia.w/curb&gutter top 3 EA 5 2,200.00 $6,600.00 3.01.1 Type D inlet,S'dia.w/curb&gutter top - 1 EA S 2,900.00 52,900.00 3.01.j Type D inlet,4'dia.w/type"D"frame&grate EA S 2.000.00 $0.00 3.01.1, Type D inlet,4'dia.w/type"D"frame&grate,w/concrete apron 3 EA S 2,300.00 $6,900.110 3.01.1 Type D inlet,S'dia.w/type"D"frame&grate,w/concrete apron EA S 2,900.00 $0.00 3.0l.m Type D inlet.6'dia.w/type"D"frame&grate,w/concrete apron 5 EA S 3,200.00 $16,000.00 3.01.n Type D inlet,7'dia.w/type"D"frame&grate,w/concrete apron 2 EA S 4,600.00 $9200.00 3.01.0 Type C inlet w/concrete apron EA 5 2.200.00 $0.80 3.0l.p IType D inlet,5'dia.w/storm manhole top 16 EA IS 2,800.00 $44,800.00 3.01.q Type D inlet,6'dia.w/storm manhole top 13 EA 5 3.200.00 $41,600.00 3.Ol.r Type D inlet,7'dia.w/storm manhole too 1 FA 5 3,700.00 $3,700.00 3.Ol.s Type D Inlet,8'dia.w/storm manhole top EA 5 5,300.00 50.00 3.Gl.t Offset drainage inlet with valley gutter and storm manhole top 8 EA 5 4,200.00 $33,6110.00 Type D inlet,30 die.w/storm manhole rop 1 EA S 8,500.00 $8500.00 3.02.e 18"dia.drainage pipe 2,110 LF 5 54.00 $113,940.00 3.02.b 24"dia.drainage pipe 400 LF S 58.00 $23,200.80 3.02.c 15"dia.drainage pipe 390 LF $ 45.DO $17,550.00 3.02.d 30"dia.drainage pipe 2,020 LF 5 65.00 $131,300.00 3.02. 36"dia.drainage pipe 2,750 LF S 79.00 $217,250.00 3.02.f 48"dia.drainage pipe 25 LF S 130.00 $3,250.00 42"dia.drainage pipe 1,050 LF S 120.00 5126,000.00 14"X30"elliptical drainage pipe 45 LF S 100.00 $4,500.00 3.03.a Connect new drainage pipe to existing drainage structure EA S 900.00 $0.00 3.14.a Remove existing storm drainage manhole or catch basin EA 5 425.00 50.00 3.14.b Remove existing storm sewer pipe LF S 15.00 $0.00 3.14.c Seal hole in existing drainage structure EA S 400.00 $0.00 3.19.a CCTV Inspection of existing gravity sewer LF S 4.00 $0.00 IJ allowance Conflict delays(28th St:5-crew days each) 4 EA S 65,000.00 5260,000.00 3A-Stormwater(Package A-Phase 11:34th to 29th)Subto tat $1221,274.00 3A-Stormwater(Package A•Phase II:Meridian) ' 3.01.a ITYPe C inlet w/slot and inlet flume I EA I S 3500.00 50.00 3.Ol.b Type D inlet 4'dia.w/storm manhole top EA S 2,200.00 50.00 3.Ol.c Type D inlet,4'dia.w/valley,gutter top 17 EA 5 2,200.00 S37AW-OD 3.Ol.e Type E inlet w/concrete apron EA S 2,900.00 50.00 3.Ol.f Type D inlet.5'dia.w/valley gutter top 6 EA 5 2.900.00 517,400.00 3.01 NO DUMPING stencils 23 EA S 12W $276.00 3.01.h Type 0 inlet,4'dia.w/curb&gutter top FA 5 2,200.00 $0.00 3.Ol.i Type D inlet.5'dia.w/curb&gutter top EA 5 2,900.00 $0.00 3.01.! Type D inlet.4'dia.w/type"D"frame&grate 1 EA S 2,000.00 $2.00000 3.01A Type D inlet,4'dia.w/type"D'frame&grate,w/concrete apron EA $ 2,300.00 50.00 3.01.1 Type D inlet,S'dia.w/rype"D'frame&grate,w/concrete apron FA S 2,900.00 $0.00 ! 3.01.m IType D inlet 6'dia.w/type"0"frame&grate,w/concrete apron EA 5 3.200.00 $0.00 3.01.n IType D inlet 7'dia.w/type"D"frame&grate,w/concrete apron EA 5 4.600.00 $0.00 Exhibit C Extended Costs, DN. ITEM NO. DESCRIPTION - ATKINSCOMMENTS' QUANTITY UNIT UNITPRICE TOTAL 3.O1.o Type C inlet w/concrete apron EA S 2.200.00 50410 3.O1.p Type 0 inlet,5'dia.w/storm manhole top 4 EA S 2,800.00 511,200.00 3.01.q Type D Inlet V dia.w/storm manhole top EA $ 3,200.00 $0.00 3.01., Type D inlet,7'dia.w/stwm manhole top EA S 3,700.00 $0.00 3,01.s Type D inlet,B'dia.w/storm manhole top EA S 5,300.00 $0.00 3.01.1 jOffset drainage inlet with valley gutter and storm manhole top EA S 4,200.00 $0.00 3.01.0 Inlet Top Adjustment for Flumes EA 5 1,076.00 $0.00 3.02.a 18"dia.drainage pipe 1,300 LF 5 54.00 570,200.00 3.02.b 24"dia.drainage pipe 690 LF 5 58.00 $40,020.00 3.02.c 15"dia.drainage pipe 180 LF 5 45.00 $8,100.00 3.02.d 30"dia.drainage pipe 250 LF S 65.00 516,250.00 3.02.e 36"dz.drainage pipe 1,690 LF S 79.00 5133,510.00 j 3.02.f 48"dia.drainage pipe LF 5 130.00 50.00 1 14"X23"elliptical drainage pipe 60 LF S 80.00 $4,800.00 3.03.a Connect new drainage pipe to existing drainage structure 1 EA S 900.00 $9D0.00 3.14.a Remove existing storm drainage manhole or catch basin 8 EA S 425.00 $3,400.00 3.14.b Remove existing storm sewer pipe 2,200 LF S 15.00 533,000.00 3.14.c Seal hoie in existing drainage structure 4 EA S 400.00 $1,600.00 3.19.a CCTV inspection of existing gravity sewer LF S 4.00 $0.00 j Conflict delays(Dade Boulevard-5 crew days) 1 EA 5 65,000.00 $65,000.00 ( Allowance Pipe in close proximity to existing utilities(less than 5'from parallel utilities)(East 1 LS S 67,408.00 $67,408.00 I Allowance Deep pipe(Less than 4'Invert Elevation)(South Side 28th St.) 1 LS 5 215,530.00 $215,530.00 3A-Stormwater(Package A-Phase 11-Merldian)Subtotal $727,994.00 4A-Pavement and Streetscape(Package A-Phase II:40th to-28th) - - _ - i 4.01.a Roadway Pavement removal-full depth SY 5 4.00 $0.00 4.06.a 24"Concrete valley gutter 36,800 LF $ 17.34 $638,112.00 � 4.06.6 Type"F"concrete curb and gutter LF 5 17.00 $0.00 i 4.06.c Type"D"concrete curb(B") LF $ 12.00 $0.00 4.06A Concrete flume./grate 58 EA S 395.00 $22,910.00 4.07.a Stabilized subgrade.12"thick 9,600 SY S 2.00 $19,200.00 4.08.a Limerock base course,8"thick 9,600 SY S 8.50 $81,600.00 4.I1.d Driveway restoration/transition-asphalt 600 SF 5 4.50 $2,700.00 i I 4.11.e Driveway restoration/transition-concrete 650 SF S 9.75 $6.337.50 � 4.11.f Driveway restoration/transition-remove&stack/store existing brick pavers 500 SF 5 6.00 $3,000.00 4.16.b Asphalt concrete,type S-III,1"thick SY 5 5.00 50.00 4.16.c Temporary asphalt concrete,type 5-III,1"thick SY S 15.30 $0.00 4.16.d Asphalt concrete,type S-III,leveling course TN I S 95.00 $0.00 4,16.e lAsphalt Resurfacing-2" 70,000 1 SY S 1150 5805,000.00 Regrade Existing Limerock Base 70,000 SY 5 6.00 5420,000.00 4.17.a Asphalt milling,variable depth,up to 2" 70.000 SY S 2.00 $140,000.00 - Pavement and Streetscape(Package A-Phase II:40th to 28th)Subtotal $2,138,859.50 4A-Pavement and Streetscape(Package A,Phaso II:Meridian) _ 4.O1.a Roadway pavement removal.full depth SY $ 4.00 50.00 4.06.a 24"concrete valley gutter 6,240 LF 5 17.34 $108,201.60 4.06.b Type"F"concrete curb