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HomeMy WebLinkAboutChange Order No 2 for WRRF Headworks Capacity with CH2M HillCITY OF MERIDIAN CHANGE ORDER NO, 2 33 EAST BROADWAY PROJECT NO. 10044 MERIDIAN, ID 83642 DATE: 1/4/2016 EFFECTIVE DATE: 1/4/2016 TASK ORDER CHANGE ORDER ENGINEER/CONSULTANT: CH2M Hill Engineering, Inc, PROJECT: WRRF Headworks Capacity Expansion Phase The Engineer/Consultant Is hereby directed to make the following changes from the Task Order Documents, Description: The Headworks Capacity Expansion Project design spans over FYI and FYI 6. Phase 1 of the design phase Included all work performed in FYI 5, Phase 2 of the design phase will include all work performed in FY16, The headworks capacity expansion project consists of designing a new, replacement facility which will Include three Influent screen channels with mechanical screens, screenings washer/compactor, grit removal system, and Influent flow metering, Reason for Change Order: After Phase 1 was complete, CH2M developed construction costs for the headworks facility that were substantially higher than initially estimated, In an effort to reduce construction costs, CH2M and the City identified several cost saving alternatives that CH21V1 further Investigated, CH2M investigated 19 alternatives with costs, pros, cons, notes, and supporting exhibits and the City and CH2M were able to reduce estimated construction costs by approximately $4 million, Attachments: Scope of Services (3 pages) CHANGE IN TASK ORDER PRICE: CHANGE IN TASK ORDER TIMES: Original Task Order Price $231285.00 Original Task Order Times: 90 Net changes form previous Change Orders Net changes form previous Change Orders No,_0_to 1 NO._,to, (calendardays) $467,850,00 240 Task Order Price Prior to this Change Order: Task Order Times prior to this Change Order, (calendar days) $699,135,00 330 Net Increase (decrease) of this Change Order. Net Increase (decrease) of this Change Order. (calendar days) $42,500.00 45 Task Order Price with all Approved Change Orders: Task Order Times with all Approved Change Orders: (calendar days) $741,635.00 375 APPROVED: (CITYPURcwnst AG ACCEPTED: By: Keith Walls By: Date: / r/ Date: / 1 RECOMMENDED: (ASST CITY ENGINEER) DAATE APPR V D BY COUNCIL BY: C/ � w g NO SIGNATURE EOUIED Date: V 1�IE D ��z�oA,RA.E�. A PfTOVE lis) pF' AT7 By: ayor Tamm de eerd �i O; By: city Cie Ja L Holman yy�nC;ty Date: I i MjLiteS I CHANGE ORDER NO. 2 TO TASK ORDER NO. 10044 CITY OF MERIDIAN (OWNER) AND CH2M HILL ENGINEERS, INC. (ENGINEER) WRRF - HEADWORKS CAPACITY EXPANSION DESIGN 30 PERCENT VALUE ENGINEERING ENGINEER is currently engaged in the execution of Task Order 10044 in support of the Wastewater Resource Recovery Facility Headworks Capacity Expansion project. ENGINEER completed the draft Preliminary Engineering Report (draft 30 percent design) and provided to the City on October 29, 2015. The draft 30 percent design reflected the design decisions made during the alternative evaluation and design development stages and represented the design elements preferred by the City. A construction cost estimate was prepared as part of the draft 30 percent design. The value of this construction cost estimate was significantly higher than the current City budget for this project. ENGINEER and City staff met on Friday October 30, 2015 to discuss the discrepancy between the construction cost estimate and the current City budget during which ENGINEER presented approximately six initial ideas for reducing cost. The City requested that the ENGINEER proceed with evaluating the cost reduction alternatives initially identified and others that were mutually discussed to determine the potential savings. The City requested that the ENGINEER perform this additional work in an expedient manner to keep the project moving forward and reduce impacts to the overall project delivery schedule. ENGINEER engaged the necessary staffing resources to meet this City request. The task associated with this Change Order No. 2 is more fully described in the Scope of Work section below: SCOPE OF WORK 30 Percent Value Engineering Cost Reduction Alternative Development. ENGINEER will collaborate with City staff to identify and develop cost savings alternatives. As appropriate depending on the alternative, ENGINEER will develop schematic sketches of the cost reduction alternatives identified and agreed-upon with the City for evaluation. The schematic sketches developed will provide the foundation for ENGINEER to develop cost estimates for each of the alternatives to identify potential cost savings. The schematic sketches will be presented at the City Workshops for discussion. Change Order No. 2 to Task Order 10044 Page 1 of 3 WRRF — Headworks Capacity Expansion Design and Bid Services CH2MHILL Engineers, Inc. Initially, ENGINEER