Loading...
HomeMy WebLinkAboutCarollo signed_CM_services_agreement_and_attachmentsMeeting Date: 9/18/2018 FROM: Carrie Mattingly, Director of Utilities Prepared By: Dave Hix, Deputy Director – Wastewater Jennifer Metz, Utilities Projects Manager SUBJECT: AWARD CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES CONTRACT, WATER RESOURCE RECOVERY FACILITY PROJECT , SPECIFICATION NO. 91363CM RECOMMENDATION Award a contract to Carollo Engineers, Inc. in the amount of $8,285,452 for Construction Management and Inspection Services for the Water Resource Recovery Facility Project, Specification No. 91363CM and authorize the City Manager to execute the agreement . DISCUSSION On May 15, 2018, the City Council approved the Request for Proposals (RFP) for Construction Management and Inspection Services for the Water Resource Recovery Facility (WRRF) Project and authorized staff to advertise the RFP (Attachment A). Staff advertised the RFP on May 19, 2018 (Attachment A). On June 6, 2018, staff held a pre-proposal meeting and representatives from eleven construction management and inspection firms were in attendance. On July 13, 2018 staff received three proposals for construction management and inspection services. Because staff did not receive direction from the City Council to initiate negotiation of a Project Labor Agreement (PLA) for the WRRF Project until July 10, 2018, the RFP for construction management services did not include any provisions related to consultant or subconsultant obligations regarding a PLA and the implications of such an agreement were not addressed by any of the proposing consultants. The written proposals were evaluated by a selection panel which consisted of staff from the Utilities Department, members of the WRRF Program Management Team (Water Systems Consulting, Inc.), the project manager from the design engineer (Jacobs), and staff from the Public Works Department. Evaluation criteria included project understanding, team qualifications and experience, local knowledge, references, and level of effort. Upon review of the written proposals, the selection panel convened to finalize the scores for each proposal. All three teams moved to the next round and interview invitations were sent to each team on August 1, 2018. Teams were provided with key topics to be included in a prepared presentation, along with specific questions and issues identified by the selection panel to be addressed in a question and answer session. Interviews were held on August 15, 2018. Teams were allotted 30 minutes to give a prepared presentation, followed by a 60-minute question and answer session. Discussion topics included the firm’s approach to integrating with City staff and the Program Management Team, approach to partnering with the construction contractor to foster a collaborative working relationship, division of responsibilities among field office staff, commitment of proposed personnel for duration of the project, construction schedule, approach to maintaining operation of the facility through construction, and approach to start -up and commissioning. Packet Pg. 17 Item 3 Following the interviews, the selection panel deliberated and ident ified Carollo Engineers, Inc. Carollo) as the preferred firm. The Carollo team included highly qualified construction management staff with extensive membrane bioreactor (MBR) experience, experience working within active treatment facilities, and ultravio let (UV) disinfection system expertise. The Carollo team recently managed the construction of a $200M upgrade to the City of Riverside’s Regional Water Quality Control Plant, which included the installation of a 26 -million gallon per day MBR process within an active treatment facility. In addition, the Carollo team included start -up and commissioning experts and project controls professionals to manage the project schedule and budget. Carollo received strong recommendations from each of the references contacted by Utilities staff and the Program Management Team. The Program Management Team met with Carollo on August 17, 2018, to begin negotiating the final scope of work and fee. Based on feedback from City staff and the Program Management Team, Carollo supplemented the hours for field office and inspection staff to more effectively manage construction administration tasks and construction observation. In addition, budget was included to provide additional scope for Carollo’s UV subject matter expert. Negotiat ions of the scope of services resulted in a final negotiated fee of $8,285,452. Within the final negotiated fee is an allowance for materials testing and specialty inspection services. Carollo will defer retaining the services of a materials testing and specialty inspection services firm until the conclusion of the Project Labor Agreement negotiations. If the Council ultimately approves a PLA, the services of a testing and specialty inspection subconsultant could be implicated, depending on the finally negotiated terms of the PLA, and further negotiation with Carollo may be necessary to address any cost or subconsultant availability issues arising from PLA requirements. Staff recommends awarding the contract for Construction Management and Inspection Service s for the Water Resource Recovery Facility Project, Specification No. 91363CM, to Carollo Engineers, Inc. (Attachment B). CONCURRENCES The Public Works Department concurs with the recommendation in this report. ENVIRONMENTAL REVIEW The City Council adopted Resolution 10740 (2016 Series) certifying the environmental impact report (EIR) for the WRRF Project (SCH #2015101044) on August 16, 2016. Recommendations described here are for requesting proposals and hiring Construction Management and Inspection Services for construction of the WRRF Project analyzed under that EIR. These actions do not trigger the need for additional environmental review. Packet Pg. 18 Item 3 FISCAL IMPACT Approval of the financing agreement between the State Water Resources Control Board and the City will be presented to City Council for its consideration on November 13, 2018 . Once executed, WRRF project costs retroactive to July 20, 2018 are eligible for reimbursement. Repayment of the State loan commences one year after project completion; expected to be Summer 2023. The cost of the proposed Construction Management and Inspection Services contract is 8,285,452 and will be paid for through the loan proceeds. ALTERNATIVE Reject proposals and direct staff to re-advertise the Request for Proposals. The City Council may choose to reject all proposals and direct staff to re -advertise for these services. This action will delay the ability of the construction manager to add value to the project through assisting in the bidding, bid review, and