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HomeMy WebLinkAbout2023-070 PO 20220355 Amnd #1- Pilot Rck Excavation C °I1 ao- Purchase Order p1/4,ali Fiscal Year 2022 Page: 1 of: 1 F B City of Ashland - ,1 _ ,ig irj. j7 ��l�ti &. I ATTN: Accounts PayableL Purcha Order Ise L 20 E. Main 202203.55 Ashland, OR 97520 T Phone: 541/552-2010 ; 0 Email: payable@ashland.or.us V H C/O Purchasing Division E PILOT ROCK EXCAVATION • I 90 North Mountain Ave N 356 BATEMAN DR p Ashland, OR 97520 O CENTRAL POINT, OR 97502 Phone: 541/488-5354 R T Fx: 541/488-5320 • —=-ISL=[=]mss 3 =t.Z g @y ZIT------=_--'�I:Tal gSag7:. 6cj`�4`°?=�c�= -f�j=''_�FZ�3 "€.: Sze'i �-.�'1 -ii7P�z �.�.- =�:—._ � 7-7--------::- (541) 664-9288 — Scott Fleu —g- ,„,71,--,,v=c- �.a-1sis�el;33 egls_jE==worTi�zi_.=i=l==It-- -_— -�f a4Mo_=_s _.'.___ .,. .:__ -..=., -- —3._ -` 06/14/2022 678 FOB ASHLAND ORI CityAccounts Pa able _ _._��`_ ysCa l:`•�l�i s�W�g_�l�1l�--i iny�—tea t. a WWTP Outfall Relocation 1 Wastewater Treatment Plant Outfall Relocation 1.0 $2,555,186.00 $2,555,186.00 Jacobs Engineering Agreement 1 Approved by City Council May 23, 2022 Project Account: E-201321-999 .• I I 2 Processed change order 08/12/2022 •I 1.0 $44,190.84 $44,190.84 Contract Change Order No. 1 $52,344.00 Processed change order 09/23/2022 Contract Change Order No. 2 -$8,153.16 ` ,• Project Account: E-201321-999 3 ADDED: Processed change order 07/26/2023 1 ' 1.0 $588,601.41 $588,601.41 Contract Change Order No. 3 (Dated 06/28/202 ) i• f Approved by the City Council on. 07/18/2023 I Project Account: E-201321-999 I 1 . •f ' , ***************GL SUMMARY*************** 086100-704200 $3,187,978.25 0 1 , i - -'x - g B I I `% Date:1 iZ.Z4i >:� Authorized Signaturrj ,' -- s .3 187 978.25 L-A-TAL-41-/Z )a/7' FORM #10 CITY OF CONTRACT AMENDMENT APPROVAL REQUEST FORM Request for a Change Order ASHLAND Name of Supplier!Contractor 1 Consultant: Pilot Rock Excavation "Total amount"of this,. ` co.ntract,amendment:". Purchase Order Number:20220355 • $ 588,601.41 Title/Description: WWTP Outfall Relocation Project El Per attached contract amendment _ = Contract Amendment Original contract amount $2,555,186.00 100 %of original contract Total amount of previous contract amendments 44,190.84 1.7 %of original contract Amount of this contract amendment 588,601.41 23.1 %of original contract TOTAL AMOUNT OF CONTRACT $3,187,978.25 24.8 %of original contract In accordance with OAR 137-047-0800:1)The amendment is within the scope of procurement as described in the solicitation documents,Sole Source notice or approval of Special Procurement.2)The amendment is necessary to comply with a change in law that affects performance of the contract.3)The amendment results from renegotiation of the terms and conditions,including the contract price,of a contract and the amendment is advantageous to the City of Ashland,subject to all of the following conditions:a)goods and services to be provided under the amended contract are the same as the goods and services to be provided under the unamended contract;b)The City determines that,with all things considered,the amended contract is at least as favorable to the City as the unamended contract;c)The amended contract does not have a tota I term greater than allowed in the solicitation document, contract or approval of a Special Procurement.An amendment is not within the scope of the procurement if the City determines that if it had described the changes to be made by the amendment in the procurement'documents,it would likely have increased competition or affected award of contract I . Contract amendment is within the scope of procurement: YES • NO (If"NO",requires Council approval 1 Attach copy of CC.) Sourcing Method: SMALL PROCUREMENT—Not exceeding$5,000 INVITATION TO BID or COOPERATIVE PROCUREMENT.QRF or ❑"YES",the total amount of contract and cumulative REQUEST FOR PROPOSAL j EXEMPTION PURSUANT TO AMC 2.50 amendments s$6,000. 0 "YES",the total amount of cumulative amendments 0"YES",the total amount of original contract'and ❑If"NO",amount exceeding authority requires s 25%of original contract amount or$250,000 cumulative amendments s$100K for Goods&Services,s Council approval.Attach copy of Council whichever is less: $75K for Personal Services,<$50K for Attorney Fees. Communication. ❑r. If"NO",amount exceeding authority requires' 0 If"NO",amount exceeding authority requires Council ❑ Exempt—Reason: Council approval.Attach copy of Council ; approval.Attach copy of Council Communication. PERSONAL SERVICES(Direct Appointment) Communication. , 0 Exempt—Reason: ❑ "YES",cumulative amendments s$35,000 0 Exempt—Reason: ❑ If"NO",requires council approval.