and gutter LF S 17.00 $0.00 4.06.c Type"D"concrete curb(8") LF S 12.00 $0.00 4.06.d Concrete flume w/grate EA S 395.00 50.00 4.07.a Stabilized subgrade,12"thick 4,650 SY S 2.00 $9,300.00 4.08.8 Limerock base course,8"thick 4,650 SY 5 8.50 $39,525.00 4.16.b Asphalt concrete,type S-III,1"thick SY 5 5.00 $0.00 416.c Temporary asphalt concrete,type S-III,1"thick SY S 15.30 $0.00 4.16.d Asphalt concrete,type 5-111,leveling course TN S 95.00 $0.00 4.16.e Asphalt Resurfacing-2" 13,000 SY S 11.50 $249,500.00 Regrade Existing Limerock Base 8,350 SY 5 6.00 $50,100.00 4.17.a Asphalt milling,variable depth,up to 2" 8,350 SY S 2.00 $16,700.00 Bikepath(6"Milling Base&2"Asphalt 8'Wide) 2.700 SY S 30.00 $81,000.00 Pavement and Streetscape(Package A-Phase 11:Meridian)Subtotal $454,326.60 Total(Package A-Phase ll) $5,118,993.02 �f I I k i i i ' 1 Exhibit D ITB 18-09/10 UNIT PRICE BID BREAKDOWN-PHASE 11 STORMWATER COLLECTION-FINAL NEGOTIATED SCHEDULE OF VALUES PROIER: ITB 18-09/1.0-RIGHT-OF-WAY IMPROVEMENTS-NEIGHBORHOOD NO.8 CENTRAL BAYSHORE(PACKAGE A)AND LAKE PANCOAST(PACKAGE C) COMPANY NAME: I lanto Constnactlon Co.,Florida Change Order(additional quantities)Summary t Package A iy 1A-General Conditions(Package A) 5375,000.00 R Gravity Wells $392,074.62 6 IA-Material Escalation(Package A) $112,338.92 3A-Stormwater(Package A) 51,881,860.00 4A-Pavement and Streetscape(Package A) $2,574,286.10 Total $5,335559.64 CENTRAL SAYSHORE(PACKAGE A-Phase 11) ON. ITEM NO. - DESCRIPTION �� ATKINS COMMENTS Costs quAwml UNIT I UNITPRIQ TOTAL IA-GeneraLCondiHons(PHASE 11) i 1.O1.a Bonds and Insurance 1 LS $ 120,003.73 5120,003.73 1.02.a Mobilization/Demobilization 1 LS S 120,003.73 5120,003.73 1.03.a Survey Layout and As-builts 1 LS 5 36,342.53 $36,34253 1.04.a Maintenance of Traffic 1 LS S 10,250.00 $10,250.00 1.05.a Engineer's Field Office 1 LS 5 11,400.00 $11,400.00 1.06.a Public Information/Liaison Services I LS S 66,000.00 566,000.00 j1.07.a Trench safety act 1 LS IS 11,000.00 511,000.00 IA-General Conditions(Package A)Subtotal: $375,000.00 IA-Material Escalation(PHASE 11) A2000 PVC Pipe Material 1 LS 5 43,163.42 543,163.42 Fuel Escalation 1 LS 5 49,896.00 549,896.00 Umerock,Roadbase 1 LS S 13,273.75 533273.75 I Washes Rock,Subbase 1 LS 5 6,005.75 $6,005.75 IA-General Conditions(Package A)Subtotal: 5112,33&92 3A-Storm water(Package A-Phase ll:34th to 28th) 3.O1.a Type C inlet w/slat and inlet flume 4 EA S 3.500.00 $14,000.00 3.O1.b Type D inlet 4'die../storm manhole top EA S 2,2110.00 50.00 3.O1.c Type D inlet,4'dia.w/valley gutter top 14 EA S 2200.00 $30,800.00 3.01.e Type E inlet w/concrete apron EA S 2,900.00 $0.00 3.01.1' Type D inlet 5'dia.w/valley gutter top 36 EA S 2900.00 S104AN-00 3.01.3 NO DUMPING stencils 107 EA S 12.00 $1284.00 3.O1.h Type D inlet 4'dia.w/curb&gutter top 3 EA S 2,200.00 56.600.00 3.O1.i IType D inlet 5'dia.w/curb&gutter top I EA S 2900.00 $2,900.00 3.O1.j Type D inlet,4'dia.w/type"D"frame&grate EA 5 2,000.00 50.00 3.01.4 Type D inlet 4'dia.w/type"D"frame&grate,w/concrete apron 3 EA 5 2,300.00 56,900.00 3.01.1 Type D inlet S'dia.w/type"D"frame&grate,w/concrete apron EA $ 2,900.00 $0.00 3.O1.m Type D inlet,V dia.w/type"D"frame&grate,w/concrete apron 5 EA S 3,200.00 S16AD0.00 3.O1.n Type D inlet 7'dia.w/type"D"frame&grate,w/convete apron 2 EA S 4,600.00 $9200.00 3.O1.o Type C inlet./concrete apron EA 5 2200.00 $0.00 3.O1.p Type D inlet,5'die.w/storm manhole top 16 EA S 2,800.00 $44,800.00 3.O1.q Type D inlet 6'dia.w/storm manhole top 13 EA $ 3,200.00 $41,600.00 3.O1.r Type D inlet,7'dia.w/storm manhole top 1 EA S 3,700.00 $3,700.00 3.O1.s Type D Inlet 8'dia.w/storm manhole top EA 5 5,300.00 $0.00 3.01.t Offset drainage inlet with valley gutter and storm manhole top 8 EA S 4,200.00 $33,600.00 Type D inlet,10'dia.w/storm manhole top 1 EA 5 3,500.00 58,500.00 3.02.a 18'da.drainage pipe 2.110 LF 5 54,00 $113,940.00 i 3.02.b 24"dia.drainage pipe 400 LF 5 58.00 523,200.00 3.02.c 15"dia.drainage pipe 390 LF S 45.00 $17,550.00 3.02.d 30"da.drainage pipe 2,020 LF 5 65.00 5131,300.00 ) 3.02.e 36"dia.drainage pipe 2,750 LF S 79.00 $217,250.00 3.02.f 48"dia.drainage pipe 25 LF 5 130.00 53,250.00 42"dia.drainage pipe 1,050 LF 5 120.00 5126,000.00 14"X30"elliptical drainage pipe 45 LF 5 100.00 $4500.00 3.03.a Connect new drainage pipe to existing drainage structure EA S 900.00 $0.00 3.14.a Remove existing storm drainage manhole or catch basin EA 5 425.00 $0.00 3.14.b Remove existing storm sewer pipe LF S 15.00 $0.00 3.14.c Seal hole in existing drainage structure EA S 400.00 $0.00 3.19.a CCTV inspection of exist LF I 5O.00 allowance Cori ict delays(28th St.-St 65 St.-5-crew days each) 4 EA 5 ,000.00 $260,000.00 3A-Stormwater(Package A-Please 11:34th to 28th)Subtotal $1221,274.00 ` 3A=Stormwater(Package A-Phase li:Meridian) - 1 3.O1.a Type C inlet w/slot and inlet flume EA S 3,500.00 $0.00 3.O1.b Type D inlet 4'da,w/storm manhole top EA S 2200.00 $0.00 3.O1.c Type D inlet,4'dia.w/valley gutter top 17 EA S 2,200.00 537,400.00 3.Ol.e Type E inlet w/concrete apron EA S 2,900.00 50.00 3.01.f Type D inlet,S'dia.w/valley gutter cop 6 EA S 2,900.00 $17,400.00 k 3.01.8 NO DUMPING stencils 23 EA $ L2.00 5276.00 t 3.O1.h Type D inlet 4'dia.w/curb&gutter top FA S 2.200.00 $0.00 3.01.i Type D inlet,S'dia.w/curb&gutter top EA S 2,900.00 $0.00 ' 3.01j Type D inlet 4'dia.w/rype"D"frame&grate 1 EA 5 2,000.00 $2,000.00 3.01.k Type D inlet 4'dia.w/type"D"frame&grate,w/concrete apron FA S 2300.00 $0.00 3.01.1 Type D Inlet,5'dia.w/type"D"frame&grate,w/concrete apron EA 5 2,900.00 $0.00 I 3.O1.m Type D inlet,6'dia.w/type"0"frame&grate,w/concrete apron EA 5 3,200.00 $0.00 3.01_n Type D inlet,7'dia_w/type"D"frame&grate,w/concrete apron EA S 4,600.00 $0.00 Exhibit D Extended Colts DIV. REM N0. DESCRIPTION ATNINS COMMENTS QU UN UNIT PRICE TOTAL 3.01.0 Type C Inlet w/concrete apron EA 5 2,200.00 $0.00 3.O1.p Type D inlet 5'dia.w/storm manhole top 4 EA 5 2.8CO.00 $11,200.00 3.01.4 Type D inlet,6'dia.w/storm manhole top EA $ 3.200.00 $0.00 3.O1.r Type D Inlet,7'dia.w/storm manhole top EA 5 3,700.00 $0.00 i 