other aspects of project pre-construction. Attachments: a - 05-15-2018 CAR b - Agreement and Scope Packet Pg. 19 Item 3 Meeting Date: 5/15/2018 FROM: Carrie Mattingly, Director of Utilities Prepared By: David Hix, Deputy Director Utilities – Wastewater Jennifer Metz, Utilities Projects Manager Miguel Barcenas, Utilities Engineer SUBJECT: REQUEST FOR PROPOSALS – CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES, WATER RESOURCE RECOVERY FACILITY PROJECT RECOMMENDATION Approve the Request for Proposals Construction Management and Inspection Services, Water Resource Recovery Facility Project, Specification No. 91363CM and authorize staff to advertise the Request for Proposals. DISCUSSION The Water Resource Recovery Facility (WRRF) project is presently in 95 percent design with construction bidding scheduled in November 2018, leading to the WRRF being under construction in early 2019. The WRRF project will require skillful construction management. Request for Proposals (RFP) Construction management for the WRRF will require a team with specialized skills, that has a thorough knowledge of construction inspection and the required administrative and legal experience to deliver a successful project. The construction manager must have a comprehensive understanding of the project’s scope, and ability to keep the project on schedule while meeting important milestones and assisting in managing costs. This RFP asks for the proposer to prove experience and competence in the construction management field. Listed below are some of the key requirements from the RFP (Attachment A): Demonstrate the required experience in project construction equivalent to the cost, complexity, and schedule requirements of the WRRF project. Provide a multi-disciplinary team of professionals. Understand and assist the City in complying with the requirements of the State Revolving Fund and other grants or funding sources. Knowledge of critical sequencing and schedule requirements to ensure the timely construction of key processes for regulatory compliance timelines. Possess a thorough knowledge in construction scheduling. Demonstrated ability to work closely with the City, designer, and contactor on schedule development, project review and changes. Packet Page 261 Item 12 Packet Pg. 20 Item 3 Ensure the construction activities comply with the WRRF environmental impact report’s Mitigation Monitoring and Reporting Program. Identify potential problems, work collaboratively with the City, designer, contractor, and program manager to resolve conflicts, negotiate change orders, and analyze and approve pay estimates. NEXT STEPS Upon authorization from Council, staff will release the RFP for construction management and inspection services. Staff will evaluate proposals and negotiate costs to provide a recommendation of the most qualified consultant. Staff will return to Council to seek authorization to award an agreement to the Construction Management firm that best meets City’s requirements and needs. Staff expects to finalize this process in August and return to Council in early September. ENVIRONMENTAL REVIEW The City Council adopted Resolution 10740 (2016 Series) certifying the environmental impact report (EIR) for the WRRF Project (SCH #2015101044) on August 16, 2016. Recommendations described here are for requesting proposals and hiring Construction Management and Inspection Services for construction of the WRRF Project analyzed under that EIR. These actions do not trigger the need for additional environmental review. FISCAL IMPACT The City performed extensive outreach to other municipalities and districts who had recently completed comparable projects to get an estimate of costs for these professional services. What staff found was these services varied widely in scope and complexity. Many projects required just Construction Management or Inspection services, while others incorporated their own staff for portions of the services. Other projects were design-build or another construction delivery method that changes how Construction Management and Inspection Services are utilized. Because of these factors staff is hesitant to provide a range o f anticipated costs at this time. The total $140 million project cost for the WRRF includes construction management and inspection services. Staff will bring Council a recommendation for these services that best fits the total budget, conveys the intent of the project charter , and will deliver a successful project. Staff will seek reimbursement for these services from the WRRF project’s State Revolving Fund SRF) loan. On December 13, 2016 the City Council adopted a resolution to allow reimbursement of advanced monies related to the construction of the WRRF. This resolution will enable the City to seek reimbursement, if needed, for these services after the final agreement for the SRF loan has been finalized, sometime later this year. Packet Page 262 Item 12 Packet Pg. 21 Item 3 ALTERNATIVE Elect not to approve an RFP of construction management services. The City Council may elect not to approve the RFP at this time. Staff does not recommend this alternative due to complicated nature of the project and lack of City staff resource to perform the work. Bringing a construction manager on-board early may also allow assisting the City in the bidding, bid review and other aspects of project pre-construction. Attachments: a - Council Reading File - WRRF CM RFP Spec No. 91363CM Packet Page 263 Item 12 Packet Pg. 22 Item 3 Page intentionally left blank. Packet Page 264 Item 12 Packet Pg. 23 Item 3 Water Resource Recovery Facility Project Spec. No. 91363 CM, Construction Management & Inspection Services AGREEMENT THIS AGREEMENT is made and entered into in the City of San Luis Obispo on by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, hereinafter referred to as City, and CAROLLIO ENGINEERS, INC., hereinafter rereferred to as Contractor. W I T N E S S E T H: WHEREAS, on May 15, 2018, City requested proposals for Construction Management and Inspection Services for the City of San Luis Obispo Water Resource Recovery Facility (WRRF) Project per Specification No. 91363CM. WHEREAS, pursuant to said request, Contractor submitted a proposal that was accepted by City for said services. NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained, the parties hereto agree as follows: 1. TERM. The term of this Agreement shall be from the date this Agreement is made and entered, as first written above, until acceptance or completion of said services. 2. INCORPORATION BY REFERENCE. City Specification No. 91363CM and Contractor’s proposal dated July 13, 2018, are hereby incorporated in and made a part of this Agreement. 