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Item G39G.39 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor David Rice, District 4 IleOI1da Keys l'U� Mayor Pro Tem Sylvia J. Murphy, District 5 �pw° Danny L. Kolhage, District I George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting November 20, 2018 Agenda Item Number: G.39 Agenda Item Summary #4931 BULK ITEM: Yes DEPARTMENT: Project Management TIME APPROXIMATE: STAFF CONTACT: Matthew Howard (305) 292-4337 N/A AGENDA ITEM WORDING: Authorization for approval of Change Order 401 with Charley Toppino and Sons, Inc. in the amount of $95,243.01 funded from a 2019 TDC grant providing additional parking, drainage, and paving at the East Martello Drainage and Parking project. ITEM BACKGROUND: East Martello Drainage and Parking plans included multiple alternates for the drainage and parking solutions. The construction contract, with Charley Toppino and Sons Inc., was awarded to fit the budget at the time and was not able to fund the roadway section behind Pines Park. The TDC has awarded a grant for phase 2 of the drainage and parking project. Therefore, this change order is to construct a modified version of Alternate 2b, which includes additional drainage structures, grading, curbing, and paving of the road with asphalt and paving the ten (10) parking spots with PermaDrive. PREVIOUS RELEVANT BOCC ACTION: October 17, 2018 BOCC approved the TDC budget for East Martello Drainage and Parking Project Phase II. May 16, 2018 BOCC approved the construction contract for drainage and parking at East Martello. September 12, 2016 BOCC approved the TDC budget that funded the grant used for the East Martello Drainage and Parking project. CONTRACT/AGREEMENT CHANGES: Change order No. 1 for additional drainage and parking STAFF RECOMMENDATION: Approval as outlined above. DOCUMENTATION: Change Order No. 1 (legal stamped) Toppino Proposal Site Layout showing CO-1 Packet Pg. 855 G.39 Contract - Toppino Clerk Executed Insurance Certification - Toppino FINANCIAL IMPACT: Effective Date: 11/20/2018 Expiration Date: 2/26/2019 Total Dollar Value of Contract: $463,243.01 Total Cost to County: $463,243.01 Current Year Portion: $463,243.01 Budgeted: Yes Source of Funds: TDC Fund 117 CPI: No Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: $0 Revenue Producing: No Grant: $463,243.01 County Match: No Insurance Required: Yes Additional Details: Yes If yes, amount: 11/20/18 117-77040 - TDC BRICKS & MORTAR 117 $95,243.01 TM97984X REVIEWED BY: Ann Mytnik Completed 11/05/2018 12:34 PM Cary Knight Completed 11/05/2018 12:44 PM Patricia Eables Completed 11/05/2018 1:54 PM Budget and Finance Completed 11/05/2018 2:18 PM Maria Slavik Completed 11/05/2018 2:28 PM Kathy Peters Completed 11/05/2018 3:10 PM Board of County Commissioners Pending 11/20/2018 9:00 AM Packet Pg. 856 mr 111;�1111�pl I 1 0 1��Iiip liq !!111 Ills wm PROJECT TITLE: TO CONTRACTOR: The Gointrart its dhaniged as FrAhows : The Odginall ...&j-i!) (Guaranteed Maximum Ifariive).... ........... S36181,10100,00 Net charge by par e'viD'u�ly,aLlt:ihiio!rizen:i CI'uunge ---_—$0 'rhe a rntr r t, anM'.). (GLmrairifteed Ma&ra,m F"mice) pdoir to this Cliiarige luirder was, $368:,10100-1010 1 tive (Ciontract Surn) (Guairaii-Reed IMaXimm'n F:Iirilcie wM bie 5, 11eicireasee) (unchainiged) by Change Order--- $951243 01 inew gm).,(Guairanteed Maxiimuni Price) iWli..4ng finis Change Order $463,243 101 ( Tinie wHI bir,.�.: (, in reas .'r IdleC11, eased) (urichanged) by 42days `pp-ua date I S'iubstan'UM Gcrnpllefion as Iof the I of tt'iuis Chainge I C C j I is,w�, 1261,21019 D: I descripiiun of change f.m'Aer p jq ions ail., �Forl FastMadeflo Th e ........................................... dt 9.1 0'11b.p tu.. rnNrta d &k Lo FIL he TDC has, mvarded,agi Ant For,phqq .j�a.gq K� '_ggto 7LfLerefore Le ..V !2�p p ........... ........ . . . ................................... . ............... . ......... ........ fts �ghgm-Mqrderis to cr;nsb'uct R mioddierl version a r . .......... . ....... ....... .......... I . . ... ... ........ ................................ . ................................................ C., �rer tau �2�b ghfich in; 'fuld i r q k avin ftho road ...ith _.10 al S:x �t5 ---gLa PeynwrlD"Ilve, This reguitts r) grL: as cost of 5 24,3 01 and rp ............ ............ . ... .......................................................... ............ . .... _L_ � � E_ P�� g� .. . ......... L ........... .. nc 0. ............................... ......................... Wa 'Iry IS 9 L,kaEngt t� to e ru 019 7 his I �gtg..fmirn..Jll 2019 F b .. . .. .......................... ............................ L L..Fs 2 .......... ....... . .... BOAF?fl'..':) OF:, GOUNITY COMMISSIONERS (Si M ) OF IMOUIF-R'OE C(:X)NITY, IF] DRK)A AT1 ESTKevin IMaidiuK, Ueirl,r By. . ... . ..... . ... . ...... .......... .................... . .............. . .. . ............................ 14-ayorlCharrran an 13.y............................... Deputy Dim* PATRICIA EABLES ASSISTANTGO nNTy, TTORNEY DATE I Packet Pg. 857 1 0 Change Order was not included in the original contract specifications. Yes 0 No C] mcamam, It Yes, explanation of increase in price: Change Wer exceeds 5�30,000 or 51'�, of contract pd,ce (whichever is greater). Yes No It Yes, explanation as to why it is not subject for a calling for bids° The work was identified Within the Request for Proposals but was not able to be awarded due to funding firnitations A new "rDC grant has been awarded which provides the funding for this alternate. 0 Project archiked approves die change order. Yes FJ No E-J If no, explanation of why. Change Order is mirecting ari error or orniss;ion in design docurnevit, Yes No Should a dalm under the applicable professiorhal liability policy be made-? Yes [] IMo I Packet Pg. 858 1 G.39. b qw PRICE QUOTATION Attention: Ray Sanders DATE: 8/21/18 Monroe County Public Works & Engineering 1100 Simonton Street Key West, FL 33040 ITEMIZED QUANTITIES Location: (East Martello Museum) 3501 S Roosevelt Blvd, Key West FL 33040 1 Scope: Site Improvements: as per below breakdown and plan dated 8121118 Item Description Quantity Units Cost per Unit Line Item Cost Notes East Martello Draina e: 1 1.5" Asphalt Paving 537.0 SY $ 22.00 $ 11,814.00 2 Bluetop Grade 537.0 SY $ 18.00 $ 9,666.00 3 Perma Drive 1,750.0 SF $ 21.75 $ 38,062.50 4 Concrete Curb 130.0 LF $ 34.00 $ 4,420.00 5 Drainage 105 LF ExhItration Trench, 1 EA Type C DBI, etc. 1.0 IS $ 29,413.00 $ 29,413.00 Subtotal $ 93,375.50 6 Performance/Payment Bonds $20.00/Thousand 1.0 IS $ 1,867.51 $ 1,867.51 7 Mobilization/Demobilization 1.0 IS $ - $ - 8 General Conditions (Layout, Asbuilts, MOT 1.0 IS $ $ - Total: $ 95,243.01 Notes: Net 30 payment terms, proposal valid for 30 days Inclusions: Exclusions: Preparedby: r% Estimator Charley Toppino & Sons, Inc. Sheet 1 of 1 Date: 8/21/18 5 Packet Pg. 859 o�oi l�3 3a� 89t 49'aN 3daq�gj 9 `JNIaa3NIeN3 '3'a'z3a3a 3N3iiv" s o �x�aNioiao� �SNoism]a LIS ONIN2iVd ONV 3`J VNIV2iO 07138M1SV3 OOOEE '131S3M ARM 133a1S NO1NOWIS DOLL U a a A1Nnoo 3oaaow e w,oFo - ,' `oo yWQ�Fwpom� a¢WO¢Qy¢ 10�pOU p�rc O2o 0o -wp �- J�zOp wOZ rwpF vLLiO�j _ ZO w x oo �- WOo&m�w °"000 zFz om w Ao - -lOH-, °oz° oa p -'og - a° _ o �� o mo __ o ��0�°s�= ai�a - z �ozwiwz�o mQ� wac°,w�10 oma�nw `a w? Fww aF zz om zo- m° - wz aN o'> - - �o