Loading...
HomeMy WebLinkAbout304-20 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 304-20 File Number: 2020-0854 BID #20-83 CROSSLAND HEAVY CONTRACTORS, INC. - 2019 TRANSPORTATION BOND PROJECT: A RESOLUTION TO AWARD BID #20-83 AND AUTHORIZE A CONTRACT WITH CROSSLAND HEAVY CONTRACTORS, INC. IN THE AMOUNT OF $4,380,859.87 FOR THE CONSTRUCTION OF THE SAIN STREET EXTENSION PROJECT, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $438,086.00, AND TO APPROVE A BUDGET ADJUSTMENT - 2019 STREET IMPROVEMENTS BOND 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 awards Bid #20-83 and authorizes Mayor Jordan to sign a contract with Crossland Heavy Contractors, Inc. in the amount of $4,380,859.87 for the construction of the Sain Street Extension Project, and further approves a project contingency in the amount of $438,086.00. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. PASSED and APPROVED on 12/1/2020 Page 1 Printed on 12(lW20 Resolution: 304-20 File Number.' 2020-0854 Attest: Kara Paxton. City Clerk Tr asurer RK / TRF��i♦♦ s, XjY Ox '•6,,', FAYETTEVILLE;�— 9QkAN`�P•`���`. Page 2 Printed on 12110120 City of Fayetteville, Arkansas 113 West Mountain Street . \\ Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2020-0854 Agenda Date: 12/1/2020 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A 10 BID #20-83 CROSSLAND HEAVY CONTRACTORS, INC. - 2019 TRANSPORTATION BOND PROJECT: A RESOLUTION TO AWARD BID #20-83 AND AUTHORIZE A CONTRACT WITH CROSSLAND HEAVY CONTRACTORS, INC. IN THE AMOUNT OF $4,380,859.87 FOR THE CONSTRUCTION OF THE SAIN STREET EXTENSION PROJECT, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $438,086.00, AND TO APPROVE A BUDGET ADJUSTMENT - 2019 STREET IMPROVEMENTS BOND 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 awards Bid #20-83 and authorizes Mayor Jordan to sign a contract with Crossland Heavy Contractors, Inc. in the amount of $4,380,859.87 for the construction of the Sain Street Extension Project, and further approves a project contingency in the amount of $438,086.00. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. City of Fayetteville, Arkansas Page 1 Printed on 121412020 Paul Libertini Submitted By City of Fayetteville Staff Review Form 2020-0854 Legistar File ID 12/1/2020 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 11/9/2020 ENGINEERING (621) Submitted Date Division / Department Action Recommendation: A Resolution to award Bid #20-83 and authorize a contract with Crossland Heavy Contractors, Inc. in the amount of $4,380,859.87 for the construction of the Sain Street Extension project, to approve a project contingency in the amount of $438,086.00, and to approve a Budget Adjustment. 4602.860.7213.5809.00 4470.800.8835-5809.00 Account Number 46020.7213 / 06035.7213 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? Yes Budget Impact: 4602-Streets Project 2019 Bonds 4470-Sales Tax Capital Fund Sain Street Extension Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Project Title $ 50,398.00 $ 40,397.00 10,001.00 $ 4,818,945.87 $ 5,113,033.00 304,088.13 V20180321 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Approval Date: Original Contract Number: Comments: CITY OF FAYETTEVILLE Wir ARKANSAS MEETING OF DECEMBER 1, 2020 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff Garner Stoll, Development Services Director Chris Brown, City Engineer FROM: Paul Libertini, Staff Engineer.�� DATE: November 9, 2020 CITY COUNCIL MEMO SUBJECT: A Resolution to award Bid #20-83 and authorize a contract with Crossland Heavy Contractors, Inc. in the amount of $4,380,859.87 for the construction of Sain Street Extension project, to approve a project contingency in the amount of $438,086.00, and to approve a Budget Adjustment. RECOMMENDATION: Approval of a Resolution to award Bid #20-83 and authorize a contract with Crossland Heavy Contractors, Inc. in the amount of $4,380,859.87 for the construction of Sain Street Extension project, to approve a project contingency in the amount of $438,086.00, and to approve a Budget Adjustment. BACKGROUND: On February 3, 2015, City Council approved Resolution No. 33-15 expressing the willingness of the City to utilize Federal -aid funds for the construction of the Sain Street Connection from N. Front Street to Vantage Boulevard. On September 24, 2014, the Northwest Arkansas Regional Planning Commission (NWARPC) awarded this project $320,000 from the FFY 2015 STP-A (Surface Transportation Program - Attributable for the Design and Environmental phases. This Federal -aid program is administered through the NWARPC. On September 23, 2015, the NWARPC awarded this project an additional $160,000 from the FFY 2017 STBGP-A (Surface Transportation Block Grant Program -Attributable) for Right -of -Way and Utilities. On July 25, 2018, the NWARPC awarded this project an additional $475,000 of FFY 2019 STBGP-A funds for Right -of -Way. On July 24, 2019, the NWARPC awarded this project an additional $2,286,512 of FFY 2020 STBGP-A funds for Right -of -Way ($286,512) and Construction ($2,000,000). Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 On July 22, 2020, the NWARPC awarded this project an additional $2,500,000 of FFY 2021 STBGP-A funds for Construction and Construction Management Services. The above Federal -aid funds yield a subtotal of $5,741,512.00. Additionally, the City was successful in petitioning the FHWA (Federal Highway Administration) to transfer the unspent balance of $115,986.00 of Federal -aid from the FEEDC (Fulbright Expressway Economic Development Corridor) project which was completed in 2014. The total Federal -aid funding for this project is therefore $5,857,498.00. DISCUSSION: On Wednesday, November 4, 2020, the City received two (2) construction bids for this project. Crossland Heavy Contractors, Inc. submitted the low bid which was approximately 11% below the Engineer's Estimate of $4,945,876.00. Engineering staff recommends awarding this contract to Crossland Heavy Contractors, Inc. The contract time is 390 days (13 months) for final completion. Please note that as part of the Federal -aid process, the Mayor will be submitting the required Certification Letter to the Arkansas Department of Transportation (ARDOT) requesting their review of the bid tabulations and concurrence in award of the contract to Crossland Heavy Contractors, Inc. The actual execution of the construction agreement will occur after receipt of ARDOT concurrence. BUDGET/STAFF IMPACT: This project is based on an Agreement of Understanding with ARDOT in which Federal -aid money will pay 80% of the contract amount and the City will pay a 20% match. The City will have to make payments to the Contractor and the Consultant, and then submit the required paperwork to ARDOT requesting 80% reimbursement. The City 20% matching funds for the roadway improvements will be paid from the Streets Project 2019 Bonds Fund. The total Federal -aid amount being recognized in the associated Budget Amendment for this item is $4,515,986. Additionally, the Budget Amendment will also recognize escrow funds of $268,271.68 collected from property owners for bridge improvements over Mud Creek which is part of the Sain Street Extension project. Attachments: Signed Construction Agreement — Document 00500 Appendix A, Bid #20-83 — City Bid Package Appendix B, Bid #20-83 — Bid Submittal — Crossland Heavy Contractors, Inc. Appendix C, Bid #20-83 — Recommendation for Award DOCUMENT 00500 — AGREEMENT BETWEEN OWNER AND CONTRACTOR Contract Name/Title: SAIN STREET EXTENSION (FAYETTEVILLE) (S) Contract No.: 2020- OODdO08 THIS AGREEMENT is dated as of the A?`day of CJ r/ _ _ in the yearL202ety and between The City of Fayetteville, Arkansas and Crossland Heavy Contractors, Inc. (hereinafter called Contractor). ARTICLE 1 - WORK 1.01 Contractor shall compete all Work as specified or indicated in the Contract Documents. The work under this Contract includes, but is not limited to: The contract consists of approximately 1950 L.F. of roadway construction from Frontage Road to Joyce Boulevard, along with a 320 L.F. new bridge over Mud Creek and associated structures, construction of associated earthwork, curb and gutter, sidewalk and enclosed drainage. Additionally, an approximately 780 L.F. of 12' wide concrete trail will be constructed along with concrete block gravity retaining wall and lighting. Minor utility service work will need to be completed as part of the roadway construction. A signal pole and mast are to be constructed, with associated items at the southwest corner of Joyce Boulevard and Vantage Drive. ARTICLE 2 - ENGINEER 2.01 The Project has been designed by the City of Fayetteville, Engineering Division, who is hereinafter called Engineer. The Engineer assumes all duties and responsibilities, and has the rights and authority assigned to Engineer in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents. ARTICLE 3 - CONTRACT TIME 3.01 TIME OF THE ESSENCE: A. All time limits for milestones, if any, Substantial Completion, and completion and readiness for final payment as stated in the Contract Documents are of the essence of the Contract. 00500 Agreement 00500- 1 Sain Street Extension DOCUMENT 00500 — AGREEMENT (continued) 3.02 DATES FOR SUBSTANTIAL COMPLETION AND FINAL PAYMENT: A. The Work will be Substantially Completed within 330 calendar days after the date when the Contract Times commence to run as provided in the GENERAL CONDITIONS, and completed and ready for final payment in accordance with the GENERAL CONDITIONS within 390 calendar days after the date when the Contract Times commence to run. 3.03 LIQUIDATED DAMAGES: A. Owner and Contractor recognize that time is of the essence of this Agreement and that The City of Fayetteville will suffer financial loss if the Work is not completed within the time specified above, plus any extensions thereof allowed in accordance with the GENERAL CONDITIONS. The parties also recognize the delays, expense, and difficulties involved in proving the actual loss suffered by The City of Fayetteville if the Work is not Substantially Completed on time. Accordingly, the City of Fayetteville and Contractor agree that as liquidated damages for delay (but not as a penalty) Contractor shall pay The City of Fayetteville Seven Hundred Fifty Dollars ($750.00) for each calendar day that expires after the time specified above in Paragraph 3.02 for Substantial Completion until the remainder of the Work is Substantially Complete. After Substantial Completion, if Contractor shall neglect, refuse, or fail to complete the remaining Work within the time