3. CITY’S OBLIGATIONS. For providing services as specified in this Agreement, City will pay and Contractor shall receive therefor compensation in a total sum not to exceed $8,285,452. City shall furnish Contractor with available studies, reports and other data pertinent to the Contractor’s services; obtain or authorize the Contractor to obtain or provide additional reports and data as required for the performance of the Contractor’s services hereunder, and the Contractor shall be entitled to use and rely upon all such information and services provided by the City or others in performing the Contractor’s services hereunder. 4. CONTRACTOR’S OBLIGATIONS. For and in consideration of the payments and agreements hereinbefore mentioned to be made and performed by City, Contractor agrees to perform the work set forth in Exhibit A, City Specification No. 91363CM and Contractor’s proposal. In the event there is a conflict between Exhibit A, City Specification No. 91363CM and Contractor’s proposal, then the following order of precedence shall control: (1) Exhibit A; (2) City Specification No. 91363CM; and (3) Contractor’s proposal. The Contractor shall complete the work and services required herein in accordance with the prevailing standard of care by exercising the skill and ability ordinarily required of consultants performing the same or similar services, under the same or similar circumstances in the State of California. 5. AMENDMENTS. Any amendment, modification, or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by the City Engineer. 6. COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein by reference, shall constitute the complete agreement between the parties hereto. No oral agreement, understanding, or representation not reduced to writing and specifically incorporated herein shall be of any force or effect, nor shall any such oral agreement, understanding, or representation be binding upon the parties hereto. 7. NOTICE. All written notices to the parties hereto shall be sent by United States mail, postage prepaid by registered or certified mail addressed as follows: City City Clerk City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Packet Pg. 24 Item 3 Water Resource Recovery Facility Project Spec. No. 91363 CM, Construction Management & Inspection Services Contractor [ ] 8. AUTHORITY TO EXECUTE AGREEMENT. Both City and Contractor do covenant that each individual executing this agreement on behalf of each party is a person duly authorized and empowered to execute Agreements for such party. 9. THIRD PARTIES. The services to be performed by the Contractor are intended solely for the benefit of the City. No person or entity not a signatory to the contract shall be entitled to rely on the Contractor’s performance of its services hereunder, and no right to assert a claim against the Contractor by assignment of indemnity rights or otherwise shall accrue to a third party as a result of the contract or the performance of the Contractor’s services hereunder. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year first above written. CITY OF SAN LUIS OBISPO, A Municipal Corporation By: City Clerk City Manager APPROVED AS TO FORM: CONTRACTOR By: City Attorney Packet Pg. 25 Item 3 Packet Pg. 26 Item 3 Packet Pg. 27 Item 3 Packet Pg. 28 Item 3 Packet Pg. 30 Item 3 Packet Pg. 31 Item 3 Packet Pg. 32 Item 3 Packet Pg. 33 Item 3 Packet Pg. 34 Item 3 Packet Pg. 35 Item 3 Packet Pg. 36 Item 3 Packet Pg. 37 Item 3 Packet Pg. 38 Item 3 Packet Pg. 39 Item 3 Packet Pg. 40 Item 3 Packet Pg. 41 Item 3 Packet Pg. 42 Item 3 Packet Pg. 43 Item 3 Packet Pg. 44 Item 3 Packet Pg. 45 Item 3 Packet Pg. 46 Item 3 Packet Pg. 47 Item 3 Packet Pg. 48 Item 3 Packet Pg. 49 Item 3 Packet Pg. 50 Item 3 Packet Pg. 51 Item 3 Packet Pg. 52 Item 3 Packet Pg. 53 Item 3 Packet Pg. 54 Item 3 Packet Pg. 55 Item 3 Packet Pg. 56 Item 3 Packet Pg. 57 Item 3 Packet Pg. 58 Item 3 Packet Pg. 59 Item 3 Packet Pg. 60 Item 3 Packet Pg. 61 Item 3 Packet Pg. 62 Item 3 Packet Pg. 63 Item 3 Packet Pg. 64 Item 3 Packet Pg. 65 Item 3 Packet Pg. 66 Item 3 Packet Pg. 67 Item 3 Packet Pg. 68 Item 3 Packet Pg. 69 Item 3 Packet Pg. 70 Item 3 Packet Pg. 71 Item 3 Packet Pg. 72 Item 3 Packet Pg. 73 Item 3 Packet Pg. 74 Item 3 Packet Pg. 75 Item 3 Packet Pg. 76 Item 3 Packet Pg. 77 Item 3 Packet Pg. 78 Item 3 Packet Pg. 79 Item 3 Packet Pg. 80 Item 3 Packet Pg. 81 Item 3 Packet Pg. 82 Item 3 Packet Pg. 83 Item 3 Packet Pg. 85 Item 3 Packet Pg. 86 Item 3 Packet Pg. 87 Item 3 Packet Pg. 88 Item 3 Packet Pg. 89 Item 3 Packet Pg. 90 Item 3 Packet Pg. 91 Item 3 Packet Pg. 92 Item 3 City of San Luis Obispo Water Resource Recovery Facility Project Construction Management and Inspection Services (Specification No. 91363CM) Scope of Work Task No. 1 – Bidding Phase Services: The Design Engineer is the primary party responsible for providing technical assistance during the bidding phase except for Contractor Selection Assistance. The Construction Manager (CM) is responsible for supporting the construction bidding process and shall perform the following tasks during the bidding phase for the construction contract: 1. Review Bid Documents: Review the Front End Documents and the Contract Documents that specify: Construction sequence and constraints (01 31 13). Language specific to construction administration, including notice requirements, conflict resolution, and claim procedures (00 72 00 & 00 73 00). Requirements and procedures for maintenance of plant operations, including access during the course of construction. Requirements for taking existing facilities out of service, including responsibility for removal and disposal of tank contents, cleaning of facilities, and purging of digesters. Scheduling (01 32 00) Payment (01 29 00). Submittal requirements (01 33 00). Commissioning and Startup (01 91 00 & 01 91 14). Temporary Facilities (01 50 00). Contractor work areas, laydown areas and access. 2. Chair the Pre-Bid Conference: Lead the Pre-Bid Conference and prepare a PowerPoint presentation for prospective bidders describing the Project scope of work, bid proposal requirements, and key project issues. Assist in answering questions from proposers on Divisions 00 and 01 in the Bid Documents. Provide a draft copy of the PowerPoint presentation to the City a minimum of five (5) business days in advance. Provide minutes detailing questions raised and discussions during meeting a minimum of three (3) business days after the meeting. 3. Addenda to Bid Documents: Review addenda, prepared by Design Engineer, and all correspondence as needed to address issues identified during the bid process. Prepare addenda items specific to Division 00 and 01 in the Bid Documents. 4. Contractor Selection Assistance: Assist the City in evaluating bids on the construction project and recommending award. Construction Manager will prepare a Bid Tabulation, and submit a report with recommendations. 