(Attach CC) INTERMEDIATE PROCUREMENT SOLE SOURCE 1 EMERGENCY PROCUREMENT Goods&Services->$5,000 and<$100,000 0 "YES",the total amount of cumulative amendments ; ❑ Written Findings:Document the nature of the Personal Services•>$5,000 and<$75,000 s 25%of original contract amount or$250,000 emergency,including necessity and circumstances ❑ "YES",the total amount of cumulative whichever is less. requiring the contract amendment amendments s 25%of original contract amount 0 If"NO",amount exceeding authority requires 0 Obtain direction and written approval from City ❑If"NO",amount exceeding authority requires Council approval.Attachcopy of Council Administrator Council approval.Attach copy of Council Communication. I 0 If applicable,attach copy of Council Communication Communication. 0 Exempt—Reason: I 0 Exempt—Reason: ❑ Exempt—Reason: SPECIAL PROCUREMENT INTERGOVERNMENTAL AGREEMENT ❑"YES",the total amount of original contract and cumulative amendments are 0 Renewal of Intergovernmental Agreement:Terms modified in accordance with initial within the amount and terms initially approved by Council as a Special agreement OR cost will not be more than 25%greater than initial agreement.Renewal Procurement. approved by City Attorney and department head affected by renewal and approved/signed ❑ If"NO",amount exceeding authority requires Council approval. by City Administrator.AMC 2:28.045(8) Attach copy of Council Communication. 0 If"NO",Council approval lis required.Attach copy of Council Communication I Project Number 2 0 1 3 -2 1 Account Number o 8 6 1 0 0- 7 0 4 2 0 1 0 Account Number - *Expenditure must be charged to the appropriate account numbers for the financials to reflect the actual expenditures accurately. Attach extra pages if needed. Employee Signature: Cf'-� `/14-&a-e Department Head',Signatur=. • , "tam.q i -: - 1 an$5,000) City Manager: 'I "" ' (Contract and add nda gre er than$35,000) Funds appropriated for current fiscal year:deb ; NO ,„e• " 1�Z3. �s,�FiDAI ce Director(Eq \,orgreater than$5,000) /� Comments: • Form#10—Contract Amendment Approval Request Form, Request for a Change Order,Page 1 of 1,4/23/2020 vas Council Business Meeting July 18,2023 A endo Item Contract Change Order with Pilot Rock Excavation for the Wastewater Treatment ° G: Plant Outfall Relocation Construction Project 2013-21 .," Scott A. Fleury,PE Public Works Director From Chance E. Metcalf,PMP Senior Project Manager ° r = Scott.fleuryaashland.or.us Contactlw° Chance.metcalf@ashland.or.us i Item Type • Requested by Council ❑ Update 0 Request fo I Direction El Presentation 0 SUMMARY Before Council is a request to approve a Change Order to complete the construction of the Wastewater Treatment Plant (WWTP) Outfall Relocation Project,No.2013-21. Staff seeks Council's authorization to increase the public improvement construction contract with Pilot Rock Excavation from $2,599,376.84 to$3,187,978.25. Completion of the WWTP Outfall Relocation Project is a requirement of the National Pollution Discharge Elimination System (NPDES) Permit that governs the City's operation oflthe WWTP. POLICIES,PLANS&GOALS SUPPORTED Policy— Execution of the change order will support the City's obligation to comply with policy established by the Federal Clean Water Act and applied as enforceable conditions by DEC in the City's active National Pollutant Discharge Elimination System (NPDES) permit for the WWTP,issued on March 1,2022. Plans—This change order will enable the City to complete an importa 9 t compliance project identified in the 2012 Comprehensive Sanitary Sewer Master Plan,approved by Council approximately 10 years ago. City Council Goals- (supported by this project): Maintain Essential Services. • Wastewater Department Goals-The requested loan revisions will support applicable Department Goals: • Maintain existing infrastructure to meet regulatory requirements and minimize life cycle costs • Deliver timely life cycle capital improvement projects. • Maintain and improve infrastructure that enhances the economic vitality of the community. • Evaluate all city infrastructure regarding planning management and financial resources. PREVIOUS COUNCIL ACTIONS The Council has previously approved numerous contracts for the outfall relocation project including,studies, preliminary and final engineering and the final construction phase. BACKGROUND AND ADDITIONAL INFORMATION A 2012 City Administrator and Finance Director delegation's memo outlines the requirements for Council approval with respect to Contract Amendments. Page 1 of 4 i riat_ ••• Council Business Meeting Memo excerpt: 12.