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2021 Urban Habitat Change Order 15 - SRR Park Venue Project 2016-08 TO: Jon McMillen, City Manager FROM: Carley Escarrega, Management Assistant Via: Bryan McKinney, P.E., Public Works Director/City Engineer DATE: July 22, 2021 RE: Contract Change Order No. 15 SilverRock Park Venue Project No. 2016-08 Attached for your signatures is one (1) original Contract Change Order No. 15 between Urban Habitat and the City of La Quinta for the project referenced above. This Contract Change Order allows for the following: final quantity adjustments and additional costs for the initial utility delays, labor agreement delays, and building shipping delays. Please sign and return the original to the City Clerk for final distribution. The following Budget Summary is provided: Project Budget $ 6,321,900 Original Contract Amount ($ 4,218,880) Contract Change Order No. 1 - 14 ($ 1,273,188) Contract Change Order No. 15 ($ 145,493) Balance Remaining $ 684,339 REQUESTING DEPARTMENT TO CHECK THE ITEMS BELOW AS APPROPRIATE: _X_ Contract payments will be charged to the construction account number: 401-0000-60188-201608-CT Authority to execute this agreement is based upon: ___ City Manager’s signature authority provided under Resolution No. 2018-014 for budgeted expenditures of $50,000 or less. _X_ City Council approval on July 20, 2021 Adequate funding is available. The overall project budget is as follows: Design $ 551,359 Design to be paid by Alongi Budget $ (48,635) Professional $ 60,000 Construction Manager $ 125,000 Inspection/Testing/Survey/Monitors $ 89,921 Pre-Construction (Mass Grading) $ 88,630 Bidding Costs $ 4,741 Restroom Building $ 106,421 Construction $ 5,065,312 Change Order to be paid by Alongi Budget $ (98,161) Utility Fees $ 288,021 Contingency $ 89,291 TOTAL $ 6,321,900 CONSENT CALENDAR ITEM NO. 9 City of La Quints CITY COUNCIL MEETING: July 20, 2021 STAFF REPORT AGENDA TITLE: APPROVE CHANGE ORDER NO. 15 TO CONTRACT WITH URBAN HABITAT FOR THE SILVERROCK PARK VENUE PROJECT AND ACCEPT SILVERROCK PARK VENUE PROJECT NO. 2016-08 RECOMMENDATION Approve Change Order No. 15 in the amount of $145,493; accept the SilverRock Park Venue Project as complete; authorize the City Clerk to file a Notice of Completion with the Office of the County Recorder; and authorize staff to release retention in the amount of $281,878, thirty-five days after the Notice of Completion is recorded. EXECUTIVE SUMMARY • The SilverRock Park Venue project included a parking lot, approximately eight acres of walking paths, turf, landscaping and a meandering stream with lake and stage area. In addition, one restroom building, one storage building, and a 3,050 square foot building with utility hook-up. The project also included pads for future art installations. (Attachment 1) Change Order No. 15 (Attachment 2) includes final quantity adjustments and additional costs for the initial utility delays, labor agreement delays, and building shipping delays. • The work is complete and Council acceptance will close the contract and allow final payment. FISCAL IMPACT The following is the financial accounting for Project No. 2016-08 with funding in the amount of $6,566,600 from account number 401-0000-20600 and $432,903 from the Alongi Project account number 101-1007-71050: Original Contract Amount Change Order No. 1 - 14 $ 4,218,880 $ 1,273,188 Pending Change Order No. 15 $ 145,493 Final Contract Amount $ 5,637,561 Project Budget $ 619991,503 75 Final Contract Amount $ 5,637,561) Design & Professional Costs 623,935) Inspection, Survey,Plans & Other Construction Costs 737 069 Anticipated Funds Remaining* $ 938 * All costs to date have been accounted for and no further costs are anticipated. There are adequate funds to close this project; the final retention amount of $281,878 will be paid from account number 401-0000-20600. BACKGROUND/ANALYSIS On August 6, 2019, Council awarded a $4,218,880 contract to Urban Habitat. On October 8, 2019, a Notice to Proceed was issued with a 120-working day completion time starting on October 14, 2019 and ending on April 9, 2020. The project was deemed substantially complete on March 30, 2021. No liquidated damages or early completion incentives are recommended. Contract Change Order No. 1 through 14 allow for miscellaneous repairs and additions; also extending the contract completion date to April 1, 2021. Contract Change Order No. 15 will be issued for final quantity adjustments and for the initial utility delays, labor agreement delays, and building shipping delays. The additional funding budget for delay was recommended by the FAC on November 4, 2020 and approved by Council on November 17, 2020. The project construction effort is complete and in compliance with the plans and specifications. Staff recommends acceptance and release of the retention thirty-five days after the Notice of Completion is recorded. ALTERNATIVES Staff does not recommend an alternative. Prepared by: Carley Escarrega, Management Assistant Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer Attachments: 1. Vicinity Map 2. Change Order No. 15 76