File #: 18-337    Version: 1 Name:
Type: Request Status: Passed
File created: 5/17/2018 In control: City Commission
On agenda: 6/19/2018 Final action: 6/19/2018
Title: APPROVAL OF CHANGE ORDER NO.3 TO THE AGREEMENT WITH WEST CONSTRUCTION INC. IN A NOT-TO-EXCEED AMOUNT OF $25,729.40 WITH SEVENTY-FIVE (75) ADDITIONAL CALENDAR DAYS FOR THE NE 2ND AVENUE / SEACREST BEAUTIFICATION PHASE 1 PROJECT.
Sponsors: Public Works Department
Attachments: 1. Agenda Cover Report, 2. CO3 West Construction NE 2nd Ave. 053018, 3. CO1 West Construction NE 2nd Ave. 053018, 4. CO2 West Construction NE 2nd Ave. 053018, 5. West Construction Agreement and NTP
TO: Mayor and Commissioners
FROM: Susan Goebel-Canning, Public Works Director
THROUGH: Mark R. Lauzier, City Manager
DATE: June 19, 2018

Title
APPROVAL OF CHANGE ORDER NO.3 TO THE AGREEMENT WITH WEST CONSTRUCTION INC. IN A NOT-TO-EXCEED AMOUNT OF $25,729.40 WITH SEVENTY-FIVE (75) ADDITIONAL CALENDAR DAYS FOR THE NE 2ND AVENUE / SEACREST BEAUTIFICATION PHASE 1 PROJECT.

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Recommended Action:
Recommendation
Motion to approve Change Order No. 3 to the Agreement with West Construction Inc. (WCI) in an amount not-to-exceed $25,729.40 with forty-one (41) additional calendar days due to constructability issues along with thirty-one (31) days for weather delays along with three (3) approved holidays; for the NE 2nd Ave. / Seacrest Beautification Phase 1, Project No. 14-071.

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Background:
On November 20, 2017 the City Commission approved the bid award (Bid Construction No. 2017-065-2) to WEST in an amount not-to-exceed $834,247.70 for the NE 2nd Ave / Seacrest Beautification Phase 1 project. This is an FDOT grant funded project in the amount not to exceed $750,000 for FDOT approved components which are reimbursable after WCI is paid. WCI’s Notice to Proceed was issued December 1, 2017.

Change Order No. 1: in a not-to-exceed amount of $25,000 with zero additional calendar days to WCI was approved on April 17, 2018 by the City of Delray Beach (CITY) Commission.

Change Order No. 2: in a not-to-exceed amount of $8,111.53 with four (4) additional calendar days to WCI was approved on April 19, 2018 by CITY Staff.

Change Order No. 3: in a not-to-exceed amount of $25,729.40 with seventy-five (75) additional calendar days to WCI is requested for the following reasoning:

1) Change Proposal Request (CPR) #6 in an amount of $724.50 with one calendar day - Fibernet manhole conflict at NE 2nd Ave. and NE 9th Street.
2) CPR #8 in an amount of $408.25 with one calendar day - Installation of root barrier for a tree located at 801 NE 2nd Ave.
3) CPR #10 in an amount of ...

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