(C):Competitive Sealed Bid (ITB),Competitive Sealed Proposal (REP) and Sole Source Procurements-A contract may be amended in accordance with OAR 137-047-0800, but the cumulative amendments must not increase the total contract price to a sum that is greater than twenty-five(25%)of the original contract price or$250,000, whichever is less. 12.(G):A change order or contract amendment that exceeds this authority will require the approval of the City Council The change order for the project exceeds the$250,000 authority from the delegations memo and thus is being brought forward to Council for approval. General BackgroundInformation The outfall of the WWTP currently discharges warm effluent to Ashland Creek. In-stream flows in Ashland Creek are often too low to buffer the temperature impact from the effluent,and do not promote effective mixing (i.e. beneficial dilution),which results in exceedances of water quality standards DEQ has established to protect migratory fish in the Beat Creek basin. On March 1,2022,the City received a new NPDES Permit from Oregon DEQ. The Permit includes limits on effluent temperature at the point of discharge and the in-stream mixing zone,with which the City is currently unable to comply. One of several capital projects required by the new Permit to meet temperature and mixing zone regulations is the Outfall Relocation Project. This Project was first endorsed in the 2012 Comprehensive Sanitary Sewer Master Plan (Keller Associates),in anticipation of today's Permit terms. Relocating the outfall to Bear Creek,a much larger stream than Ashland Creek,has been approved by DEQ as an effective temperature mitigation and mixing strategy and a path to regulatory compliance. May 17,2023,Council approved a Public Works Improvement contract with Pilot Rock Excavation for the construction of the WWTP Outfall Relocation Project. Change Order Breakdown: 1. During construction it was determined the amount of effort estimated for Rock excavation was half of the true need 2. There was a clerical error in the quantity of the turf stone pavers and matting needed to accomplish the Ashland Pond Scope of work as part of the WWTP Outfall Relocation Project 3. During construction and in conjunction the DEQ it was determined how the WWTP monitors and measures influent and effluent flow rates can lead to flow measurement discrepancies,which in turn could lead to permit violations.The measurement issues are related to the need to operate the membranes seasonally, but also intermittently during the offseason.After numerous meetings with DEQ,the direction suggested was to install a dedicated flow meter which would eliminate flow monitoring errors and thus the possibility of a thermal load exceedance as part of the City's permit requirements.This allowed the City with DEQ approval to eliminate a DEQ required flowmeter to Ashland Creek (in case of high flow spill overs). FISCAL IMPACTS The Outfall Relocation Project is funded by CWRSF Loan R11755. The loan amount,amended on May 3,2022,is for $3,500,000.The CWSRF Loan currently does not have sufficient funds to cover the total project costs.Recent,and Page 2 of 4 1 ' i 'A Council Business Meeting ongoing escalation in labor and materials costs are driving construction costs higher than anticipated when DEQ and City of Ashland negotiated the current loan and amendment al mounts. Staff explored two project funding options to cover the total costs.The first option was to use ending fund balance to cover the additional costs and the second option was to amend the current DEQ issued loan to cover the total amount.Staff's recommendation is to amend the current loan to cover the total