3.O1.s Type D inlet,B'dia.w/storm manhole top EA S 5,300.00 $0.00 3.01.t I Offset drainage inlet with valley gutter and storm manhole top EA S 4,200.00 $0.00 3.01.0 11rdet Top Adjustment for Flumes EA S 1,076.00 $0.00 3.02.a 18"dia.drainage pipe 1,300 LF $ 54.00 570,200.00 3.02.b 24"dia.drainage pipe 690 LF 5 $8.00 $40102040 3.02.c 15"dia.drainage pipe 180 LF $ 45.00 58,100.00 3.02.d 30"dia.drainage pipe 250 LF S 65.00 516250.00 3.02.e 36"dia.drainage pipe 1,690 LF 5 79.00 5133.510.00 3.02.E 48"dia.drainage pipe LF $ 130.00 $0.00 14"%23'elliptical drainage pipe 60 LF S 80.00 54,800.00 3.03.a Connect new drainage pipe to existing drainage structure 1 EA 5 900.00 $900.00 i3.14.a Remove existing storm drainage manhole or catch basin 8 EA $ 425.00 $3,400.00 3.14.b Remove existing storm sewer pipe 2,200 LF 5 15.00 533,000.00 3.14.c Seal hole in existing drainage structure 4 EA 5 400.00 $1,600.00 3.19.a CCTV inspection of existing gravity sewer LF 5 4.00 $0.00 Conflict delays(Dade Boulevard-5 crew days) 1 EA $ 65,000.00 565,000.00 Allowance Prpe in close proximity to existing utilities(less than S'from parallel utilities)(East 0 LS S 67,408.00 $0.00 Side LM Meridian) Allowance Deep pipe(Less than 4'Invert Elevation)(South Side @ 28th St.) 1 LS $ 215,530.00 S21SS30.D0 3A-Stormwater(Package A-Phase 11-Meridian)Subtotal 5660,S86.00 ! 4A-Pavement and Stieetscape(Package A-Phase 11:40th todeth) - - 4.01.a Roadway pavement removal-full depth Sy $ 4.D0 50.00 4.06.a 24"Concrete valley gutter 36,800 LF $ 17.34 $638,112.00 4.06.b Type'F"concrete curb and gutter LF 5 17.00 50.00 4.06.c Type"D'concrete curb(8"1 LF $ 12.00 SO.DO 4.06.d Concrete flume w/grate 58 EA $ 395.00 $22,910.00 4.07.a Stabilized subgrade,12"thick 9,600 SY 5 2.00 $19,200.00 4.08.a Limerock base course,B"thick 9,600 SY S 8.50 $4600.00 4.11.d Driveway restoration/transition-asphalt 600 SF 5 4.50 $2,700.00 4.11.e Driveway restoration/transition-concrete 650 SF 5 9.75 $6,33750 4.11.1' Driveway restoration/transition-remove&stack/store existing brick pavers 500 SF $ 6.00 $3,000.00 4.16.b Asphalt concrete,type 5-III,1"thick Sy 5 5.00 $0.00 4.16.c. Temporary asphalt concrete,type S-lll,1"thick Sy S 15.30 $0.00 4.16.d Asphalt concrete,type S-III,leveling course TN 5 95.00 1 $0.00 4.16.e Asphalt Resurfacing-2" 70,000 SY 5 11.50 $805,000.00 Re grade Existing Umerock Base 70,000 SY 5 6.00 $420,000.00 4.17.a jAsphalt milling,variable depth,up to 2" 1 70.000 1 SY I S 2.00 $140,000.00 Pavement and Streetscape(Package A-Phase II:40th to 28th)Subtotall $2,138,85950 4A-Pavement and Streetscape(Package A-Phase 11:Meridian) 4.O1.a Roadway pavement removal-full depth SY I 5 4.00 $0.00 4.06.a 24"Concrete valley gutter 6.240 LF S 17.34 $108,201.60 4.06.b Type"F"concrete curb and gutter LF S 17.00 $0.00 4.06.c Type"D'concrete curb(8") LF S 12.00 $0.00 4.06.d Concrete flume w/grate EA 5 395.00 $0.00 4.07.a Stabilized subgrade,12'thick 4,650 SY 5 2.00 $9,300.00 4.08.a Limerock base course,8"thick 4.650 SY $ 8.50 $39525.00 4.16.b Asphalt concrete,type S-III,1"thick SY 5 5.00 SO.00 4.16.c Temporary asphalt concrete,type S-III,1"thick SY 5 15.30 SOAO 4.16.d Asphalt concrete,type S-Ill,leveling course TN S 95.00 $0.00 4.16.e Asphalt Resurfacing-2" 13,000 SY 5 11.50 $149,500.00 Regrade Existing Limerock Base 8,350 5Y 5 6.00 $50,100.00 4.17.. Asphalt milling variable depth,up to 2" 8,350 SY S 2.00 516,700.00 Bikepath(6"Milling Base&2"Asphalt 8'Wide) 2.700 SY S 23.00 562,100.00 Pavement and 5treetscape(Package A-Phase II:Meridian)Subtotal $435,426.60 ! Total(Package A-Phase 11) $4,943,485.02 I 11 . 1 t 1 i l �( Exhibit E I �f { RB 18-09/10-PHASE II CREDITS PROJECT: JITB 18-09/30-RIGHT-0F-WAY IMPROVEMENTS-NEIGHBORHOOD NO.8 CENTRAL BAYSHORE(PACKAGE A)AND LAKE PANCOAST(PACKAGE C) '{) COMPANY NAME: Lanto Construction Co.,Florida I Summary `I Package A 3A-Stormwater(Package A) -$744,770.00 4A-Pavement and Streetscape(Package A) 41180$134850 Total Credlts -$1,950,11850 CENTRAL BAYSHORE(PACKAGE A)-CREDITS DIV. REM NO. DESCRIPTION BIDDERS COMMENTS IQUAMMI UNIT I UNITPRICE I TOTAL 3A-Stormwater(Package A) 3.01.a Type C inlet w/slot and inlet flume EA 5 3,500.00 $0.00 3.01.b Type D inlet,4'dia.w/storm manhole top EA 5 2,200.00 $0.00 3.01.c Type D inlet,4'dia../valley gutter top EA S 2,200.00 $0.00 3.01.e Type E inlet w/concrete apron FA $ 2,900.00 $0.00 3.01.f Type 0 Inlet,5'dia.w/valley gutter top FA 5 2,900.00 $0.00 3.01.g NO DUMPING stencils EA $ 12.00 $0.00 3.01.h Type D inlet,4'dia.w/curb&gutter top EA $ 2,200.00 50.00 3.01.1 Type D inlet,V d1a.w/curb&gutter top EA S 2,900.00 50.00 3.01j Type D inlet,4'dia.w/type'D"frame&grate EA 5 2,000.00 S0.00 3.01A Type D inlet.4'dia.w/type"D'•frame&grate,w/concrete apron EA $ 2,300.00 $0.00 3.01.1 Type D inlet,Y dia.w/type"D"Frame&grate,./concrete apron EA 5 2,900.00 50.00 3.01.m Type D Inlet.6'dia.w/type"D"frame&grate,w/concrete apron EA 5 3,200.00 $0.00 3.01.n Type D Inlet,7'dla.w/type'D"frame&grate,w/concrete apron EA 5 4,600.00 $0.00 3.01.o Type Cinlet w/concrete apron EA $ 2,200.00 $0.00 3.01.p Type D inlet,5'dia.w/storm manhole top EA S 2,800.00 $0.00 3.01.q Type D inlet,V dia.w/storm manhole top EA 5 3,200.00 $0.00 3.01.r Type D inlet,7'dia.w/storm manhole top EA $ 3,700.00 $0.00 3.01.s Type D inlet,8'dla.w/storm manhole too EA 5 5,300.00 $0.00 3.01.t Offset drainage inlet with valley gutter and storm manhole top EA $ 4,200.00 $0.00 3.02.a 18"dia.RCP drainage pipe LF 5 54.00 $0.00 3.02.b 24"dia.RCP drainage pipe LF 5 58.00 $0.00 3.02.c j 15"dia.RCP drainage pipe LF $ 45.00 $0.00 3.02.d 30"dia.RCP drainage pipe LF .5 65.00 $0.00 3.02.e 36"dia.RCP drainage pipe LF 5 79.00 50.00 3.02.f 48"dia.RCP drainage pipe LF $ 130.00 $0.00 3.03.