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HomeMy WebLinkAbout2004-25595 Reso , RESOLUTION NO. 2004-25595 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE CERTIFICATION OF DEFAULT BY THE CITY ENGINEER, PURSUANT TO ARTICLE 8.8 (ENTITLED, "ANNULMENT OF CONTRACT") OF THAT CERTAIN CONTRACT ENTERED INTO BETWEEN THE CITY AND REGOSA ENGINEERING, INC. (CONTRACTOR), PURSUANT TO REQUEST FOR PROPOSALS NO. 21-00/01, FOR CONSTRUCTION OF THE NORMANDY PARK POOL FACILITY (PROJECT)(CONTRACT); FURTHER, PURSUANT TO ARTICLE 8.8 OF THE CONTRACT: (1) TAKING THE PROSECUTION OF THE WORK OUT OF THE HANDS OF THE CONTRACTOR; (2) AUTHORIZING THE APPROPRIATION OR USE OF ANY OR ALL MATERIALS AND EQUIPMENT ON THE (PROJECT) GROUND AS MAY BE SUITABLE AND ACCEPTABLE; AND (3) AUTHORIZING AND DELEGATING TO THE CITY MANAGER SUCH AUTHORITY AS SHALL BE NECESSARY FOR HIM TO ENTER INTO AN AGREEMENT FOR THE COMPLETION OF SAID CONTRACT, ACCORDING TO THE TERMS AND PROVISIONS THEREOF, OR USE SUCH OTHER METHODS AS IN HIS OPINION SHALL DEEM ADVISABLE FOR THE COMPLETION OF SAID CONTRACT IN AN ACCEPTABLE MANNER; FURTHER, IN ORDER TO EFFECTUATE THE ACTIONS TO BE TAKEN IN ITEM (3) ABOVE, WAIVING BY 5nTHS VOTE, THE COMPETITIVE BIDDING REQUIREMENT, FINDING SUCH WAIVER TO BE IN THE BEST INTEREST OF THE CITY, AND AUTHORIZING THE CITY MANAGER TO SELECT, NEGOTIATE, AND AWARD ANY AND ALL CONTRACTS, PURCHASE ORDERS, CHANGE ORDERS AND OTHER DOCUMENTS, INCLUDING BUT NOT LIMITED TO AN AMENDMENT TO THE CITY'S EXISTING CONTRACT WITH THE CORRADINO GROUP, INC., THE CITY'S ARCHITECT/ENGINEER FOR THE PROJECT (AlE CONSULTANT), TO PROVIDE FOR SUCH ADDITIONAL SERVICES AS NECESSARY TO COMPLETE/ADMINISTER THE REMAINING WORK ON THE PROJECT; PROVIDED FURTHER THAT ALL OF THE AFORESTATED CONTRACTS, PURCHASE ORDERS, CHANGE ORDERS, AMENDMENTS, AND OTHER DOCUMENTS SHALL BE SUBSTANTIALLY IN ACCORDANCE WITH THE PROJECT AND THE SCOPE OF THE WORK CONTEMPLATED WITHIN THE CURRENT CONSTRUCTION CONTRACT WITH CONTRACTOR, AND SHALL NOT EXCEED THE CURRENT AMOUNT APPROPRIATED FOR THE PROJECT BY THE MAYOR AND CITY COMMISSION, AND ANY SUCH CONTRACTS, PURCHASE ORDERS, CHANGE ORDERS, AMENDMENTS, AND OTHER DOCUMENTS THAT EXCEED SAID APPROPRIATED AMOUNT SHALL REQUIRE THE APPROVAL OF THE CITY COMMISSION; FURTHER AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO INVOKE THE PERFORMANCE BOND ISSUED BY ST. PAUL GUARDIAN INSURANCE COMPANY, AS A RESULT OF CONTRACTOR'S DEFAULT UNDER THE CONTRACT. WHEREAS, pursuant to approval by the voters of the $15 Million General Obligation Bond for the improvements to the City's parks on November 8, 1994, the City entered into an Agreement with The Corradino Group, Inc. (the AlE Consultant) to provide architecture and engineering services for the Normandy Park and Pool Facility Improvements (the Project); and WHEREAS, the Project was extensively reviewed by the community during the programming and design phases; and WHEREAS, based on analysis of the projected demographic data of the region, and in order to upgrade the quality of services being offered to the community, the Administration and the AlE Consultant re-evaluated the scope highlighted in the Master Plan, approved on June 19, 1996, and re-defined the Project to a more comprehensive aquatic facility consisting of a pool with an aquatic play structure, and a four (4) lane lap pool with night-swimming-quality lighting; and WHEREAS, the Project also included construction of new restrooms and shower facilities, multi-purpose activity building, outdoor trellis shade areas, and a concession building; and WHEREAS, also included are a new pedestrian promenade to traverse the length of the park; new landscaping and irrigation, including a buffer between the park and the adjacent residential neighborhood; a new multi-purpose court; a decorative perimeterfence with new entry gate features; on-street parking; and sidewalk improvements; and WHEREAS, on September 1, 2000, Invitation to Bid No. 136-99/00 was issued for construction of the Project; and WHEREAS, from the 1,128 vendors that were notified, the City's Procurement Department received requests for plans and specifications, but the three lowest responsive bids had significantly exceeded the available funding of $2,381,206, of which $2,175,000 was allocated for hard construction costs and the remaining balance of $117,206 for fixtures, furnishing and equipment (FF&E), signage, playground equipment, and special inspection fees; and WHEREAS, on January 31,2001, the Mayor and City Commission rejected all bids and on February 21, 2001, upon recommendation of the Administration, the City Commission adopted Resolution No. 2001-24279, to issue Request for Proposal No. 21-00/01 for the construction of the Project (the RFP); and WHEREAS, on March 20, 2002, the Mayor and City Commission authorized the execution of a construction contractforthe Project with Regosa Engineering, Inc. (Contractor), as the successful proposer pursuant to the RFP; said contract in the amount of $2,264,000 (Contract); and WHEREAS, additional funds were appropriated in the amount of $389,000, to complete the construction: $89,000 for ADA improvements and on-street parking improvements, and $300,000 to complete funding for the hard construction costs of the aquatic facility, the ramps and walkways, the perimeter fence, and the pool night slNimming and security lighting; and WHEREAS, the additional items such as the multi-purpose court, soccer field renovations, and site landscaping and irrigation were not funded at the time; and WHEREAS, since the commencement of construction, several delays related to coordination and unforeseen conditions, omissions and deletions, have arisen; significantly, the Contractor caused two (2) of the major events in the Project that have delayed its timely completion; and WHEREAS, the overall delay caused by the Contractor's actions, considering that the events could have been cured concurrently, affected the construction schedule by approximately sixty (60) days, and do not warrant additional time to the Contractor; and WHEREAS, Contractor submitted a recovery schedule that was approved by the AlE Consultant and accepted by the City, and a small increase in staffing was noted overthe last couple of months; and WHEREAS, notwithstanding the aforestated, the Contractor has failed to demonstrate that the current labor force has the ability to perform both the needed remedial work on rejected items and keep up its own construction schedule; and WHEREAS, as a result, progress continues to be slow on the Project, which is now approaching fifty (50%) completion; and WHEREAS, during the past several months, Contractor has continued to fall seriously behind schedule, and does not appear to have a plan of action to correct this situation in a timely manner; and WHEREAS, as Contractor has failed to prosecute the work of the Project in accordance with the terms of the Contract, on May 5, 2004, the Administration sent Contractor a Notice of Default, attached hereto as Attachment "1 ", for (among other things) failure to prosecute the work on the Project in a timely manner; and WHEREAS, Contractor responded to the City's Notice of Default on May 7,2004, in a letter attached hereto as Attachment "2", in which Contractor alleged that the City was in default, based on an unforeseen sight condition that happened early in the Project; the City denies Contractor's allegation as the purported unforeseen site condition was a situation for which Contractor negotiated and accepted a Change Order for additional Contract time; and WHEREAS, as required by the Contract, Contractor's response (Attachment "2") does not appropriately address the default items that the City identified in its May 5, 2004 Notice, nor has Contractor made any attempt to timely cure said issues; and WHEREAS, the City responded to Contractor's May 7, 2004 letter, said response attached as Attachment "3" hereto; and WHEREAS, the City's CIP Director, acting within the authority vested in the "City Engineer", as said term is defined in the Contract, has made the finding of Contractor's default under the Contract, and, pursuant to this Resolution and Attachments hereto, as well as the Commission Memorandum accompanying this Resolution and all exhibits thereto, all incorporated by reference herein, hereby submits to the Mayor and City Commission written certification of Contractor's default, as required by Article 8.8 of the Contract; and WHEREAS, pursuant to Article 8.8 of the Contract, the Administration is also recommending that the City Commission remove the prosecution of the work from Contractor and authorize the