project cost and utilize the found balance to pay for the debt service.Staff will request Council authorize a resolution to increase the loan amount as separate action. From the full fiscal breakdown below,there is an estimated $1.1 million shortfall between the loan to project contracts at the beginning of the project. According to our project estimates at final completion we expect to save an estimated $406,550 on Construction Administration contract which will help offset the construction change order with Pilot Rock Excavation.At project completion welare showing to have an estimated project total increase of$182,051.41 over the original agreed upon contracts. The fiscal breakdown shows the need for a loan increase of an estimated $1.3 million to accommodate the projects entirety. WWTP OUTFALL RELOCATION PROJECT FISCAL BREAKDOWN Final Contract To Date Balance Estimate Left/Need Administrative Services $577,642.00 $577,642.00 $0.001 $577,642.00 $0.00 Design Engineering Services $398,459.00 $398,459.00 $0.00 $398,459.00 $0.00 Construction Administration $996,550.00 $471,601.38 $524,948.62 $590,000.00 $406,550 Construction(Pilot Rock) $2,599,376.84 $2,597,429.84 $1,9471 $3,187,978.25 ($588,601.41) Total- $4,572,027.84 $4,045,132.22 $0.00 $4,754,079.25 ($182,051.41) CWRSF Loan R11755 $3,500,000.00 $3,500,000.00 $0.001 $4,800,000.00 ($1,300,000.00) DISCUSSION QUESTIONS Does the Council have any questions regarding the proposed change prder for the Outfall Relocation Project? SUGGESTED NEXT STEPS Staff recommends Council Approve Change Order#3 with Pilot Rock Excavation increasing the current contract amount by$588,601.41 to allow completion of the Wastewater Treatment Plant Outfall Relocation Project and accommodate a scope change adding a dedicated flow meter at the new outfall effluent structure. MOTION: I move approval of Change Order#3 with Pilot Rock Excavation in the amount of$588,601.41 to complete the construction of the WWTP Outfall Relocation Project. Page3of4 1 • .® Council Business Meeting REFERENCES&ATTACHMENTS Attachment#1:Change Order#3 with Pilot Rock Excavation. • Page 4 of 4 Pa_ afttea-` tethet, CITY OF • ASHLAND DEPARTMENT OF PUBLIC WORKS . CONTRACT CHANGE ORDER NO.11111111.11111111. PROJECT: eViR 2utfillIRTI io'n't-�Cntmstructton DATE: Ob_#2 LOCATION: • ,',astewater ire anent Pxlant PROJECT NO.: 20J 2l1� CONTRACTOR:)0ilo`1t RScklExcavattc?n PO NO: _O2r2Ci3z5iM111 You are requested to perform the following described work upon receipt of an approved copy of this document oras described by the Engineer: f IteniNo: Description ,;' ' Unit-- Quantity Unit Pride! Amount; RL:D'C`.0 BID 1`rr\ AMC (INT • 2 Temp flow control plan-sewer 'EA• -2 52,000.00 IlSMInrO,Q!`TOO 4 : Temp flow control plan-Embank EA -1 . $2,000.00. ISIMN(27040100 7 Erosion&Sediment fence&wattle LF" -3,800 $3.50 1$I1Mr(t1►3 3g t10 • 8 Erosion-&Sediment Inlet protect •EA -1 $150.00 1$=([h5_ 9 Erosion&'Sediment dewatering" • EA • -1' $8,000.00 . I$1111111[400OTQ01 11 Erosion&Sediment Tree Protect EA -1 $1,500.00 150IK0:05 12 Erosion&Sediment'silt barrier EA -9 $1,000.00 -. 111$1111.(9T 007007 14 Water Control Plan Ashland Pond EA' -1 '$2,000.00 1$1111-MoT005 16 Water Control Plan Bear Creek EA -1 :$2,000:00 E$ 2TOOOTOQ;f 18 Water Control Plan Pond Intake EA =1 $2,000.00, ISIIIRT000Tgi 26 , Embankment Excavation, . CY. -27 $35.00 [$IN 1111 X9'4:5 1Ji0 27 Embankment Construction,. . CY =27 $50.00 141111111"0 3.50.10, 43 • Foundation Stabilization CY , -25_: • '$55.00 1$ lh3f%r5�144(Ij: 63 Bear Creek Ex Fence&Restore LF -30 $100.00 IS 3T0QOI04• IN RLASED J ID 11 rAl AMOUNT 21 Construction'Surveying LS 1 $2,496.00 '15111111112,W6T,01 22 . Chainlink Fence LF 240 $90.00' 1$1t21IT60oT0b] 40 Diversion Structure-Flow Meter LS 1 •$311,909.08 11111E3ILF9391011 47 Ashland Pond Spillway Turfstones SF 2;365 $26.00 111$11111111W,49:0/031 48 Ashland Pond Turf Reinforce matt SF . 1,421 • $20.00 .1$111111112:8M010.0.11 56 Rock Excavation CY-. 593 $250.00 -!11111114105.1031 67 .. .Pathway Surfacing ". SF 5,250 $1.10. ' "E$11.11115 717c5.!OQ1 68 Asphalt Pavenient ', SF' 2,000 $10.00 :141111.:f►103f0T•001 77 Water Control Plan Div Structure LS 1 $0.00 2 1$2..M111=1 78 Water Control System Div Strict LS 1 $0.00 .11.1111111.3. 