5. Bid Alternate Selection Assistance: Assist the City and the Design Engineer in evaluating bid alternates and recommending selection. 6. Conformed Contract Document Review: Review conformed contract documents prepared by Design Engineer and provide comments to Design Engineer to incorporate. 7. Meetings Allowance: Include an allowance for 60 hours of the Construction Manager’s time to participate in miscellaneous pre-construction and bidding phase activities including, but not limited to, design progress meetings, risk workshops, startup and commissioning planning meetings, and maintenance of plant operation meetings. The allowance shall not be utilized without express written direction from the City. Packet Pg. 93 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 2 Task No. 2 – Project Management: The CM Team is responsible for providing a Construction Manager (CM) that will be responsible for the following general tasks and services. The CM shall ensure appropriate staff, including Resident Engineers and Field Inspectors, are available to perform the services indicated herein. The CM is responsible for maintaining ongoing interaction and communication with the City, the City Program Manager, the General Contractor, and the Design Engineer. Task 2.1 – Construction Management Plan Construction Manager shall prepare a Construction Management Plan (CMP), which shall include at a minimum the following items: 1. Organizational Structure: Provide the Construction Manager’s project organization, individual assignments, duties and responsibilities, phone numbers, lines of authority, and methods for interfacing with the City, the General Contractor, City Program Manager, and the Design Engineer. 2. Project Control System: Establish document control systems and procedures for documenting communications and correspondence using Procore. Provide new forms and utilize standard forms included in the specifications that the Construction Manager and General Contractor will be using to transmit and formalize all Requests for Information (RFI), clarifications, submittals, inspector’s daily reports, progress payments, and other official project documents. 3. Meeting and Occurrence Procedures: Establish schedules, notices, agendas, meetings, reporting procedures, documentation requirements, and acceptance processes in a timely manner. 4. Contract Compliance Procedures: Describe procedures for expediting and processing submittal reviews, clarifications, change orders, and contract close out activities. 5. Submit a draft CMP to the City within fifteen (15) business days from the Construction Manager’s notice to proceed (NTP) for review and approval by the City. 6. Construction Manager shall incorporate the City’s comments and revise the CMP within five (5) business days from receipt of the comments. Task 2.2 – Project Meetings Construction Manager shall prepare agenda and other meeting documentation (i.e., submittal log, RFI log, decisions log, etc.), conduct, and prepare/distribute meeting minutes for the subsequent project meeting related to: 1. Kickoff Meeting: Assume a maximum two (2) hour kickoff meeting to be held at the construction trailers, Corporation Yard, or other city facility. 2. Pre-Construction Conference: Construction Manager shall schedule and notify appropriate parties, and conduct the Pre-construction Conference with the General Contractor. The meeting shall cover the overall project objectives, responsibilities of key personnel and agencies, schedules, schedule of values (bid breakdown), procedures for handling submittals, correspondence, local agency permit requirements, requests for Packet Pg. 94 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 3 clarification, progress payments, change orders and other pertinent topics. Provide opportunities to have the Contractor’s questions answered. The meeting shall emphasize the project’s philosophy of teamwork and cooperation as goals to achieve a safely constructed project, built on schedule and in accordance with all quality requirements. The Construction Manager will be responsible for preparing comprehensive meeting minutes. 3. Weekly Progress Meetings: Construction Manager is assumed to be present and meet with City staff for the duration of the project at the construction site. The purpose of the weekly meeting is to review the contract status and issues, construction status and issues, schedules, status of Requests for Information (RFIs), change order proposals, submittals and other documentation, and any other issues that need to be resolved. 4. Monthly Progress Meetings: Assume a two (2) hour meeting each month for the duration of the Project to be held at the construction site. The purpose of the monthly progress meeting is similar to the weekly progress meetings but with a broader attendance, including the Design Engineer. 5. Partnering: The CM Team shall participate in regular partnering meetings with the City, Design Engineer, Program Manager, General Contractor, key subcontractors, and other key staff and Project stakeholders. Partnering is anticipated to include an initial 8-hour workshop followed by quarterly 8-hour partnering sessions through the course of construction. The CM Team’s principal, construction manager, assistant/deputy construction manager(s), resident engineers/resident project representatives, startup manager, lead inspectors, and field inspectors shall attend each partnering meeting.. 6. Pre-Construction Scheduling Meeting: The CM shall chair a Pre-Construction Scheduling Meeting with the City and the General Contractor. The scheduling specification requirements and format of the construction schedule will be discussed in detail at the meeting. The objective of the Pre-Construction Scheduling Meeting is to facilitate timely submittal, review and approval of the General Contractor’s Baseline Schedule with as few resubmittals as possible. The CM shall prepare an agenda five 5) business days in advance of the meeting and submit it to the City for review and comment. The CM shall transmit meeting minutes to all attendees within three (3) business days of the meeting. The CM shall assume two (2) hours for the Pre- Construction Scheduling Meeting. 7. Miscellaneous Project Meetings: The CM shall chair additional meetings as required to facilitate the Project work. Additional meetings shall include, at a minimum, shutdown work plan reviews, maintenance of plant operation (MOPO) plan reviews, pre- installation meetings, process instrumentation and control systems (PICS) coordination meetings, and pre-submittal coordination meetings. The CM shall prepare agendas for each meeting three (3) business days in advance for the City’s review and shall record and transmit meeting minutes to all attendees within three (3) business days of each meeting. Packet Pg. 95 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 4 Task 2.3 – Progress Reporting 1. Construction Progress Report: A monthly progress report shall be prepared and submitted to the City and shall include the following elements: a. A summary of the prior month’s main accomplishments and current construction activities. b. Overall contractor’s conformance to contract schedule and quality requirements. c. Identification of key problems, action items, and issues along with recommendation for solutions. d. Summary of progress payments, change orders, disputes, submittals, RFI’s, and notices of noncompliance. e. Photographs of representative project activities. 2. Construction Schedule: The CM shall be principally responsible for reviewing, analyzing, commenting on, and approving the General Contractor’s preliminary schedule, Baseline Schedule, weekly look-ahead schedules, monthly schedule updates, and time impact analyses (TIAs). The CM shall closely monitor the General Contractor’s activities and confirm that the field activities and the duration of those activities match the information presented in the Baseline Schedule. Any deviations must be accurately reflected in the General Contractor’s subsequent monthly update. The CM’s review shall include an analysis of near critical activities and multiple float paths through the schedule to monitor activities that could potentially fall on the critical path and impact Project milestones. The CM’s schedule review procedures shall be described in detail in the CMP. 3. Cost Control System: Establish a cost control system for monitoring and updating the status of the project costs and budget throughout the project. The cost control system shall be computerized and shall integrate cost and schedule. Report no less than once per month on the status of the project cost and budget. The Construction Manager shall coordinate with the City on any variances of the actual cost and budget. Task 2.4 – Project Correspondence Construction Manager shall document all relevant project communications and promptly distribute to the City and applicable parties using Procore. Accurate records and documentation must be maintained and updated by the Construction Manager. All original project documents and final project reports shall be furnished to the City within sixty (60) calendar days following filing of the Notice of Completion. These documents and reports shall also be furnished in electronic format on flash drives. Construction Manager shall maintain field memoranda, transmittals, updated schedules, logs of shop drawings and other submittals, logs of RFIs, change orders, progress payment requests, progress meeting reports, daily inspection reports and all other project correspondence. Packet Pg. 96 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 5 Task 2.5 – Web-Based Document Control System Construction Manager shall utilize the project’s construction management system Procore, and at a minimum, incorporate the following type of information: 1. Project Calendar (Interactive) 2. Document Management: a. Correspondence format that allows the quick generation, recording, and printing of letters to any contact at any company in the database. b. Daily Reports that allow project members to enter information directly from the remote site. Daily reports track construction activities, equipment, field labor, material deliveries, site visitors, safety issues and weather. c. RFI’s can be entered into the system by users and tracked through an approval/response process. d. Transmittal forms shall be customized for the project in a manner acceptable to the City. e. Project meeting notes shall be stored in the system and shall have the ability to be sent electronically to project members. f. Submittals shall have the ability to be transmitted electronically between project members and tracked in a log. g. Drawings shall be stored or uploaded so the most current versions are accessible. Drawings shall be able to be attached for distribution and viewing as well as non-destructive markup using a browser. h. Photos and scanned images from a variety of sources can be displayed on the photo pages or in the reports. i. Punch lists shall be created to allow tracking, sorting, and displaying all punch list items in each project. Task 2.6 – Quality Assurance and Quality Control Plan The CM shall develop a Quality Assurance/Quality Control (QA/QC) Plan with a comprehensive, systematic approach to ensure and document that all elements of the Project are constructed in accordance with the contract documents. The Plan shall include QA/QC policies and procedures for all definable features of work and shall include onsite construction, offsite fabrication of equipment and materials, and startup and commissioning activities. The QA/QC plan shall include forms and checklists to be completed by the CM’s inspection staff to verify conformance with the contract documents and applicable codes. The QA/QC plan shall also include procedures to coordinate with the City’s Community Development Department for inspection of habitable structures and other features of the Project within the jurisdiction of the Community Development Department, procedures to coordinate with the Design Engineer for structural observations, procedures to coordinate with the Geotechnical Engineer of Record for subgrade inspections, and procedures to coordinate with specialty inspectors and materials testing firms to satisfy the requirements of the contract documents. The CM shall include provisions in its proposal to submit a draft and final QA/QC Plan and the final accepted Plan shall be updated as the Project progresses. Packet Pg. 97 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 6 Task No. 3 – Construction Contract Administration: The Construction Manager shall perform the following construction contract administration activities through the City: Task 3.1 – Submittals and Requests for Information (RFI’s) 1. Construction Manager shall receive and create a log for all Contractor RFI’s and submittals. Construction Manager shall review and respond to RFI’s and submittals involving Divisions 0 and 1 in the construction documents and other general items encountered in the field. For the RFI’s and submittals associated with Divisions 2 through 49, the CM shall review them for clarity, completeness, conformance to contract guidelines, and consistency of titling conventions. If additional information is needed, the CM shall coordinate with the Contractor to get the information. Once they pass the QC tests, they shall immediately be transmitted to the Design Engineer. The Construction Manager shall then monitor the Design Engineer review time to ensure it does not exceed the contractual time limits. The Construction Manager shall review the response from the Design Engineer for clarity, completeness, and possible changes in scope and transmit the information to the General Contractor. 