City Manager, to enter into an Agreement for completion of said Contract, or use such other methods as in his opinion shall deem advisable for the completion of said Contract in an acceptable manner; and WHEREAS, in order to properly invoke the Performance Bond on the Project, the Administration is requesting that the City Commission also authorize the City Manager to make the appropriate claim to the Surety, St. Paul Guardian Insurance Company, in accordance with requirements of the Performance Bond and the Contract; and WHEREAS, several alternatives have been examined to proceed with the completion ofthe Project and due to the amount of time Contractor has been on the Project, it is important to act in an expedient manner to complete the unfinished work; and WHEREAS, not only is the extended construction time, and therefore continued construction activity within the Project site, creating a hardship forthe adjacent residential and commercial areas, but Contractor's defaults relative to delays and non-completion of the Project have the potential effect of creating a potential public health & safety hazard in terms of the unfinished site and structures thereon; and WHEREAS, in order to address the aforestated issues/potential conditions, and expedite this matter, the Administration recommend that the Mayor and City Commission waive the competitive bidding requirement, finding such waiver to be in the best interest of the City; and WHEREAS, at this time, the Administration contemplates completing the work with a contractor from the City's Job Order Contractor (JOC) Program; and WHEREAS, even with these changes, Substantial Completion of the Project is estimated for November 2004; and WHEREAS, as a result of the Contractor's default, it is likely that the AlE Consultant's Agreement with the City will also have to be amended to provide for additional services to update construction documents and for extended construction administration services; and WHEREAS, it is the recommendation of the Administration, with the concurrence of the City's Program Manager for the Project, URS Corporation, that the City exercise it rights, as contained within the Contract with Regosa, and as set forth in this Resolution by omitting the balance of the remaining work from the Contract, and removing the prosecution of the work from Contractor. NOW, THEREFORE, BE IT DULY RESOLVED BYTHE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby accept the Certification of Default by the City Engineer, pursuant to Article 8.8 (entitled, "Annulment of Contract") of that certain Contract entered into between the City and Regosa Engineering, Inc. (Contractor), pursuant to Request for Proposals No. 21-00/01, for construction of the Normandy Park Pool Facility (the Project)(the Contract); further, pursuant to Article 8.8 of the Contract: (1) take the prosecution of the work out of the hands of the Contractor; (2) authorize the appropriation or use of any or all materials and equipment on the (the Project) ground as may be suitable and acceptable; and (3) authorize and delegating to the City Manager such authority as shall be necessary for him to enter into an Agreement for the completion of said Contract, according to the terms and provisions thereof, or use such other methods as in his opinion shall seem advisable for the completion of said Contract in an acceptable manner; further, in order to effectuate the actions to be taken in Item (3) above, waive by 5/7ths vote, the competitive bidding requirement, finding such waiver to be in the best interest of the City, and authorize the City Managerto select, negotiate, and award any and all contracts, purchase orders, change orders and other documents, including but not limited to an amendment to the City's existing Contract with The Corradino Group, Inc., the City's Architect/Engineerfor the Project (AlE Consultant), to provide for such additional services as necessary to complete/administerthe remaining work on the Project; provided further that all of the aforestated contracts, purchase orders, change orders, amendments, and other documents shall be substantially in accordance with the Project and the scope of the work contemplated within the f current Construction Contract with Contractor, and shall not exceed the current amount appropriated for the Project by the Mayor and City Commission, and any such contracts, purchase orders, change orders, amendments, and other documents that exceed said appropriated amount shall require the approval of the City Commission; further authorize the City Manager or his designee to invoke the Performance Bond issued by St. Paul Guardian Insurance Company, as a result of Contractor's default under the Contract. PASSED and ADOPTED this gthday of June, 2004. ATTEST: <CG~ ~ERK ~ T:\AGENDA\2004\Jun0904\Regular\Certification of Default - Regosa Reso.doc APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION 4f~ '-Y-vy City Attorn~ Date "Attachment 1" CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH. FLORIDA 33139 www.miamibeachfl. av CAPITAL IMPROVEMENT PROJECTS OFFICE Telephone 305 673-7071 Facsimile 305 673-7073 May 5, 2004 Ms. Draguisa Gomero, President Regosa Engineering, Inc. 46 NW 36th Street Miami, FL 33127 Via Facsimile 305-578-7096 & Certified Mall Receipt # 70001670 00122331 6007 Ms. Elizabeth Adams St. Paul Travelers 5801 Smith Avenue Baltimore, Maryland 21209 Via Facsimile 410- 205-0298 & Certified Mall Receipt # 7000 167000122331 5994 Re: CMB RFP No. 21-00/01 Normandy Isle Park and Pool NOTICE OF DEFAULT Dear Ms. Gomero and Ms. Adams: Pursuant to Article 8.8 (entitled, "Annulment of Contract") of the Division 1/General Provisions of the above referenced RFP and associated Contract, this letter shall serve as the formal notice of Regosa Engineering Inc.'s ("Regosa") default thereunder. As is demonstrated by City records, including independent documentation provided by the Architect for the project, The Corradino Group, and by the project's Program Manager, The URS Corporation, Regosa has failed to perform the work with sufficient workmen and equipment to ensure prompt completion of the work; has performed the work unsuitably; has neglected to remove materials or perform anew such work as has been declared defective and unsuitable by the Architect/Engineer of Record; has failed to properly call for proper inspections required by the Contract and applicable codes; and, has failed to provide proper product submittals and shop drawings required by the Contract and by applicable law. As noted above, the City is invoking Article 8.8 of the General Provisions of the Contract, which states in part as follows: 8.8Annulment of Contract - If the Contractor fails to begin the Work under Contract within the time specified, or fails to perform the Work with sufficient workmen and equipment or with sufficient materials to ensure the prompt completion of said Work, or shall perform the Work unsuitably, or shall neglect or refuse to remove materials or perform anew such work as shall be rejected as defective and unsuitable, or shall discontinue the prosecution of the Work, or if the Contractor shall become insolvent or be declared bankrupt, or commit any act of N-NIPK& Pool-Ole - c S ()520l>4 - n-I Ms. Gomero and Ms. Adams May 5, 2004 Page 2 bankruptcy or insolvency, or allow any final judgment to stand against him unsatisfied for a periocl of forty-eight (48 ) hours, or shall make an assignment for the benefit of creditors, or from any other cause whatsoever shall not carry on the Work in an acceptable manner, the Engineer may give notice in writing to the Contractor and his Surety of such delay, neglect, or default, specifying the same, and if the Contractor, within a period often (10) days after such notice shall not proceed with accordance therewith, then the Board shall upon written certificate from the Engineer of the fact of such delay, neglect, or default and the Contractor's failure to comply with such notice, have full power and authority, without violating the Contract, to take the prosecution of the Work out of the hands of said Contractor, to appropriate or use any or all materials and equipment on the ground as may be suitable and acceptable and may enter into an Agreement for the completion of said Contract according to the terms and provisions thereof, or use such other methods as in its opinion shall seem advisable for the completion of said Contract in an acceptable manner. ... Due to Regosa's continued failure to correct the aforestated defaults, as more specifically illustrated in the attached letters from the Architect of Record for the project, The Corradino Group, and the City's Program Manager, the URS Corporation, dated March 17,2004 and March 25, 2004, respectively, and as attached and incorporated hereto, I, as the Authorized Assistant to the City Engineer, and in accordance with Article 8.8 of the General Provisions, as set forth in pertinent part above, herein notify Regosa of its default pursuant to the above referenced RFP and Contract. Accordingly, I, as the Authorized Assistant to the City Engineer, herein expect and demand that Regosa cure all issues raised in this letter, and in the attached letters from the City's consultants for the project, within 10 days from the date of this notice, as same is set forth above. For purposes of cure, within ten (10) days of receipt of this Notice, Regosa must: 1. Provide an accurate, realistic schedule, including all appropriate documentation, that Regosa has the proper sub-contractor, supplier agreements, and personnel to meet the schedule. This schedule shall be consistent with the last complete schedule provided by Regosa in that it shall indicate a Substantial Completion date of August 30, 2004, or earlier. This does not mean that the City is granting an extension of time or waiving Liquidated Damages. 