HomeMy WebLinkAboutReso 2019-3003 RESOLUTION NO. 2019 - 3003
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE
ORDER NO. 1 TO THE AGREEMENT WITH NUNEZ
CONSTRUCTION, INC. FOR THE GATEWAY PARK CENTER
PROJECT, IN AN AMOUNT NOT TO EXCEED SEVENTY-
THREE THOUSAND EIGHT HUNDRED SIXTY-NINE DOLLARS
AND FIFTY-SEVEN CENTS ($73,869.57), ATTACHED HERETO
AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER SIGN
SAID CHANGE ORDER AND TO DO ALL THINGS NECESSARY
TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on June 20, 2019 via Resolution No. 2019-2952, the City Commission
awarded Invitation to Bid ("ITB") No. 19-01-01 to, and entered into an agreement with, Nunez
Construction, Inc. ("Contractor") for the Gateway Park Center Project; and
WHEREAS, the Contractor has submitted Change Order No. 1 for the installation of
three (3) new grease interceptors and the re-routing of the grease line; and
WHEREAS, staff has determined that additional services beyond the original scope of
work is needed to complete the project; and
WHEREAS, the City now wishes to approve Change Order No. 1 to the Agreement with
Nunez Construction, Inc. for the Gateway Park Center Project, in an amount not to exceed
Seventy-three Thousand Eight Hundred Sixty-Nine Dollars and Fifty-Seven Cents ($73,869.57),
bringing the total contract amount not to exceed Six Million Seven Hundred Ninety-Seven
Thousand Four Hundred Fifty-Five Dollars and Fifty-Seven Cents ($6,797,455.57), attached
hereto as Exhibit"A".
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Approval of Change Order No. 1. The City Commission hereby approves Change
Order No. 1 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center
Project, in an amount not to exceed Seventy-three Thousand Eight Hundred Sixty-Nine Dollars
and Fifty-Seven Cents ($73,869.57), bringing the total contract amount not to exceed Six Million
Seven Hundred Ninety-Seven Thousand Four Hundred Fifty-Five Dollars and Fifty-Seven Cents
($6,797,455.57), attached hereto as Exhibit"A".
Section 2. Authorization of City Manager. The City Manager is hereby authorized to sign
said Change Order and to do all things necessary to effectuate this Resolution.
Section 3. Effective Date. This Resolution will become effective upon adoption.
R2019 CO No 1 to Agmt w Nunez Const for Gateway Park Ctr Page 1 of 2
PASSED AND ADOPTED this 17th day of • o•: 2019.
,: ‘_ • George H. choll, Mayor
li
t-'''-' ATTE..T•
r , ,
t Mauricio Bet.ncur, CMC, City Clerk
iiYYe A ky,.y
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY:
CdaiWe_ 2.
Edward A. Dion, City Attorney
Moved by: Obtutt4tCO2,40KICa- �Wasr VA-Ai
Seconded by: 1vtW'44C,Jt' L,4w''4
Vote:
Mayor Scholl (Yes) (No)
Vice Mayor Svechin (Yes) (No)
Commissioner Goldman —7-(Yes) (No)
Commissioner Lama ----1-(Yes) (No)
Commissioner Viscarra `f (Yes) (No)
R2019 CO No Ito Agmt w Nunez Const for Gateway Park Ctr Page 2 of 2
I
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`` � �YnIU ' 2
,tiliiCITY OF
CHANGE
D _ ; SUNNY ISLES BEACH ORDERy9� 0.` �r
f * FL0NO5
C,TrOF SUN '
'r ; CHANGE ORDER NUMBER: 1 DATE: October 17, 2019
PROJECT:
ITB NUMBER: 19-01-01 Gateway Park Center
RESOLUTION NUMBER: 2018-2952
ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,723,586.00 1
NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 0
DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 73,869.57
CREDIT/DIRECT PURCHASES: $ 0
NEW DOLLAR CONTRACT AMOUNT: $ 6,797,455.57
ORIGINAL CONTRACT COMPLETION DATE June 8, 2020
TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0
AMOUNT OF DAYS PER THIS CHANGE ORDER: 28
NEW CONTRACT COMPLETION DATE: July 6, 2020
DESCRIPTION OF SCOPE OR WORK CHANGES:
Additional scope of work includes:
• Provide 3 new grease interceptors and re-route the grease line to the south due to elevation bust at tie-in point.
NOTE:•Unless specifically stated dearly elsewhere on this page, this contract amendment does NOT include an extension of time or grant any
additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to in this
document constitute a full and complete settlement of the matters set forth herein, Including all direct and in.' . t costs for equipment,
manpower,materials,overhead,profit and delay relating to the Issues set forth In this document.
