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03/20/97 Moyer/TD&H Request for Construction ManagementIncorporated 1892 Planning, Economic & Community Development Department P.O. Box 1997 Kalispell, MT 59903-1997 TO: Clarence Krepps, City Manager FROM: Susan Moyer, Housing Manager Planning, Economic and Community Development 248 Third Avenue East (406) 758-7740 (406) 758-7739 (office fax) (406) 758-7758 (City Hall fax) March 20, 1997 SUBJECT: Thomas, Dean & Hoskins Inc.'s February."), 1997 Request for Construction Management Additional Hours I concur with TD&H's billing for additional construction management hours worked. Either Carol Grigg or I visited the work site on a semi -daily basis and always found the construction engineer present. Additionally, I was involved in numerous meetings and telephone conversations with TD&H over this period of time regarding the project and its progression. The electrical backbone work had not been completed by Pacific Power at the time the project started (which also happened on The Courtyard project) and funding for such was in a different line item on the budget. As stated in Mike Fraser's letter, the increase was caused by an increase in time allowed by a working day contract, contractor delays in completions and adding the backbone electrical service to Schedule III. cc: Larry Gallagher, Director PECDD c:\Homeownr\council\TDH32097 RESOLUTION NO. --4-3,25-- A RESOLUTION TO ALiTER AND AMEND THE -CONTRACT WITH THOMAS, DEAN & HOSKINS, INC. ON THE WOODLAND COURT/TETON TERRACE PROJECTS. WHEREAS, the City on May 5, 1994 did enter into a contract with Thomas, Dean & Hoskins, Inc., for the construction of certain improvements connected with the Woodland Court/Teton Terace Projects, and WHEREAS, certain elements in the project required additional work, as well as time to complete; and said additional work and time requirements could not have been necessarily foreseeable when the original construction contract was entered into, and said changes are contained in Exhibit "A", attached hereto and are by this reference made a part hereof; and WHEREAS, upon the advise and recommendation of Roger Sommerville, of Thomas, Dean and Hoskins, Inc., (the City's Consulting Engineers) it appears in the best interests of the City to approve said changes and alterations. NOW THEREFORE, pursuant to the provisions of Section 7-5- 4308(l) MCA be it hereby resolved: 1. The alterations and modifications of the contract between the City of Kalispell and Thomas, Dean & Hoskins, Inc., dated January 6, 1997, as set out in Exhibit "A" attached hereto are hereby approved, and 2. As soon as the alterations and modifications are agreed to in writing, signed by the City Manager, as hereby approved by the Council, this approval thereof shall be in effect. PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF KALISPELL THIS - DAY OF 1 1997. Douglas D. Rauthe, Mayor MV083* Debbie Gifford, CMC Clerk of Council j\wp\res\chnqtdh THOMAS, DEAN & HOSKINS INC. 0 ENGINEERING CONSULTANTS 1 690 North Meridian. Suite 101 - Kalispell, Montana 59901 - (406) 752-5246 - FAX (406) 752-5230 February 3, 1997 Susan Moyer City of Kalispell P.O. Box 1997 Kalispell, MT 59903-1997 RE: Woodland Court Dear Susan: It appears the final payment to NUPAC may be delayed. Our inspection and construction management services are complete. Previously, we have requested a contract amendment to increase the fee limit to include service thru November. We request the amendment be approved. Enclosed