2. Regosa must also provide all outstanding product submittals and shop drawings to the Architect of Record. 3. Regosa must also have all required project documents physically present at the job site, including but not limited to, the current, permitted set of construction drawings, project specifications, and special provisions, approved and/or submitted shop drawings, approved and/or submitted product approvals, up-to- date approved samples, up-to-date test results, up-to-date as-built drawings, up- Ms. Gomero and Ms. Adams May 5, 2004 Page 3 to-date permit card. and up-to-date RFI and Change Order logs, and up-to-date approved construction schedule and schedule of values. 4. Regosa must complete substantial progress, if not total completion, of all remedial work, presently identified by The Corradino Group as non- conforming/rejected. 5. Regosa must also correct all housekeeping and safety related issues identified by the Architect of Record. 6. Regosa must also increase and maintain the staffing of the project to levels consistent with that required to complete the work in accordance with Regosa's contractually approved construction schedule. Should Regosa cure the stated default within the ten (10) day time period, then any such cure must be maintained through. the completion of the project. Any failure to maintain strict compliance with the Contract shall constitute a material Default. Should Regosa fail to cure said default within the specified time period, the City intends to take the necessary steps to take the prosecution of the Work out of the hands of Regosa and take any and all appropriate actions necessary to correct all defective Work and complete the project in accordance with the Contract documents. All costs and charges incurred by the City, together with the cost of completing the Work under the RFP and the Contract, shall be deducted from any monies due or which may become due to Regosa. By this letter, the Surety is being notified of Regosa's alleged default. In case any expenses so incurred by the City in prosecuting the Work shall exceed the sum which would have been payable to Regosa pursuant to the Contract, then Regosa and its Surety, St. Paul Travelers, shall be liable and shall pay to the City the amount of said excess. Further, the City also requests that the Surety provide a response that identifies the steps that it intends to take to assist Regosa in remedying the default identified in this notice. PLEASE GOVERN YOURSELVES ACCORDINGLY. ~re~, Tim Hemstreet Director Attachments Ma~ 10 04 09:10a REGOSA ENGINERING "Attachment 2" 305 5767096 p.2 "Li A Regosa Engineering Building. Plurrbing. & Mechanical Contractors May 7, 2004 Mr. Tim Hemstreet Direetor Capital Improvement Projects Office City of Miami Beaeh City Hall 1700 Convention Center Drive Miami, Beaeh, Florida 33139 Re: Normandy Isle Park and Pool Notiee of Default Dear Mr. Hemstreet: We are in receipt of your letter dated May 5, 2004 with regard to the above referenced subject, also addressed to our bonding company's representative, Ms. Elizabeth Adams, St. Paul Travelers. Your letter yet another example of the City attempting to create filctual issues that do not exist. Again you are attempting to push the City Of Miami Beach's problems with its defective plans for the above project onto Regosa Engineering. The City bas been in default and in breach of its contract with Regosa sinee day one on this project because of the following: 1. The Project was delayed from the beginning because the City bad not arranged to disconnect the power for the electrical tr8Dllformers delaying the project substantially. 2. The plans have been defeetive from the beginning ofthis Project and continue to be defeetive. 3. The plans are still being revised for conformance with cmrent, applieable building codes and the City's ebanging needs and requirements. 4. The Project bas been stopped a number of times by various permitting agencies because the City failed to have all necessary permitting. 5. The City still does not have all of the necessary permits for completing this Project. 6. The City improperly demanded that Regosa tear out and replace the pool slab and piling caps. 7. The City has failed time and again to timely pay Regosa. 46 Northwest 36th Street MiamI. Florida 33127. (305) 576-7450 . Fox: 576-7096 Ma~ 10 04 09:10a REGOSA ENGINERING 305 5767096 p.3 Mr. TlDlHemstreet Director Capital Improvement Projects Office May 7, 2004 Page 2 8. The City and its agents and representatives have continually interfered and delayed Regosa's work and progress. 9. The City and its agents and representatives have failed and refused to cooperate with Regosa in the performance of this Project. 10. The defective plans continue to delay Regosa's submittal process. The above list of the City's dcfuults and. breaches is certainly not all inclusive. Regosa continues to suffer damages because of the actions and inactions of the City and its representatives and agents, including but not limited to: 1. Lost Revenue due to it Capital being tied up on this Project for longer than the Contract rune Period.. 2. Lost Bonding Capacity. 3. Lost Profits. 4. Delay Damages. The City's responsibility for the ongoing delays and problem; on the Normandy Isle Park and Pool Project are underscored by Regosa having previously, successfully completing the Flamingo Park and Pool Project and other Projects for the City. The City's own consultants and design professionals are the parties Jacking the appropriate construction and project management experience on the Normandy Isle Park and Pool Project, not Regosa. Turning specific:ally to your May 5, 2004 "Notice of Defimlt" letter, items 1-6, Regosa responds as follows: 1. As to Item 1 of page 2 of your letter, on May 5, 2004, Regosaprovided an updated Schedule to the City's consultants, URS. Because the City bas not cured its defiwhs and breaches, Regosa's manpower and subcontractor force are appropriate for the Project in its eum::nt slate. 2. As to Item 2 of page 2 of your letter, Regosa bas delivered its Submittals to the Architect of Record on a timely basis. Although there may be some Submittals missing or not having been approved. those Submittals do not affect the current Seheduled and Completion Date. 3. As to Item 3 ofpage 2 of your letter, because the plans are currently being revised by the Architect of Record, Regosa cannot have in its job trailer of a full set of construction documents. However, Regosa will continue to make every effi>rt to have at the job site all required construction documents, iffcasible and even ifthosc: documents are not complete from the City. 4. As to Item 4 of page 3 of your letter, your request that "Regosa must complete substantia) progress. ifnot total completion, ofall remedial work" is vague. Although on Na~ 10 04 09:10a REG OS A ENGINERING 305 5767096 p.4 ~ Mr. Tim Hemstreet Director Capital Improvement Projects Office May 7, 2004 Page 3 the: approved Schedule, Regosa showed November 2004 as the Completion Date, Regosa bas updated the Schedule with its ongoing progress to show a Completion Date of August 2004. 5. A!; to Item 5 ofpage 3 ofyoW' letter, Regosa continues to provide eleanup on the Project even though the City has failed to timely pay Regosa. Safety bas always been a priority for Regosa and Regosa will; continue to enforce good safety practices on the Project. 