specified in Paragraph 3.02 for completion and readiness for final payment or any proper extension thereof granted by The City of Fayetteville, Contractor shall pay The City of Fayetteville Seven Hundred Fifty Dollars ($750.00) for each calendar day that expires after the time specified for completion and readiness for final payment. ARTICLE 4 - CONTRACT PRICE 4.01 The CITY OF FAYETTEVILLE agrees to pay, and the CONTRACTOR agrees to accept, as full and final compensation for all work done under this agreement, the amount based on the prices bid in the Proposal (BID FORM) which is hereto attached, for the 00500 Agreement 00500-2 Sain Street Extension DOCUMENT 00500 —AGREEMENT (continued) actual amount accomplished under each pay item, said payments to be made in lawful money of the United States at the time and in the manner set forth in the Specifications. 4.02 As provided in the General Conditions estimated quantities are not guaranteed, and determinations of actual quantities and classifications are to be made by ENGINEER as provided in the General Conditions. Unit prices have been computed as provided in the General Conditions. ARTICLE 5 - PAYMENT PROCEDURES 5.01 SUBMITTAL AND PROCESSING OF PAYMENTS: A. Contractor shall submit Applications for Payment in accordance with the GENERAL CONDITIONS. Applications for Payment will be processed by Engineer as provided in the GENERAL CONDITIONS. 5.02 PROGRESS PAYMENTS, RETAINAGE: A. The City of Fayetteville shall make progress payments on account of the Contract Price on the basis of Contractor's Applications for Payment as recommended by Engineer, on or about the 15th day of each month during construction. All such payments will be measured by the schedule of values established in the GENERAL CONDITIONS (and in the case of Unit Price Work based on the number of units completed) or, in the event there is no schedule of values, as provided in the General Requirements. 1. Prior to Substantial Completion, progress payments will be made in an amount equal to the percentage indicated below, but, in each case, less the aggregate of payments previously made and less such amounts as Engineer shall determine, or The City of Fayetteville may withhold, in accordance with the GENERAL CONDITIONS. a. 95% of Work Completed (with the balance being retainage). b. 100% of Equipment and Materials not incorporated in the Work but delivered, suitably stored, and accompanied by documentation 00500 Agreement 00500-3 Sain Street Extension DOCUMENT 00500 — AGREEMENT (continued) satisfactory to The City of Fayetteville as provided in the GENERAL CONDITIONS. 2. Upon Substantial Completion, The City of Fayetteville shall pay an amount sufficient to increase total payments to Contractor to 95% of the Contract Price (with the balance being retainage), less such amounts as Engineer shall determine, or The City of Fayetteville may withhold, in accordance with the GENERAL CONDITIONS 5.03 FINAL PAYMENT: A. Upon final completion and acceptance of the Work in accordance with the GENERAL CONDITIONS, The City of Fayetteville shall pay the remainder of the Contract Price as recommended by Engineer and as provided in the GENERAL CONDITIONS. ARTICLE 6 - CONTRACTOR'S REPRESENTATIONS 6.01 In order to induce The City of Fayetteville to enter into this Agreement, Contractor makes the following representations: A. Contractor has examined and carefully studied the Contract Documents including the Addenda and other related data identified in the Bid Documents. B. Contractor has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, performance, and furnishing of the Work. C. Contractor is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost, progress, performance, and furnishing of the Work. D. Contractor has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions in or 00500 Agreement 00500-4 Sain Street Extension DOCUMENT 00500 —AGREEMENT (continued) relating to existing surface or subsurface structures at or contiguous to the Site; and (2) reports and drawings of a Hazardous Environmental Condition, if any, at the Site. Contractor acknowledges that The City of Fayetteville and Engineer do not assume responsibility for the accuracy or completeness of information and data shown or indicated in the Contract Documents with respect to Underground Facilities at or contiguous to the Site. E. Contractor has obtained and carefully studied (or assumes responsibility of having done so) all such additional supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site or otherwise which may affect cost, progress, performance, and furnishing of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor and safety precautions and programs incident thereto. F. Contractor does not consider that any additional examinations, investigations, explorations, tests, studies, or data are necessary for the performing and furnishing of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. G. Contractor is aware of the general nature of work to be performed by The City of Fayetteville and others at the Site that relates to the Work as indicated in the Contract Documents. H. Contractor has correlated the information known to Contractor, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. Contractor has given Engineer written notice of all conflicts, errors, ambiguities, or discrepancies that Contractor has discovered in the Contract Documents and the written resolution thereof by Engineer is acceptable to Contractor. 