79 . Instruments&Sum Pump. LS - 1 $24,100.07 2 F$"111111112',-IlIMT031 80 Electrical&Signal wiring LS 1 _ $15,096:26-_ +INIMMISTOlgi2761 Total'this Change Order 58'8.►+I .4I- Previous Change Order 0 Mill t : Original Contract.Total _— – x._:55, 8.6.00 • Revised Contract Total I $ 3,187,978:25 PERCENT CHANGE OF ORIGINAL CONTRACT I 2441 l ie tr 1 8 086100.70,200=5588,601 41 ' The"time provided for completion of this contract is increased by no calendar days. This document shall become an � amendment to the contract and all provisions of the contract will apply: I Recommended'By: 06/28%20.23 Project Manager Date I Approved By: � I Public Works Director Date. ' Approved By: City alis er Date I �/ I Accepted By: Co r Date ' ' • O:Ipub-miiaNeng'Wl3 ProjectYnN7dl Oche➢Relocationitt Cunniucaun10l.Adminl20,132I OmGR Relocation CONSTRUCTION AcmimiingWatbui4 1 , iacobs Contract Modification PROJECT DATA Project Name: WWTP Outfall Relocation Client: City of.Ashland,Oregon Project No.: 2013-21/D3644400 Project Location: Ashland,Oregon Contractor Pilot Rock Excavation Date: •6/7/2023 CONTRACT MODIFICATION DATA _, .`w a.. 'r._ ,` _: ,.k_ >_ °e ._ _._,.t_ ®Change Order ❑Written Amendment Modification No.: 005 ;The following inodification(s)to the Contractor ar`e hereby ordered(use additional gages if required), yy: Includes additional effort for demolition of buried chainlink fence. Add flow meter vault to effluent diversion structure,add flow meter, piping,sump pump,appurtenances,signal and electrical wiring. Add effluent manhole,temporary pumped bypass and temporary gravity bypass. Also including additional demolition of buried chainlink fence. And all other work as shown in the drawings and required by the specifications. Reduces quantities for bid items with work completed or not used. Page 1 of 8 WB-P06-006363-F1 Form Rev. 1: April-2011 Jacobs ; Contract Modification 0129 00 Payment Procedures,Article 1.06 Payment Modify Pay Items for reduced work as described. Item No. Description Payment Unit CO-05 CO-05 Unit CO-05 Price Qty Price 2 Temporary Flow Payment to provide an approved EA -2 $2,000 -$4,000 Control Plan: Temporary Flow Control Plan:Sewer Sewer Relocation Relocation,including modifications and revisions required through the submittal process will be made at the Contract amount for the item "Temporary Flow Control Plan:sewer Relocation". 4 Temporary Flow Payment to provide and implement the EA -1 $2,000 -$2,000 Control Plan: approved Temporary Flow Control Embankment Plan:Embankment Construction, Construction including modifications and revisions required through the submittal process will be made at the Contract amount for the item"Temporary Flow Control Plan:Embankment Construction". 7 Erosion and Payment to provide Sediment Fence LF -3,800 $3.50 -$13,300 Sediment and Straw Wattle at the Contract unit Control: price for the item"Erosion and Sediment Fence Sediment Control:Sediment Fence and and Straw Straw Wattle". No separate or Wattle additional payment will be made for: labor,demolition,disposal,excavation, fill,construction and removal of temporary slopes and berms,backfill, compaction,incidentals or for erosion control work outside the construction limits. 8 Erosion and Erosion and Sediment Control:Inlet EA ' -1 $150 -$150 Sediment Protection Control:Inlet Protection 9 Erosion and Payment to provide a Dewatering EA -1 $8,000 -$8,000 Sediment Discharge Sediment Settling Tank at the Control: Contract unit price for the item"Erosion Dewatering and Sediment Control:Dewatering Discharge Discharge Sediment Settling Tank". No Sediment separate or additional payment will be Settling Tank made for transport,moving,or adjustment of the tank. 11 Erosion and Payment to provide tree protection • EA -1 $1,500 -$1,500 Sediment fence at the Contract unit price for the Control:Tree item"Erosion and Sediment Control: , Protection Fence Tree Protection Fence". 12 Erosion and Payment to provide a Floating Silt EA -9 $1,000 -$9,000 Sediment Barrier at the Contract unit price for Control:Floating the item"Erosion and Sediment Silt Barrier Control:Floating Silt Barrier". 14 Water Control Payment to provide an approved Water EA -1 $2000 -$2,000 Plan:Ashland Control Plan:Ashland Pond Pump Pond Pump Down,including modifications and Down revisions required through the submittal process will be made at the Page 2 of 8 WB-P06-006363-F1 Form Rev. 1: April-2011 Jacobs Contract Modification Contract amount for the item"Water Control Plan:Ashland Pond Pump Down". 