6. A!; to Item. 6 of page 3 of yaW' letter, the Project bas been properly manned from the beginning as evidenced by the City's and RegoS&.'s daily job reports. Based upon the continuing problems with the City and its representatives and agents, as outlined above, RegaS&. has always had the proper manpower on the Project. The above discussion again demonstrates that the City's bad :filith and commercially unreasonable actions towards Regosa on this project and under their construction contract. It is beeoming more and more clear to Regosa that the City is acting in a discriminatory manner against Regosa, a woman owned minority enterprise. Therefure, based upon Regoss's responses herein, Regosa Iespectfully requests that the City immediately withdraw its unwarranted "Notice of Default", notifY Regosa's bonding company tbat the "Notice of Default" has been withdrawn and immediately pay Regosa its long outstanding monthly pay applications. Also, Regosa hereby demands that the City cure its defiwlts and breaches as set forth above. By writing this letter it is not our intent to waive any oftbe rights" elaims or defenses of Regosa Engineering, Inc., and all such rights. elaims and defenses are expressly reserved. Thank you. Sincere:,yo~ _ . ~~ Regosa Engineering, Inc. cc: Eli2abeth Adams . , "Attachment 3" CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 _.miamibeachfl.gav Capltallmprovernent projects omce Telephone 305 673-7071 Facsimile 305 673-7073 May 25, 2004 Ms. Draguisa Gomero, President Regosa Engineering, Inc. 46 NW 36th Street Miami, FL 3_3127 Ms. Elizabeth L. Adams Associate Claim Attomey Surety St. Paul Guardian Insurance Company MC41 5801 Smith Avenue Baltimore, MD 21209 VIA FACSIMILE 305-576-7096 & CERTIFIED MAIL 70001670001223315970 VIA FACSIMILE (410) 205-0605 & CERTIFIED MAil 7000 1670 0012 23315963 RE: CERTIFICATION OF DEFAULT - Contract No. 21-00/01 Dear Ms. Gomero and Ms. Adams: The City is in receipt of Regosa Engineering, Inc.'s ("Regosa") letter dated May 7, 2004, sent via facsimile on May 10, 2004 at 9:09AM, which appears to be a response to the City's Notice of Default of May 5, 2004. Please be advised that neither Regosa's letter of response, nor Regosa's actions subsequent to receiving the City's Notice of Default, provide a cure to Regosa's Default as specified in the City's formal notice. Therefore, pursuant to the authority granted in Article 8.8 of the Contract, I, as the Authorized Assistant to the City Engineer, hereby certify Regosa Engineering, Inc. in default of its Contract. Notwithstanding, the aforestated Certification of Default, the City takes issue with a number of the statements offered by Regosa in its May 7, 2004 letter as they are either accusatory, without any substantiation or blatantly false. The City's issues are identified below. The City rejects any assertion that it "has been in breach of the contract with Regosa Engineering since day one on this project". Ten points were listed in Regosa's May 7, 2004 correspondence that allegedly supports Regosa's assertions of a City default. The City's response to each point is listed below in the order presented by Regosa: 1. "The Project was delayed from the beginning because the City had not arranged to disconnect the power for the electrical transformers delaying the project substantially. " N-NIPK&PooI-Ole - 051.5 zo04- TH lis. Dragulsa Gomero & Ms. Elizabeth Adams Page 2 off II11Y 25, 2004 The project was delayed due to an unforeseen site condition relative to electrical service for traffic signals being routed through the existing pool's electrical vault. This condition was unknown to the City and to the Architect of Record and was not documented in any drawings or documents that the City either had access to or had in its possession. The condition therefore could not have been foreseen by the Architect or the City. The matter was resolved after involving FDOT, Miami-Dade County, and FPL, none of whom are the City. It is one of these three parties that re- routed the electrical service to the traffic signals. Additionally, Regosa, as opposed to issuing to the City a "Notice of Default", instead accepted and signed Change Order Number 2, which extended the contract time by 84 days, with respect to this matter. Considering that the City and Regosa agreed to a time extension at the time, the City considers this matter closed and not a basis for further consideration. 2. "The plans have been defective from the beginning of the Project and continue to be defective." The construction drawings for this project have undergone permit review by the respective regulatory agencies and proper permits have been issued for this project. Regosa provided a responsive bid to the City's Request for Proposals, as did other qualified contractors. Additionally, prior to commencing this project Regosa participated in a "value engineering" exercise wherein Regosa identified cost savings proposals, conflicts between disciplines, and other comments that indicate an exhaustive review of the construction drawings on the part of Regosa. Notably, the City implemented several of Regosa's recommended changes to the Project. Regosa even based its final price for the project following the "value engineering" exercise and its exhaustive review of the Construction Documents. Also notably, Regosa did not specify any concern regarding the quality ofthe documents despite its complete and thorough review of them. . However, in the interest of fairness, the City will consider specific examples of defects if so provided by Regosa. 3. "The plans are still being revised for conformance with current, applicable building codes and the City's changing needs and requirements." As Requests for Information (RFls), Shop Drawings, Submittals, and requests by the Contractor to the Architect to accept substitutions have come in; some adjustments to the construction drawings have been required. This is normal in the construction process and happens on every job. The plans were designed in accordance with Building CocIes applicable at the time of submittal. The plans were submitted, reviewed and approved as evidenced by the fact that the building permit was issued. As time has passed and the City's needs changed, the City has initiated some Change Orders, which have been accepted by Regosa. along with Ms. Dragulsa Gomero & Ms. Elizabeth Adams Page 3 of6 May 25, 2004 associated adjustments to the construction documents. These adjustments to the construction documents, as noted above, have been done in accordance with the appropriate provisions within the Contract, and as such, although unknown at the time of execution were contemplated to the extent that a process was identified in the Contract to address these issues. Regosa's assertion that this is somehow a Default by the City is non-sensical and demonstrates a lack of knowledge of the not only the Contract, but general construction practices as well. 4. ''The project has been stopped a number of times by various permitting agencies because the City failed to have all necessary permitting." Pursuant to the Contract, it is Regosa's responsibility to secure all necessary permits to build the project. The City secured pre-bid permit approvals as appropriate at the time. To the City's knowledge, the project has been stopped one time by a permitting agency. This single Stop Work Order was issued on November 21,2003 by the Building Department. The Stop Work Order was issued due to Regosa's decision to work in areas of the project where the construction drawings were being adjusted by the Architect pursuant to an RFI issued by Regosa. The specific issues were identified by Regosa as needing attention by the Architect, a position with which the Architect agreed. The Architect subsequently issued proposed adjustments to Regosa for pricing and evaluation in response to the RFI and therefore Regosa knew that the area should not be worked in until the problems identified were resolved. Yet, for some unknown reason, Regosa chose to work in these areas that Regosa knew was not yet approved by the Building Department. During a December 1, 2003 meeting with the Building Official, Philip Azan, where the Stop Work Order was lifted, the issuing inspector, Mr. Andy Villareal, stated that the Stop Work Order was issued because "Regosa was working on revisions that had not yet been approved, using documents stamped 'Not for Construction.'" Mr. Villareal further stated that Regosa's Project Manager, Conrado Rocha, reported to him that "there were no approved drawings on site for the work being performed" and showed him several sheets stamped "Not for Construction" that were issued.by the Architect in response to Regosa's RFI, which were undergoing permit review in the Building Department. Additionally, the statement made by Mr. Rocha regarding Regosa's failure to have a set of permitted documents on the jobsite is not in any way the fault of the City. Regosa was provided a permitable set of construction documents from which Regosa acquired permits for the project. The fact that Regosa either did not have them at the jobsite, or alternatively was not building from them, is an issue that is entirely within Regosa's control. As it relates to the work that was the subject of Regosa's RFls, Regosa knew that these were areas where work should not proceed and knew that these were issues that were in the process of being resolved by the Architect. It was clearly Regosa's choice to proceed as it did. Ms. Draguisa Gomero & Ms. Elizabeth Adams Page 4 0'6 May 25, 2004 If there are other Stop Work Orders which we have overlooked, please provide evidence of such so that we may properly address the issue. 