HomeMy WebLinkAbout60-12 RESOLUTIONRESOLUTION NO. 60-12
A RESOLUTION APPROVING AMENDMENT NO. 5 TO THE
ENGINEERING CONTRACT WITH GARVER, LLC IN THE AMOUNT OF
$21,679.00 TO INCREASE THE FEE FOR CONSTRUCTION PHASE
SERVICES RELATED TO THE MOUNT COMFORT ROAD PROJECT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves
Amendment No. 5 to the engineering contract with Garver, LLC in the amount of $21,679.00 to
increase the fee for construction phase services related to the Mount Comfort Road Project. A
copy of the Amendment is attached to this Resolution as Exhibit "A".
PASSED and APPROVED this 20th day of March, 2012.
APPROVED:
0 ELD dyer , Mayor
ATTEST:
By: ditatiti
SONDRA E. SMITH, City Clerk/Treasurer
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AMENDMENT TO AGREEMENT FOR
PROFESSIONAL ENGINEERING SERVICES
CITY OF FAYETTEVILLE
FAYETTEVI LLE, ARKANSAS
CONTRACT AMENDMENT NO. 5— CONSTRUCTION PHASE SERVICES
Mt. Comfort Road Improvements — (Construction Contract No. 1) Rupple Road to
Alpine Avenue
This Contract Amendment No. 5, dated tkOJNION, tO , 2012 shall
amend the original contract between the CITY OF FAYETTEVLLE (Fayetteville, Arkansas) and
GARVER ENGINEERS, LLC (GARVER), dated September 19, 2006 for proposed
improvements to Mt. Comfort Road from Interstate 540 to Rupple Road, referred to in the
following paragraphs as the original contract. Below is a summary of the previously executed
contract amendments:
• Contract Amendment No. 1 added professional engineering and survey services for
Design and Bidding Phase Services of Construction Contract No. 1 and for Design
Phase Services for Construction Contract No. 2.
• Contract Amendment No. 2 added professional engineering and surveying services for
the Construction Phase Services of Construction Contract No. 1.
• Contract Amendment No. 3 added professional engineering and surveying services for
the Bidding Services and Construction Phase Services of Construction Contract No. 2.
• Contract Amendment No. 4 decreased the tasks included in the Construction Phase
Services Contract.
This Contract Amendment No. 5 reconciles the engineering fees in the amount of $21,679 that
were incurred as a result of the additional project contract time for Construction Contract No. 1.
The City of Fayetteville was able to collect Liquidated Damages from the contractor to pay for
these additional fees.
The original contract is hereby modified as follows:
SECTION 6— PAYMENT TO GARVER
6.1 Compensation
Replace "not to exceed $1,398,112" with "not to exceed $1,419,791".
Contract Amendment No. 5
Mt. Comfort Road
1 of 2 0605-1200
APPENDIX A-2 — Fee Summary
Fee summary is replaced in its entirety with the attached Fee Summary.
IN TESTIMONY OF WHICH, this instrument has been executed on behalf of GARVER, and has
been executed on behalf of the CITY OF FAYETTEVILLE, in three (3) counterparts, each of equal
force, on the day and year first above written.
