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00-155 Resolution No. 00-155 RESOLUTION AUTHORIZING EXECUTION OF AMENDMENT NO. 3 TO AGREEMENT WITH RUST ENVIRONMENTAL & INFRASTRUCTURE, INC. FOR THE KIMBALL STREET IMPROVEMENTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Joyce A. Parker, City Manager, and Dolonna Mecum, City Clerk, be and are hereby authorized and directed to execute Amendment No. 3 to Agreement on behalf of the City of Elgin with Rust Environmental & Infrastructure, Inc . for the Kimball Street improvements, a copy of which is attached hereto and made a part hereof by reference . s/ Ed Schock Ed Schock, Mayor Presented: June 14 , 2000 Adopted: June 14 , 2000 Omnibus Vote : Yeas 7 Nays 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk AMENDMENT NO. 3 TO AGREEMENT BETWEEN THE CITY OF ELGIN AND RUST ENVIRONMENT & INFRASTRUCTURE, INC. his Amendment No. 3 Agreement made and entered into this O.l day of , 2000, by and between the CITY OF ELGIN, an Illinois municipal co oration (hereinafter referred to as "City") and RUST ENVIRONMENT & INFRASTRUCTURE, INC., an Illinois corporation (hereinafter referred to as "Engineer.) WHEREAS,the City and the Engineer have previously entered into an Engineering Services Agreement dated July 17, 1996 (hereinafter referred to as the "Agreement"), whereby the Engineer was engaged by the City to perform certain professional services in connection with the preparation of plans, specifications and estimates of cost and the performance of construction related services for the Kimball Street and State Street Improvement Project(hereinafter referred to as the"Project"); and WHEREAS, certain additional design engineering services were required to modify the final plans and specifications after construction of the Project had already commenced by the contractor R.W. Dunteman Company; and WHEREAS, certain additional engineering services were required to provide construction administration and full time construction observation while R.W. Dunteman Company carried out construction of the Project; and WHEREAS, in response to the need for these additional services, certain revisions must be made to the Agreement between the City and Engineer. NOW, THEREFORE, for and in consideration of the mutual undertakings as set forth in the Agreement between the City and the Engineer and the previous amendments thereto,and the mutual undertakings as set forth in this Amendment No. 3, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: 1. That the foregoing recitals are incorporated into this Agreement in their entirety. 2. That the Agreement between the City and the Engineer is hereby further amended as follows: 1. Section I of the Agreement entitled "SCOPE OF SERVICES" is hereby further amended to include the following additional services under Subparagraph B "CONSTRUCTION SERVICES": * Modify temporary and permanent traffic signal plans and details for the intersection of Kimball Street and State Street (Sheets 44 through 48)to meet new design guidelines for traffic signal systems interconnected with protection systems at railroad/highway grade crossings from the Illinois Department of Transportation(IDOT) and Illinois Commerce Commission (ICC). 2. That pursuant to Amendment No.2 to the Agreement dated March 1997,the project construction schedule had been modified. Due to subsequent change orders to R.W. Dunteman's contract with the Cty approved during the construction process, additional work was included in the Project which required further modification to the schedule of the construction process. This work consisted of aesthetic improvements on the Kimball Street bridge, relocation of Commonwealth Edison utility facilities, relocation of various storm and sanitary sewer lines,traffic signal modifications at the intersection of Kimball and State Streets and modifications to the railroad/highway grade crossing protection system at Station 69+17.66 on Kimball Street. Section II of the Agreement entitled "PROGRESS REPORTS" is therefore hereby further amended by revising the construction schedule as follows: * Begin Construction 03/17/97 * Substantial Completion 07/17/98 * Final Completion 08/07/98 3. That pursuant to Amendment No. 2 to the Agreement dated March 1997, the total fee for design and construction engineering services had been revised to an amount not-to- exceed$419,940. That as a result of the increase in the extent of work included in the Project as described in this Amendment No. 3 Section IV of the Agreement entitled"PAYMENTS TO THE ENGINEER" is hereby further amended by increasing the total fee for design and construction engineering services by$140,361.87 to a new,revised,not-to-exceed final amount of$560,301.87 regardless of actual costs incurred by the Engineer. The additional services providing a breakdown for the increase in fees as provided by this Amendment No. 3 are set forth in the attached letter to the Cty dated March 23, 2000 and Exhibits A, B and C attached hereto. 4. That this Amendment No. 3 is intended as a final Agreement as to all monies due and owing the Engineer for services rendered forthe Project and it is agreed that no additional fees or any other monies shall be due and owing to the Engineer for the Project. 5. That all other provisions of the Agreement shall remain in full force and effect. 