5. "The City still does not have all ofthe necessary permits for completing this Project." As noted above, pursuant to the Contract, it is Regosa's responsibility to secure the proper permits for the project. The construction drawings provided to Regosa by the City were submitted, reviewed, and approved by the respective permitting agencies as evidenced by the fact that Regosa secured the permits necessary to construct the job. Notwithstanding, if Regosa believes that there is some_type of "permit" that is the responsibility of the City to obtain, please identify the "permit" and the associated Contract article that identifies such as the City's responsibility. 6. "The City improperly demanded that Regosa tear out and replace the pool slab and piling caps." The lap pool was not installed monolithically and with either shotcrete or gunnite as required by the Construction Drawings and Technical Specifications. As a result, work was rejected by the Architect and by the City as non-conforming and unsuitable. It should be noted that the City advised Regosa that the work was non- conforming prior to Regosa proceeding with the concrete installation. For an unknown reason, Regosa proceeded with its concrete installation knowingly in violation of the construction documents. The City acted properly and in accordance with the Contract in rejecting the non-conforming and unsuitable installation. 7. "The City has failed time and again to timely pay Regosa." The City has consistently paid Regosa within the Contract mandated timeframe following the submittal of a Contract compliant pay application. In many, if not most cases, pay applications have been retumed to Regosa due to the pay application being incomplete and not in compliance with the Contract. Typically, Regosa's pay applications are missing required supporting documents, such as updated progress schedules, releases of liens, consent of surety, etc., which are Regosa-generated delays to the payment process. Obviously, these required attachments to the pay applications are the responsibility of the Contractor. As a public entity, the City is required to ensure that pay applications comply with the Contract before payment can be released. 8. "The City and its agents and representatives have continually interfered and delayed Regosa's work and progress." The City categorically rejects any assertion that it has interfered with and/or delayed Regosa's work. If Regosa continues to make this assertion, then please provide Ms. Dragulsa Gomero & Ms. Elizabeth Adams Page 5 of6 May 25, 2004 specific examples of alleged interference and/or delay so that the City may respond more directly. 9. "The City and its agents and representatives have failed and refused to cooperate with Regosa in the performance of this Project." The City is unaware of any instances of failure or refusal to cooperate. Please provide specific references to alleged instances of the City's failure or refusal to cooperate in the performance of this project along with the applicable Contract article of which Regosa asserts the City is in violation. 10. "The defective plans continue to delay Regosa's submittal process." It is the responsibility of Regosa to make submittals in a timely manner, typically in the first ninety (90) days of the project. If Regosa believes that inconsistencies in the documents are impeding the submittal process, then Regosa's responsibility is to submit an RFI to gain clarification and make the appropriate submittal. This is the first time that Regosa has advised the City that Regosa believes itself unable to process its submittals due to alleged "defective plans" despite being on the job for over six-hundred (600) days. As such, pursuant to the Architect -of-Record's "Request and Answer Log", reviewed for the last time at the Construction progress meeting of May 24, 2004, there are no RFl's open or pending response. The Log shows that Regosa's last RFI was No. 106, dated March 26, 2004 and responded by The Corradino Group on April 2, 2004. In response to Regosa's discussion of the City's requirements for Regosa to cure Regosa's default, the following is offered: 1. The City rejects any assertion that it is in default of the Contract with Regosa. The City and its Agents do not agree with Regosa that the staffing and subcontractor force on the project are appropriate based on the fact that Regosa is not meeting milestones in its construction schedule. Staffing remains deficient. 2. Regosa has failed to provide all outstanding product submittals and shop drawings to the Architect of Record. 3. Regosa has not maintained the required project documents physically present at the job site as specified in the Contract and outlined in the Notice of Default. 4. Regosa has failed to make any progress on any of the remedial work items previously identified in writing by the Architect of Record. Ms. Draguisa Gomero & Ms. Elizabeth Adams Page 6 of 6 May 25, 2004 5. Regosa has continually failed to properly address basic housekeeping and safety related issues identified in writing by the Architect-of-Record. This includes all workers properly wearing and/or using approved safety equipment such as steel toed boots, hardhats, safety harnesses when working overhead, etc. As recently as Monday, May 10, 2004 workers were observed on site absent such gear. 6. Regosa continues to fail to maintain staffing of the project at levels consistent with that required to complete the work in accordance with Regosa's contractually approved construction schedule. As of this date, Regosa continues to miss milestone dates in the most recently updated schedule; therefore, we must conciude that the staffing levels are insufficient to complete the work in accordance with the contractually approved construction schedule. The City rejects any assertion that it, or its agents, have acted in bad faith and categorically rejects any allegation of discrimination. The Notice of Default was issued as a result of Regosa's continued documented failure to perform on the project. As noted above, Regosa stands Certified in Default. Please be advised that the City intends to exercise its rights in Article 8.8 ofthe Contract as noted in it previous Notice of Default. If you have additional questions or concerns, feel free to contact me directly at 305-673- 7071. :J;~';Jk- Tim Hemstreet Director Attachment: Regosa Engineering, Inc. letter dated May 7, 2004. C (with attachment): Murray Dubbin, City Attomey Rhonda Montoya Hasan, Senior Assistant City Attomey Jorge Chartrand, Assistant Director - CIP Alexandra Rolandelli Senior Capital Projects Coordinator Jose Vega, The Corradino Group Todd Osborn, URS Corporation Nestor Fernandez, URS Corporation Steve Siegfried, Seigfred. Rivera, Lemer, De La Torre, & Sobel, PA F:\CAPI\$aII\TIMHEMSncertification of Default - Regosa.doc CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY m Condensed Title: A Resolution accepting the certification of default by the Engineer and pursuant to Article 8.8 of the Contract with Regosa Engineering, Inc. (Contractor), hereby removing the prosecution of work from the hands of the Contractor; finding and declaring that an emergency situation exists with respect to the Normandy Park and Pool (Project), and waving, by 5/7ths vote, the formal competitive bidding requirements with respect to prosecuting the remaining work to diligently complete the Project; finding such waiver to be in the best interest of the City; authorizing the City Manager to select, negotiate, and award any and all contracts, purchase orders and change