00500 Agreement 00500-5 Sain Street Extension DOCUMENT 00500 —AGREEMENT (continued) J. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. ARTICLE 7 - CONTRACT DOCUMENTS 7.01 CONTENTS: A. The Contract Documents which comprise the entire Agreement between The City of Fayetteville and Contractor concerning the Work consist of the following and may only be amended, modified, or supplemented as provided in the GENERAL CONDITIONS: 1. This Agreement. 2. Exhibits to this Agreement (enumerated as follows): a. Notice to Proceed. b. Contractor's Bid. c. Documentation submitted by Contractor prior to Notice of Award. d. Federal funding documentation e. Appendix A — City Bid Package f. Appendix B — Bid Submittal from Crossland Heavy Contractors, Inc. g. Appendix C - Recommendation for Award, City Purchasing Division 3. Performance, Payment, and other Bonds. 4. General Conditions. 5. Supplementary Conditions. 00500 Agreement 00500-6 Sain Street Extension DOCUMENT 00500 —AGREEMENT (continued) 6. Specifications consisting of divisions and sections as listed in table of contents of Project Manual. 7. Drawings consisting of a cover sheet and sheets as listed in the table of contents thereof, with each sheet bearing the following general title: SAIN STREET EXTENSION (FAYETTEVILLE)(S) 8. Addenda numbers one (1) to three (3), inclusive. 9. The following which may be delivered or issued after the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents pursuant to the GENERAL CONDITIONS. ARTICLE 8 - MISCELLANEOUS 8.01 TERMS: A. Terms used in this Agreement which are defined in the GENERAL CONDITIONS shall have the meanings stated in the GENERAL CONDITIONS. 8.02 ASSIGNMENT OF CONTRACT: A. No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by Law), and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.03 SUCCESSORS AND ASSIGNS: A. The City of Fayetteville and Contractor each binds himself, his partners, successors, assigns, and legal representatives to the other party hereto, its 00500 Agreement 00500-7 Sain Street Extension DOCUMENT 00500 —AGREEMENT (continued) partners, successors, assigns, and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. 8.04 SEVERABILITY: A. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon The City of Fayetteville and Contractor, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. OTHER PROVISIONS: Not Applicable. IN WITNESS WHEREOF, The City of Fayetteville and Contractor have signed this Agreement in quadruplicate. One counterpart each has been delivered to Contractor and Engineer. Two counterparts each has been delivered to The City of Fayetteville. All portions of the Contract Documents have been signed, initialed, or identified by The City of Fayetteville and Contractor or identified by Engineer on their behalf. 00500 Agreement 00500-8 Sain Street Extension DOCUMENT 00500 —AGREEMENT (continued) This Agreement will be effective on P1 j 20which is the Effective Date of the Agreement. 0 CUNTRACtU ' t ;$9c► Mark Sell Tale .� ent. Crossland Heavy Contractors, Inc. (SEAL) Attest WA tip 5ewat" Addres for giving notices P•D . fox 35o Title: Mayor (SEAL) ��`�RK"TRF��i,. Attest 4-F P7?EVILLE ; Address for giving notices - r1jON'C1N``�� License No. 0067301121 (attach evidence of authority to Agent for Service of process (If Contractor is a corporation, attach evidence of authority to sign.) END OF DOCUMENT 00500 00500 Agreement sign and resolution or other documents authorizing execution of Agreement) 00500-9 Sain Street Extension Change Order #1 Sain Street Extension City of Fayetteville Staff Review Form 2021-0360 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Paul Libertine 5/4/2021 ENGINEERING (621) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends that the Mayor sign Change Order #1 for the Sain Street Extension project in the amount of $10,290.50 for the application of colored concrete stain to the gravity block retaining wall to be installed adjacent to the Mud Creek Trail. Budget Impact: 4470.800.8835-5809.00 Sales Tax Capital Improvements 4602.860.7213-5809.00 Streets Project 2019 Bonds Account Number 06035.7213 46020.7213 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? No Fund Sain Street Extension (2019 Bond Project) Sain Street Extension Project Title Current Budget $ 5,123,582.00 Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget $ 4,680,749.14 $ 442,832.86 $ 10,290.50 $ 432,542.36 � V20180321 Purchase Order Number: 2020-00000784 Previous Ordinance or Resolution # 304-20 Change Order Number: 1 Approval Date: 05/07/21 Original Contract Number: 2020-00000085 Comments: CITY OF • FAYETTEVILLE ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff Chris Brown, Public Works Director/City Engineer FROM: Paul Libertini. Staff Engineer DATE: May 4, 2021 �-ve SUBJECT: Mayor's Signature — Change Order #1 Sain Street Extension STAFF MEMO RECOMMENDATION: Staff recommends that the Mayor sign Change Order #1 which will increase the contract amount by +$10, 290.50. BACKGROUND: On December 1, 2020, the City Council approved a contract (Resolution 304-20) with Crossland Heavy Contractors, Inc. for the construction of Sain Street Extension from N. Front Street to Vantage Drive. The contract amount was $4,380,859.87 with a contingency amount of $438, 086.00. DISCUSSION: This request is for the application of a colored stain (Arkansas Sandstone) to the concrete gravity block retaining wall which is included in the existing contract. The gravity block retaining wall will be installed along the Mud Creek Trail and under the Mud Creek Bridge The colored stain is being added to match the color of many other retaining walls along Fayetteville's Trail System and was intended to be included in the original bid package. BUDGET/STAFF IMPACT: This change order will be paid from the contingency funds set aside for this project. Attachments: Change Order #1 Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Change Order No. 1 Date of Issuance: April 28, 2021 Effective Date: April 28,2021 Project: 040688 Sain St. Owner: City of Fayetteville Owner's Contract No.: 20-83 Contract: Date of Contract: 02.02.2021 Contractor: Crossland Heavy Construction Engineer's Project No.: 152131 The Contract Documents are modified as follows upon execution of this Change Order: Description: Item added (#142) to Contract to account for difference in price for having a colored stain added to Item #69 Construction of Gravity Block Retaining Wall. Per Spec SP-11, color bid as gray concrete color but City had intended to be stained brown. SP-11 Gravity Block Retaining Wall shall be amended as follows: Materials (a) Gravity Block Units- "All units shall have "Arkansas Sandstone" face color unless otherwise noted on the plans, and the stain shall be applied and sealed at the factory" Basis of Payment- Face color, "Arkansas Sandstone" shall be paid at a Lump Sum, Pay Item: Face Color, "Arkansas Sandstone", Pay Unit: LS Attachments (list documents supporting change): SP-I I Gravity Block Retaining Wall Specification Crossland Heavy Quote- PCO 001 Retaining Wall Color Change CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price: Original Contract Times: ❑ Working days ® Calendar days Substantial completion (days or date): 12.28.21 $4,380,859.87 Ready for final payment (days or date): 02.26.22 [Inn .cowl [Pee o so] from previously approved [Inefease]-[Bes»ease] from previously approved Change Orders Change Orders No. 0 to No. 0: No. 0 to No. 0: Substantial completion (days): 0 days $0.00 Ready for final payment (days): 0 days Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial completion (days or date): 12.28.21 $ 4,380,859.87 Ready for final payment (days or date): 02.26.22 [Increase] [Deemme] of this Change Order: [Increase] [Decrease] of this Change Order: Substantial completion (days or date): 0 days $10,290.50 Ready for final payment (days or date): 0 days Contract Price incorporating this Change Contract Times with all approved Change Orders: Substantial completion (days or date): 12.28.21 $ 4,391,150.37 Ready for final payment (days or date): 02.26.22 EJCDC C-941 Change Order Prepared b) the Engineers Joint Contract Documents Committee and endorsed by the Construction Specifications Institute. Page i of 3 Section 00680-1 RECOM ,LADED: ACCEPTED: By. F . An&tt-304 Byi�2.� - ;18C gtneer (Authorized Signature) Owner (Authorized Signature) DW-,W 28.21 Date: Approved by Funding Agency (if applicable): by Mayor. LiopErd'Jordan ayetteville ACCEPTED: , L By: Contractor (Authorized Signature) Date: 04/30/21 Date: Date: 05/07/21 EJCDC C-941 Change Order Prepared by the Engineers Joint Contract Documents Committee and endorsed by the Construction Specifications Institute. Pape 2 of 3 Section 00690-2 CROSSLAND HEAVY CONTRACTORS SAIN STREET EXTENSION (FAYETTEVILLE) (S) ARDOT JOB NO. 040688 CHC JOB NO. 20A23RD PCO 001 RETAINING WALL COLOR CHANGE Prepared on 04/26/2021 Direct Unit Price $ 9,355.00 Total Labor $ 5 - Total Materials $ QTY UOM Sub Up Total $ 1871 SF $ 5.00 $ 9,355.00 Total Subcontract $ 9,35S.00 Margin 10% $ 935.50 Subtotal 1 (Direct + Margin): $ 10,290.50 Total Estimated Amount $ 10,290.50 **NOTE** - Price above includes cost to change the color of the Retaning Wall to "Arkansas Sandstone" in lieu of the specified "Concrete Grey" per SP 11. Pricing reflects the lump sum cost for the blocks to be stained and sealed at the factory. Quantity to be stained per approved shop drawings. Unit Pice breakdown above is for demonstration of cost only. We propose the following change order to be paid as a Lump Sum cost to be billed upon delivery of block. Approval to release the block prior to 517121 is requested to mitigate delays to the project due to manufacturer's production schedule. Page 1 of 1 ADEQ ePortal Submission Certification - Sain Street Extension Project Paul Libertini City of Fayetteville Staff Review Form 2023-0886 Item ID NSA ARCHIVED City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item ENGINEERING (621) Submitted By Submitted Date Division / Department Action Recommendation: 8/15/2023 For the Mayor's Signature - Certification of ePortal Submission required by the Arkansas Department of Environmental Quality for the Sain Street Extension Project. Budget Impact: 4602.860.7221-5809.00 Streets Project (2019 Bonds) 4470.800.8835-5809.00 Sales Tax Capital Improvements Account Number 46020.7213 06035.7213 Project Number Fund