as documentation are four exhibits. Exhibit A is a month by month summary of invoices. Exhibit B is the monthly summary of fees for the NUPAC contract, Schedules I and 11. Exhibit C is the monthly summary of the A-1 contract, Schedule Ill. Exhibit D is a summary of Teton Terrace, a comparable project with a 90 calendar day contract. The increase in fees for South Woodland is due to the increase in time allowed by a working day contract, contractor delays in completions and adding the backbone electrical service to Schedule in. Exhibit D documents the reasonableness of the original fee estimate for a 90 calendar day contract. The City's early action would be appreciated. Very truly yours, THOMAS�DEAN HOSKINS, INC. Michael W. Fraser MWF:mj K94-46-4 Encl: aJan24moy. Itr cc: Clarence Krepps J101 9-0 OFFICES IN GREAT FALLS. BOZEMAN. KALISPELL, SPOKANE AND LEWISTON ACEC EXHEBIT A WOODLAND COURT - ENGINEERING FEE SUMMARY Schedule I & H September, 1995 - Bid Document Preparation October, 1995 - Bidding November, 1995 - Contracts December, 1995 - Pre -Construction January, 1996 - Construction February, 1996 - Construction March 12, 1996 - Construction April, 1996 - Construction May 6, 1996 - Construction SUB -TOTAL May - June, 1996 - Construction July -August 16, 1996-Constr/Final Inspection SUB -TOTAL Schedule III August, 1996 - Backbone Electrical Construction September, 1996 - Construction October 11, 1996 - Construction SUB -TOTAL October 11-25, 1996 - Final Inspection Closeout October 26-Nov .15, 1996 - Closeout Budgets SUB -TOTAL TOTAL ENGINEERING FEES Project Closeout - Nupac Nov -Dec, 1996 Jan, 1997 Final Construction Management $909.70 $1,388.42 $3,329.08 $3,506.46 $4,950.08 $5,985.06 $4,476.49 $4,398.19 $161.33 $29,104.81 $1,723.76 $6,912.04 $8,635.80 $2,926.16 $5,746.08 $2,504.16 $11,176.40 $1,935.90 $1,509.18 $3,445.08 $52,362.59 27,165.00 $25,197.59 FD�W* WOODLAND COURT CONSTRUCTION TEWE SCHEDULE SCHEDULE I AND H Notice to Proceed issued November 29, 1995 First Contract Day December 6, 1995 C.O. I dated January 9, 1996 Changed contract to work day contract December 6 thru March 15, 1996 C.O. 2 dated April 30, 1996 Changed to "working day contract" March 16, 1996, through the end of contract. Working day shall be defined as any day on which site conditions allow proceeding with the remaining work on the project. TOTAL DAYS WORIUNG CONTRACT CONSTRUCTION WEEK # DATE WORKED DAYS DAYS MGMT FEE I DEC 4-8, 1995 3 3 2 DEC 11-15,1995 2 5 3 DEC 18-22, 1995 3 8 4 DEC 25-29, 1995 0 8 $3,506.46 5 JAN 1-5, 1996 0 8 6 JAN 8-12, 1996 5 13 7 JAN 15-19, 1996 4 17 8 JAN 22-26, 1996 3 20 9 JAN 29-FEB 2, 1996 0 20 $4,950.08 10 FEB 5-9, 1996 2 22 11 FEB 12-16, 1996 4 26 12 FEB 19-23, 1996 5 31 13 FEB 26-MAR 1, 1996 2 33 $5,985.06 14 MARCH 4-8, 1996 0 33 15 MARCH 11-15,1996 4 37 16 MARCH 18-23,1996 5 5 42 17 MARCH 25-29,1996 1 1 43 $4,476.49 18 APRIL 1-5, 1996 0 4 47 19 APRIL 8-12, 1996 3 3 50 20 APRIL 15-19,1996 2 3 53 21 APRIL 22-26, 1996 4 4 57 22 APRIL 29-MAY 3, 1996 0 2 59 $4,398.19 23 MAY 6-10,1996 0 5 64 24 MAY 13-17, 1996 (Site Review) 0 1 65 25 MAY 20-24, 1996 0 2 67 26 MAY 27-31, 1996 (Pay Estimates) 2 3 70 $1,351.81 27 JUNE 3-7, 1996 0 5 75 28 JUNE 10- 14, 1996 0 5 so 29 JUNE 17-21, 1996 0 5 85 30 JUNE 24-28, 1996 (Surveys) 0 3 88 $533.28 31 JULY 1-5,1996 0 4 92 32 JULY 8-12, 1996 1 5 97 33 JULY 15-19, 1996 (Pre -final) 4 5 102 34 JULY 22-26, 1996 (Surveys) 0 5 107 35 JULY 29-AUG 2,1996 2 5 112 $6,912.04 36 AUGUST 5-9,1996 0 5 117 37 AUGUST 12-16,1996 0 5 122 SUBTOTAL $32,113.41 EXHIBIT C WOODLAND COURT CONSTRUCTION TMIE SCHEDULE SCHEDULE III Notice to Proceed issued August 12, 1996 First Contract Day August 19, 1996 (start work) C.O. I dated February 5, 1996 Added utility trench construction and increased contract time by 12 days C.O. 2 dated November 15, 1996 Added additional construction and increased contract time by 16 days fflw� WEEK # DATE WORKED I Aug 19-25, 1996 5 2 Aug 26-Sept 1, 1996 5 3 Sept 2-8, 1996 4 4 Sept 9-15, 1996 4 5 Sept 16-22, 1996 5 6 Sept 23-29, 1996 4 7 Sept 30-Oct 6, 1996 6 8 Oct 7-13, 1996 5 9 Oct 14-20, 1996 6 10 Oct 21-27, 1996 4 Contract Completion Date October 15, 1996 Only Clean-up Work and Placing Topsoil Remained I I Oct 28-Nov 3, 1996 3 12 Nov 4-10, 1996 0 13 Nov 11-17, 1996 2 SUBTOTAL Bidding, negotiation and Schedule I & H construction staking TOTAL CONSTRUCTION MANAGEMENT Project Closeout - NUPAC Construction Fee Limit WORKING DAYS 7 7 7 7 7 7 7 7 7 7 7 7 7 TOTAL CONTRACT DAYS 7 14 21 28 35 42 49 56 63 70 77 84 91 CONSTRUCTION MGMT FEE $5,746.08 $1,509.18 $14,621.98 $5,627.20 $52,362.59 EXIMIT D r�* IT�TF-1-1��—l�-C-Y.-C-lol�,,�s�UliILC--rvlJLI&,W-lu_rtIS9,TI—ri.,j DATE July 20, 1996 July 31, 1996 August 31, 1996 September 30, 1996 October 31, 1996 December 31, 1996 TOTAL Budgeted Under Budget CALENDAR DAY WORKING DAY FEE Pre -Bid & Bid Pre -Construction $3,554.85 11 7 $2,827.35 31 22 $4,758.48 30 21 $4,495.70 18 14 $7,047.54 Closed, Final Estimate, As-Builts $2,803.53 $25,487.45 ($27,165.00) ($1,677.55) - ------- THOMAS, DEAN & HOSKINS INC. IBM ME ENGINEERING CONSULTANTS W& - M 1 690 North Meridian, Suite 101 - Kalispell, Montana 59901 - (406) 752-5246 - FAX (406) 752-5230 February 3, 1997 Susan Moyer City of Kalispell P.O. Box 1997 Kalispell, MT 59903-1997 RE: Woodland Court Dear Susan: It appears the final payment to NUPAC may be delayed. Our inspection and construction management services are complete. Previously, we have requested a contract amendment to increase the fee limit to include service thru November. We request the amendment be approved. Enclosed as documentation are four exhibits. Exhibit A is a month by month summary of invoices. Exhibit B is the monthly summary of fees for the NUPAC contract, Schedules I and 11. Exhibit C is the monthly summary of the A-1 contract, Schedule III. Exhibit D is a summary of Teton Terrace, a comparable project with a 90 calendar da-v contract. The increase in fees for South Woodland is due to the increase in time allowed by a working day contract, contractor delays in completions and adding the backbone electrical service to Schedule III. Exhibit D documents the reasonableness of the original fee estimate for a 90 calendar day contract. The City's early action would be appreciated. Very truly yours, THOMAS,�DEAN HOSKINS, INC. I , ,� 17 Fraser MWF:mj K94-46-4 Encl: a:jan24moy.Itr cc: Clarence Krepps OFFICES IN GREAT FALLS, BOZEMAN, KALISPELL, SPOKANE AND LEWISTON ACEC EXHIBIT A WOODLAND COURT - ENGINEERING FEE SUMMARY Schedule I & II September, 1995 - Bid Document Preparation October, 1995 - Bidding November, 1995 - Contracts December, 1995 - Pre -Construction January, 1996 - Construction February, 1996 - Construction March 12, 1996 - Construction April, 1996 - Construction May 6, 1996 - Construction SUB -TOTAL May - June, 1996 - Construction July -August 16, 1996-Constr/Final Inspection SUB -TOTAL Schedule III August, 1996 - Backbone Electrical Construction September, 1996 - Construction October 11, 1996 - Construction SUB -TOTAL October 11-25, 