Change Order No. 1 with CH2M Hill Engineering for WWTP UV Disinfection System Expansion Task Order 10055To: Jaycee L. Holman, City Clerk,
From: Keith Watts, Purchasing Manager
Jacy Jones, Clint Dolsby, Emily Skoro
Date: 10/2/2014
: October 7t' City Council Meeting Agenda Item
The Purchasing Department respectfully requests that the following item be placed on the
October 7t' City Council Consent Agenda for Council's consideration.
Approval of Change Order 1 to Task Order 10055 for VWTP UV DISINFECTION
SYSTEM EXPANSION — PHASE 2" to CH2M Hill Engineering in the Not -To -Exceed
amount of $222,117.00.
Recommended Council Action: Approval of Change Order 1 to Task Order
10055 to CH21VI Hill Engineering for the Not -To -Exceed amount of $222,117.00.
The original task order was a planned two phase project with Phase 1 being
completed in FY2014 and Phase 2 to be completed in FY2015. This change
order is for Phase 2 of the design project. New Task Order total is $413,688.00.
Thank you for your consideration.
Page 1
CHANGE ORDER NO. 1
CITY OF MERIDIAN
PROJECT NO. 10055
33 EAST BROADWAY
DATE: 09i25/14
MERIDIAN, ID 83542
EFFECTIVE DATE: 10!8114
TASK ORDER CHANGE ORDER
ENGINEER/CONSULTANT: CH2M Hill Engineering, Inc.
PROJECT: WWTP UV Disinfection System Expansion
The Engineer/Consultant is hereby directed to make the following changes from the Task Order Documents.
Description: This change order covers phase 2 of this project. Phase 2 will develop design drawings from 30%
drawings to bid -ready documents.
Reason for change order: Phase 1 of this project only covered a project definition, alternatives analysis,
and 30% design documents. A complete set of plans need to be developed.
Attachments: Change Order Documentation (9 pages)
CHANGE IN TASK ORDER PRICE:
CHANGE IN TASK ORDER TIMES:
Original Task Order Price $191,571.00
Original Task Order Times:
Net changes form previous Change Orders
Net changes form previous Change Orders
No -0— to _1—
No.— to — (calendar days)
$0.00
Task Order Price Prior to this Change Order:
Task Order Times prior to this Change Order:
(calendar days)
$191,571.00
Net Increase (decrease) of this Change Order:
Net Increase (decrease) of this Change Order:
(calendar days)
$222,117.00
Task Order Price with all Approved Change Orders:
Task Order Times with all Approved Change Orders:
(calendar days)
$413,688.00
RECOMMEND : (PROJECT NAGER)
ACCEPTED (C SUL CH2M HILL ENGINEERING}
By:
By:
Date:
Date: /
APPROVED: (CITY PulICHAS NG AG
COUNCIL APPROVAL
By: Keith Watts
Date: / n
Jr�
.
1 C�`�
Date:
APPROVED: (CITY)
ATTEST:
By: l W
By: C1 aK Holman
Date: 1O
Date: �1
D
Change Order No 1 to Task Order 10055 Page 1 of 9
Wastewater Treatment Plant UV Disinfection System Expansion
CHANGE ORDER NO. 1
TO TASK ORDER NO. 10055
CITY OF MERIDIAN (OWNER) AND CH2M HILL ENGINEERS, INC. (ENGINEER)
WASTEWATER TREATMENT PLANT - UV DISINFECTION --
SYSTEM EXPANSION
ENGINEER is currently engaged in the execution of Task Order 10055 in support of the
Wastewater Treatment Plant UV Disinfection System Expansion project. ENGINEER is following a
traditional step -wise, phased approach to performing the work associated with design of the UV
system. The project design approach consists of:
• Project Definition and Alternatives Evaluation — identify target capacity and redundancy
goals, develop alternatives, assist City with selecting preferred alternative to advance to
design
• Preliminary Engineering and Design (30 Percent Design)
• Equipment Procurement — assist City with procurement of UV disinfection equipment upon
which to base facility design details
• Design Development Documents (75 Percent Design)
• Bid -Ready Documents (100 Percent Design)
• Bid Period Services — assist City with bid process for selecting a general construction
contractor
The project is being delivered in two phases to align task order budget with City fiscal year
budgets. Per the list above, Phase 1 carries the project through the Equipment Procurement task
and Phase 2 will advance the project through Bid Period Services. The initial Task Order 10055 is
considered Phase 1 and this Change Order No. 1 constitutes Phase 2. The tasks associated with
this Change Order No. 1 are more fully described in the Scope of Work section below:
Task 1 — Project Management (Additional)
Additional project management will be provided by ENGINEER to manage, coordinate and lead
ENGINEER Team's activities and perform administration of the project design services and project
quality reviews. ENGINEER will provide the resources necessary for project management
throughout this phase of the project as described in the initial Task Order 10055.
Change Order No 1 to Task Order 10055 Page 2 of 9
Wastewater Treatment Plant UV Disinfection System Expansion
Deliverables
• Periodic written project design schedule updates to keep the City's Project Manager informed
as to the changes to the initial schedule outlined in this Scope.
• Monthly project invoice statements with a brief description of the work performed.
Meetings (Unique to those identified below)
• Bi -weekly telephone meeting conducted between City Project Manager and ENGINEER Project
Manager to discuss project status, review actions/issues pending, and other project
coordination.
Task 6 — Design Development Documents (75 Percent Design) — Phase 2 Task
The purpose of this task is to utilize the decisions of the project that were made in the Preliminary
Design Phase (30 Percent Design) and the results from the UV equipment pre -purchase effort to
complete and finalize the preliminary calculations of the previous phase, and develop the project
design to achieve a true "design freeze" at the conclusion of this phase. The completion of this
design phase will constitute the final design and allow the City perform a final review of the
contract documents. Structures, equipment, major plant piping, process, and site plans will all be
finalized during this phase to allow final detailing of the same in the next phase of design. The
majority of the quality control review and approval will occur prior to the finalization of the work
products from design development phase. Specific activities and work products from this phase
are described in the following subtasks:
Subtask 6.1: Civil and Site Development
• Finalize horizontal locations of major site elements.
• Finalize floor, structure, and finish grade elevations.
• Define demolition requirements and limits.
• Define contractor staging, storage, and on -/off- site access corridors.
• Prepare preliminary site grading drawings.
• Identify limits and extents of site restoration.
• Develop preliminary yard piping and plant drain layouts.
• Show stormwater control concepts on the drawings.
• Finalize paving and site roadway concepts.
• Prepare first draft of technical specifications.
Subtask 6.2: Architectural
• Develop 3-D models and building floor plans and elevations.
• Coordinate with I&C and electrical disciplines to size and locate electrical and control rooms.
• Coordinate with the mechanical discipline to select the type of HVAC equipment, locate HVAC
equipment rooms, determine space requirements and routing for ductwork if required, and
finalize design R -values for all exterior walls.
• Coordinate with structural engineer to finalize the structural design concepts for the facilities.
Change Order No 1 to Task Order 10055 Page 3 of 9
Wastewater Treatment Plant UV Disinfection System Expansion
Establish applicable codes for all buildings/structures with local code officials and fire marshal.
Complete building and fire code analysis. Meet with local code official to review floor plans.
Prepare first draft of technical specifications.
Subtask 6.3: Structural
• Coordinate with geotechnical engineer to establish foundation design criteria for proposed
facilities. Review geotechnical report and discuss foundation design approach with
geotechnical engineer.
• Document structural design concept for buildings and structures.
• Prepare preliminary foundation, floor, and roof framing plans.
• Coordinate with corrosion engineer to analyze materials and corrosion control requirements,
and to prepare a tech memo to document the corrosion control plan to be implemented during
design.
• Prepare first draft of technical specifications.
Subtask 6.4: Process
• Coordinate with UV equipment vendor.