orders, as necessary, relative to the purchase of all necessary goods and services necessary for the completion of the remaining work on the Project; provided that such contracts, purchase orders and change orders, Consultant additional services, and any other documents, shall be substantially in accordance with the scope of work of the current construction contract with Regosa Engineering, Inc. (Contractor), or the current Professional Services Agreement with The Corradino Group (Consultant), and shall not exceed the eurrent amount appropriated by the City Commission for the aforestated Project, without further approval of, and ratification by the Mayor and City Commission; further authorizing the appropriate City Official to invoke the Performance Bond issued by St. Paul Guardian Insurance Com an ursuant to Re osa's default on behalf of the Ci . Issue: To authorize the City Manager to select, negotiate, and award a contract to the qualified replacement contractor to complete the Normandy Park and Pool Project Construction; and also authorize the City Manager to execute additional services to the Consultant and to execute other contracts as deemed necessary to continue construction of the Proiect. Item Summary/Recommendation: The Administration recommends that the Mayor and City Commission accept the certification of default by the Engineer and pursuant to Article 8.8 of the Contract with Regosa Engineering, Inc. (Contractor), hereby remove the prosecution of work from the hands of the Contractor; finding and declaring that an emergency situation exists with respect to the Normandy Park and Pool (Project), and waiving, by 5/7ths vote, the formal competitive bidding requirements with respect to prosecuting the remaining work to diligently complete the Project; finding such waiver to be in the best interest of the City; authorizing the City Manager to select, negotiate, and award any and all contracts, purchase orders and change orders, as necessary, relative to the purchase of all necessary goods and services necessary for the completion of the remaining work on the Project. Advisory Board Recommendation: I NA Financial Information: Source of Funds: Approved I I Finance Dept. Ci Clerk's Office Le M. Alexandra Rolandelli \2004\Jun0904\Regular\Certification of Def ult- Regosa Summary.doc AGENDA ITEM DATE IX 7'8 ~-7-(Jr CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.miamibeachfl.gov To: From: Subjeet: COMMISSION MEMORANDUM Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez ..d.4 City Manager Date: June 9,2004 P'j '- A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE CERTIFICATION OF DEFAULT BY THE CITY ENGINEER, PURSUANT TO ARTICLE 8.8 (ENTITLED, "ANNULMENT OF CONTRACT") OF THAT CERTAIN CONTRACT ENTERED INTO BETWEEN THE CITY AND REGOSA ENGINEERING, INC. (CONTRACTOR), PURSUANT TO REQUEST FOR PROPOSALS NO. 21-00/01, FOR CONSTRUCTION OF THE NORMANDY PARK POOL FACILITY (PROJECT)(CONTRACT); FURTHER, PURSUANT TO ARTICLE 8.8 OF THE CONTRACT: (1) TAKING THE PROSECUTION OF THE WORK OUT OF THE HANDS OF THE CONTRACTOR; (2) AUTHORIZING THE APPROPRIATION OR USE OF ANY OR ALL MATERIALS AND EQUIPMENT ON THE (PROJECT) GROUND AS MAY BE SUITABLE AND ACCEPTABLE; AND (3) AUTHORIZING AND DELEGATING TO THE CITY MANAGER SUCH AUTHORITY AS SHALL BE NECESSARY FOR HIM TO ENTER INTO AN AGREEMENT FOR THE COMPLETION OF SAID CONTRACT, ACCORDING TO THE TERMS AND PROVISIONS THEREOF, OR USE SUCH OTHER METHODS AS IN HIS OPINION SHALL DEEM ADVISABLE FOR THE COMPLETION OF SAID CONTRACT IN AN ACCEPTABLE MANNER; FURTHER, IN ORDER TO EFFECTUATE THE ACTIONS TO BE TAKEN IN ITEM (3) ABOVE, WAIVING BY 5/7THS VOTE, THE COMPETITIVE BIDDING REQUIREMENT, FINDING SUCH WAIVER TO BE IN THE BEST INTEREST OF THE CITY, AND AUTHORIZING THE CITY MANAGER TO SELECT, NEGOTIATE, AND AWARD ANY AND ALL CONTRACTS, PURCHASE ORDERS, CHANGE ORDERS AND OTHER DOCUMENTS, INCLUDING BUT NOT LIMITED TO AN AMENDMENT TO THE CITY'S EXISTING CONTRACT WITH THE CORRADINO GROUP, INC., THE CITY'S ARCHITECT/ENGINEER FOR THE PROJECT, TO PROVIDE FOR SUCH ADDITIONAL SERVICES AS NECESSARY TO COMPLETE/ADMINISTER THE REMAINING WORK ON THE PROJECT; PROVIDED FURTHER THAT ALL OF THE AFORESTATED CONTRACTS, PURCHASE ORDERS, CHANGE ORDERS, AMENDMENTS, AND OTHER DOCUMENTS SHALL BE SUBSTANTIALLY IN ACCORDANCE WITH THE PROJECT AND THE SCOPE OF THE WORK CONTEMPLATED WITHIN THE CURRENT CONSTRUCTION CONTRACT WITH CONTRACTOR, AND SHALL NOT EXCEED THE CURRENT AMOUNT APPROPRIATED FOR THE PROJECT BY THE MAYOR AND CITY COMMISSION, AND ANY SUCH CONTRACTS, PURCHASE ORDERS, CHANGE ORDERS, AMENDMENTS, AND OTHER DOCUMENTS THAT EXCEED SAID APPROPRIATED AMOUNT SHALL REQUIRE THE APPROVAL OF THE CITY COMMISSION; FURTHER AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO INVOKE THE PERFORMANCE BOND ISSUED BY ST. PAUL GUARDIAN INSURANCE COMPANY, AS A RESULT OF CONTRACTOR'S DEFAULT UNDER THE CONTRACT. ADMINISTRATION RECOMMENDATION: Adopt the Resolution. Commission Memorandum Regosa Engineering, Inc. - Certification of Default June 9, 2004 Page 2 of B ANALYSIS: Pursuant to approval by the citizens of the $15 Million General Obligation Bond for the improvements to the City's parks on November 8, 1994, the City contracted with The Corradino Group, Inc. (the Consultant) to develop the plans and specifications for the Normandy Park and Pool Facility Improvements (the Project). The Project was extensively reviewed by the community during the programming and design phases. Based on analysis of the projected demographic data of the region, and in order to upgrade the quality of services being offered to the community, the Administration and the City's Consultant re-evaluated the scope highlighted in the Master Plan, approved on June 19, 1996, and re-defined the program to a more comprehensive aquatic facility consisting of a pool with an aquatic play structure, and a four (4) lane lap pool with night-swimming-quality lighting. The Project included construction of new restrooms and shower facilities, multi- purpose activity building, outdoor trellis shade areas, and a concession building. Also included are a new pedestrian promenade to traverse the length of the park; new landscaping and irrigation, including a buffer between the park and the adjacent residential neighborhood; a new multi-purpose court; a decorative perimeter fence with new entry gate features; on-street parking; and sidewalk improvements. On September 1, 2000, Invitation to Bid No. 136-99/00 was issued. From the 1,128 vendors that were notified, the City's Procurement Department received 37requests for plans and specifications, but the three lowest responsive bids had significantly exceeded the available funding of $2,381,206, of which $2,175,000 was allocated for hard construction costs and the remaining balance of $117,206 for fixtures, furnishing and equipment (FF&E), signage, playground equipment, and special inspection fees. On January 31, 2001, the Mayor and City Commission rejected all bids and on February 21, 2001, upon recommendation of the Administration, the City Commission adopted Resolution 2001-24279 to issue a Request for Proposal (RFP) for the construction of the Project. This method of procurement allowed the Administration to do two things: negotiate with the prospective proposers if the new proposals were above the City's available funding and prioritize the construction of the Project per component, in the event the value engineering process alone was unsuccessful addressing costs, without the drastic elimination of essential architectural features and programs. On March 20, 2002, the City Commission adopted Resolution 2002-24800, awarding the construction of the Project to Regosa Engineering, Inc., pursuant to the Request for Proposal No. 21-00/01, in the amount of $2,264,000; and appropriated additional funds in the amount of $389,000 to complete the construction: $89,000 for ADA improvements and on-street parking improvements and $300,000 to complete funding for the hard construction costs of the aquatic facility, the ramps and walkways, the perimeter fence, and the pool night swimming and security lighting. The additional items such as the multi- purpose court, soccer field renovations, and site landscaping and irrigation were not funded at the time. Notice to Proceed, essentially the commencement of construction activities, was issued to Regosa Engineering, Inc. (URegosa") on June 9, 2002. Commission Memorandum Regosa Engineering, Inc. - Certification of Default June 9, 2004 Page 3 of 8 Since the commencement of construction, several delays related to coordination, unforeseen conditions, and deletions have arisen. Significantly, Regosa