& Connect new drainage pipe to existing drainage structure EA 5 900.00 $0.00 3.04.a Outfall manhole,5'dia.w/tldeflex valve FA 5 14,500.00 $0.00 3.05.a Manatee grate,aluminum,for outlet up to 36" EA 5 1,700.00 $0.00 3.06.a Passive relief manhole,4'dia. EA S 10,000.00 $0.00 3.07.a Ourfall pipe cleaning,8"thru 24"dia. LF $ 8.00 50.00 3.08.a Storm water detention box EA 5 90,000.00 $0.00 3.09.a Storm water pumping station EA S 375,000.00 $0.00 i 3.10.a 16'Restrained joint,DIP storm water force main LF S 142.00 $0.00 3.10.b 24"Restrained joint,DIP storm water force main LF S 175.00 $0.00 3.10.c 30"Restrained joint,DIP storm water force main LF S 285.00 $0.00 3.11A Ductile iron fittings for storm water force mains LB 5 4,00 $0.00 3.12.a 16'Resilient wedge gate valve EA S 4,400.00 50.00 3.13.a.1 Drainage well EA 5 60,000.00 $0.00 3.13.a.2 Reaming far casing setting LF S 160.00 $0.00 3.13.a.3 Casing installation and cementing,complete LF S 300.00 $0.00 3.13.a.4 Reaming open hole from bottom of casing to total depth LF 5 40.00 $0.00 3.13.a-S Well development time HR 5 130.00 $0.00 3.14.a IRemove existing storm drainage manhole or catch basin EA I$ 425.00 $0.00 3.14.b Remove existing storm sewer pipe LF I S LS.00 50.00 3.14.c Seel hole in existing drainage structure EA 5 400.00 $0.00 3.15.a Ex6ltration trench w/15"HDPE pipe -934 LF S 155.00 -$144,770.00 Full Credit 3.17.a In-The-Wet storm sewer pipe installation LF 5 56.00 $0.00 i 3.18.a In-The-Wet storm sewer structure Installation EA 5 900.00 $0.00 3.19.a CCTV inspection of existing gravity sewer LF S 4.00 50.00 3.20.a soil/Groundwater sampling and testing-Fietd Arsenic FA 5 250.00 $0.00 3.20.b Soil/Groundwater sampling and testing-Lab Arsenic EA 5 250.00 SO.Oo 3.20.c Sod/Groundwater sampling and testing-Field VOCs EA 5 50.00 $0.00 3.2D.d Soil/Groundwater sampling and testing-Lab VOCs EA S 50.00 $0.00 3.21.a Removal and disposal of contaminated soil CY S 10.00 $0.00 3A-Stormwater(PackageA)Total -$144,770.00 4A-Pavement and Streetscape(Package A) 4.01.a Roadway pavement removal-full depth SY S 4.00 $0.00 4.02.a Encroachment removal-palm tree up to 30' -50 FA S 36.00 -$3,800.00 Partial Credit q 4.02.5 Encroachment removal-palm tree-11'to 20' -25 EA 5 52.00 .$1,300.00 Partial Credit 4.02.c Encroachment removal-palm tree-21'to 30' .14 EA 5 92.00 41,288.00 Partial Credit 4A2.d Encroachment removal.palm tree-greater than 30' -2 EA S 125.00 .5250.00 Partial Credit ;t 4.03.a Encroachment removal-trees(non palm)6"to 18"dia. -38 EA 5 220.00 48,360.00 Partial Credit I� i� Z E Exhibit E DN. ITEM NO. DESCRIPTION BIDDERS COMMENTS QUANTITY UNR UNR PRICE TOTAL 4.03.b Encroachment removal-trees(non palm)greater than 18"up to 36"dia. -27 EA S 375.00 •$10,125.00 Partial Credit j4.03.c Encroachment removal-trees(non palm)greater than 36"dia. -8 EA 5 690.00 •$5,520.00 Partial Credit t 4.04.a Encroachment removal-hedges&shrubs -30,500 SF 5 0.20 •56,100.00 Partial Credit 4.05.a Encroachment removal-misc.paving 5,000 SF S 1.50 -57,SOO.00 Partial Credit ( 4.05.b Encroachment removal-curbing -6,100 LF S 2.50 -$15,250.00 Partial Credit 4.06.a 13"Concrete valley gutter LF 5 13.00 $0.00 Full Credit 4.06.h IType"F"concrete curb and gutter LF 1 5 17.00 $0.00 4.06.c Type"D"concrete curb(8") LF $ 12.00 $0.00 4.06A Concrete flume w/grate EA 5 395.00 $0.00 4.06.e Concrete wheel stops EA $ 22.00 $0.00 4.07.a Stabilized subgrade,32"thick SY S 2.00 $0.00 4.08.a Umerock base course,8"thick SY $ 8.50 $0.00 4.09.a 4"Concrete sidewalk replacement SF 5 550 50.00 4.09.b 6-Concrete sidewalk replacement SF S 8.00 $0.00 4.09.c 4"Concrete sidewalk,new SF 5 5.00 $0.00 4.09.d 6'Concrete sidewalk,new SF 5 650 $0.00 t 4.10.a Stamped asphalt traffic calming device 43 EA 5 3.000.00 -$39,000.00 Full Credit i4.10.b Stamped asphalt crosswalk •30 EA 5 3,000.00 -$90,000.00 Full Credit 4.11.a Driveway restoration•asphalt -37,200 SF 5 3.00 -$111,600.00 Partial Credit I 4.1l.b Driveway restoration-concrete -42,750 5F 5 6.50 •$277,875.00 Partial Credit f 4.11.c Driveway restoration-remove&stack/store existing brick pavers -23,325 SF 5 3.00 •$69,975.00 Partial Credit ly 4.12.a Temporary pavement markings SF 5 0.50 50.00 4.12.b 24"thermoplastic stop bars LF S 3.00 $0.00 4.12.c 12"thermoplastic crosswalk markings LF S 1.50 $0.00 4.12A 6'double striped thermoplastic pavement markings LF S 1.50 $0.00 4.12.e 6"single stripe thermoplastic pavement marking LF S 1.00 50.00 4.12.f Turn arrow thermoplastic EA S 50.00 $0.00 4.12.g Bike Lane Marking EA S 170.00 50.00 4.13.a -Furnish and install D11-1 sign EA S 200.00 $0.00 4.13.c Furnish and install M4-11 sign EA S SOHO $0.00 4.13.f Furnish and install Rl-1 sign EA 5 200.00 $0.00 4.13.8 Furnish and install R1-4 sign EA 5 40.00 $0.00 4.13.h Furnish and install Wll-1 sign EA S 200.00 $0.00 4.13.1 Furnish and install W11-2 sign EA S 200.00 $0.00 4.13.m Furnish and install RI-2 sign EA 5 200.00 $0.00 4.13.0 Furnish and install RPP-1 sign EA S 200.00 S0.00 4.13.cc Furnish and install W16-1 sign EA 5 50.00 $0.00 4,13.11 Furnish and install FTP-20-04 sign EA 5 200.00 $0.00 4.13.gg Furnish and install FTP•22-04 sign EA 5 30.00 $0.00 4.13.hh Relocate existing sign EA S 60.00 $0.00 4.13.ii Furnish and install R3-17 sign EA 5 200.00 50.00 4.13.jj Furnish and install WS-4A sign EA 5 200.00 $0.00 4.14.a Sod-St.Augustine .487,500 SF S 0.40 -$195,000.00 Partial Credit 4.15.a Remove&re-Install existing traffic calming speed cushions EA S 375.00 $0.00 4.16.b Asphalt concrete,type 5-III,1"thick -96,000 SY S 5.00 •5480,000.00 Partial Credit 4.16.c Temporary asphalt concrete,type S-III,1"thick SY 5 15.30 $0.00 4.16.d Asphalt concrete,.type S-III,leveling course TN S 95.00 $0.00 4.17.a Asphalt milling,variable depth,up to 2" -15,000 SY $ 2.00 -$30,000.00 Partial Credit 4.18.a Strip and grade Swale .650,000 SF S 0.50 •$325,000.00 Full Credit i 4.19.a Remove and replace traffic signal loops EA 5 2,200.00 $0.00 4.20.a Remove and dispose existing bollard EA S 75.00 50.00 4.20.b Remove and dispose existing sign EA S 100.00 4.20.c Remove and dispose existing fence LF S 4,00 SO.00 4.21.a Relocate existing parking meter EA 5 200.00 $0.00 4.22.a Coconut Palm -82 NEA 5 210.00 -517,220.0 0 Full Credit 4.22.b Live Oak •10 5 150.00 -$1,500.00 Full Credit 4.22.c Florida Royal Palm -50 5 152.00 -$7,600.00 Full Credit 4.22.d Mahogany -102 S 200.00 -$20,400.00 Full Credit 4.22.e Orange Geiger -35 5 170.00 -$5,950.00 Full Credit 4.22.E Solitaire Palm -62 5 150.00 -59,300.00 Full Credit 4.22.8 Silver Trumpet Tree .1 S 155.00 4155.00 Full Credit i 4.22.h Hibiscus -4 EA 5 100.00 •$400.00 Full Credit 4.221 Oleander -11 EA S 130.00 -$1,430.00 Full Credit t 412.j Variegated Schefflera -1.306 EA 5 6.50 -58,489.00 Full Credit 1 4.22.k Indian Hawthorn -3.047 EA 5 7.00 •521,329.00 Full Credit I! 4.22.1 Nom'Super King' 452 EA 5 6.50 -$2,938.00 Full Credit 4.22.m Green Island Fig -400 EA S 6.50 -$2,600.00 Full Credit I 4.22.n Red Tip Cocoplum Hedge -335 EA S 6.50 •$2,177.50 Full Credit f! 4.22.o Dwarf Yapon Holly -131 EA 5 7.00 -$917.00 Full Credo 4.23.a Irrigation System for Project"A" .1 LS 5 11,000.00 -511,000.00 Full Credit 4.24.e Tree Up-lighting System for Project"A' -1 LS S 16,000.00 -516,000.00 Full Credit 4A-Pavement and Streetscape(Package A)Total •$1,805,348.50 Total Credit(Package A) -$1,950,118.50 1 E E m r f « m > a o a 3 = E Z v m m 3 m o.t ? 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O « L_ C E E m = pc m r E`o > > LLi m C H C 2 C¢ m C F V m f ..m a m o o r a m m m o m m o o T y y L m c m t v q EE N 2 Exhibit G -1 ATKINS May 31,2012 via email Ms. Maria Hernandez City of Miami Beach CAPITAL IMPROVEMENT PROJECTS OFFICE 777- 17`'Street,Td Floor Miami Beach,FL 33139 RE: Central Bayshore "A" & "C"; Trench Pavement Restoration Ms. Hernandez, As requested by the City of Miami Beach(City),Atkins is herein providing an explanation and analysis of Lanzo's recent Trench Pavement Restoration work on the Subject Project. The post-trench pavement restoration photos shown below provided during the May 3,2012,Progress Meeting, illustrate the temporary trench asphalt restoration on W. 26th St. Ali Eastbound W. 26 St. Photos by CMB-PWD The irregularity of the trench excavation was related to an expanded trench excavation during the installation of the new 8°0 WM, as the existing sanitary sewer main line and several laterals were found to be damaged and leaking in addition to encountering unstable existing sub-grade conditions.The pavement restoration irregularity was accepted on the basis that the road will be re-excavated to install new water services and a fire hydrant and is considered a temporary restoration per Section 01530, 1.04- B. which states.-Temporary Resurfacing:Whenever required by the public authorities having jurisdiction, the CONTRACTOR shall place temporary surfacing promptly after backfiging and shall maintain such surfacing for the period time fixed by said authorities before proceeding with the final restoration of improvements." The expansion of the trench during the above excavation at times precluded the ability to strictly adhere to the specification section 1.04 A.which states in part"All pavements which are subject to partial removal shall be neatly saw cut in straight lines." The following photos taken by ATKINS show the re-excavation of the same area during May 9"'and Mayl0`h,2012 to install the new fire hydrant and water services. ATKINS will ensure that the trench edges are saw cut prior to the S-III asphalt overlay per the specifications. 1 ROND CLO Installation of fire hydrant and water services:W.26`"Street The additional post-trench restoration photos below provided during the May 3,2012 Progress Meeting show the temporary asphalt restoration on W. 25`"St.The trench restoration paving was also done expeditiously to minimize the construction impact to the local residents and visitors and to reopen the iroad to vehicular traffic as soon as reasonably possible. The pavement restoration is irregular and was accepted due to the fact that the road will be re-excavated to install the new storm drainage system and it is a temporary restoration as per aforementioned Section i 01530, 1.04-B. 1. ^ 1�� � � � ,lS,�L•1tie�A s. 1 r. Westbound W. 25 St.Photos by CMB-PWD The following is a group of photos taken by ATKINS show the re-excavation of the same area dated May 10`h, 2012 to install the new Storm Drainage System. . { A J �r 2 _ "NIP`'`. Storm Drainage Work on W.25`h St.,from Pine Tree Dr.to Flamingo PI. Per the construction drawings PGD03 and PGD04,W.251h St. and W. 26`h St.are scheduled to be overlaid with 1 inch minimum FDOT TYPE S-III asphalt,as per Detail 11 on PDG07. Note: Due to the existing conditions of those roads, an asphalt leveling course may be required to achieve the desired grades and slopes. Prior to the permanent resurfacing as per 01530, 1.04-C states:: "Permanent Resurfacing:In order to obtain a satisfactory junction with adjacent surfaces, the CONTRACTOR shall saw, cut back and trim the edge so as to provide a clean, sound, vertical joint before permanent replacement of an excavated or damaged portion of pavement". Atkins will inspect the surface conditions of the road surface prior to the permanent resurfacing to ensure the desired grades and slopes will be achieved and to ensure the surface is acceptable for the final overlay. Areas of the project with pavement cracks adjacent to trench restoration Other conditions have been noted on the project where pavement cracking is evident near completed trench restoration. Photos of these occurrences are below: s r{ L , North Meridian Avenue: Pavement cracking adjacent to temporary trench restoration 4 3 e West 251"Street: Pavement cracking near restored trenches The above photographs demonstrate the potential for adjacent pavement cracking as trenches are open, dewatered, pipe installed, etc. This cracking could be from a number of factors, including aging and fatigued pavement,and shifting subgrade and base when trenches are open. Pavement cracks can increase in size as shown in the closeup photo, and are more significant than cosmetic cracks. Although this cracking is adjacent to and appears to be related to the open trenches,cracking also exists on other roads within the area that do not appear to be directly related to any trenching on this project. A few examples of these conditions are shown below,demonstrating that existing subgrade, base and pavement is aging and cracking is prevalent. West 28th Street: Pavement