• Final major equipment -sizing calculations.
• Finalize treatment plant gravity hydraulics and establish concepts for flow control and hydraulic
structures.
• Assemble catalog cuts for process equipment. Complete equipment data sheets or equipment
list on major equipment items.
• Coordinate with I&C on development of P&IDs.
• Coordinate with I&C on development of process control narratives.
• Continue developing mechanical layout plans and sections.
• Develop design drawings for modifications to existing facilities as required to tie-in the new
facilities.
• Final ancillary equipment sizing and line sizing calculations.
• Finalize ancillary equipment selection (type, size, weight, arrangement).
• Select piping materials.
• Prepare first draft of technical specifications.
Subtask 6.5: Building Mechanical
• Determine minimum airflow requirements to meet code.
• Prepare sizing calculations for HVAC equipment based on energy code requirements and
selected building construction materials. Prepare HVAC equipment data sheets and cut sheets.
• Locate major HVAC/Plumbing equipment on building plans.
• Prepare HVAC system block diagrams. Define HVAC system control philosophy.
• Coordinate with civil engineer for water supply and distribution, as well as plant drain system.
• Locate major water/drain/sewer location on the building plans.
Change Order No 1 to Task Order 10055 Page 4 of 9
Wastewater Treatment Plant UV Disinfection System Expansion
• Prepare first draft of technical specifications.
Subtask 6.6: Instrumentation and Control Systems (I&C)
• Add equipment/instrument tag numbering, naming, and abbreviation following existing standard
conventions used at the treatment plant.
• Design control system configuration to the existing standards at the treatment plant with input
from the City.
• Develop overall control philosophy including local control approach, control system, level of
automation, supervisory control based on the City's existing standards.
• Coordinate with the process engineer to prepare P&ID drawings including loop numbers and
instrumentation.
• Coordinate with City for communication and integration of new controls with existing plant
SCADA system.
• Summarize I&C system design philosophy in a process control narrative. Prepare preliminary
Instrument and 1/0 Lists, and SCADA interfaces. Develop preliminary control system block
diagram.
• Define control interfaces for package systems with local controls.
• Coordinate with HVAC engineer regarding control system requirements.
• Prepare first draft of technical specifications.
Subtask 6.7: Electrical
• Determine location of distribution apparatus and confirm necessary modifications to existing
equipment.
• Prepare preliminary one -line diagrams for proposed facilities.
• Prepare detailed electrical load calculations for the facilities.
• Develop layout of the major electrical equipment including sizing of electrical room, if needed.
Determine equipment requiring uninterruptible power supplies (UPS). Coordinate with I&C
discipline to determine space requirements and locations for control equipment. Locate major
1/0 termination panels, TJBs, and control panels.
• Define/document requirements and concepts for special systems such as: extensions of
existing telephone, data, and fire alarm system.
• Identify routing methods for electrical conduit and tray. Lay out duct bank system (major
runs/manholes). Coordinate with civil yard piping. Locate manholes and hand holes.
• Develop preliminary lighting concepts and prepare preliminary lighting layout.
• Define hazardous locations (NFPA 820) and document.
• Prepare first draft of technical specifications including performance specifications for interior
lighting design by the contractor.
Subtask 6.8: 75 Percent Construction Cost and Schedule Estimates
ENGINEER will prepare a Class 2 construction cost estimate. Class 2 accuracy is typically +20
to —15%.
Change Order No 1 to Task Order 10055 Page 5 of 9
Wastewater Treatment Plant UV Disinfection System Expansion
• ENGINEER will prepare an update to the estimated project design schedule. The general
construction milestone activities developed from the 30 percent design task will be adjusted to
reflect changes in the design schedule.
• These cost and schedule estimates will be submitted to the City for review and discussion
following the 75 percent Design Workshop.
Deliverables
• 75% Design drawings.
• Draft technical specifications (including Division 01 sections).
• Updated Criteria Summary.
• ENGINEER's Class 2 construction cost estimate.