16 Water Control Payment to provide an approved Water EA -1 $2,000 -$2,000 Plan:Bear Creek Control Plan:Bear Creek Outfall, Outfall including modifications required through the submittal process will be made at the Contract amount for the item"Water Control Plan:Bear Creek Outfall". 18 Water Control Payment to provide an approved Water EA -1 $2,000 -$2,000 Plan:Ashland Control Plan:Ashland Pond Intake, Pond Intake including modifications and revisions required through the submittal process will be made at the Contract amount for the item"Water Control Plan:Ashland Pond Intake". 26 Embankment: Payment for excavation at the Contract CUYD -27 $35 -$945 Excavation unit price for the item"Embankment: Excavation". No separate or additional payment will be made for site clearing,excavation and disposal of spoil,soil support safety systems,and incidental work. 27 Embankment: Payment to provide embankment CUYD -27 $50 -$1,350 Construction construction at the Contract unit price for the item"Embankment: Construction". No separate or additional payment will be made for:labor,demolition, disposal,excavation,excavation safety systems,subgrade preparation,fill and backfill, geotextile,soil cover, compaction,testing,or incidentals. Does not include surface restoration. 43 Foundation Payment to provide foundation CUYD -25 $55 -$1,375 Stabilization stabilization rock at the Contract unit Rock price for the item"Foundation Stabilization Rock". No separate or additional payment will be made for: labor,demolition,disposal,excavation, excavation safety systems,compaction, testing,or incidentals. 63 Bear Creek Payment to provide chainlink fence LF -30 $100 -$3,000 Excavation: repair and fence panel at the Contract Fence Extension unit price for the item"Bear Creek and Restoration Excavation:Fence extension and Restoration". Payment will be for demolition of existing and disposal, providing all materials,equipment, labor and incidentals to complete the work as specified Page 3 of 8 WB-P06-006363-F1 Form Rev. 1: April-2011 Jacobs Contract Modification 0129 00 Payment Procedures,Article 1.06 Payment Modify Pay Item 21 for additional work as described. Item No. Description Payment Unit CO-05 CO-05 Unit CO-05 Price I Qty Price 21 Construction Payment for Construction Surveying LS 1 $2,496.00 $2,496.00 Surveying will be made at the Contract lump sum amount for the item"Construction Surveying" 0129 00 Payment Procedures,Article 1.06 Payment Modify Pay Item 22 for additional work as described. Item No. Description Payment Unit CO-05 CO-05 Unit CO-05 Price • Qty Price 22 Chainlink Fence Payment to provide chainlink fence at Linear 240 $90.00 $21,600.00 the Contract unit price for the item Feet "Chainlink Fence". Payment will be for i demolition of existing and disposal, temporary security fence,providing all materials,equipment,labor and incidentals to complete the work as I specified 0129 00 Payment Procedures,Article 1.06 Payment Modify Pay Item 40 for additional work as;described. Item No. Description Payment Unit CO-05 CO-05 Unit CO-05 Price Qty Price 40 Effluent Payment to provide the effluent LS 1 $311,909.08 $311,909.08 Diversion diversion structure including signal and Structure electrical conduit,24"effluent pipe, sump pump discharge piping and effluent manhole at the Contract unit price for the item"Effluent Diversion Structure". No separate or additional payment will be made for:labor,demolition, disposal,site clearing,excavation, excavation safety systems,subgrade preparation,concrete,reinforcing,fill and backfill,pipe connections,grating, slide gates,stairs,grading,compaction, riprap,concrete sidewalk,concrete curb and gutter,irrigation system repair, flanged pipe spool,wall pipes, appurtenances,24"effluent pipe, effluent manhole,relocation of oil- water separator or incidentals. Does not include magmeter,level switches, sump pump or wiring. 