1996 - Final Inspection Closeout October 26-Nov .15, 1996 - Closeout Budgets SUB -TOTAL TOTAL ENGINEERING FEES CONTRACT ESTIMATE INCREASE IN FEES Project Closeout - Nupac Nov -Dec, 1996 Jan, 1997 Final Construction Management $909.70 $1,388.42 $3,329.08 $3,506.46 $4,950.08 $5,985.06 $4,476.49 $4,398.19 $161.33 $29,104.81 $1,723.76 $6,912.04 $8,635.80 $2,926.16 $5,746.08 $2,504.16 $11,176.40 $1,935.90 $1,509.18 $3,445.08 $52,362.59 27,165.00 $25,197.59 Fo�.' W WOODLAND COURT CONSTRUCTION TIME SCHEDULE SCHEDULE I AND 11 Notice to Proceed issued November 29, 1995 First Contract Day December 6, 1995 C.O. 1 dated January 9, 1996 Changed contract to work day contract December 6 thru March 15, 1996 C.O. 2 dated April 30, 1996 Changed to "working day contract" March 16, 1996, through the end of contract. Working day shall be defined as any day on which site conditions allow proceeding with the remaining work on the project. TOTAL DAYS WORKING CONTRACT CONSTRUCTION WEEK# DATE WORKED DAYS DAYS MGMT FEE I DEC 4-8, 1995 3 3 2 DEC 11-15, 1995 2 5 3 DEC 18-22, 1995 3 8 4 DEC 25-29, 1995 0 8 $3,506.46 5 JAN 1-5, 1996 0 8 6 JAN 8-12, 1996 5 13 7 JAN 15-19, 1996 4 17 8 JAN 22-26, 1996 3 20 9 JAN 29-FEB 2, 1996 0 20 $4,950.08 10 FEB 5-9, 1996 2 22 11 FEB 12-16, 1996 4 26 12 FEB 19-23, 1996 5 31 13 FEB 26-MAR 1, 1996 2 33 $5,985.06 14 MARCH 4-8, 1996 0 33 15 MARCH 11-15,1996 4 37 16 MARCH 18-23, 1996 5 5 42 17 MARCH 25-29, 1996 1 1 43 $4,476.49 18 APRIL 1-5, 1996 0 4 47 19 APRIL 8-12, 1996 3 3 50 20 APRIL 15-19,1996 2 3 53 21 APRIL 22-26, 1996 4 4 57 22 APRIL 29-MAY 3, 1996 0 2 59 $4,398.19 23 MAY 6-10, 1996 0 5 64 24 MAY 13-17, 1996 (Site Review) 0 1 65 25 MAY 20-24, 1996 0 2 67 26 MAY 27-31, 1996 (Pay Estimates) 2 3 70 $1,351.81 27 JUNE 3-7, 1996 0 5 75 28 JUNE 10-14, 1996 0 5 80 29 JUNE 17-21, 1996 0 5 85 30 JUNE 24-28, 1996 (Surveys) 0 3 88 $533.28 31 JULY 1-5, 1996 0 4 92 32 JULY 8-12, 1996 1 5 97 33 JULY 15-19, 1996 (Pre -final) 4 5 102 34 JULY 22-26, 1996 (Surveys) 0 5 107 35 JULY 29-AUG 2, 1996 2 5 112 $6,912.04 36 AUGUST 5-9, 1996 0 5 117 37 AUGUST 12-16,1996 0 5 122 SUBTOTAL $32,113.41 EXMIT C WOODLAND COURT CONSTRUCTION TIME SCHEDULE SCHEDULE III Notice to Proceed issued August 12, 1996 First Contract Day August 19, 1996 (start work) C.O. I dated February 5, 1996 Added utility trench construction and increased contract time by 12 days C.O. 2 dated November 15, 1996 Added additional construction and increased contract time by 16 days WEEK # DATE WORKED 1 Aug 19-25, 1996 5 2 Aug 26-Sept 1, 1996 5 3 Sept 2-8, 1996 4 4 Sept 9-15, 1996 4 5 Sept 16-22, 1996 5 6 Sept 23-29, 1996 4 7 Sept 30-Oct 6, 1996 6 8 Oct 7-13, 1996 5 9 Oct 14-20, 1996 6 10 Oct 21-27, 1996 4 Contract Completion Date October 15, 1996 Only Clean-up Work and Placing Topsoil Remained 11 Oct 28-Nov 3, 1996 3 12 Nov 4-10, 1996 0 13 Nov 11-17, 1996 2 SUBTOTAL Bidding, negotiation and Schedule I & 11 construction staking TOTAL CONSTRUCTION MANAGEMENT Project Closeout - NUPAC Construction Fee Limit WORKING DAYS 7 7 7 7 7 7 7 7 7 7 7 7 7 TOTAL CONTRACT DAYS 7 14 21 28 35 42 49 56 63 70 77 84 91 CONSTRUCTION MGMT FEE $5,746.08 $1,509.18 $14,621.98 $5,627.20 $52,362.59 EXHIBIT D wwk# DATE July 20, 1996 July 31, 1996 August 31, 1996 September 30, 1996 October 31, 1996 December 31, 1996 TOTAL Budgeted Under Budget CALENDAR DAY Pre -Bid & Bid 11 31 30 18 WORKING DAY Pre -Construction 7 22 21 Closed, Final Estimate, As-Builts IM FEE $3,554.85 $2,827.35 $4,758.48 $4,495.70 $7,047.54 $2,803.53 $25,487.45 ($27,165.00) ($1,677.55)