HomeMy WebLinkAboutCHANGE ORDER - RFP - P1027 MASON TRANSPORTATION CORRIDOR TRAIL GRADE-SEPARATED CROSSING (10)Ci O f
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F t Collins
Planning, Development & Transportation
Engineering
281 NoRh COIIBOe Avenue
281 NadhC
ngi neerin g
P.O. Box 580
Fort Collins, CO 80622.0580
970.221.6603
e7o.221.W78 -fix
Change Order Form
PROJECT TITLE: Mason Transportation Conidor Grade Separated Crossing (NRRC)
PROJECT NUMBER: 400903204.3
CONTRACTOR: Felsburg Holt & Ullevig (PO #6007780)
CHANGE ORDER NUMBER: 4
n prep nge orders show in order as separate numoereo paragrapns me ronovang
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1&2. See attached sheet for detail.
3. The contract cost will Increase by $ 65.510.00
4. There will be no change In contract time.
ORIGINAL CONTRACT COST
$247,405.75
TOTAL APPROVED CHANGE ORDERS
$106,333.78
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$65,510.00
TOTAL % OF THIS CHANGE ORDER
26.48%
TOTAL C.O. % OF ORIGINAL CONTRACT
69.46%
ADJUSTED CONTRACT COST
$419,249.63
(Assuming all change orders approved)
ACCEPTED
REVIEWED
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
ca Contractor
Purchasing
Pmloal File
(Project Manager)
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DATE:
DATE: Z-ZZ' I2.
DATE: ZZ Z_
FELSBURG
HOLT &
ULLEVIG
ea�rineeririg paths to transportation solutions
January 5, 2012
Mr. Jin Wang, P.E.
Engineering Department
City of Fort Collins
281 North College Avenue
Fort Collins, CO 80522
RE: Construction Engineering Support Services
Mason Grade Separation at NRRC
FHU Job. No. 06-295
Dear Jin,
Per your request, we are submitting this proposal for providing Construction Engineering
Support activities for the Mason Grade Separation at NRRC project, which includes the
construction of a pedestrian bridge, two elevator towers, two stair towers, landscape wall
construction, on -grade stair and paving construction, and miscellaneous other site work.
The work will be distributed among the design team, as needed, which includes the
following: FHU (civil, structural, drainage, traffic); The Abo Group (architecture);
SSG/MEP (electrical and lighting); The Ballard Group (HVAC and Plumbing); and Lerch -
Bates (Elevator Consulting Services).
Scope of Work
1. Bid Phase Assistance
Assistance will be provided by the design team for addressing Contractor
questions as they arise during the advertisement phase. Responses to questions
will be drafted, in anticipation of Addendums under Advertisement. Drawings
and/or details may also need to be issued during this phase.
2. Review Shop Drawings / Submittals
Shop drawing and submittal reviews will be required for the construction. The
following items have been identified requiring review per the contract documents:
1. Concrete Mix Designs (by FHU)
2. Precast Concrete Elevator Tower and Stairs (by FHU)
3. Reinforcing Steel for all concrete construction (by FHU)
4. Steel roof decking (by FHU)
5. Structural steel in elevator tower (by FHU)
6. Pedestrian Railing (by FHU and Abo Group)
6300 South Syracuse Way, Suite 600 Centennia , CO 80111 tcl 303.721.1440 tax 303.721,0832
www.fhueng.com info@fhueng.com
Mr. Jin Wang, P.E.
O1/05/12
7. Prefabricated Steel Pedestrian Bridge (by FHU)
8. Drainage piping, fixtures, etc. (by FHU)
9. Aluminum Storefront and Glazing (by The Abo Group)
10. Roofing Materials (by The Abo Group)
11. Aluminum Cladding on Bridge (by The Abo Group)
12. HVAC equipment (The Ballard Group)
13. Elevator Shop Drawings (by FHU, Abo, SSG/MEP, Lerch -Bates)
14. Paint samples/material finishes (The Abo Group)
15. Doors, door hardware, site furnishings, etc. (by The Abo Group, FHU)
16. Miscellaneous joint sealers (The Abo Group)
3. Field Visits
Periodic visits to the site will be conducted by FHU, The Abo Group, and
SSG/MEP at key stages of construction and as requested by the City. The visits
will be for general observation of the construction and/or due to requests by the
Contractor for construction guidance or verification. A punch -list walk-through at
the end of construction has also been assumed for the design team.