2. Construction Manager shall implement a program to ensure the contractor will provide concise RFI’s. 3. Construction Manager and City Program Manager shall review vendor training lesson plans and instruction manuals. 4. Construction Manager shall lead resolution of day-to-day construction issues raised. Coordinate with inspectors, Design Engineer, General Contractor, City Program Manager, and the City as required to reach resolution. Task 3.2 - Contractor’s Change Orders and Disputes Construction Manager shall: 1. Identify, prepare, log, and monitor all contract potential change orders, extra work, change orders, and disputes. 2. Resolve scope of extra work and changes to the contract with the General Contractor and obtain the City’s approval. 3. Prepare written justification, independent schedule impact, and independent cost estimates for each change order and negotiate costs with the General Contractor. Justification shall include: a statement of the extra work or change, detailed description of the extra work or change, independent review of change order cost broken down by labor-equipment-materials, background leading to the issue, a confirmation from Design Engineer that the proposed change order is needed, resolution alternatives and resolution recommendation for action by the City Program Manager. The Construction Manager must submit change orders to the City for approval within five (5) business days of the finalization of negotiations. 4. Assist and support the City in analyzing, responding to, negotiating, and resolving any disputes. The Construction Manager shall report all verbal and written disputes immediately to the City Program Manager and coordinate all disputes with him/her as well. Packet Pg. 98 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 7 5. Coordinate with the Design Engineer, as necessary, regarding their review and analysis of change order requests. The Design Engineer may perform special design services, as necessary, for the analysis of change order requests. Be aware that some Change Orders may require City Council approval. City Council meets the first and third Tuesdays of each month. Items for the agenda must be submitted five (5) weeks earlier. Task 3.3 – Design Clarifications Construction Manager shall identify the need for design clarifications through Information Bulletins, and request preparation of design clarification to be performed by Design Engineer. Construction Manager shall log and monitor all design clarifications. Task 3.4 – Progress Payments Construction Manager shall review General Contractor’s monthly payment request and make a written recommendation for payment to be made by the City. The Construction Manager shall ensure that the payment request meets the requirements of all project funding sources. The Construction Manager shall develop a system to forecast the City’s cash flow needs based on invoices processed for payments to Contractor, and invoices processed for reimbursement from funding source(s) to the City. The Construction Manager must process progress payments using the City’s standard format, or amended as needed based on the project funding source. Task 3.5 – Record Drawings Construction Manager shall coordinate the development of record drawings. The General Contractor’s record drawings shall be reviewed on a weekly basis, and ensure that the record drawings identify RFI’s, shop drawing revisions, change order modifications, etc. The CM shall review the contractor’s record drawings at the end of each month prior to approving the contractor’s monthly progress payment request. The Construction Manager shall review, approve, and submit record drawings to the Design Engineer at 100 percent construction completion for the Design Engineer to develop reproducible record drawings. Task 3.6 – Operations and Maintenance Manuals Construction Manager shall coordinate the preparation of Operation and Maintenance Manuals OMMs) as provided by the Design Engineer and the General Contractor. Construction Manager shall verify the number and content of the manuals to be complete and accurate based on the completed work. The Design Engineer will submit a draft OMM (outline form only) when the construction work is approximately 50 percent complete, and a draft OMM will be submitted approximately one month prior to Substantial Completion. Each OMM prepared by the Design Engineer is planned to include, but not be limited to: Catalog cuts on equipment, factory test reports, recommended list of spare parts, maintenance schedules, list of suppliers and phone numbers, electrical wiring diagrams and programming ladder logic printouts, and a list of special equipment requirements and precautions. Packet Pg. 99 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 8 Task 3.7 - Project Start-up and Commissioning Construction Manager shall provide all efforts required to inspect and monitor the Contractor’s work for commissioning and start-up of all individual systems, as well as overall plant start-up. The Construction Manager will coordinate and lead the efforts of the Joint Test Group (JTG). The Design Engineer will review the testing and start-up plan provided by the Contractor and coordinate the start-up and testing of the facilities. The Design Engineer will provide field assistance to the City and Construction Manager during the following start up and testing activities: Factory Demonstration Testing; Vendor/Manufacturer Testing of Equipment; 8-hour equipment Functional Testing; Operational Testing (unit process or system testing); Membrane testing and start-up; and 7-day clean water testing; or as amended in the final plans and specifications. In addition to the Design Engineer, the CM shall perform a comprehensive review of the General Contractor’s start-up and commissioning plan and provide review comments. The CM shall lead the Joint Test Group (JTG) meetings with representatives from the City, Design Engineer, General Contractor, Program Manager, key subcontractors, and key equipment suppliers. Task 3.8 - Project Closeout Construction Manager shall prepare detailed project punch lists at substantial completion of the project. Coordinate the correction of deficiencies, schedule, coordinate, and conduct a final walk-through with the Design Engineer, City Program Manager, and the City prior to the acceptance of work. The following task must be completed during project closeout: 1.File the Notice of Completion. 