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HomeMy WebLinkAboutC2018-240 - 6/14/2018 - NA TASK ORDER NO. 5 This Task Order pertains to a Master Services Agreement for Professional Services by and between City of Corpus Christi, Texas (City) and "KSA ENGINEERS" (Consultant) dated February 16, 2016 by Ordinance 030765, (Agreement). Consultant shall perform services on the project described below as provided in this Task Order and in the Agreement. This Task Order shall not be binding until it has been properly signed by both parties. Upon execution, this Task Order shall supplement the Agreement as it pertains to the project described below. TASK ORDER NO. 5 PROJECT NAME: E15222 — Runway 18-36 and Associated Work 1. PROJECT DESCRIPTION — This project includes the construction and installation of trench drain and PVC drain pipe at the Runway 36 localizer pad, the rehabilitation of Taxiway Alpha pavement and the crack seal of Runway 18 and Taxiways Alpha, Al, A2, A3, A4, Mike, November, Papa and Quebec. 2. SCOPE OF SERVICES (Task Order No. 5) — Construction Administration Services and Closeout Phase Services underruns and overruns detailed in Exhibit A. 3. COMPENSATION —The total amount not to exceed for Task Order No. 5 only is $45,072.83. This Task Order is approved and Consultant may proceed. All other terms and conditions of the Agreement remain in full force and effect. CITY OF CORP : 'ISTI KSA ENGINEERS, INC. J.H. Edmonds, P. E. a ) Mitchell L. Fortner P.E. (Date) Director of Engineering Services President 8875 Synergy Drive McKinney, TX 75070 (903) 236-7700 Office TASK ORDER NO. 5 Fund Name Accounting Account Activity No. Amount Unit No. Airport Grant 3020-274 550970 E152221493020C $38,246.38 Airport CIP 3026-274 550970 E152221493026C $4,249.64 Airport Grant 3020-274 550920 E152221493020C $2,319.16 Airport CIP 3026-274 550920 E152221493026C $257.65 Total $45,072.83 2018-240 6/14/18 KSA Engineers INDEXED • 8866 Synergy Drive McKinney,TX 75070 972.542.2995 I(SA A•DYNAMIC •PERSPECTIVE 1111111 5/18/2018 via Email Mr.Victor Gonzalez Development and Construction Manager Corpus Christi International Airport 1000 International Drive Corpus Christi,Texas 78046 RE: Corpus Christi International Airport Runway 18/36 and Associated Work No.E15222 Request for Amendment to Task Order No.4 Victor: At your request,we have reviewed the financial status of the above referenced project. The original contract amount was $96,443.00. The total spent through April 30,2018 is$138,762.77. Through April 30th,the budget has been exceeded by $42,319.77. In breaking the project down by Phase,we see the following with regard to underruns: • There is an underrun in PM Travel Expenses of$2,726.92. No additional expenses will be incurred. • There is an underrun in Construction Survey of$6,843.00. No additional expenses will be incurred. • There is an underrun in Miscellaneous expenses of$921.81. We would anticipate that$300 for this phase will cover all existing and future charges. The total amount of the underruns as of April 30,2018 for these three phases is approximately$10,491.73. The total estimated final amount of underrun is$10,269.92. As of April 30,2018,five phases currently have an overrun. These include: • An overrun of$19.593.75 for Project Manager. No additional charges will be made to this phase. • An overrun of$4,058.75 for CAD Support. No additional charges will be made to this phase. • An overrun of$7,924.75 for Construction Materials Testing. No additional charges will be made to this phase. • An overrun of$19,626.75 for RPR Construction Services. No additional charges will be made to this phase. • An overrun of$1,607.50. We anticipate additional charges on this phase will not exceed$2,531.25. The total amount of overrun for these phases as of April 30,2018 is approximately$52,811.50.The total estimated overrun will not exceed$55,342.75. The table below shows the original fees,overrun and underrun adjustments and the new requested phase fees. Phase Phase Fee Adjustments New Phase Fee Project Manager $23,100.00 $19,593.75 $42,693.75 PM Travel Expenses $4,000.00 -$2,726.92 $1,273.08 CAD Support $5,100.00 $4,058.75 $9,158.75 Construction Survey $6,843.00 -$6,843.00 $0.00 Construction Materials Testing $7,500.00 $7,924.75 $15,424.75 RPR Construction Services $42,900.00 $19,626.75 $62,526.75 ksaeng.com EXHIBIT A Page 2 5/18/2018 Closeout $6,000.00 $4,138.75 $10,138.75 Miscellaneous Expenses $1000.00 -$700.00 $300.00 TOTAL $96,443.00 $45,072.83 $141,515.83 The total amount of adjustment being requested is$45,072.83. RRP services and Construction Materials testing(CMT)account for$27,551.50 of the total overage. The remaining$17,521.33 is related to construction administration services performed by KSA. The additional amount spent for construction administration services is related primarily to exceeding the contract time and spending more time than anticipated on RFIs, submittals and closeout documents. If you have any question,please do not hesitate to call. KSA ti( Chad Penne!,P.E. Regional Manager cc: John R.Johnson—Corpus Christi International Airport EXHIBIT A EXHIBIT B Master Services Agreement KSA Engineers NOT TO EXCEED DESCRIPTION AMOUNT Maximum Contract Amount $1,500,000 TASK ORDERS: Task 1—Design/ Bid Phase Services East GA Apron (E15234) $190,386 Task 2—Design/ Bid Phase Services East GA Apron (Survey) (E15234) $23,714 Task 3— Construction Administration Services East GA Apron(E15234) $177,152 Task 4— Construction Admin Services for Runway 18-36(E15222) $96,443 Task 5—Additional Construction Admin and Closeout RW 18-36(E15222) $45,073 Amount Remaining on Master Services Agreement $967,233 EXHIBIT B Page 1 of 7