4. Responses to Requests for Information (RFI's)
Responses to be provided as required by FHU, The Abo Group, SSG/MEP, and
The Ballard Group. Responses will be in written form, through memos of
conversation, sketches and/or modification to construction documents, as
needed.
5. Meetings
Various meetings throughout the course of construction will be attended by FHU
and its subconsultants as required by the City, including pre -construction and key
construction progress meetings.
6. Bridge Erection
A bridge pre -erection conference for the pre -fabricated bridge will be attended by
FHU, in conformance with CDOT Specification 509 — Steel Structures. FHU will
assist the City with conducting the meeting. FHU will also attend the bridge
erection, when scheduled.
Assumptions
The following items have been assumed to be provided by the City, and are not
included in our proposed scope of work:
• Review and Approval of Pay Requests
• Field Quantity Tracking
• Daily Inspections
• Material Testing
Mr. Jin Wang, P.E.
01/05/12
Cost Summary
FHU's effort is estimated as follows:
Project Management: 16 hours @ $145 per hour
Bid Phase: 8 hours @ $145 per hour, +4 hours @ $120 per hour
Shop Drawing and Submittal Review:
40 hours @ $145 per hour, + 12 hours @ $80 per hour
_ $2.320
_ $1,640
_ $6,760
Field Visits: 5 visits at 5 hours each = 25 hours, @ $145 per hour = $3,625
Bridge Erection Conference and Bridge Erection:
12 hours at $145 per hour = $1,740
Responses to Requests for Information:
60 hours @ $145 per hour = $8,700
Meetings: 4 meetings at 5 hours each = 20 hours @ $145 per hour = $2,900
Final Punch List Walk -Through: 5 hours @ $145 per hour = $ 725
Other Direct Costs (mileage, reproduction, etc.) = 750
Total FHU Effort = $29,160
Subconsultants:
The Abo Group (includes SSG/MEP, Ballard Group, and Lerch -Bates)
(Direct Cost + 10%) _ $36,350
Total (FHU + Subconsultants)
_ $65,510
We propose conducting all work on a time and materials basis, in accordance with our
standard hourly rate schedule, plus reimbursable direct expenses such as mileage,
printing, etc. The maximum not -to -exceed amount for the Construction Engineering
Support services, including subconsultants, will be set to $65,510. Attached to this
proposal are FHU's 2011 Standard Rate Schedule, and the proposal received from The
Abo Group. No additional work beyond that described in the above Scope of Services, or
additional costs expended beyond our established maximum contracted about, unless
agreed to and authorized in writing by the City of Fort Collins.
Mr. Jin Wang, P.E.
01/05/12
If you have any questions regarding this proposal, please call. Thank you for the
opportunity to offer our services.
Sincerely,
FELSBURG HO/LT & ULLEVIG
Bill Marcato, P.E.
Senior Bridge Engineer
Approved by Mr. Jin Wang
(Please initial and return, if agreeable)
Attachments: 1) FHU 2012 Billing Rates
2) The Abe Group Fee Worksheet
2012 Rate Sheet
The rollowing hourly billing rates apply to all "Time and I\'latetials" contracts.
Staff Rates Other Direct Costs
Principal III ..........................................
$210.00
Principal II..........................................$180.00
Principal I ...........................................
$160.00
Associate ............................................
$160.00
Sr. Engineer........................................$145.00
Engineer V..........................................
$130.00
Engineer IV ........................................
$120.00
Engineer III.........................................$105.00
Engineer II............................................$90.00
Engineer ................................................
$80.00
Sr. Environmental Scientist ................$145.00
Environmental Scientist V..................$130.00
Environmental Scientist IV ................$120.00
Environmental Scientist ILI................$105.00
Environmental Scientist 11....................$90.00
Environmental Scientist I .....................$80.00
Sr. Transportation Planner ..................$145.00
Transportation Planner V....................$130.00
Transportation Planner IV ..................$120.00
Transportation Planner III ..................$105.00
Transportation Planner LI......................$90.00
Transportation Planner I.......................$80.00
Sr. Bridge Designer .......... ..................
$120.00
Sr. Designer........................................$110.00
Designer V..........................................$100.00
Designer IV . .........................................
$95.00
DesignerIII...........................................$85.00
Designer II............................................$75.00
Designer I.............................................$60.00
Sr. Construction Inspector ..................$100.00
Construction Inspector V...............
....... $95.00
Construction Inspector IV ....................$85.00
Construction Inspector III .... ................