CITY OF FAYETTEVILLE
Title: Mayor
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GARVER ENGINEERS, LLC
Brock Hoskins
Title: Sr. Vice President/Chief Engineer
ATTEST:
Contract Amendment No. 5 2 of 2 0605-1200
Mt. Comfort Road
APPENDIX A-2
CITY OF FAYETTEVILLE
MOUNT COMFORT ROAD IMPROVEMENTS
FEE SUMMARY
Original Contract Amendment No. 1 Amendment No. 2 Amendment No. 3 Amendment No. 4 Amendment No. 5 Total
Traffic Studies $29,080 $0 $0 $0 $0 $0 $29,080
Schematic Study $49,500 $0 $0 $0 $0 $0 $49,500
Signalization Design $0 $37,500 $0 $0 $0 $0 $37,500
Surveys - Design $97,100 $0 $0 $0 $0 $0 $97,100
Surveys - Property $0 $42,300 $0 $0 $0 $0 $42,300
Drainage Study $0 $0 $0 $0 $0 $0 $0
Environmental Handling and Documentation $0 $0 $0 $0 $0 $0 $0
Conceptual Design $104,020 $0 $0 $0 $0 $0 $104,020
Preliminary Design $0 $260,300 $0 $0 $0 $0 $260,300
Final Design $0 $261,800 $0 $0 $0 $0 $261,800
Property Acquisition Documents $0 $100,950 $0 $0 $0 $0 $100,950
Contractor Procurement Assistance Services $0 $14,000 $0 $0 $0 $0 $14,000
Construction Phase Services - Contract No. 1 $0 $0 $217,587 $0 $0 $21,679 $239,266
Bidding Services - Contract No. 2 $0 $0 $0 $13,589 $0 $0 $13,589
Construction Phase Services - Contract No. 2 $0 $0 $0 $240,000 -$109,964 $0 $130,036
Subtotal NTE Fee $279,700 $716,850 $217,587 $253,589 -$109,964 $21,679 $1,379,441
Subcontracted Services
Geotechnical Services $22,750 $0 $0 $0 $0 $0 $22,750
Record Research $0 $0 $0 $0 $0 $0 $0
ARKUPS - Utility Locates $17,600 $0 $0 $0 $0 $0 $17,600
Estimated Subcontract Fees $40,350 $0 $0 $0 $0 $0 $40,350
Total NTE Fee $320,050 $716,850 $217,587 $253,589 -$109,964 $21,679 $1,419,791
APPENDIX A-2
CITY OF FAYETTEVILLE
MT. COMFORT ROAD - CONTRACT NO. 1
CONSTRUCTION PHASE SERVICES - CONTRACT NO. 1 - ADDITIONAL EXPENSES
WORK TASK DESCRIPTION
E-6
E-5
E-4
E-3
E-2
E-1
0-2
D-1
T-2
1-1
C-2
C-1
8205.00
5172.00
2134.00
5115.00
0102.00
582.00
0105.00
083.00
890.00
868.00
0103.00
080.00
hr
hr
hr
hr
hr
hr
hr
hr
hr
hr
hr
hr
1. Civil Engineering
Review Contractor's Schedules (per pay period)
6
2
Progress Meetings with Contractor and Owner (monthly)
5.5
4
On Site Meetings
2.25
24
1.5
4
Coordination with Contractor/RFI Responses
26
10
3
Review and Process Monthly Pay Requests
3
16
20
6
Coordination with Owner
3
12
0.25
4
Resident Construction Observation
20
50
Subtotal - Civil Engineering
0
8.250
0
83.5
0
0
0.25
0
61.5
64
5
Hours
Salary Coats
SUBTOTAL • SALARIES:
$0.00
.111BECIAMA006 EXPEILSES
Document Printing/Reproduction/Assembly
Postage/Freight/Courier
Office Supplies/Equipment
Communications
Survey Supplies
Aerial Photography
GPS Equipment
Computer Modeling/Software Use
Travel Costs
$99.00
$0.00
$0.00
$179.05
50.00
50.00
$0.00
$0.00
$270.20
8.25
$1,419.00
$21,130.75
0
83.5
0.25
MANHOUR
SUBTOTALS
61.5 64 5 223
50.00 50.00 58,517.00 50.00 50.00 520.75 50.00 94,182.00 56,592.00 5400.00 521,130.75
SUBTOTAL - DIRECT NON -LABOR EXPENSES: $548.25
TOTAL COST:
$21,679.00
Chris BrownC!5
Submitted By
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
3/20/2012
City Council Meeting Date
Agenda Items Only
Engineering
Division
Action Required:
Development Services
Department
A resolution authorizing execution of Amendment No. 5 to the Engineering Contract with Garver, LLC to increase the
fee for construction phase services on the Mount Comfort Road Project by $21,679
21,679.00
Cost of this request
4520.9520.5314.00
Account Number
06035.1600
Project Number
Budgeted Item
2,664,933.00
Category / Project Budget
Transportation Bond Improvements
Program Category / Project Name
2,441,474.00 Professional Services
Funds Used to Date Program / Project Category Name
223,459.00 2006A Sales Tax Construction
Remaining Balance Fund Name
Budget Adjustment Attached
Allhj?*
Departme ictor
ttorney
Date
Date
3-2,-1012,
Finance and Internal Services Director Date
J -G -/2_
Date
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
154-06
9/19/2006
1051
Received in City
Clerk's Office
03-01--12P03:54 RCVD
tAot.