cracking in areas where trenching was in swale area THESE RESULTS POINT TO THE POTENTIAL NEED FOR MILLING AND RESURFACING OF AFFECTED ROADS IN LIEU OF THE OVERLAY,TO AVOID FUTURE"REFLECTIVE CRACKING" OF THE OVERLAY FROM THE EXISTING PAVEMENT CRACKS. Pavement Restoration with minimal irregularities and minor adjacent pavement cracking Multiple areas of the project have been completed where the trenching was carried out with straight saw cuts and the temporary pavement restoration completed with minimal apparent distress to the existing adjacent pavement. Photos of these areas are included in Appendix A of this report. The potential reasons for this are likely related to roadways with more stable subgrade and base than other areas,and no dewatering required during the pipe installation. Construction Plan Sheets related to the areas of irregular pavement restoration are included in Appendix B and related Contract Specifications to pavement restoration are included as Appendix C. 4 Should you have any comments on the report, please contact Herminio Gonzalez, P.E. at 305-514-3225. 4' Sincerely, 0-- V ' David J.Carter Sr.Vice President Appendices: A: Photographs of Pavement Restoration with minimal irregularities and minor adjacent pavement cracking B: Plan Sheets related to areas of Irregular Pavement Restoration I' C: Relevant Specification Sections I Cc: File C\913 Bayshore Projects/Correspondence to CIPIAsphalt Nvement-3.doc.x I I� 1 1 S � City of Miami Beach ATKINS report: Central Bayshore "A" & "C; Trench Pavement Restoration i APPENDIX A Photographs: Pavement Restoration with minimal irregularities 8 minor adjacent pavement cracking I i 1 i l I i } 1 I� �j"T y� �- o `t I :ate a• ��- ? Pavement Restoration: Chase Avenue service alley; No apparent cracking of existing pavement: potholes filled by construction crew in right photo. _'� �� Pavement Restoration: Chase Avenue service alley/North Meridian; Note some cracking of existing pavement Pavement Restoration: North Meridian; Note adjacent pavement crack in left photo I Pavement Restoration: West 291' St.; No apparent cracking of existing pavement s Pavement restoration: Sheridan Avenue; Note existing pavement cracks adjacent to restoration I I City of Miami Beach ATKINS report: Central Bayshore "A" & "C; Trench Pavement Restoration i APPENDIX B Plan Sheets related to areas of Irregular Pavement Restoration i I w + + Z6 Du 0 M am W, go Zo co TH, '00 0< z 0 C, el le C.) W Ol q LLI z Id UONfrivii 2&4 ' LLI L-2 — -- -- — - — ------- i r* 9� CO i 1 z i sr a n U 0 zWZ= of o s - Nco i c� z u � m U �< ZO _ •� Jvt i- Q Y ii=i. Cs -� �__ —_J•i' / /i\ / i I� oU av~i AM new ca� fJ r.. j�yyy/j• I v ° _ev --1—=--------------__"�"----------.----- ��, � � Ian' f f -..—.__�i w•a � "17 f I v..� �: :i1,`1�i14'1-:,'17�,.'.�- A �W °m-- �,: __—__—__—__— ?.e �, \ `�•;_ ��\ .. ., � :5!a anti aFW w• eM+wf•NI war an_Y N s R �0C/RR vaw j - � ^ � � in DO cc UR It Ll tt cc City of Miami Beach ATKINS report: Central Bayshore "A" & "C; Trench Pavement Restoration APPENDIX C Relevant and related Contract Specification Sections I i i f 3.03 TRANSITION FROM EXISTING TO NEW WORK A. When new work abuts or is finished flush. with existing work, make a smooth and workmanlike transition. Patched work shall match existing adjacent work in texture and i appearance so that the patch of transition is invisible at a distance of 5 feet. i Y.# F B. When finished surfaces are cut in such a way that a smooth transition with new work is not possible,terminate existing surface in a neat manner along a straight line at a natural line of division, and provide trim appropriate to finished surface. 3.04 CLEANING A. Perform periodic and final cleaning as specified in Section 01710, entitled "Cleaning". B. At completion of the work of each trade, clean area and make surfaces ready for work of successive trades. C. At completion of alterations work in each area, provide final cleaning and return space to a condition suitable for use. i 6 _ PART 2 - PRODUCTS (Not Applicable) 1� i PART 3- EXECUTION (Not 3- EXECUTION (Not Applicable) ff� li -END OF SECTION - t� !3 �i I: �i I GENERAL PROJECT PROCEDURES NEIGHBORHOOD NO. 8: 01031-3 CENTRAL BAYSHORE(PACKAGE°A") LAKE PANCOAST(PACKAGE"C") OCTOBER 2010 I C. Should conditions of work or the schedule indicate a change of products from the original installation, CONTRACTOR shall submit request for substitution as specified in the General Conditions. D. Submit written notice to CONSULTANT and CITY designating the date and time the work will be uncovered. PART 2- PRODUCTS 2.01 MATERIALS A. Comply with specifications and standards for each specific product involved. I PART 3- EXECUTION' 3.01 INSPECTION A. The CONTRACTOR shall inspect existing conditions of project, including elements subject to damage or to movement during cutting and patching. B. After uncovering the work, inspect conditions affecting installation of products, or performance of work. C. Report unsatisfactory or questionable conditions affecting installation of products, or performance of work, in advance of installation, or performance of work. I 3.02 PREPARATION A. Provide adequate temporary support as necessary to assure structural value or integrity of affected portion of work. B. Provide devices and methods to protect other portions of project from damage. 1 C. Provide protection from elements for that portion of the project which may be exposed by cutting and patching work, and maintain excavations free from water. 3.03 PERFORMANCE 1 A. Execute cutting and demolition by methods which will prevent.damage to other work, and Will provide proper surfaces to receive installation of repairs. A B. Execute excavating and backfilling by methods which will prevent settlement or damage to other work. C_ Employ original Installer or Fabricator to perform cutting and patching for: 1. Weather-exposed or moisture-resistant elements. 2. Sight-exposed finished surfaces. { CUTTING AND PATCHING 01045-2 NEIGHBORHOOD NO. 8: CENTRAL BAYSHORE(PACKAGE-A") LAKE PANCOAST(PACKAGE°C-) OCTOBER 2010 t as 9 pavement breaking or excavation shall be started until all survey or other permanent marker points that will be disturbed by the construction operations have been properly referenced. All survey markers or points disturbed by the CONTRACTOR shall be accurately restored after all street or roadway resurfacing has been completed. 1.04 RESTORATION OF PAVEMENT A. General: All paved areas including asphaltic concrete berms cut or damaged during construction shall be replaced with similar materials and of equal thickness to match the existing adjacent undisturbed areas,except where specific resurfacing requirements have been called for in the Contract Documents or in the requirements of the agency issuing the permit. All temporary and permanent pavement shall conform to the requirements of the I affected pavement owner. All pavements which are subject to partial removal shall be neatly saw cut in straight lines. IB. Temporary Resurfacing: Wherever required by the public authorities having jurisdiction, the CONTRACTOR shall place temporary surfacing promptly after backfilling and shall f maintain such surfacing for the period of time fixed by said authorities before proceeding with the final restoration of improvements. C. Permanent Resurfacing: In order to obtain a satisfactory junction with adjacent surfaces, j the CONTRACTOR.shall saw,cut back and trim the edge so as to provide a clean,sound, vertical joint before permanent replacement of an excavated or damaged portion of �. pavement. Damaged edges of pavement along excavations and elsewhere shall be trimmed back by saw cutting in straight lines. All pavement restoration and other facilities restoration shall be constructed to finish grades compatible with adjacent undisturbed pavement as follows: 1. Pavement shall be restored at a minimum straight and parallel to the existing trench line along the length of the trench,at a minimum of two feet beyond the widest part of disturbed asphalt. 2. If final restored pavement falls within two feet of existing or proposed cuts, i CONTRACTOR shall pave to the curb. 3. If disturbance is deemed by CONSULTANT to be more than 75 percent, at CONSULTANT's opinion, CONTRACTOR shall resurface the entire lane, including i` striping as necessary. D. Restoration of Sidewalks or Private Driveways: Wherever sidewalks or private roads have been removed for purposes of construction, the CONTRACTOR shall place suitable temporary sidewalks or roadways promptly after backfilling and shall maintain them in satisfactory condition for the period of time fixed by the authorities having jurisdiction over the affected portions before proceeding with the final restoration or, if no such period of times is so fixed,the CONTRACTOR shall maintain said temporary sidewalks or roadways until the final restoration thereof has been made. i 1.05 EXISTING UTILITIES AND IMPROVEMENTS A. General: The CONTRACTOR shall protect all Underground Utilities and other improvements which may be impaired during construction operations. It shall be the PROTECTION OF EXISTING FACILITIES 01530-2 NEIGHBORHOOD NO. 8 CENTRAL BAYSHORE(PACKAGE A) LAKE PANCOAST(PACKAGE C) OCTOBER 2010 r f i i i 3. Application: a. Fill cracks over 1/16 inch in width with an asphalt-sand slurry or approved crack sealer prior to sealing. b. When sealing patched surfaces and joints with existing pavements, extend minimum 6 inches beyond edges of patches. 3.05 PATCHING A. Preparation: 1. Remove, damaged, broken, or unsound asphalt concrete adjacent to patches. Trim.to straight.lihes exposing smooth, sound, vertical edges. 1 2. Prepare patch subgrade as specified. B. Application: 1. Patch Thickness: 3 inches or thickness of adjacent asphalt concrete, whichever is greater. 2. Place asphalt concrete mix across full width of patch in layers of equal thickness. 3. Spread and grade asphalt concrete with hand tools or .mechanical spreader, depending on size of area to be patched. C. Compaction: 1. Roll patches with power rollers capable of providing compression of 200 to 300 pounds per linear inch. Use hand tampers where rolling is impractical. 2. Begin rolling top course at edges of patches, lapping adjacent asphalt surface at least 1/2 the roller width. Progress toward center of patch overlapping each preceding track by at least 1/2 the width of roller. 3. Make sufficient passes over entire area to remove roller marks and to produce desired finished surface. D. Tolerances: I1. Finished surface shall be flush with and match grade, slope, and crown of adjacent surface. 2. Tolerance: Surface smoothness shall not deviate more than plus 114 inch 9 or minus 0 inch when a straightedge is laid across patched area between 9 edges of new pavement and surface of old surfacing. 3.06 FIELD QUALITY CONTROL A. General: Provide services of an approved certified independent testing laboratory to conduct tests. B. Field Density Tests: 1. Perform tests from cores or sawed samples. ASPHALT CONCRETE PAVEMENT 02772-6 NEIGHBORHOOD NO. 8 CENTRAL BAYSHORE (PACKAGE"A") LAKE PANCOAST(PACKAGE°C°) OCTOBER 2010 z zx T-- 01 r. ..0 C3 °o r 0 a: 0 w al C:t -W re Oil �5 33 e2-- 6 ; h r 1 sez Hig Ait-s - sz. £;2^ 3q s 1-4 s 9,5 -Fj tir.j EA! Seas 57 T t!R-. Exhibit G - 2 MEMORANDUM CH2MHILL Central Bayshore - Pavement Condition and Recommendations PREPARED FOR: Fernando Vasquez/CIP COPY TO: Darlene Fernandez/CIP Maria Hernandez/CIP PREPARED BY- Walt Schwarz DATE: October 29,2012 PROJECT NUMBER: 399137.CA.PA.01 Construction in the Central Bayshore and Lake Pancoast neighborhoods has been underway for over a year. During this time,installation of water main and stormwater collection system components has demonstrated that much of the pavement on the residential streets in the project area does not meet City standards and in many cases is badly deteriorated. The collector streets,such as Chase and 40'h St.,are in better overall condition.The condition of the pavement is not unexpected:the original design for the project area included full-depth pavement reconstruction. However,this