Sain St. Extension Sain Street Ext Const. (2019 Bond Project) Budgeted Item? Yes Total Amended Budget Expenses (Actual+Encum) Does item have a direct cost? Is a Budget Adjustment attached? Available Budget No Item Cost No Budget Adjustment Remaining Budget Project Title $ 288,447.00 $ 157,929.00 $ 130,518.00 $ 130,518.00 V20221130 Purchase Order Number: Previous Ordinance or Resolution # 304-20 Change Order Number: Original Contract Number: Comments: Approval Date: 08/17/2023 CITY OF ® FAYETTEVILLE ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff Chris Brown, Public Works Director/City Engineer FROM: Paul Libertini, Staff Engineer�p DATE: August 15, 2023 STAFF MEMO SUBJECT: Mayor's Signature — ADEQ Certification of ePortal Submission Sain Street Extension RECOMMENDATION: Staff recommends that the Mayor sign the ADEQ (Arkansas Department of Environmental Quality) Certification of ePortal Submission form for the Sain Street Extension Project. BACKGROUND: On December 1, 2020, City Council approved Resolution No. 304-20 awarding a contract with Crossland Heavy Contractors, Inc. in the amount of $4,380,859.87 for the construction of the Sain Street Extension project. After approving Change Order #1 thru Change Order #5, the final construction contract was $5,096,547.81. Substantial Completion was approved on November 16, 2022. The Ribbon Cutting Ceremony was held on November 17, 2020 after which the roadway was opened to traffic. This project has been completed and accepted by the City. DISCUSSION: This project was required to obtain a Construction Stormwater General Permit from ADEQ before beginning any construction work. Now that the project is complete, the City is required to file a Notice of Termination to close out this permit. The Mayor was required to sign the original permit application. The Notice of Termination form was completed online by staff. However, the Mayor is required to sign the Certification of ePortal Submission to complete this process. BUDGET/STAFF IMPACT: No impact. Attachments: ADEQ Certification of ePortal Submission ARR1.50000 Notice of Termination for Construction Stormwater General Permit (This is a printout of what was submitted electronically to ADEQ) Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 �S PS DEPA{tY�.. F,y PENVIRONMENTAL O?' -}AND ENV\4 Certification of ePortal Submission This form is to be used to certify electronic ePortal submissions. Please check with the appropriate section for who has the authority to sign this form. A hardcopy of this form with original signature must be sent to DEQ, 5301 Northshore Drive, North Little Rock, AR 72118. Please do not send a hardcopy of the ePortal submission with this form. All fields are required. 1. Section to which the ePortal Submission was Submitted: General NPDES Permits 2. Form Name: ARR150000 Notice of Termination for Construction Stormwater General Permit 3. Arkansas DEQ Facility Identification Number (AFIN), if available: 72-02496 4. Facility Name: City of Fayetteville 5. Facility Physical Address: 113 W Mountain St Fayetteville, AR 72701 I certify under penalty of law that the ePortal submission with Submission ID# HPW-EROV-GABPD and revision # 1 which was submitted electronically on 8/15/2023 10:45:37 AM and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Lioneld Jordan authority Mayor title ti — w- w� 08/17/2023 of sk*6_16ry authority date ARR150000 Notice of Termination for Construction Stormwater General Permit version 1.39 (Submission #: HPW-EROV-GABPD, version 1) Details Originally Started By Paul Libertini AFIN 72-02496 Submission ID HPW-EROV-GABPD Status Submitting Active, Steps Submit Form Form Input Permittee Information Permittee Information The permittee information must match the information provided on the facility's Notice of Coverage AFIN 72-02496 Permit Number ARR156908 Permittee (Legal Name) City of Fayetteville Permittee Mailing Information Phone Type Number Extension Business 479-444-3419 Email plibertini@fayetteville-ar.gov Address 113 W Mountain St Fayetteville, AR 72701 Construction Site Information Project Name Sain Street Extension Facility/Project Construction Site Information Site Contact Prefix NONE PROVIDED First Name Last Name Paul Libertini Phone Type Number Extension Business 479-444-3419 Email plibertini@fayetteville-ar.gov Project Physical Address 113 W Mountain St Fayetteville, AR 72701 Select the County or Counties where the work was performed. Washington Have you established vegetation cover with 100% coverage and 80% density? Yes Have all discharges associated with construction activities been eliminated? Yes If the project is a large common plan of development, have all certifications been collected consistent with Part 1.B.17.C? No Pictures of Vegetation Coverage and Stablization Please upload as many pictures as necessary to show that the site has reached final stabilization (100% coverage and 80% density or greater) Pictures of vegetation coverage and stabilization area 20230728_093607.jpg - 08/15/2023 10:26 AM 20230728_093632.jpg - 08/15/2023 10:26 AM 20230728 093336.jpg - 08/15/2023 10:27 AM 20230728 093344.jpg - 08/15/2023 10:27 AM 20230728_093130.jpg - 08/15/2023 10:28 AM 20230728_093045.jpg - 08/15/2023 10:28 AM 20230728_093003.jpg - 08/15/2023 10:29 AM 20230728 