b wo _ �o�zoo -_° - z 1'wo. r , o �w �ozPwjow 'zo Fo w�o�o �waoo �w - z Now N�'a r o�F - ua o av� '000 oy x,n oi u� -1-7. �'J' ooz oLLz� -F oo_ -w �z oo��Fc°� mod y °moo o " _oo� i woy ao - >o - -07 r_ zoo LL °v'o�a=ox� Qo W. o o- � - OW mx waso ° a z wwa w �ay� aso _ aowLLop i w Ewa ,tea >oa ow zFLL O G.39.e • 10ERTIFICATE LIABILITY- , DATE (MMIDOn-M) 5/24/2018 a r r . • . ■ • a .. . - e IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER Marsh & McLennan Agency LLC 9850 N,W. 41st Street Suite 100 Miami FL 33178 INSURED Charley Toppino & Sons Inc. Monroe Concrete Products Inc. P.0 BOX 7B7 Key West FL 33041 CONTA-C NAME: PHONE QIEa. 305-591-0090� IAIc ONo c 212- 4 - 665 AD E-MAIL cerlsmiaml mma,M com INSURE S AFFORDING COVERAGE NAICN INSURER A: Travelers Indemni Co of America 25666 INSURER 13 : Phoenix Insurance ComRany 25623 INSURER C : Travelers P oggqy Casualty Co of Amer 36161 INSURER D : Travelers Indemni Company of CT 25682 INSURER E INSURER F COVERAGES CERTIFICATE NUMBER: 1997284252 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR 'OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS„ EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS AM` .. Al Atli;i .. �.. ., �,.......:..� .. ' .M ...,_ LA TYPEOFINSURANCE �PoudIF LIMITS A X COMMERCIALGENERAL LIABILITY DTC07202M1S11IA18 511912018 5J19I2Qt9 EAcwoccuRRENCE S2000000 CLAIMS -MADE OCCUR PR) M,I9 ��9RrenceT...S300000 MED EXP (Any one perscn)j $5 000 PERSONAL& ADV INJURY 0'52000000 ..,. ... GENLAGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE 54000000 POLICY [..X..,] JJECT �,, LOC PRODUCTS COMPIOP AGG , 52 ODD 000 OTHER, I I v _ I' S D ` AUTOMGBILEUABIUTY DT8103202MIOITCT18 5119120/8 5119I2019 COMBINED.'INI.iLE LIMIT s 1„OD0,000 )P .,,. ANY AUTO BODILY INJURY ': BODILY INJURY (Per person) , s OWNED SCHEDULED .:, . Y(Par accident) ) s AUTOS ONLY AUTOS • PI30� rR VY I]AMAr X UTOS ONLY X, s ,r AIRED AUTOS ONLY s C X UMBRELLALIAR X(' 'OCCUR CUP3J65722118 511912018 5119/2010 EACH U OCCURRENCE 5 10,tiSfC) 0.'�.n' EXCESS LUtB CLAIMS•MAD@ AG.. GREGATE s10,0r. 1! ,m 1 v:.,', r� . 7......._-1 B WORIKERSCOMPENSATI6N UB4K52636618 511W12018 5I1912019 }( NEH w RTH- AND EMPLOYERS' LIABILITY YIN 1 t ,. .� 6f,✓kTq�pT,; ," ANYPROPRIETORIPARTNERIEXECUTIVE APPJ%TE� IS ApEI ENT EACH ACCIDENT s 1 0 iCsM OFFICERIMEMBEREXCLUDED? NIA (Mandatory In NH) " DISEASE - EA EMPLOYEEI $ 1,100O i Prx) If yes. describe under -- -- - BY a w z,9L # w y WAN R1 Iii Y68 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached It more space Is required) General Liability Aggregate applies per Project if required by written contract. Certificate holder, as Designated Organization, is an Additional Insured as respects General(including Products -Completed Operations), Auto and Umbrella Liability. General Liability is primary and non-contributory. Waiver of subrogation as respects General, Auto, Umbrella Liability and Workers Compensation in favor of Additional Insured. All of the above is applicable when required by written contract subject to the terns, conditions and exclusions of the policy. Monroe County Board of County Commissioners, Its employees and officials, as Designated Organization, is an Additional Insured as respects General & Auto Liability. Umbrella follows form to the underlying policies as respects to Additional Insureds . All of the above is applicable when required by written contract subject to the terms, conditions and exclusions of the policy. Monroe County Board of County Commissioners (BOCC) 500 Whitehead St Key West FL 33040 REPRESENTATIVE C 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACO RD name and logo are registered marks of ACORD Packet Pg. 861