component of the work was considerably reduced,to just Lower North Bay Road and portions of Lake Pancoast,to reduce the overall cost of the project(s). Excavations for pipe installation show that the asphalt thickness is the primary concern, being considerably less than 2 inches thick in many locations with the presence of surface cracking,settling and small potholes.The pavement condition has been documented by the CEI for the project(Atkins)during the course of ccnstrsctien activities, mostly from the perspective of the difficulty of providing suitable trench repair until the final road surfacing can be completed.City inspection staff(CIP)and engineering staff from the DPW have also been advised of the conditions.Cracking can be seen in the photo below on North Meridian along the golf course,which also demonstrates some of the problems encountered with temporary trench repair and the ability to control the amount of existing pavement removed. Water main installation on Fairgreen Drive resulted in the need to provide a "full width"trench repair to restore the pavement to a drivable condition.Similar pavement deterioration is evidenced in W.28`°St.where the pipe work was in the swale area. CENTRAL u1`'SI+OBE-PAVEMENT COTIDITION AND DECO'MEKDATIONS qPJF ft- Work in the project area to date indicates a number of areas where the pavement is severely deficient as evidenced by the exposure made during trench excavation. • Most of the streets in the"orphan area" (between Alton and N. Meridian near the hospital) • Fairgreen Ave. • W. 28 St. from Pine Tree Dr.to Prairie Ave. • Flamingo Road from 281h St. to 401h St. • Meridian Ave.from 281h St.to Dade Blvd. • Flamingo Place between 251h and 261h Streets The City's standard pavement section used for this project is as shown below: E--^,E iF _A.E•�E'rr • TWE `-III .-S;�H-LTI-, _7:_'LETE irb= -1`1'h LIFT. FE."C'.- UFr T.7. iE A1TH -"•-!'E'.T V.- :E1''•17'1 k.11. L.. .1, The overlay and trench repair details provide the intent of the overlay that would result in a minimum pavement thickness of 2 inches: c1•__EG E.:E T '.ENE'T ...T f•_Tt`.� .� —It.,H TNI'k' :'ETE THI:••,E'.: E', -CTE. r•`•TP.- IJI::I a-E FE THK: ,E',-' .i?E; P4.E'•EN'COr..I-!OF:_=c5°.PA"C= 'ir_�x ZL:_•.- :... .="s'. ;:'3 e° .'+e:'!•ILL INC JJ4tP>•ir C]V FDErt S4L w« n* '.� --m X' L, =` �n«� ���c ' =�.r- v, -Etr m ~e -=xr�­ u * ,v ,^ ' `.r - "� c'n, ��r`c`o - ^ ' .^^ LE-` wT�IE `,'mu �~ ' '' -c�Tr ,"/ .� �~� M p. .� urn °o~ �` r ,~- 7v� mz` r`~� "`' ,��� "` ,z ',ar ,-,. r7. /` LE- -E ^` � ` r ^^' ,c.n' ^. * ^--.MT.- ��' / Cl- n-^-AEmL �� ',~ E' ,. m �n.EE' *s -,-IL- � sx o�� ,,v� ^ Observations during construction suggest that the subgrade and base in the project area are io good condition except in specific locations where there is subsurface damage caused byleaking storm o,sanitary sewers.These locations have been reported to the DPW and addressed as part of the project work. m addition,natural soils in the Central Bayshore area are stable and provide a good foundation to the subgrade.The main problem is that there is inadequate pavement thickness throughout the project area tn reliably predict that the City will beleft with at least 2 inches of pavement once the proposed overlay is installed,except for the actual trench repairs. in addition,the contractor has expressed concern about the ability to provide construction warranty for the project where the prescribed method of pavement restoration is only a 1"overlay. During construction project meetings and discussions of pavement condition, both the EOR and the CEI have recommended that the City consider milling and resurfacing of the roadways in the project as a replacement for the final 1 inch overlay.This recommendation has been put into a proposed additional funding request for the project.As EOR for the project,CH2M HILL continues to support this recommendation to provide a completed project that meets the service and aesthetic needs of the affected neighborhood. ' Exhibit H Atkins North America,Inc. AT K I N S 2001 Northwest 107th Avenue ti9iami,Florida 33172-2507 Telephone:+1.305.592.7275 www.atkinsglobal.com/northamerica Date: February 22,2013 Submitted via e-mail Darlene M. Fernandez,P.E. Capital Projects Coordinator Office of Capital Improvement City of Miami Beach Subject: Neighborhood No. 8 — Central Bayshore/Lake Pancoast Package A and C — Summary of Negotiations Held on February 21,2013 Related to Additional Scope The following summarizes the negotiations that took place on February 21, 2013 regarding the Central Bayshore Package A—Additional Scope Amendment: +� I—Summary of Original Estimates Issued: ! CH2MHill Atkins Lanzo Construction $5,138,245.12 $5,358,849.01 $5,638,161.02 f Cost est'l—mate listed above include: CH2MHill/Atkins Lanza Construction Gravity Wells $392,074.62 $519,168.00 Allowance for Pipe Depth $215,530.00 $215,530.00 Allowance for pipes in close proximity to utilities $67,408.00 $67,408.00 1 I II—Negotiated Scope Items: a)Phase 11 Additional Scope Lanzo's Original Bid Negotiated Delta General Conditions $464,200 $375,000 -$89,200.00 Bikepath $30/SY $23/SY -$18,900.00 Credits $1,950,118.50 -$1,950,118.50 Duration 218 Days $168 Days -50 Days Total Negotiated Reductions $2,058,218.5 50 Day 3 b)North Flamingo Road Additional Scope Gravity Wells $519,168.00 $392,074.62 $127,093.38 r i Page 2 of 2 111—Summary: Based on the negotiated items listed in Section II,the negotiated amount is$5,402,967.64.When the negotiated credit is applied the total contract amount is$3,452,849.14. If you have any questions or comments, please do not hesitate to contact us. We thank you for the opportunity to be part of this very important project. Please contact me with any questions or comments at(305)514.3211,or juan.alfonso @atkinsglobal.com Sincerely, Juan Alfonso,Assoc.AIA Assoc.VP,Group Manager w/Attachments:Additional Scope- Final Agreement Credits—Final Agreement Cc. Maria Hernandez,R.A. David Martinez, P.E. Fernando Vazquez, P.E. Herminio Gonzalez, P.E. File I I i r i r b { ) a i a i i i