092854.jpg - 08/15/2023 10:29 AM 20230728 092747.jpg - 08/15/2023 10:29 AM 20230728 092558.jpg - 08/15/2023 10:30 AM 20230728 092555.jpg - 08/15/2023 10:30 AM 20230728 092546.jpg - 08/15/2023 10:30 AM 20230728_092446.jpg - 08/15/2023 10:30 AM 20230728_092339.jpg - 08/15/2023 10:31 AM Comment NONE PROVIDED Responsible Official and Cognizant Official Information Responsible Official Information First Name Last Name Lioneld Jordan Title Mayor Phone Type Number Extension Business 479-575-8331 Email Mayor@fayefteville-ar.gov Cognizant Official First Name Last Name Paul Libertini Title Project Manager Phone Type Number Extension Business 479-444-3419 Email plibertini@fayetteVille-ar.gov Attachments Date Attachment Name Context User 8/15/2023 10:31 AM 20230728_092339.jpg Attachment Paul Libertini 8/15/2023 10:30 AM 20230728_092446.jpg Attachment Paul Libertini 8/15/2023 10:30 AM 20230728_092546.jpg Attachment Paul Libertini 8/15/2023 10:30 AM 20230728_092555.jpg Attachment Paul Libertini 8/15/2023 10:30 AM 20230728_092558.jpg Attachment Paul Libertini 8/15/2023 10:29 AM 20230728_092747.jpg Attachment Paul Libertini 8/15/2023 10:29 AM 20230728_092854.jpg Attachment Paul Libertini 8/15/2023 10:29 AM 20230728_093003.jpg Attachment Paul Libertini 8/15/2023 10:28 AM 20230728_093045.jpg Attachment Paul Libertini 8/15/2023 10:28 AM 20230728_093130.jpg Attachment Paul Libertini 8/15/2023 10:27 AM 20230728_093344.iog Attachment Paul Libertini 8/15/2023 10:27 AM 20230728_093336.jpg Attachment Paul Libertini 8/15/2023 10:26 AM 20230728_093632.jpg Attachment Paul Libertini 8/15/2023 10:26 AM 20230728_093607.jpg Attachment Paul Libertini Status History User Processing Status 7/27/2023 11:40:41 AM Paul Libertini Draft 8/15/2023 10:38:12 AM Paul Libertini Submitting Processing Steps Step Name Assigned Date To/Completed By Completed Submit Form Admin-Lock Form/Log NOT/Assign Engineer Trinity Cochran Cochran ENG-Completeness and Technical Review (Verify Outstanding Fees) (Enter Internal Info) EA -NOT Compliance Review (Add Note for approval) ENG - Review NOT Letter. ES Review of NOT Terry Liu SOM Review of NOT Bryan Leamons Admin-Enter Termination Date in PDS/Access Trinity Cochran Cochran Admin-Email NOT to Applicant/Save Package Trinity Cochran to Web (COR of G-Drive) Cochran ICIS-Enter Code Information into ICIS (ICIS Freya Skinner General Permit Coordinator) Certification of ePortal Submission Paul Libertini Submitted By City of Fayetteville Staff Review Form 2023-0886 Item ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 8/15/2023 Submitted Date Action Recommendation: ENGINEERING (621) Division / Department For the Mayor's Signature - Certification of ePortal Submission required by the Arkansas Department of Environmental Quality for the Sain Street Extension Project. Budget Impact: 4602.860.7221-5809.00 Streets Project (2019 Bonds) 4470.800.8835-5809.00 Sales Tax Capital Improvements Account Number 46020.7213 06035.7213 Project Number Budgeted Item? Yes Does item have a direct cost? No Is a Budget Adjustment attached? No Fund Sain St. Extension Sain Street Ext Const. (2019 Bond Project) Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Project Title $ 288,447.00 $ 157,929.00 $ 130,518.00 $ 130,518.00 x V20221130 Purchase Order Number: Change Order Number: Original Contract Number: Comments: Previous Ordinance or Resolution # 304-20 Approval Date: 10/06/2023 CITY OF FAYETTEVILLE ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff Chris Brown, Public Works Director/City Engineer FROM: Paul Libertini, Staff Engineer �p5 .ty DATE: August 15, 2023 STAFF MEMO SUBJECT: Mayor's Signature — ADEQ Certification of ePortal Submission Sain Street Extension RECOMMENDATION: Staff recommends that the Mayor sign the ADEQ (Arkansas Department of Environmental Quality) Certification of ePortal Submission form for the Sain Street Extension Project. BACKGROUND: On December 1, 2020, City Council approved Resolution No. 304-20 awarding a contract with Crossland Heavy Contractors, Inc. in the amount of $4,380,859.87 for the construction of the Sain Street Extension project. After approving Change Order#1 thru Change Order #5, the final construction contract was $5,096,547.81. Substantial Completion was approved on November 16, 2022. The Ribbon Cutting Ceremony was held on November 17, 2020 after which the roadway was opened to traffic. This project has been completed and accepted by the City. DISCUSSION: This project was required to obtain a Construction Stormwater General Permit from ADEQ before beginning any construction work. Now that the project is complete, the City is required to file a Notice of Termination to close out this permit. The Mayor was required to sign the original permit application. The Notice of Termination form was completed online by staff. However, the Mayor is required to sign the Certification of ePortal Submission to complete this process. BUDGET/STAFF IMPACT: No impact. Attachments: ADEQ Certification of ePortal Submission ARR150000 Notice of Termination for Construction Stormwater General Permit (This is a printout of what was submitted electronically to ADEQ) Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 yPS OF>54tn nf2 rP i c ENVIRONMENTI i z QUALITY �MD FNJipv Certification of ePortal Submission This form is to be used to certify electronic ePortal submissions. Please check with the appropriate section for who has the authority to sign this form. A hardcopy of this form with original signature must be sent to DEQ, 5301 Northshore Drive, North Little Rock, AR 72118. Please do not send a hardcopy of the ePortal submission with this form. All fields are required. 