2.Check and submit final payment requests from the Contractor following filing of Notice of Completion. 3.Review and certify that the Contractor’s project record drawings are complete and accurate. 4.Compile and submit operation manuals, maintenance manuals, instruction manuals, parts lists, spare parts, and warranties for equipment procured as required by the contract documents. 5.Prepare a Warranty Expiration spreadsheet for the project. This spreadsheet should contain major equipment items and be broken down into specific process areas and include a Product Name, Manufacturer, Serial Number, Warranty Period and Warranty Expiration Date for each piece of equipment. Provide the spreadsheet data in an electronic format. 6.Coordinate operator training for use of any specialty equipment. 7.Prepare a final executive summary report which provides a complete overview of the contract, Contractor’s performance, accomplishments, a comparison of preliminary and final project costs, cash flows, schedules, and recommendations for alleviating design, construction management, and construction problems experienced on the project, within sixty (60) calendar days following the filing of the Notice of Completion. Packet Pg. 100 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 9 8. Furnish all original project documents and final project reports to the City within sixty 60) calendar days following filing of the Notice of Completion. Provide the City support for processing final paperwork following Notice of Completion. Project documents shall be delivered to the City in form and fashion acceptable to the City. Deliver the original project documents to the City in storage boxes with all documents labeled in accordance with the project filing system and in standard file folders developed by Construction Manager and approved by City. Files are to be placed in boxes by sequential file number. Prepare a sheet for each box listing the contents. Deliver the electronic files and documents created during the project on flash drives labeled with the project name. Task 3.9 – Risk Management The CM shall develop a risk management strategy and shall develop and maintain a comprehensive Project Risk Registry. The Project Risk Registry shall include a description of each risk, potential cost and schedule impacts, probability of occurrence, responsible party, mitigation measures, and current status. The Project Risk Registry shall be updated on a weekly basis and shall be reviewed in each monthly progress meeting. Task 3.10 – Safety The CM shall promote safety awareness and culture of safe work practices on the project. The Consultant shall review the construction contractor’s Injury and Illness Prevention Plan (IIPP) and Job Hazard Analyses (JHAs) for content and completeness. The CM shall implement a comprehensive IIPP for its own staff and shall comply with the contractor’s safety requirements when present in the contractor’s work areas. The CM shall coordinate with the Contractor to provide safe access for the City staff to conduct their various duties. Task 3.11 – Mitigation Monitoring and Reporting Program (MMRP) The Construction Manager will serve as the Project Mitigation Monitoring and Reporting Coordinator and shall be responsible for ensuring that the mitigation measures detailed in the MMRP are complied with during implementation of the Project. In addition, the Construction Manager shall be responsible for ensuring compliance with the air quality mitigation measures and conditions of approval detailed in the MMRP. The CM shall coordinate with the City, the Program Manager, and third-party consultants to facilitate compliance with the worker training, monitoring, and mitigation requirements in the MMRP. Task No. 4 – Inspection Services and Materials Testing: Construction Manager shall provide inspection services and materials testing including but not necessarily limited to the following: Task 4.1 - Construction Inspection 1. Provide inspection by qualified inspectors (including civil, mechanical, electrical, instrumentation and controls disciplines) to ensure that the Contractor’s work follows the contract documents. Special inspection must be provided for special items, and the inspectors must be fully certified and qualified to perform work pursuant to Code and regulatory requirements. Perform technical inspection at the jobsite or off-site of materials and workmanship in accordance with the Contract Documents. The inspectors shall not authorize extra work or approve of work that deviates from the Contract Packet Pg. 101 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 10 Documents. 2.Review Contractor’s three week “look ahead” schedules and coordinate inspection staffing needs. 3.The CM Team will be responsible for all required reporting for the project as described in the Mitigation Monitoring and Reporting Plan (MMRP) and will be required to delegate responsibilities to contractor where appropriate through the contract specifications; see Appendix 4 for MMRP. 4.The CM Team shall coordinate with the City’s Community Development Department to satisfy the inspection requirements included in the contract documents. The CM Team shall coordinate with the Design Engineer to perform structural observations at the specified stages of construction. The CM Team shall coordinate with the Geotechnical Engineer to perform subgrade inspections and other inspections required in the contract documents. Task 4.2 – Daily Construction Photos Electronically photo-document ongoing construction daily. Prepare written description for each digital photo and provide documentation. Save all daily photos electronically in Procore with all photos identified by a detailed and descriptive file name in a manner to only be accessed by City staff or authorized agent. This database shall be turned over to the City at the completion of the construction contract. Task 4.3 - Inspection Reports Prepare and submit inspector’s daily reports, and review the format and content prior to submitting to Procore in a manner to only be accessed by City staff or authorized agent. Prepare daily reports of the construction activities including weather conditions, General Contractor’s equipment and labor, work performed, materials used, site visitors, note delays in work and reasons for the delays, and deficiencies. Prepare daily reports of deviations and non- conformance to specifications and provide a timely response. Task 4.4 – Materials Testing and Specialty Inspection The Construction Manager will be responsible for material and soil sampling, field analysis, laboratory testing, and all specialty field inspections (i.e., welding, roofing, structural