$90.00
Construction Inspector II......................$70.00
Construction Inspector I.......................$60.00
Sr. Environmental Tech ......................
$110.00
Environmental Tech V ........................
$100.00
Environmental Tech IV ........................$95.00
Environmental Tech III .........................$85.00
Environmental Tech It ....... ...................
$75.00
Environmental Tech I...........................$60.00
Administrative......................................$70.00
Plots
Bond ..............................................
$0.24/sq ft
Glossy............................................
$0.71/sq ft
Mylar.............................................
$0.55/sq ft
Vellum ...........................................
$0.39/sq It
Prints
Black and White ............................ $0.08/print
Color .............................................. $0.19/print
Presentation Boards
Bond Foam Core Mounted............ $1.22/sq It
Glossy Foam Core Mounted.......... $1.69/sq It
Computer Projector ... ........... $100.00/meeting
Travel
Mileage........................................$0.555Mite
(or current allowable Federal rate)
Truck (Construction) ..................... $40.00/day
Other Miscellaneous Costs
Courier...........................Actual
Vendor Costs
Postage...........................Actual
Vendor Costs
Deliveries .......................Actual
Vendor Costs
Per Diem ........................Actual
Vendor Costs
Subconsultants....
Actual Subconsultant Costs
Field Equipment
Trimble GPS.................................. $45.00/day
Blue "Tooth Camera for GPS.......... $35.00/day
Other direct costs are reimbursed at a rate of
1.1 times the rates above and / or actual costs.
FELSBURG
HOLT &
ULLEVIG
anginmdng puss ;.; n , nnneian mL�Gon;
the abu group, inc.
12600 W. Colfa t Avenue, Suite C200
Lakewood, CO 80215
Arrhiler/ornl Snruiena
Task/Fee Worksheet
Project: FHU Mason Street Bridge
Data: 12/9/2011
Estimator: Peter Einsle
Rates -Effective 1/12/11
Princi all
$17500
Principal 11
$14500
Associate Principal
$140.00
Project Architect
39a.aa
Architect ll
$7000
Architectural Intent 11
$7000
CADD Technician
$6.5.00
Comptroller
$100.00
Administrative Assfstant
$55.00
Task
a`
o_
e
n
E
E
o
PRE -DESIGN SERVICES
Woo
Total Pro -Design Services
0
0
0
0
0
0
0
0
0
SCHEMATIC DESIGN
$0.00
Total Schematic Design
0
0
0
o
0
0
0
0
0
$0.00
DESIGN DEVELOPMENT
$0 OD
Total Design Development
0
0
0
0
0
0
0
0
a
$0.00
$0,00
Total Construction Documents Costs
0
10
0
0
0
0
0
0
0
$0.00
BIDDING/PR ECONST RUCTION
Addenda Pre aratlon
4
S360.00
Pre-Bld Conference
4
Moo
Bid Review and Analysis
2
$180AD
Pre Construction Conference
4
0DD
Meetings
4
$360.00
$0.00
$0.00
Saw
Total BIddIO IPr"onslrucUon Costs
0
0
0
16
0
0
0
0
0
$1,620
CONSTRUCTION PHASE
Pro'ect Management 11 Months Including Bidding
66
11
$10.340.00
Constmdtlon Observation -Punch List 3 Visits Total
24
$2.160.00
Shop Drawing Review
44
$3.960.00
Testing Review
$0.00
Pay Applitudlon Review
$0.00
Cher . Order Review
$0.00
RFI Review and Response
8
24
$3 280.00
$0.00
$0.00
Total Construction Phase Costs
0
0
74
92
0
0
0
11
0
$ 19,740
POST CONSTRUCTION PHASE
08M Review
16
$i 440.00
As - Buit Record Documents
24
$2 160.00
$o.00
$0.00
Total Post Construction Phase Costs
0
0
0
40
0
a
0
0
0
$3,600
Mlle e
130 miles round Irp X.61=$66.30X 3=$199
$199.00
Total Special Requirements Costs
0
0
0
0
0
0
0
0
0
$199
Consultant Fees
SSG Electrical Engineering
$5,165.00
The Ballard Group, Inc Mechanical Engineeting
$2,170.00
LerchBales Elevator En ineerin
$550.00
TOTAL CONSULTANT FEES
57,686
TOTAL HOURS AND COSTS
0
0
Td
150
0
I 0 I
0 1
11
0
$ 33,Ddd