• ENGINEER's updated project schedule estimate.
Assumptions
• The Criteria Summary will be an update to the previously developed summaries of the design
and equipment performance criteria by discipline to document the changes from the 30 percent
design task.
• The 75 percent design drawings and draft technical specifications will be provided to the City
as an electronic deliverable (PDF) and 4 sets of hardcopy documents in advance of the 75
Percent Design Workshop. City will review the draft report and provide comments in written
form a minimum of 5 working days prior to the Workshop.
• The internal ENGINEER QA/QC review of the 75 percent design drawings and draft technical
specifications may be performed concurrently with the City review. Comments received
internally and by the City will be jointly addressed as part of the preparation of the 100 percent
bid documents. Conflicting review comments will be resolved between reviewers by the
affected discipline lead(s).
• The 75 percent drawings and specifications will not be stamped by a professional engineer.
• There will not be substantial changes to the facility layout and/or design approach following the
Preliminary Design (30 percent) Workshop with the City. Additionally, the City will provide all
review comments prior to or during the Design Development (75 percent) Workshop.
Substantial changes to the Preliminary Design and/or review comments received following
Design Development Workshop will likely result in an amendment to this task order to capture
the additional level of effort required and schedule impacts to incorporate the changes.
Task 7 — Deleted (Not Used)
Task 8 — Bid Ready Documents (100 Percent Design) — Phase 2 Task
The purpose of this task is to develop the final contract drawings and specifications for competitive
bidding. ENGINEER will modify the contract documents to incorporate agreed upon 75 percent
review comments from the City, applicable regulatory agencies, and ENGINEER's Quality Review
Team. This task scope is based on all City review comments being received prior to this phase of
work and consists of the following subtasks:
Change Order No 1 to Task Order 10055 Page 6 of 9
Wastewater Treatment Plant UV Disinfection System Expansion
• Incorporate responses to comments on the 75 percent Final Design Document.
• Prepare bid ready construction drawings.
• Prepare bid ready technical specifications, including front-end Division 01 documents.
Deliverables
• Bid Ready (100 Percent) Contract Documents in digital format (PDF) and 5 hard copies will be
delivered to the City.
• Bid Ready (100 Percent) Contract Documents will be delivered in digital format to DEQ for
review and approval.
Assumptions
• DEQ review of the Bid Ready (100 Percent) Contract Documents will be concurrent with the bid
process and ENGINEER will incorporate DEQ comments into an addendum, if necessary.
• No permitting tasks other than submittal of final documents to DEQ are included in the final
design scope of work.
• The bid -ready drawings and specifications will be stamped by a professional engineer.
Task 9 - Design Workshops
ENGINEER will conduct a series of workshops with the City at critical periods during the
development of the project design as described below.
Subtask 9.1: Project Definition Workshop - Phase 1 Workshop
No change
Subtask 9.2: Alternatives Evaluation Results Workshop - Phase 1 Workshop
No change
Subtask 9.3: Preliminary Design (30 Percent) Workshop - Phase 1 Workshop
No change
Subtask 9.4: Design Development (75 Percent) Workshop - Phase 2 Workshop
ENGINEER will assemble the work products from the design development task and submit the 75
percent Design Documents to the City for review and comment. A workshop will be held with the
City's personnel to receive and discuss comments and to reach closure on design issues.
Additionally, City WWTP operations staff will be relied upon to discuss construction sequencing
and plant operation during construction. Existing plant operating facilities that will be impacted
during construction will be identified. A preliminary sequence of construction will be developed to
accommodate operation with minimal plant disruption. The tie-ins to existing facilities will be
discussed, need for process or plant shut -downs identified, the duration for tie-ins discussed, and
the maximum duration that facilities can be shut down documented. A memorandum summarizing
the discussions will be produced and provided for City concurrence.
Following the workshop, meeting minutes and responses to comments will be prepared and
submitted. The responses to comments will be incorporated into the 100 percent bid documents.