1. Section to which the ePortal Submission was Submitted: General NPDES Permits 2. Form Name: ARR150000 Notice of Termination for Construction Stormwater General Permit 3. Arkansas DEQ Facility Identification Number (AFIN), if available: 72-02496 4. Facility Name: City of Fayetteville 5. Facility Physical Address: 1083 E SAIN ST FAYETTEVILLE, AR 72703 I certify under penalty of law that the ePortal submission with Submission ID# HPW-EROV-GA8PD and revision # 2 which was submitted electronically on 10/3/2023 2:02:52 PM and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Lioneld Jordan Mayor typed/printO name of signatory autority title 10/06/2023 date ARR150000 Notice of Termination for Construction Stormwater General Permit version 1.39 (Submission #: HPW-EROV-GABPD, version 1) Details Originally Started By Paul Libertini AFIN 72-02496 Submission ID HPW-EROV-GABPD Status Submitting Active Steps Submit Form Form Input Permittee Information Permittee Information The permittee information must match the information provided on the facility's Notice of Coverage AFIN 72-02496 Permit Number ARR156908 Permittee (Legal Name) City of Fayetteville Permittee Mailing Information Phone Type Business Number 479-444-3419 Email plibertini@fayetteville-ar.gov Address 113 W Mountain St Fayetteville, AR 72701 Extension Construction Site Information Project Name Sain Street Extension Facility/Project Construction Site Information Site Contact Prefix NONE PROVIDED First Name Last Name Paul Libertini Phone Type Business Number 479-444-3419 Email plibertini@fayetteville-ar.gov Project Physical Address 113 W Mountain St Fayetteville, AR 72701 Extension Select the County or Counties where the work was performed. Washington Have you established vegetation cover with 100% coverage and 80% density? Yes Have all discharges associated with construction activities been eliminated? Yes If the project is a large common plan of development, have all certifications been collected consistent with Part I.B.17.C? No Pictures of Vegetation Coverage and Stablization Please upload as many pictures as necessary to show that the site has reached final stabilization (100% coverage and 80% density or greater) Pictures of vegetation coverage and stabilization area 20230728 093607.jpg - 08/15/2023 10:26 AM 20230728 093632.jpg - 08/15/2023 10:26 AM 20230728_093336.jpg - 08/15/2023 10:27 AM 20230728_093344.jpg - 08/15/2023 10:27 AM 20230728_093130.jpg - 08/15/2023 10:28 AM 20230728_093045.jpg - 08/15/2023 10:28 AM 20230728_093003.jpg - 08/15/2023 10:29 AM 20230728_092854.jpg - 08/15/2023 10:29 AM 20230728_092747.jpg - 08/15/2023 10:29 AM 20230728_092558.jpg - 08/15/2023 10:30 AM 20230728 092555.jpg - 08/15/2023 10:30 AM 20230728 092546.jpg - 08/15/2023 10:30 AM 20230728 092446.jpg - 08/15/2023 10:30 AM 20230728_092339.jpg - 08/15/2023 10:31 AM Comment NONE PROVIDED Responsible Official and Cognizant Official Information Responsible Official Information First Name Lioneld Title Mayor Phone Type Business Last Name Jordan Number 479-575-8331 Email Mayor@fayetteville-ar.gov Extension Cognizant Official First Name Last Name Paul Libertini Title Project Manager Phone Type Business Number 479-444-3419 Email plibertini@fayetteville-ar.gov Attachments Extension Date Attachment Name Context User 8/15/2023 10:31 AM 20230728_092339.jpg Attachment Paul Libertini 8/15/2023 10:30 AM 20230728_092446.jpg Attachment Paul Libertini 8/15/2023 10:30 AM 20230728_092546.jpg Attachment Paul Libertini 8/15/2023 10:30 AM 20230728_092555.jpg Attachment Paul Libertini 8/15/2023 10:30 AM 20230728_092558.jpg Attachment Paul Libertini 8/15/2023 10:29 AM 20230728_092747.jpg Attachment Paul Libertini 8/15/2023 10:29 AM 20230728_092854.jpg Attachment Paul Libertini 8/15/2023 10:29 AM 20230728_093003.jpg Attachment Paul Libertini 8/15/2023 10:28 AM 20230728_093045.jpg Attachment Paul Libertini 8/15/2023 10:28 AM 20230728_093130.jpg Attachment Paul Libertini 8/15/2023 10:27 AM 20230728_093344.jpg Attachment Paul Libertini 8/15/2023 10:27 AM 20230728_093336.jpg Attachment Paul Libertini 8/15/2023 10:26 AM 20230728_093632.jpg Attachment Paul Libertini 8/15/2023 10:26 AM 20230728_093607.jpg Attachment Paul Libertini Status History User Processing Status 7/27/2023 11:40:41 AM Paul Libertini Draft 8/15/2023 10:38:12 AM Paul Libertini Submitting Processing Steps Step Name Assigned Date To/Completed By Completed Submit Form Admin-Lock Form/Log NOT/Assign Engineer Trinity Cochran Cochran ENG-Completeness and Technical Review (Verify Outstanding Fees) (Enter Internal Info) EA -NOT Compliance Review (Add Note for approval) ENG - Review NOT Letter ES Review of NOT Terry Liu SOM Review of NOT Bryan Leamons Admin-Enter Termination Date in PDS/Access Trinity Cochran Cochran Admin-Email NOT to Applicant/Save Package Trinity Cochran to Web (COR of G-Drive) Cochran ICIS-Enter Code Information into ICIS (ICIS Freya Skinner General Permit Coordinator)