NUNEZ Carlos Nunez
CONSTRUCTION: E-ie,‘ M A( ;►J e dor
CITY ATTORNEY: Ed Dion ,/,t
PROJECT MANAGER: Rick Labinsky
fi
CITY MANAGER: Christopher J. Russo C,1
i
fr
tO. ti - 2011
CONSTRUCTION•
Request
for Change Order
001
OCTOBER 3, 2019
Rick Labinsky, PE
City Engineer
18070 Collins Avenue
Sunny Isles Beach, Fl. 33160
Re: SIB - Gateway Park
Grease Interceptor/Grease line.
Dear Mr. Labinsky,
Attached for your review : pp •oval please find the cost for the additional work
to provide and install 3 ew gr•ase interceptors and re-route the grease line.
Sincerely,
Edsel Martin i . Project Manager
Approved b :
f
1 - /6/,/,
Rick Labinsky, E. Date
Ana Marin, Sr. Interior PM Date
•
6400 S.W. 62nd Ave. 305 774 9000
South Miami, FL 33143 nunezconstruction.co CGC057207
cFi�e` ti(
Costs
General Associated
Item Weekly Rate$ st weeks or items Cost to SOU-11 I
run
Sitework
Equipment included in plumbing -
Materials included in plumbing - -
Temp Toilet 62.50 4 250.00 -
Trash hauling 350.00 -
Cleaning&Protection plywood included 650.00 -
Fence 2,700.00 -
Demolition/saw-cutting/
core drilling 2,500.00 -
Sidewalk Repair/Pavers 2,600.00 3,000.00
Sub-total 9,050.00 3,000.00
Plumbing
3 new grease interceptors,reroute,greasy line. 46,798.00 4,023.04
Sub-total 46,798.00 4,023.04
Electrical
Additional electrical work related to 3 new grease
Interceptors. 2,820.00
Sub-total 2,820.00
Subtotal A+B 58,668.00 _ 7,023.04
General Subtotal 65,691.04
P&P Bond 65.69
Overhead(5%) 3,28455
Profit(7%) 4,828.29
TOTAL US$ 73,869,57
Notes: `
•
•
•
Exterior tile/pavers provided by the owner/City of Sunny Isles Beach
Drawing revisions and processing by the owner•/City of Sunny Isles Beach
Landscaping restoration by the owner/City of Sunny Isles Beach
6400 S.W.62nd Ave. 305 774 9000
South Miami, FL 33143 nunezconstruction.co CGC057207
JNL Plumbing Corp. Estimate
2879 SW 69 CT
MIAMI, FL 33155 Date Estimate#
LIC# CFC 1428860 10/3/19 19-280 r.l
Estimate
Nunez Construction
151 Sunny Isles Blvd.
Gate Way Park
•
P.O. No. Terms Project
Gateway Park
Quantity Description Rate Amount$
Provide labor and materials to install a
new grease interceptor and new grease
line.
Equipment 30 hrs @$50/hi 1,500.00
Subtotal 1,500.00
Materials
Sand 500.00
4 " pipes 360.00
4" fittings 740.00
pipe straps 415.00
2 do Traffic 325.00
Glue 186.00
Subtotal 2,526.00
Labor, Supervision and admin
Foreman 60 hrs @$45/hr 2,400.00
General Labor 56 hrs @$20/hi 1,120.00
General Labor 56 hrs @$20/h1 1,120.00
Project Manager 60 hrs @$45/hi 2,700.00
Subtotal 7,340.00
Grease-Interceptor, including extension,
sampling port, solid interceptor and controls 33,940.00
.?•.7 jc_- •-mr,_!�i2,' :T^:.,y�r�. - Sf.;s-•^n:t-.,j1^Zci;.r�+Ti+::��5';SF'•ar�9yi�•�i��
nn - �T i -J y I1. h)11,�J S! ..y�t�Q� 1.�t3.1Mgi, j .1.�i�Slt1�t ,`tkii WINTa'V A
17�altota�ha,.�icv .I�xrJ.��.�rtl�:}itk.��'.>.1.uiY.w�..:4a ti.�u:r_:.1,..•F_��z."lnr.....:�f_t rte. iii
• Overhead 5%(excluding equipment rental) 2,190.:30 I
rtx[1'�+, , r T �.,, r y n^-v sr a' '�9� Mtl..t t"�7�l -f 1.} ',c y^ � ` �I <�7}
