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HomeMy WebLinkAboutCHANGE ORDER - RFP - 7559 BICYCLE PLAN UPDATESECTION 00950 CHANGE ORDER NO.2 PROJECT TITLE: Bicycle Plan Update CONTRACTOR: Toole Design Group, LLC PROJECT NUMBER: 400903800 DESCRIPTION: 1. Reason for change: See attached for reason and description of change 2. Description'of Changei 3. Change in Contract Cost: The contract cost will increase by 935,360 4. Change in Contract Time: There will be no change in contract time ORIGINAL CONTRACT COST TOTAL APPROVED CHANGE ORDER TOTAL PENDING CHANGE ORDER TOTAL THIS CHANGE ORDER TOTAL % OF THIS CHANGE ORDER TOTAL C.O.% OF ORIGINAL CONTRACT ADJUSTED CONTRACT COST ACCEPTED BY: REVIEWED BY: Manager APPROVED Title: APPROVED BY: Director of Purchasing 8, Risk Management (over $60,600) cc: CityClerk Contractor Engineer Project File Architect Purchasing $155,921.38 42,795.80 .00 35.360.00 17.79% 22.67% $ 234,077.18 DATE: 3 ( y DATE: 0� 3° 2oty DATE: DATE: City of Fort Collins Bicycle Facility Engineering Services Proposed Change Order No. 2 October 30, 2014 Introduction The preparation of this change order was initiated by Toole Design Group, LLC (TDG) in response to a City of Fort Collins FC Moves Department request for additional engineering services and to cover additional costs incurred to complete the Bicycle Master Plan. The proposed additional fee to complete the Bicycle Master Plan is $15,000 The proposed additional fee provide engineering services to support a COOT Grant is $20,360 The total additional fee requested for change order number 2 is $35,360 Bike Plan Additional Effort Tasks Task 3 Existing Conditions Report Description of additional work: The original contract assumed the Level of Traffic Stress (LTS) analysis would conform to the Mineta Institute approach. After completion of the LTS analysis, the City requested modifications to the Mineta Institute LTS. TDG developed modifications to the approach and modified the LTS formula. The maps required additional revision to reflect the changed LTS, new summary tables were generated, and the methodology was rewritten for inclusion in the State of Fort Collins report The requested additional fee for this task is $10,000. Task 9 Draft & Final 2014 City of Fort Collins Bicycle Master Plan Description of additional work: The original contractassumed there would be one round ofreview for the draft plan and final plan. Formatting ofthe draft plan required an additional round of revision to reflect the final look ofthe plan to respond to City comments which consumed the budgetfor developing revisions for the final plan. It is anticipated an additional $5,000 will required to address comments received from the public and the City to revise the draft plan to a final plan in November. In total, the requested additional fee for this task is $5,000. CDOT Grant Application Concept Design Effort TDG was requested to provide engineering services to support the City of Fort Collins' efforts to secure a CDOT grant to fund construction of two low -stress bicycle routes on Pitkin Street and Swallow Street The engineering services included development of wayfinding plan, details, and supplemental arterial intersection improvements. Multiple concepts were required to identify a preferred design for the arterial crossings. The concepts required development of existing conditions drawings, preliminary designs, field evaluation, City review, and final revisions. The requested additional fee for this task is$20,360. Task a: Pitkin, Swallow Route Wayfinding Concept Description of additional work: Develop a wayfinding plan for Pitkin Streetand Swallow Street bicycle routes. The effort required developmentofa wayfinding sign design with supporting graphics and details based on MUTCD D series signs, confirmation of wayfinding route based on the Bike Master Plan proposal, and determination of wayfinding sign quantities and placement along the route. Deliverables: Wayfinding sign designs for primary and supplemental signs (Dl1-1 series signs) customized for the City of Fort Collins. Wayfinding sign approach details formajor, minor, trail, and route turn intersections. Wayfinding route map with legend keyed to intersection approach to quantify sign placement Construction cost estimate for wayfinding sign manufacture and installation. Task b: Pitkin Design Concepts Description of additional work. Detailed intersection designs were required at the intersection of Taft Hill Road, Shields Street, College Avenue, and Lemay Street Deliverables: Draft and final (preferred) conceptual designs atfour intersections. Construction cost estimates for preferred conceptual design at each location. Task c: Swallow Design Concepts Description of additional work. This task supplements prior efforts from Change Order No. 1 which included development of a protected bike lane pilot on Swallow Street from Dunbar Aven ue to Meadowlark Avenue. This task adds effort to complete detailed intersection designs at the intersection of Shields Street, College Avenue, Lemay Street, Power Trail at Centennial Road, and Timberline Road as well as along Vermont Avenue. Deliverables: Draft and final (preferred) conceptual designs atfive intersections. Construction cost estimates forpreferred conceptual design at each location. � 1 N I N C F� W of F, I I C m I W 1 I y C Y w � O L m P IF I lllHHIM, ICI Y I f ' I I Ot I y - I; r U 1 Y ' U o1 gal , RI - - N •