caused two (2) of the major events in the Project that delayed its completion, as described below: On July 16, 2003, PSI, the Speciallnspectorforthe Project, who is required by the Building code, rejected the deck slab due to the contractor's failure to follow the contract documents, i.e. the approved structural drawings. The documents call for the installation of one layer of lean concrete between the compacted soil and the specified pool deck reinforcing steel. The lean concrete has a minimum thickness of 1-1/2". The contractor did not follow the contract document directives for the installation of the specified lean concrete prior to the placement of the pool deck reinforcing steel and the placement of the pool concrete deck itself. The contractor was directed to correct the deficiencies in accordance with the contract documents. The lean concrete slab was poured and the reinforcing steel reinstalled. Concrete has already been placed for most of the pool deck, thus resolving this issue. The delay associated with this item is approximately forty-five (45) days. On July 24, 2003, PSI notified the City that Regosa poured the pool bottom slab on grade without the required reinforcing steel inspection from the Special Inspector. In addition, the contractor did not notify the Special Inspector until the concrete placement had already started. As a result, PSI was unable to perform adequate testing of the concrete, since only the last of eight concrete trucks was sampled. Finally, the contractor did not use the specified special concrete mix nor the monolithic method of construction called for in the contract documents. Regosa removed the slab and re-formed the pool bottom and walls and placed the reinforcement in preparation for the new monolithic, shotcrete pour as specified. This concrete placement has been completed. The delay associated with this item is approximately sixty (60) days. The overall delay, considering that the events could have been cured concurrently, affected the construction schedule by approximately sixty (60) days, which are "inexcusable" according to the contract and do not warrant additional time to the Contractor. Although estimates of the initial delay due to the above actions are stated, it should be recognized that the full extent of the impact of these delays to the construction schedule is still under consideration, until all documentation is provided by the Contractor. Regosa submitted a recovery schedule that was approved by the Architect and accepted by the City and a small increase in staffing was noted over the last couple of months. However, the Contractor has failed to demonstrate that the current labor force has the ability to perform both the needed remedial work on rejected items and keep up its own construction schedule. As a result progress continues to be slow with the Project now approaching fifty (50%) completion. Adding to the problems is the fact that the contractor is still lagging behind on submittals, already exceeding the dates proposed in its last progress schedule. The lack of approved shop drawings and product approvals will only further delay construction. The Contractor's Commission Memorandum Regosa Engineering, Inc. - Certification of Default June 9, 2004 Page 4 of 8 failure to comply has and will continue to cause delays to construction. Typically, eighty (80%) percent of the submittals are provided within the first ninety (90) days of a project. As an example: 1. The plumbing for the pump room was delayed because the Contractor did not submit the appropriate Shop Drawings. 2. Reinforcing steel for the Activity Pool was delayed because the Contractor did not submit the appropriate Shop Drawings. 3. Doors and Windows have not yet been ordered because the Contractor has not submitted an appropriate Product Approval Package. The contractor continues to work in a manner that is inconsistent with the sequence/logic reported in the construction schedule. Based on the fact that Regosa is not meeting the milestones reflected in the submitted schedule and on the available manpower being reported in the daily Observation Reports, it is clear that Project staffing is inadequate to complete the work in the time frame reported. As a result, the City has issued two documents to Regosa Engineering, Inc.: 1. A deductive change order, Change Order No. 11, effectively removing from Regosa's contract all scope East and West of the pool facility. This work will then be completed using a contractor from the Job Order Contractor (JOC) Program, who can immediately step in and complete the scope in question. 2. A Notice of Default, pursuant to Article 8.8 - Annulment of the Contract - of the Agreement between the City and Regosa, on May 5,2004 (attached as "Attachment 1"). The Notice of Default requested that 6 listed items be cured within ten (10) days of receipt of the Notice and that those conditions be maintained through the completion of the Project. The Notice states; "Should Regosa fail to cure said default within the specified time period, the City intends to take the necessary steps to take the prosecution of the Work out of the hands of Regosa and take any and all appropriate actions necessary to correct all defective Work and complete the Project in accordance with the contract documents." Due to continuing delays on the Project related to continuing defective and non-conforming work, an apparent inability to maintain the Project schedule, continued insufficient staffing to complete the work, continued missing of required inspections, and outstanding shop drawings and submittals, the City issued the above noted Notice of Default. Generally, the intent of the Notice of Default was to alert Regosa of its contractual requirement to maintain its approved recovery schedule, including the provision of skilled labor and equipment to prosecute the work in a timely manner, while correcting the rejected scope. The following are the major issues Regosa was directed to comply with: Commission Memorandum Regosa Engineering, Inc. - Certification of Default June 9, 2004 Page 5 of 8 1. Provide an accurate, realistic schedule, including all appropriate documentation, that Regosa has the proper sub-contractor, supplier agreements, and personnel to meet the schedule. This schedule shall be consistent with the last complete schedule provided by Regosa in that it shall indicate a Substantial Completion date of August 30,2004, or earlier. This does not mean that the City is granting an extension of time or waiving Liquidated Damages. 2. Provide all outstanding product submittals and shop drawings to the Architect of Record. 3. Maintain all required Project documents physically present at the job site, including but not limited to, the current, permitted set of construction drawings, Project specifications, approved and/or submitted shop drawings, approved and/or submitted product approvals, up-to-date permit card, and up-to-date RFI and Change Order logs. 4. Complete substantial progress, if not total completion, of all remedial work, presently identified by The Corradino Group as non-conforming/rejected. 5. Correct all housekeeping and safety related issues identified by the Architect of Record. 6. Increase and maintain the staffing of the Project to levels consistent with that required to complete the work in accordance with Regosa's contractually approved construction schedule. Attached as "Attachment 2", is Regosa's May 7, 2004 response to the City's Notice of Default. Regosa's first position in their response is to declare the City in Default based on an unforeseen sight condition that happened early in the Project, a situation for which Regosa negotiated and accepted a Change Order for additional Contract time. Regosa goes on to assert that it is not in Default of the Contract and that all of the delays and/or problems on the Project are either the sole fault of the City and/or the Architect of Record. Regosa further asserts that their work product has been acceptable and that it has also been timely even though the City has not paid them timely. Among the many accusations offered by Regosa is an accusation of discrimination based on the fact that Regosa is a woman owned minority contractor. Regosa's letter does not appropriately address the items that the City directed for a cure of Regosa'a Default. Further, Regosa did not actively address the City's issues in its actions at the Project site. The City's May 25, 2004 response to Regosa's May 7, 2004 letter is attached as "Attachment 3". The City disputes Regosa's allegations and believes that the Project records will demonstrate