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3.16 West WWTF Change Order 2 Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Utilities Utility Manager Neidermeier November 28, 2022 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty AE2S Engineer Schaefer 3.16 – West WWTF Change Order STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City Staff is recommending City Council approval of a project change order. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The initiation of field construction was delayed 116 days due to delayed final approval of the NPDES permit and related EAW. Rice Lake Construction Group is requesting a 90-day extension to the contract completion dates. Additional labor cost is being requested due to work that has shifted from 2022 to 2023. Additional work is required to allow the construction to continue to through the winter. Additional detail is included in the attachment. The proposed change order is a lump sum basis, and no further modifications due to construction start delay are anticipated. The time extension request, cold weather scope items, and associated costs are appropriate. This change order was reviewed with the Public Works Subcommittee on November 16th with recommendation to include for City Council consent agenda consideration and approval. SUPPORTING DOCUMENTS ATTACHED: • Change Order Proposal #02 – Construction Start Delay POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Change Order Proposal #02 – Construction Start Delay in the amount of $167,501.00 with an additional 90 days of contract time to Rice Lake Construction Group for the West WWTF Improvements Phase 1 project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 602 – Sanitary Sewer Utility Yes November 9, 2022 AE2S 6901 East Fish Lake Rd. Suite 184 Maple Grove, MN 55369-5457 ATTN: Scott Schaefer, PE Re: Otsego West WWTF Improvements Phase 1 RLCG Project No. 2215 Change Order Proposal #: 002 – Construction Start Delay Scott, Rice Lake was not able to start on the Otsego West WWTF project this spring/summer as planned when the project bid in April. Due to this delay, there are additional costs to get started on this project this winter now that we have received the approval to start. The total additional costs to start this project in the winter months is $167,501.00. Please see attached for the breakout of the costs. Also due to the delay, Rice Lake is requiring a contract extension of 90 calendar days to all milestone dates. Please let me know if you have any questions. Sincerely, Rice Lake Construction Group Matt Perpich Project Manager 2215 Otsego West WWTF Improvements Phase 1 22360 County Road 12, PO Box 517 11/9/2022 Deerwood, MN 56444 02 HOURS $ RATE TOTAL RATE TOTAL Labor Esclation 4500.00 HRs 4500.00 3.00$ $13,500.00 -$ $0.00 -$ -$ 13,500.00$ Labor for Blankets/Heating Equipment 360.00 HRs 360.00 99.00$ $35,640.00 $0.00 -$ -$ 35,640.00$ Rock for Base Slab (SBT/MTB)851.85 CYs 120.00 99.00$ $11,880.00 30.88$ $26,309.12 -$ 10,400.00$ 48,589.12$ Groud Thawing Equipment (2 EA)3.00 Months -$ $0.00 6,400.00$ $19,200.00 -$ 21,000.00$ 40,200.00$ -$ $0.00 -$ $0.00 -$ -$ -$ -$ $0.00 -$ $0.00 -$ -$ -$ -$ $0.00 -$ $0.00 -$ -$ -$ -$ $0.00 -$ $0.00 -$ -$ -$ -$ $0.00 -$ $0.00 -$ -$ -$ -$ $0.00 -$ $0.00 -$ -$ -$ Misc. Small Tools and Mat'l 5% of Labor 1.00 ea 5.00%3,051.00$ Sales Tax 1.00 ea 7.375%3,356.30$ Totals 4,980.00 61,020.00$ 45,509.12$ -$ 31,400.00$ 144,336.41$ Rice Lake Mark-up on Subs (5%)-$ Rice Lake Mark-up on Labor, Material, and Equipment (15%)20,689.37$ Bond Cost (1.5%)2,475.39$ Total Change Order Proposal Request 167,501.00$ Days Requested 90 MATERIAL SUBCONTRACTOR TOTAL EQUIPMENT TOTAL LINE TOTALDESCRIPTIONQTYUNITLABOR RLCG PROJECT #: PROJECT NAME: DATE: COP: CHANGE ORDER PROPOSAL 2