0129 00 Payment Procedures,Article 1.06 Payment Modify Pay Item 68 for additional work asidescribed. Item No. Description Payment Unit CO-05 CO-05 Unit CO-05 Price Qty Price 68 Asphalt Payment to provide asphalt paving at SQFT 2000 $10.00 $20,000.00 Pavement the Contract unit price for the item "Asphalt Pavement". No separate or additional payment will be made for:labor,materials,or incidentals. Page 4 of 8 WB-P06-006363-F1 Form Rev. 1: April-2011 Jacobs Contract Modification 0129 00 Payment Procedures,Article 1.06 Payment Add the following Pay Items for additional work as described. Item No. Description Payment Unit CO-05 CO-05 Unit CO-05 Price Qty Price 77 Water Control Payment to provide an approved Water LS 1 $0 $0 Plan:Effluent Control Plan:Effluent Diversion Diversion Structure,including modifications Structure required through the submittal process will be-made at the Contract amount for the item"Water Control Plan:Effluent Diversion Structure". Includes both pumped and gravity elements. 01 29 00 Payment Procedures,Article 1.06 Payment Add the following Pay Items for additional work as described. Item No. Description Payment Unit CO-05 CO-05 Unit CO-05 Price Qty Price 78 Water Control Payment to provide and implement the LS 1 $0 $0 System:Effluent approved Water Control Plan:Effluent Diversion Diversion Structure,will be made at the Structure Contract amount for the item"Water Control System:Effluent Diversion Structure". No separate or additional payment will be made for:labor, demolition,disposal,excavation, excavation safety systems,backfill, compaction,piping,fittings, appurtenances,connections,testing, surface restoration,or incidentals. Page 5 of 8 WB-P06-006363-F1 Form Rev.,1:April-2011 Jacobs Contract Modification 0129 00 Payment Procedures,Article 1.06 Payment Add the following Pay Items for additional work as described. • Item No. Description Payment •Unit CO-05 CO-05 Unit CO-05 Price Qty Price 79 Instruments and Payment to provide the magmeter, IS 1 $24,100.07 $24,100.07 Sump Pump level switches and sump pump at the Contract unit price for the item "Instruments and Sump Pump". No separate or additional payment will be made for:labor,demolition, disposal,site Bearing,excavation, excavation safety systems,subgrade preparation,concrete,reinforcing,fill and backfill,pipe connections,grating, slide gates,stairs,grading,compaction, riprap,concrete sidewalk,concrete curb and gutter,irrigation system repair,or incidentals. Does not include wiring. 80 Electrical and Payment to provide the electrical and IS 1 $15,096.26 $15,096.26 Signal Wiring signal wiring,including terminations at the equipment and in the panels at the Contract unit price for the item "Electrical and Signal Wiring". No separate or additional payment will . be made for:labor,demolition, disposal,site clearing,excavation, • excavation safety systems,subgrade ; preparation,concrete,reinforcing,fill and backfill,pipe connections,grating, slide gates,stairs,grading,compaction, riprap,concrete sidewalk,concrete curb and gutter,irrigation system repair,or incidentals. li I � Page 6 of 8 WB-P06-006363-F1 Form Rev. 1:April-2011 Jacobs Contract Modification 0129 00 Payment Procedures,Article 1.06 Payment Add the following additional field quantities as described. Item No. Description Payment Unit CO-05 CO-05 Unit CO-05 Price Qty Price 47 Ashland Pond Payment for turfstone payers at the SQFT 2365 $26 $61,490 Emergency Contract unit price for the item Spillway: "Ashland Pond Emergency Spillway: turfstone pavers turfstone pavers". No separate or additional payment will be made for CLSM backfill to elevations shown,bedding,anchoring,topsoil, and incidental work. 48 Ashland Pond Payment to provide permanent erosion SQFT 1421 $20 $28,420 Emergency control matting at the Contract unit Spillway:Turf price for the item"Ashland Pond Reinforcement Emergency Spillway:Turf Matting Reinforcement Matting". No separate or additional payment will be made for:material,anchoring,and incidental work. 56 Rock Excavation Payment to provide rock excavation at CUYD 593.34 $250 $148,335 the Contract unit price for the item "Rock Excavation". No separate or additional payment will be made for:disposal,excavation safety systems,subgrade preparation,or incidentals. 