Change Order No 1 to Task Order 10055 Page 7 of 9
Wastewater Treatment Plant UV Disinfection System Expansion
Deliverables
• Meeting minutes from each workshop.
Assumptions
• City will have reviewed the draft documents prior to the workshops and be prepared with input
and/or questions for discussion.
• Up to ten persons from the ENGINEER team will attend each of the workshops
Task 10 — Sid Period Services for Construction Contract — Phase 2 Task
ENGINEER will respond to technical inquiries posed by prospective bidders throughout the bid
period concerning interpretation of the drawings and technical specifications. Bidders questions
sent to the City Purchasing Department will be routed to ENGINEER and responses returned to
Purchasing for inclusion in bid period addenda. The City will review responses by the design team
prior to issuance of addenda.
If requested by the City, ENGINEER will assist the City by participating in a pre-bid conference for
prospective bidders at the project site.
Deliverables
• Content for bid addenda.
Meetings
• Pre-bid meeting.
Assumptions
• The deliverables produced as part of this Task will be provided electronically (PDF) to the City
PM for distribution. ENGINEER will not provide printed sets.
• The City will be responsible for advertising and administering the bid as well as for awarding
and executing the contract.
• The general construction contract will only be bid once.
• Up to four ENGINEER staff will participate in the pre-bid meeting either in person or via
conference call. Four hours for each ENGINEER staff is assumed inclusive of travel time.
• The budget for responding to bidders questions is based on an estimated 16 inquiries for a total
of 48 hours inclusive of processing time.
g
Assumptions listed in the initial Task Order 10055 remain applicable.
Change Order No 1 to Task Order 10055 Page 8 of 9
Wastewater Treatment Plant UV Disinfection System Expansion
The following schedule is based on a Notice to Proceed (NTP) from the City by November 2014
and resulting in final consulting being completed by May 2015. A NTP issued on a different date
will change the schedule accordingly.
COMPENSATION AND COMPLETION SCHEDULE
Task
Description
Due Date
Compensation
1
Project Management
® October 2014 to May
2015
$25,460 (labor)
6
Design Development Documents (75 Percent Design)
■ February 2015
$111,245 (labor)
7
(Not Used)
8
Bid Ready Documents (100 Percent Design)
e April 2015
$55,500 (labor)
9
Design Workshops
e February 2015 to April
2015
$7,625 (labor)
$887 (expense)
10
Bid Period Services for Construction Contract
■ May 2015
$7,800 (labor)
Subconsulting Services
. October 2014 to May
2015
$13,600 (expense)
TASK ORDER PHASE 2 TOTAL: $222,117
• Per City request, DC Engineering is a subconsultant to CH2M HILL on this project to provide
electrical engineering services. The associated subconsultant cost is included as a project
expense and will appear on invoices submitted to the City as a separate line item cost.
• The estimated travel expenses are based on the following:
o Task 9 Travel
■ Airline: 1 person for 1 round-trip flights at $600 / flight
■ Rental Car: 1 car for 2 days at $65 / day
■ Lodging: 1 person for 1 nights at per diem rate
■ Meals: 1 person for 2 days at per diem rate
Task Order No. 10055 Value Summary:
Original Task Order -- $191,571
Amendment No. 1 -- $222,117
The Not -To -Exceed amount to complete all services listed above for this Change Order No. 1 to
Task Order No. 10055 is two hundred twenty two thousand one hundred seventeen dollars
4222,117.001. No compensation will be paid over the Not -to -Exceed amount for the services
listed above. No compensation will be paid for additional services without prior written approval by
the City in the form of a Change Order. The hourly rates for services and direct expenses shall be
billed per the approved Rate Schedule and Master Agreement (by this reference made a part
hereof) and will be the basis for any additions and/or deletions in services rendered. Travel and
meals are excluded from this Task Order unless explicitly listed in the Scope of Services AND
Payment Schedule.
Change Order No 1 to Task Order 10055 Page 9 of 9
Wastewater Treatment Plant UV Disinfection System Expansion