Comments:
Revised January 15, 2009
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
ARKANSAS
wvvw.accessfayetteville.org
CITY COUNCIL AGENDA MEMO
City Council Meeting of March 20, 2012
To: Mayor Jordan and City Council
Thru: Don Marr, Chief of Staff
Jeremy Pate, Director of Development Services
From: Chris Brown Ce)
Date: March 1, 2012
Subject: Amendment No. 5 to the Engineering Contract with Garver, LLC to increase the fee for
construction phase services on the Mount Comfort Road Project by $21,679.
PROPOSAL:
Mount Comfort Road Improvements were a part of the Transportation Improvement Bond Program. The
project included major intersection improvements at the 1540/Shiloh Drive Intersection, relocation of Shiloh
Drive to the west, signalization of 4 intersections along Mount Comfort, and widening of Mount Comfort to 4
lanes from 1-540 to Rupple Road. Garver, LLC provided design and construction management services
throughout the project.
Under the original contract, and Contract Amendment No. 1, Garver provided traffic studies, design surveys
and preliminary and final design services for Mount Comfort Road, from 1-540 to west of Rupple Road.
Contract Amendment No. 2 was executed for construction phase services for the first construction contract, and
Contract Amendment No. 3 was for construction phase services for the second construction contract.
Amendment No. 4 reduced the construction phase services contract when City staff took over day to day
inspection on the 2nd construction contract.
Garver provided day to day inspection and other construction phase services for Contract 1 of Mount Comfort
Road Improvements. The contractor hired to construct the improvements did not complete their work within
the allotted contract time, which caused the amount of inspection fees to exceed the contract amount by
$21,679.
While the work on Mount Comfort has been completed for some time, negotiations with the contractor for the
amount of liquidated damages due to the City have only recently been completed. The amount of damages
withheld from the contractor's final payment was $26,250.
THE CITY OF FAYETTEVILLE, ARKANSAS
RECOMMENDATION:
Staff recommends approval of Amendment No. 5 to the Engineering Contract with Garver, LLC to increase the
fee for construction phase services for Mount Comfort Road by $21,679. The Street Committee reviewed this
proposal at the January 31, 2012 Street Committee and also recommends approval.
BUDGET IMPACT:
This contract amendment will be funded from the Transportation Bond Program, and will be offset by the
payment withheld from the construction contract.
RESOLUTION NO.
A RESOLUTION APPROVING AMENDMENT NO. 5 TO THE
ENGINEERING CONTRACT WITH GARVER, LLC IN THE AMOUNT OF
$21,679.00 TO INCREASE THE FEE FOR CONSTRUCTION PHASE
SERVICES RELATED TO THE MOUNT COMFORT ROAD PROJECT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves
Amendment No. 5 to the engineering contract with Garver, LLC in the amount of $21,679.00 to
increase the fee for construction phase services related to the Mount Comfort Road Project. A
copy of the Amendment is attached to this Resolution as Exhibit "A".
PASSED and APPROVED this 20th day of March, 2012.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer