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D. Change Order - Elks Sewage Lift Station!SS!(11�( o IV1 Incorporated 1892 Telephone (406) 758-7700 Douglas Rauthe FAX (406) 758-7758 Mayor Post Office Box 1997 Kalispell, Montana Clarence W. Krepps Zip 59903-1997 City Manager Date: February 14, 1997 City Council Members: To: Clarence Krepps, City Manager ry Ward I Nystu) From: John Wilson, Assistant City Engineer\(..!o Cliff Collins Ward I Re: Elk's Sewage Lift Station Improvements Project Norbert F. Donahue Ward II Engineering Change Order Dale Haarr Ward II Recommendation This memorandum is to recommend Council authorization for a change order to the )Wa ddtI ilnson Elk's Lift Station Improvements engineering contract. The proposal is to increase the specified flat fee of $5000 to "a cost not to exceed $16,000." Lauren Granmo Ward III Pamela B. Kennedy Rationale Ward IV The Public Works Department solicited the attached statement from Carver Engineering on the billable hours of engineering services for the project. We have reviewed and do M. Duane Larson Ward IV concur with their summary of the design effort. This change order may seem overly generous when looked upon as a 220% increase. But keep in mind, a percentage analysis will always be deceptive when the calculation begins with a relatively small amount. The telling number in this case is the ratio of engineering to construction costs. Projects of similar scale and complexity might have reasonable engineering fees at 10 to 15%. On this lift station project, with an engineering fee of $16,000, we expect to come in between 8 and 9% of total construction costs. Carver Engineering has endured many changes on the scope of this project without any assurance of more than 45 G on the dollar for time invested. Their continuing effort has produced a comprehensive design with appropriate attention to detail. Staff recommends approval of this change order so we may compensate them fairly for a job well done. Project Status The construction documents are in the final stage of review at the Department of Environmental Quality. We hope to advertise for bids in the very near future and have construction complete by early summer. CARVER ENGINEERING, INC-- Consulting Engineers 1995 Third Avenue East Kalispell, Montana 59901 Phone (406) 257-6202 February 11, 1997 John Wilson City of Kalispell P.O. Box 1997 Kalispell, MT 59903 Subject: Sewage Lift Station #2 (Elks) Dear John: Civil Structural Environmental As you know, the cost of design engineering services for the Elks sewage pump station has exceeded the ceiling established in the contract. Total costs for design are now more than $13,000 and we expect that they will approach $16,000 by the time the design is finally approved. The scope of services has changed as this project evolved. The type of pump station originally contemplated and for which the design costs were originally estimated was a standard above ground self -priming station. We have designed at least three sewage pump stations of this type for the City's sewage system and it was both our and your expectation that plans for the Elks station could be prepared quickly and easily based upon these earlier designs. After design was underway, it became apparent that the standard above around self -priming station would not work due to suction limitations of the self -priming pumps, the depth of the existing inlet piping and the predicted level of the 100 year flood. The previously done standard above ground designs could not be applied to this site. Instead, a unique design was developed. The station finally designed is a buried canned station unlike any other pump station in the City. The effort to design the buried station was much greater than what was originally contemplated for the above ground station. Other factors also created more work than what was initially anticipated. The decision for the City to purchase the package lift station directly from the station manufacturer was made after the contract was signed. This approach was undertaken to save time and money, but also required more time and expense to prepare specifications that indicated what the manufacturer would furnish and what the contractor installing the station would do. It was first thought that a new manhole could be installed in the existing wet well. It was later learned after plans were drawn that the new manhole wouldn't fit in the existing wet well because of the steel beams placed in the wet well to prevent its collapse. The request for the deviation from the ladder landing requirement took time to prepare. Page 2 of 2 February 11, 1997 Letter to John Wilson, City of Kalispell from Andy Hyde, Carver Engineering RE: Elks Sewage Pump Station The entire focus of these efforts has been to design a pump station that satisfies the City's desire for a self -priming station. As we've said before, it is very difficult to design a self -priming station for this site and it has taken considerably more time to put together the plans for this station than what was expected at the outset. Please consider this letter as a request to increase the ceiling for design costs to a level that more reasonably matches the degree of work actually involved. I'd like to propose that compensation for the design be for actual costs of labor, materials and services. As I mentioned, current costs total over $13,000 and are expected to approach $16.000 by the time we're done. Sincerely, C NGINEERING, INC. Andrew J. Hyde, P.E.