will develop and evaluate 12 alternatives for consideration at the first Workshop. Seven additional alternatives will be developed and evaluated for consideration at the second Workshop. A total of 19 alternatives will be evaluated. ENGINEER will prepare a comparative alternative matrix. The matrix will document each alternative evaluated. Additionally, the matrix will provide the cost estimate summary values, notes, pros, and cons for each alternative. Cost Estimating: For each of the nineteen cost reduction alternatives, ENGINEER will establish order -of - magnitude costs for presentation and discussion at City Workshops. The costs developed are intended to provide an approximation of the cost savings potential in general terms and to serve as a guide for the alternative selection process. The estimates will not be accurate reflections of the actual costs. Costs to quantify potential savings will be derived primarily from the unit costs established for the draft 30 percent design construction cost estimate. The cost summaries for each of the cost estimates developed will be presented at the Workshops and provided to the City in the 30 Percent Value Engineering deliverable documentation. City Workshops: ENGINEER will assemble the work products from the subtasks above, prepare for and conduct two workshops with City staff at the WRRF. The Workshops will occur on November 10, 2015 and November 19, 2015. Up to three ENGINEER staff will participate in each workshop and the workshops will last up to three hours. The goal of the workshops is to select project elements that can be modified or eliminated to be able to adjust the current draft 30 percent design cost estimate thereby reducing construction costs to be more in alignment with the City budget. ENGINEER will develop presentations and generate interim handouts to facilitate effective discussion and review of the cost reduction alternatives. ENGINEER will present the schematic sketches and cost estimates developed for each alternative. ENGINEER will document the workshop discussions and distribute minutes from each workshop. Deliverables • Schematic sketches of the cost reduction alternatives as applicable • Cost estimate for each of the cost reduction alternatives • Minutes from two workshops • Comparative alternative matrix Change Order No. 2 to Task Order 10044 Page 2 of 3 WRRF — Headworks Capacity Expansion Design and Bid Services CH2MHILL Engineers, Inc. TIME OF COMPLETION and COMPENSATION SCHEDULE COMPENSATION AND COMPLETION (SCHEDULE Task Description Due Date Compensation 30 Percent Value Engineering November 2015 ■ $ 40,690 (labor) ■ $ 1,810 (expense) TASK ORDER TOTAL $42,500.00 The estimated travel expenses are based on the following: o Task Travel o Airline: 1 person for 2 round-trip flights at $600 / flight o Rental Car: 1 car for 4 days at $65 / day o Lodging: 1 person for 2 nights at per diem rate o Meals: 1 person for 4 days at per diem rate Task Order No. 10044 Value Summary: Original Task Order -- $231,285 Change Order No. 1 -- $467,850 Change Order No. 2 -- $42,500 The Not -To -Exceed amount to complete all services listed above for this Change Order No. 2 to Task Order No. 10044 is forty two thousand five hundred dollars ($42,500.00). No compensation will be paid over the Not -to -Exceed amount without prior written approval by the City in the form of a Change Order. Any and all travel will only be reimbursed if pre -approved by the Project Manager, and only per the City of Meridian Travel Policy. Reimbursable expenses will be paid at cost and only if pre -approved by the Project Manager. Any travel and/or reimbursables paid will be paid as part of the Not -To -Exceed Task Order Total per the Compensation and Completion Schedule above. 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N x N 9 Lid N ?-i �P H 4J H O W 41 •,1 N 4-i 44 U H HH 0 N no x x U W U H W W LHd a a d U w O A H H IDSOS Viewing Business Entity IDAII-iO SECRETARY OF STATE Viewing Business Entity Page 1 of 2 Lawerence Denney, Secretary of State [ New Search ] [ Back to Summary ] [ Get a certificate of existence for CH2M HILL ENGINEERS INC. ] [ Monitor CH2M HILL ENGINEERS, INC. business filings ] s 9127 S. JAMAICA STREET ATTN:TAX ENGLEWOOD, CO 80112 Type of Business: CORPORATION, GENERAL BUSINESS Status: GOODSTANDING State of Origin: DELAWARE Date of 12 Jul 2005 Origination/Authorization: Current Registered Agent: C T CORPORATION SYSTEM 921 S ORCHARD ST STE G BOISE, ID 83705 Organizational ID / Filing C161426 Number: Number of Authorized Stock Shares: Date of Last Annual Report: 18 Jun 2015 Annual Report Due: Jul 2016 Filed 12 Jul 2005 CERTIFICATE OF AUTHORITY Y �1 Amendment Filed 27 Aug NAME CHANGED 2007 TO CH2M HILL ENGINEERS, INC. 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