U� ��d AI r L -� J i ./ [rr WWWW.W, 1 S '�f'1 �MMc!Mt I J t� �A" 4 � tt" a - S 4�496 Se
�n ..L..1-..+....(1r��1IJx.� ��G.�....J.✓«v-.4�I.�i.'f:ll..ai M...-...t.._.I.S...L.y 9...C...:Ill.lam
Operationg Profit(7%) 3,324.74
Total 50,821.04
WHOLESALE
LESALE
CENTURYO
SEP 26, 2019 **" QUOTE **'* PAGE: 1
CUSTOMER J0151 SHIP TO
J.N.L.PLUMBING CORP CITY OF SUNNY ISLAND
SHOP
MIAM1
FL
QUOTEA JNL09181 TERMS : SLMN : IRA EXPIRES : 10/03/19
ATTN OF : ENTERED : 09/18/19
QUANTITY DESCRIPTION PRICE EXTENSION
3.00 EA 100GPM GREASE INTERCEPTOR 4127.690 PER 12383.07*
SP GB-250
1.00 EA WASTERWATER SAMPLING PORT 948.571 PER 948.57*
SP SV24-L4
1.00 EA SOLID INTERCEPTOR 1857.143 PER 1857.14* k,
SP CB-125-S
3.00 EA GREASE TRAP ALARM 3857.143 PER 11571.43*
SP G5-IMA
MERCHANDISE 26760.21
OTHER 0.00
TAX ( 7.00%) 1873.21
FREIGHT 750.00
TOTAL 29383.42
THANK YOU FOR YOUR PATRONAGE!
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE!
SPECIAL ORDERS SUBJECT TO RE-STOCK FEES/FREIGHT IF CANCELLED
CENTURY WHOLESALE
SEP 26, 2019 *** QUOTE *** PAGE: 1
CUSTOMER J0151 SHIP TO
J.N.L.PLUMBING CORP CITY OF SUNNY ISLES
SHOP EXTENTIONS
MIAMI
FL
QUOTE# : JNL09182 TERMS : SLMN : IRA EXPIRES : 10/11/19
•
ATTN OF : ENTERED : 09/26/19
QUANTITY DESCRIPTION PRICE EXTENSION
8.00 EA LARGE TELEGLIDE RISER 532.274 PER 4258.19*
SP LR24
MERCHANDISE 4258.19
OTHER 0.00
TAX ( 7.00%) 298.07
FREIGHT 0.00
TOTAL 4556.26
•
THANK YOU FOR YOUR PATRONAGE!
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE!
Accents Fence&Construction
1085 E'28th St
Hialeah,FL 33013
(786)452-2129
gcast2010@hotmail.com
INVOICE
BILL TO INVOICE# 1750
Nunez Construction DATE 09/26/2019
6400 Sw 62 Ave MiamiFl DUE DATE 09/26/2019
33143
TERMS Due on receipt
DATE ACTIVITY QTY RATE AMOUNT
09/26/2019 chain fink fence 180 15.00 2,700.00
.
BALANCE DUE $2,700.00
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I & G Power Inc. St i 1'e
1950 SW 123 Ct
Miami Ft 33175 Dore Ect,n„!t.:tan.
Phone# 305-798-2157 fgalan64@gmail.com 10/8/2019 201796
Fax# 305-220-5517
Project:
Ship To
NUNEZ CONSTRUCTION 6400 SW 62 AVE
CARLOS NUNEZ MIAMI,FL 33143
6400 SW 62 AVE Change Order#1
SOUTH MIAMI FL:33143,FL Gate Way Park
Description Total
604.02
Grease Interceptor Power
Material
1-Electrical Conduit
2-Wires
3-Control Box Installations
Labor 791.04
1-Foreman 16 Hours
2-Wiremen 16 Hours 727.68
3-Labor 16 Hours 387.84
Overhead 5% 134.00
Profit 7% 175.42
Accepted:Signature: Total $2,820.00
Date:
Debra Lima
From: Debra Lima
Sent: Friday, October 18, 2019 2:08 PM
To: Luz Rey
Cc: Susan Simpson; Richard Labinsky
Subject: Nunez (Gateway Park Center) Change Order#1
Attachments: Nunez CO #1.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
Luz:
I need to confirm the attached Nunez (Gateway Park Center) Change Order#1 and I would like to
send this to Nunez for their signature and get it back to you.
Thank you! (My desk phone is still out.)
Debra L. Lima
Adm.Asst.Public Works
Cita of Suvi.0.0 isles iunli
Public Works Departru.ev6t
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
dlima@sibfl.net
Desk: (305)792-1773
PW: (305)792-1711
A.et
1