steel, coatings, high strength bolting, etc). The Construction Manager will coordinate these services, review testing results, and transmit the testing or inspection reports, findings or other related information to the various project stakeholders. The Construction Manager shall include an allowance in its fee proposal for the provision of materials testing and specialty inspection services. Coordination of factory testing is the responsibility of the Construction Manager. The Construction Manager will coordinate these activities with the Design Engineer and General Contractor, and review results prior to transmitting test results to the various Project members. Task 5 – Ultraviolet (UV) Disinfection System Oversight and Advisory Services Allowance) The Construction Manager will provide UV disinfection system oversight and advisory services during the pre-construction, construction, and startup and commissioning phases on an as- needed basis. Services shall include, at a minimum, the following: Packet Pg. 102 Item 3 Water Resource Recovery Facility Project Construction Management and Inspection Services Scope of Work Specification No. 91363CM Page 11 1. UV System Design Review – The Construction Manager’s UV specialist will review the specifications and drawings related to the UV system and provide comments and recommendations for inclusion in the final bid package. The review will include, at a minimum, the UV system specification, influent hydraulics, control strategies, startup and testing requirements, instrumentation and controls. The Construction Manager shall will prepare a draft and final memorandum detailing the results of its review. Comments received from the City and the Program Manager will be reviewed and incorporated into the final memorandum. 2. UV System Submittal Review – The Construction Manager’s UV specialist will review the initial UV system submittal and subsequent resubmittals and provide review comments. 3. Factory Acceptance Testing – The Construction Manager’s UV specialist will review the factory acceptance test (FAT) procedures proposed by the manufacturer and provide review comments. Upon request by the City, the UV specialist shall attend and participate in the FAT. The UV specialist will review the equipment supplied to ensure it is compliant with the specifications and drawings as well as review the control functionality that is programmed into the master control panel that controls the entire UV system. The UV specialist will prepare a report detailing the findings and results during the FAT and any observed deficiencies that must be corrected prior to the equipment being shipped to site or prior to startup. 4. UV System Startup and Commissioning a. Startup Plan – The Construction Manager’s UV specialist will participate in the Joint Test Group (JTG) meetings and assist in the development of the startup, commissioning, and validation plan for the UV system. b. UV System Startup – Upon request by the City, the Construction Manager’s UV specialist will participate in the UV system field startup and commissioning to ensure the system is in compliance with the plans and specifications and that testing is performed in accordance with the approved test plan. Field services will include a review of the control system to ensure the system responds properly to normal and abnormal operating conditions. c. Checkpoint Bioassay – The Construction Manager’s UV specialist will oversee the Checkpoint Bioassay. The Construction Manager’s UV specialist will review the Checkpoint Bioassay protocol and the draft report to ensure it complies with the Ultraviolet Disinfection Guidelines for Drinking Water and Water Reuse, 3rd edition, published by the National Water Research Institute (NWRI) in collaboration with the Water Research Foundation (NWRI and WRF, 2012). The Construction Manager’s UV specialist will provide written comments to the Checkpoint Bioassay protocol, the draft report, and the final report. 5. Meetings – The Construction Manager’s UV specialist shall participate in meetings with the City, the Program Manager, the UV system manufacturer, the contractor, and the Construction Manager upon request by the City. The allowance shall not be used without express written direction from the City in advance of performing any work billable to this task. Exhibit A – Organization Chart Packet Pg. 103 Item 3 Packet Pg. 104 Item 3 CITY OF SAN LUIS OBISPO WATER RESOURCE RECOVERY PROJECT COST PROPOSAL ALL FACILITIES INCLUDED PIC Michael WarrinerConstruction Manager (CM) Steve EarpAssist. CM Robert NoconCivil/ mechanical Inspector 1 Tim VandammeCivil/ mechanical Inspector 2 Robert CarlonElectrical and I&C Inspector John BenusikCarollo Labor HoursCarollo Labor FeeExpensesCarollo FeeResident Engineer Kathy Robinson (MEG)Startup and Commissioning Carolo Sanchez (MEG)Field Clerk Cal Poly Intern (MEG)Rate 265$ $ 199 $ 183 $ 170 $ 155 $ 159 $ 150 $ 178 $ 57 Task 1 Pre-Construction Services Subtotal 50 190 130 0 0 0 370 74,850$ 15,074$ 89,924$ 0 0 35 Task 2 Project Management Subtotal 225 1330 810 460 170 270 3265 620,005$ 111,418$ 731,423$ 940 0 228 Task 3 Construction Contract Administration Subtotal 380 4070 5120 855 585 615 11625 2,181,400$ 363,864$ 2,545,264$ 3940 1600 137 Task 4 Inspection Services and Materials Testing Subtotal 0 710 180 4765 1805 4395 11855 1,962,860$ 327,410$ 2,290,270$ 1240 0 0 Task 5 UV Support and Consulting Services Subtotal 40,000$ Totals 655 6300 6240 6080 2560 5280 27115 4,839,115$ 817,766$ 5,696,881$ 6120 1600 400 Carollo Budget 5,696,881$ Notes:Subconsultants 1,520,300$ 1. Budget is based upon a 36 month effort construction schedule starting in March 2019. Preconstruction support is included. Mark-up on subconsultants 82,119$ 2. Construction field offices, utilities, and field equipment to be supplied by others Material Testing Services 400,000$ 3. Budget assumes no special inspections other than those shown on drawings. Work is based on 8 hr days, 40 hr weeks.Markup on Material Testing Services 40,000$ 4. Other Direct Costs (ODCs) are billed at Cost plus 10% markup. Travel and Subsistence is billed as CITY OF SAN LUIS OBISPO WATER RESOURCE RECOVERY PROJECT COST PROPOSAL ALL FACILITIES INCLUDED Mimiaga Engineering Group HoursMimiaga Engineering Group Labor Fee Expenses Mimiaga Engineering Group FeeMarkupCost estimator Rob MiyajimaScheduler Rob SpringerCM Solutions HoursCM Solutions Labor FeeExpensesCM Solutions FeeMarkupTotal Hours per Task $ 155 $ 155 35 1,995$ 188$ 2,183$ 120$ 0 0 0 -$ -$ -$ $0 405 1168 153,996$ 633$ 154,629$ 9,645$ 82 64 146 22,630$ 606$ 23,236$ $1,268 4579 0 5677 883,609$ 3,869$ 887,478$ 46,374$ 818 856 1674 259,470$ 6,954$ 266,424$ $14,392 18976 0 1240 186,000$ 350$ 186,350$ 10,320$ 0 0 0 -$ -$ 0 13095 8,