the City's position as being factually and contractually supported. Some of the required documentation needed to demonstrate the City's position was attached to the City's Notice of Default letter of May 5,2004 for illustrative purposes. The entire record contains numerous documents and notices to the Contractor regarding the City's final position on these matters. The City's response, however, points out contradictory statements made by the Contractor that are not substantiated, and in some Commission Memorandum Regosa Engineering, Inc. - Certification of Default June 9, 2004 Page 6 of 8 cases, such as the Contractor's assertion that it has been hampered in providing submittals by defective documents, raise totally new issues on the Contractor's part that have never been provided previously to the City. The City further rejects any assertion that it is acting in bad faith, arbitrarily, or in a discriminatory fashion. Unfortunately the efforts noted above to get the Contractor to improve its performance have not produced positive results. Regosa has failed to perform the work with sufficient workmen and equipment to ensure prompt completion of the work; has failed to perform the work with sufficient materials to ensure prompt completion ofthe work; has performed the work unsuitably; has neglected to remove materials or perform anew such work as has been declared defective and unsuitable by the Engineer of Record; has failed to properly call for proper inspections required by the Contract and applicable codes; and, has failed to provide proper product submittals and shop drawings required by the Contract and by applicable law. At the present manpower level, extensive additional delays are anticipated which will contribute to the contract time due to inexcusable delays. Certificate of Default: The Engineer has certified Regosa Engineering, Inc. to be in default of its contract with the City ("Attachment 3"). Pursuant to Article 8.8 (entitled, "Annulment of Contract") of the Division 1/General Provisions of RFP No. 21-00/01 and associated Contract, the Administration is recommending that the City Commission remove the prosecution of the work from the hands of Regosa and authorize the City Manager, or designee, to prosecute the remainder of work. Pursuant to Article 8.8, any remaining funds in the Contract will be returned to the Contractor, or if the remaining funds are insufficient, the Contractor, after completion of the work will be required to pay the City the cost overrun. It is important to understand that the Contract is not terminated, but remains in effect. This action is consistent with the Contract requirements. Further, in order to properly invoke the Performance Bond on the Project, the Administration is requesting that the City Commission specifically authorize the appropriate City official to make the appropriate claim to the Surety, St. Paul Guardian Insurance Company, in accordance with language of the Performance Bond and the Contract. It should be noted that the requested action does not request the Commission to determine or make a finding of Default. By Contract, that action is assigned to the "City Engineer or his authorized assistant." The City's CIP Director, acting as an Authorized Assistant to the City Engineer, and therefore acting as the "Engineer" under the Contract's definitions has already made the finding of Default. The action before the Commission regards how to proceed with the Project now that the Contractor has been Certified in Default. Several alternatives have been examined to proceed with the completion of the Project. Due to the amount of time Regosa has been on the Project, it is important to act in a quick and flexible manner to complete the unfinished work. Commission Memorandum Regosa Engineering, Inc. - Cerlification of Default June 9, 2004 Page 7 of 8 The requirement to follow the formai bidding process is estimated to take 90 to 120 days, during which no work would be able to proceed in the Project area. As a result of these unusual circumstances, the normal formal bidding process would result in further undue delays to complete the unfinished work, which would result in a hardship situation for the residents within the work area. Although the Administration is recommending a waiver of competitive bid requirements, the Administration does follow a competitive process in choosing a replacement contractor and may not require the waiver for the Contractor portion, but is including it here in an abundance of caution. The Administration recommends completing the work with a contractor from the Job Order Contractor (JOC) Program. Even with these changes Substantial Completion is estimated for November 2004. However, with the default, it is likely that the Consultant will need additional services to update documents and for extended Construction Administration services. The waiver would apply in this situation to specifically authorize the City Manager to extend and authorize additional services pursuant to the Consultant's agreement in order to finish the work. The waiver is recommended in order to avoid further delays to the Project. Any additional services, construction costs, and other related Project costs cannot exceed the overall appropriation by the Commission without further Commission action. As of the writing of this memo, the Contractor has verbally requested that this item be deferred to the next City Commission meeting. It is important to note that if the item is opened and continued to July 7, 2004, 28 additional days will be added to the existing project timeline at the Contractor's current rate of progress. The monetary implications related to the extension in resolving this issue include: 1. Proliferation of work that is not in compliance with the City standards as specified in the Contract Documents - Le.: The five sets of concrete stairs accessing the pool area have been rejected by the Architect-of-Record. One of those sets has been removed and concrete has been re-poured. The results are less in compliance than the initial defective set. The replacement of the other four sets will follow at some unknown future time. 2. Rough Plumbing is not installed accordingly to Code - Le.: The plumbing being installed has been positioned inside the concrete block walls without strapping, and insulated with roofing paper. The Architect-of-Record will determine the acceptability of this scope of work. 3. Utilization of hand mixed concrete that does not comply with the specification on the Contract Documents. - ie.: The Contractor has started pouring the Window Sills and Concession Stand counter tops, which are being formed and poured with a hand made mixture prepared in the site without controlled methods, for which no known compaction test cylinders have been submitted for approval. The Architect-of-Record will determine the acceptability of this scope of work. Commission Memorandum Regosa Engineering, Inc. - Cerlification of Default June 9, 2004 Page 8 of 8 4. Extended, unprotected exposure of surfaces that are the final finishes through out the Project - i.e.: the Access Pool Deck is exposed to the elements, machinery, and materials, including the preparation of the hand mixed concrete. These surfaces are the final finishes of the Project and cannot show stains, discolorations, indentations and/or cracks. The Architect-of-Record will determine the acceptability of this scope of work. 5. Continued rejection of Work will create a cash flow problem for the Contractor, due to the fact that for the past couple months no significant amounts could be approved because the Contractor's primary activities have been addressing remedial work. This issue alone will create an unmanageable situation within the Project's team that will make very difficult to set realistic goals and time tables. CONCLUSION: Therefore, the Administration recommends that the Mayor and City Commission ofthe City of Miami Beach, Florida, adopt the resolution, and waive, by 5/7ths vote, the competitive bidding requirement, finding such waiver to be in the best interest of the City for the completion of construction of the Normandy Park and Pool Project. * Attachment Nos. 1 throuah 3 Note: The Attachments to the City Commission Agenda Item consist of the noted letters only. The attachments to the letters themselves have been omitted due to their length. A full packet containing the letters and all attachments were provided to the full Commission under separate cover and in relation to the Finance and Citywide Projects Committee Meeting of June 1, 2004. ~~G~~~~~~~~\;e?u{~ of Default - Ragoss Memo.doc