67 Pathway Payment to provide pathway surfacing SQFT 5250 $1.10 $5,775 Surfacing at the Contract unit price for the item "Pathway Surfacing". No separate or additional payment will be made for:labor,materials,edging,or incidentals. Page 7 of 8 WB-P06-006363-F1 Form Rev. 1: April-2011 Jacobs Contract Modification Reason:for Modification(s);.. Add flow measuring capability and permanent bypass around the Effluent Diversion Structure at the Ashland WWTP. Attachments`(List Supporting Documents); ` Drawings: G-001,G-006,C-205,C-206,C-225,S-202,E-202,E-205,E-501,E-510 Specifications: 26 05 01 Electrical - Supplement F04-Flow Transmitter,Electromagnetic - Supplement L50-Level Switch,Tuning Fork • • " ,Contract'Amount or Price,, ' Contract Times(Calcul'ate Days) Original $2,555,186 Original Duration 490 Days Previous Contract Modification(s) $44,190.84 Previous Contract Modification(s) 0 Days (Add/Deduct) (Add/Deduct) This Contract Modification $588,601.41 This Contract Modification 53 Days (Add/Deduct) (Add/Deduct) Revised Contract $3,187,978.25 Revised,Contract Time 543 Days Revised Contract Completion Date:12/1/2023 SIGNATURE RECORD ,- _ Owner: Date: Click here to enter a date. Contractor: Date: Click here to enter a date. Engineer Recommendation: Date: Click here to enter a date. • • Page 8 of 8 WB-P06-006363-F1 Form Rev. 1:April-2011 Memo TO: Joseph Lessard, City Manager FROM: Chance Metcalf, Senior Project Manager DATE: 7/19/2023 I RE: City Manager Signature on Change Order Amendment to the WWTP Outfall Project Background: The outfall of the WWTP currently discharges warm effluent to Ashland Creek. In-stream flows in Ashland Creek are often too low to buffer the temperature impact from the effluent, and do not promote effective mixing (i.e. beneficial dilution),which results in exceedances of water quality standards DEQ has established to protect migratory fish in the Bear Creek basin. On March 1,2022,the City'received a new NPDES Permit from Oregon DEQ. The Permit includes limits on effluent temperature atl the point of discharge and the in-stream mixing zone,with which the City is currently unable to comply{ One of several capital projects required by the new Permit to meet temperature and mixing zone regulations is the Outfall Relocation Project. This Project was first endorsed in the 2012 Comprehensive Sanitary Sewer Master Plan(Keller Associates), in anticipation of today's Permit terms. Relocating the outfall to Bear Creek, a much!larger stream than Ashland Creek, has been approved by DEQ as an effective temperature mitigation and nixing strategy and a path to regulatory compliance. May 17, 2023, Council approved a Public Works Improvement contract with Pilot Rock Excavation for the construction of the WWTP Outfall Relocation Project. Change Order Breakdown: 1. During construction it was determined the amount of effort:estimated for Rock excavation was half of the true need 2. There was a clerical error in the quantity of the turf stone pavers and matting needed to accomplish the Ashland Pond Scope of work as part of the WWTP Outfall Reloication Project 3. During construction and in conjunction the DEQ it was determined how the WWTP monitors andmeasures influent and effluent flow rates can lead to flow measurement dicrepancies, which in turn could lead to permit violations. The measurement issues are related to the need to operate the membranes seasonally, but . I CITY OF ASHLAND 20 East Main Street Tel:541-488-6002 Ashland,Oregon 97520 Fax:541-488-5311 www.ashland.or.us TTY: 800-735-2900 rift • • also intermittently during the offseason. After numerous meetings with DEQ, the direction suggested was to install a dedicated flow meter which would eliminate flow monitoring errors and thus the possibility of a thermal load exceedance as part of the City's permit requirements. This allowed the City with DEQ ' approval to eliminate a DEQ required flowmeter to Ashland Creek(in case of high flow spill overs). Council Action: • The City Council approved authorizing the City Manager to sign Change Order#3 for the WWTP - Outfall Relocation Project at the July 18, 2023, business meeting. Signatures Re•uired: L itny7 Manae,or Fam saa I a+ae:e am*lam!, 40 de V Other Relevant Information: N/A Insurance waived or reduced? No Who to return to if different from sender? Scott Fleury Are all other signatures required collected? Yes Are all attachments listed included? Yes 1. Form#10—CO Amendment to the WWTP Outfall Relocation Project 2. Change Order#3 —WWTP Outfall Relocation Project Packet CITY ASHLAND 20 East Main Street Tel:541-488-6002 Ashland,Oregon 97520 Fax:541-488-5311 www.ashland.or.us TTY: 800-735-290 0