6. That the changes to the Agreement as provided in this Amendment No. 3 are in the best interests of the Cty and are authorized by law. IN WITNESS WHEREOF,the parties hereto have entered into and executed this Amendment No. 3 on the date and year first written above. CITY OF ELGIN RUST ENVIRONMENT& INFRASTRUCTURE, INC. By 44%...A_ � / _ By • y Y i M. 'ager Vice President Attest: Attest: C794-1'""-Q -C��ct.c� DMA City Clerk Project Manager Attachments: Letter to city dated March 23, 2000 and Exhibits A, B and C Rua Rust Environment & Infrastructure Inc. A Rust International Company Phone 312.902.7100 111 North Canal Street,Suite 305 Fax 312.902.7099 Chicago,IL 60606 March 23, 2000 Mr. Steve Pertzborn, P.E. Civil Engineer City of Elgin 150 Dexter Court Elgin, Illinois 60120-5555 Re: Extra Work Request for Design and Construction Engineering Services Kimball Street and State Street Improvements Dear Mr. Pertzborn: The purpose of this letter is to request additional compensation of$140,361.87 for extra design and construction engineering services provided by Rust Environment & Infrastructure (Rust) on the Kimball Street and State Street Improvement project. The reason additional services were required relate to two items. First, significant additional design hours were spent after plans were completed for bidding purposes. The extra effort was required to obtain approvals from Metra, IDOT and the Illinois Commerce Commission(ICC) for roadway and traffic signal improvements on Kimball Street • at the railroad grade crossing. Secondly, additional hours for construction engineering services were required due to an increase in the extent of work included in the contract and due to an increase in the length of the construction schedule by eight months related to many delays. Extra Design Engineering Services The City and Rust had coordinated the design of roadway and traffic signal improvements at the Kimball Street grade crossing with Metra over a two-year period during the preparation of final construction documents. When Metra and the City executed a joint agreement for grade crossing improvements on March 19, 1997, it was thought that approvals were now in place to begin construction. Unfortunately, Metra informed us all at the April 3, 1997 pre-construction meeting that the approval of the ICC would now be required for the improvements due to the interconnection between the proposed traffic signals at the Kimball Street and State Street intersection and the warning system at the grade crossing. The hearing and approval process was a new procedure that was just being implemented between Metra and the ICC due to the train/school bus accident that occurred in Fox River Grove the previous fall. It was later learned that the Kimball Street crossing was the first project in the state that needed to go through this new ICC review and approval process. 0 Quality through teamwork ENVIRONMENT& INFRASTRUCTURE Steve Pertzborn, P.E. March 23, 2000 Page 2 A total of 251.5 additional design hours were worked by six individuals between May 1997 and April 1998 to comply with the ICC requirements. Exhibit A (attached) details the hours worked, the associated costs incurred of$20,654.17 and tasks performed by each individual. Additional services required include the following: 1. Temporary and permanent traffic signal plans for the Kimball and State intersection were revised and resubmitted to the ICC, Metra and IDOT on five separate occasions on July 8, 1997, August 29, 1997, December 22, 1997, February 23, 1998 and March 24, 1998. Significant changes made from the bidding documents included relocating the placement of signal heads and warning lights, revised signing and pavement striping plans, changes in the sequence of operations and revised foundation plans for Metra's cantilever crossing arm. 2. Several office and field meetings were held with the City, IDOT and Metra to resolve signal design issues and construction staging plans on Kimball Street. Meetings were held on June 13 & 17, 1997, July 17, 1997, January 6 & 9, 1998, February 11, 1998 and April 2, 1998. 3. Documents and exhibits were prepared for the City's use in the ICC hearing process. This included the review of hearing documents on behalf of the City. Extra Construction Engineering Services The extent of construction work included in the Kimball Street and State Street project was increased significantly after a contract had already been awarded to R.W. Dunteman. The additional work required Rust to provide an assistant resident engineer and one inspector on the project site for construction observation during the peak of the 1997 construction season to ensure the contractor conformed with the contract plans and specifications. Exhibit B documents the time periods when Dunteman, his subcontractors, utility companies and Metra were actively working on the project site. Additional construction work included the following: 1. Additional Work on the Kimball Street Bridge: Extensive additional aesthetic features were added to the Kimball Street bridge over the Fox River after construction had already commenced. Bridge-related work added to the project included replacing the existing parapet wall on the north side of the bridge, the use of form liners to create an indented relief pattern on both parapet walls, redesign of the light pole foundations for a monolith appearance and adding a fluted handrail and Elgin "Cupola" logo on the parapet walls. These modifications required a change order with Dunteman that increased the cost of bridge-related construction by nearly 20 per cent over the original bid price and lengthened the time period estimated for bridge construction by nineteen weeks over Dunteman's original construction schedule. Mike Johnson, Rust's resident engineer, worked 40 hours in assisting the City in negotiating the Quality through teamwork CJ ENVIRONMENT& INFRASTRUCTURE Mr. Steve Pertzborn, P.E. March 23, 2000 Page 3 contractor's cost for the change order. An additional 300 labor hours were also worked to provide construction observation services during the extended bridge construction period. 2. Utility Coordination: After construction had commenced, the City and Commonwealth Edison (ComEd) agreed to bury the overhead power lines along Kimball Street and along the east side of State Street within the project limits. Mike Johnson was in daily contact with ComEd to ensure that their work would be complete when Dunteman was ready to begin work in those areas. This effort included coordination of Dunteman's electrician, who installed the Kimball Street roadway crossings for ComEd, and coordination with ComEd's subcontractor to ensure that their new facilities would not conflict with proposed roadway and drainage improvements. The coordination effort required an additional 60 labor hours during the seven weeks that ComEd was on the project site. 3. Field Modifications of Storm and Combined Sewers: After construction had started, it was discovered that Ameritech had adjusted the location of their underground telephone ducts in a way that interfered with the proposed location of several drainage structures and pipe laterals. Ameritech's work had been performed prior to the start of construction activities. Existing combined sewer lines crossing Kimball Street on Brook and Spring Streets were also found to be in poor condition and required replacement. The additional work required to modify the drainage design and replace the combined sewers required an additional 80 labor hours for resident engineering and construction observation and more construction staking hours by Rust's subconsultant, Survey Systems of America (SSA). 4. Coordination with Metra's Revised Grade Crossing Improvements and IDOT's Permit Restrictions: During 1997, many hours were spent by Mike Johnson in coordinating proposed improvements with work being performed by Metra at the Kimball Street grade crossing to comply with the new ICC requirements. It was also necessary for Mike Johnson to work closely with Dunteman in developing revised construction staging plans in project areas which had not yet been permitted by IDOT, again related to the delay caused by the new ICC requirements. Between these two changes, in excess of 100 labor hours were worked by Mr. Johnson to coordinate proposed improvements with the changed conditions caused by the ICC requirements. SSA, Rust's subconsultant that performed construction staking, was also required to spend additional time on the project since only limited areas were available for staking on each visit to the site. If this additional work had not been added to the construction project, Rust would have performed construction engineering services during 1997 with the resident engineer and an assistant resident engineer. However, as we have documented above, due to the additional bridge-related work and the complexity of coordinating construction activities and negotiating change orders, it was necessary Quality through teamwork C� ENVIRONMENT& INFRASTRUCTURE Mr. Steve Pertzborn, P.E. March 23, 2000 Page 4 to add an inspector to the project staff during several periods of more intensive construction activity. Exhibit B shows the relationship between time periods when several contractors and utility companies were working simultaneously on the project site and the staffing level provided by Rust for construction administration and observation. Besides increases in the extent of construction work, there were delays during construction which caused resident engineering services to be performed well beyond the time period defined in Rust's original agreement with the City. In the original agreement, 1,940 labor hours had been estimated for resident engineering services through substantial completion with the anticipation that all major construction activity would be completed by the end of the 1997 construction season. During 1998, it had been assumed that an additional 400 hours of part-time resident engineering services would be needed to complete the traffic signal installation at the State Street and Kimball Street intersection, landscaping improvements and any punch list items. Thus, the agreement provided a total budget of 2,340 hours for the resident engineer. In reality, a total of 3,073.5 resident engineering hours (733.5 hours more than budgeted) were worked. Substantial construction work was performed throughout the 1998 construction season and construction activity continued even during the winter months of December 1997 through March 1998. The 1998 work included construction of sidewalks, driveways, irrigation systems, traffic signals, all paving work on State Street, street lighting, landscaping, brick pavers, the bituminous surface course for the entire project and all punch list items. Mike Johnson was Rust's resident engineer until March 1998 when he relocated from the area. As noted on Exhibit C, he worked a total of 2,100.5 hours. Brian Parks completed the project as resident engineer after Mr. Johnson left and worked a total of 973 hours in 1998. Delays which forced construction into a second construction season included obtaining IDOT, Metra and ICC approvals, the removal of underground storage tanks from the Payless Shoes property on the east end of Kimball Street and extensive public utility relocations. The delays to the project were recognized in a change order for Dunteman that was approved by the City. The change order revised substantial completion from November 30, 1997 to July 17, 1998 and final completion from June 30, 1998 to August 7, 1998. In budgeting engineering fees for reconstruction of a complex, urban, arterial project that includes a major bridge structure, it is common to estimate engineering services to be approximately 10% of the total construction cost. The total construction cost for the Kimball Street and State Street Improvement project after approval of change orders for R.W. Dunteman was $5,856,445. With the addition of 1,262 labor hours worked and direct cost expenses, all as a result of the increase in the extent of construction work and the extensive delays, the actual amount spent for construction engineering services as shown on Exhibit C increased by $119,707.70 to a total of$489,607.70. The Quality through teamwork 0 RusTENVIRONMENT& INFRASTRUCTURE Mr. Steve Pertzborn, P.E. March 23, 2000 Page 5 actual engineering fee is only 8.4% of the final construction cost, well under a budget estimate for engineering fees on a typical project of this magnitude and complexity. The additional design and construction engineering hours and costs described in this letter were not anticipated in either of the two amendments to our engineering agreement that were approved by the City in February 1997. The extra amount requested of$20,654.17 for additional design engineering services and $119,707.70 for additional construction engineering services increases the project fee by a total of$140,361.87. If any further information is needed to review this request, please call me at 312-902-7030. We are available to meet at your convenience to discuss this matter in more detail if needed. Thank you for your time and consideration of this request. Sincerely, 4J David Heslinga, P.E. Project Manager Enclosure: As Noted I:\work\76069\el ginext.Wpd Quality through teamwork �� EXHIBIT A KIMBALL STREET AND STATE STREET IMPROVEMENTS DESIGN HOURS FOR ICC, IDOT AND METRA APPROVAL PROCESS I. Staff Responsibilities Name Job Classification Responsibility Maciej Fink-Finowicki Engineer II CAD drawing preparation/modifications David Heslinga Senior Consultant Project manager/agency coordination Eric Lindemann Project Engineer III Traffic signal design/signing John Lukas Engineer I Roadway design/specs./cost estimates Chuck Olin Engineer I CAD drawing preparation/modifications Frank Powers Senior Consultant Structural design of Metra foundation II. Work Tasks A. Prepared revised temporary and permanent signal plans for submittal to IDOT on 7/8/97. Major revision included temporary and permanent pre-signals on east side of grade crossing. Man hours worked: Lindemann - 8 hours.; Fink-Finowicki - 2 hours; Lukas - 21.5 hours & Heslinga - 8.5 hrs. B. Prepared revised temporary and permanent signal plans for submittal to IDOT on 8/29/97. Major revision included mounting pre-signals on Metra cantilever instead of separate mast arm and pole, new striping plan and new signing. Man hours worked: Lindemann - 30 hours; Fink-Finowicki - 48.5 hours; Olin - 13 hours; Heslinga - 13.5 hours C. Prepared revised temporary and permanent signal plans for submittal to IDOT on 12/22/97. Minor revisions in plans, specifications, standards and details. Man hours worked: Lindemann - 22 hours; Olin - 8.5; Heslinga- 4 hours D. Prepared revised permanent signal plans for submittal to IDOT on 2/23/98. Revisions included modified foundation for Metra's cantilever. Man hours worked: Lindemann - 22 hours; Heslinga- 3 hours; Powers - 7 hours. E. Prepared revised permanent signal plans for submittal to MOT on 3/24/98. Revision included revised mounting details for signals on Metra cantilever. Man hours worked: Heslinga - 6.5 hours F. Assisted City with preparation of May 1997 petition to ICC for crossing improvements. Man hours worked: Heslinga- 9 hours G. Attended meetings on 6/13/97 and 6/17/97 with IDOT to review ICC submittal procedures and warning time determination and to discuss traffic signal design impacts. Man-hours worked: Heslinga - 8 hours. H. Reviewed 7/9/97 ICC interim order and coordinated ICC signal modifications with Metra. Man-hours worked: Heslinga- 6 hours. I. Attended meetings on 1/6/98 and 1/9/98 to review construction staging modifications with Metra and coordinate foundation modifications required. Man-hours worked: Heslinga - 10.5 hours. III. Design Costs Name Hours Worked Hourly Rate Cost Fink-Finowicki 50.5 $57.75 $2,916.38 Heslinga ('98) 20.0 123.71 2,461.54 Heslinga('97) 49.0 115.08 5,638.77 Lindemann ('98) 22.0 81.64 1,796.01 Lindemann('97) 60.0 77.75 4,664.88 Powers ('98) 2.0 114.00 228.00 Powers ('97) 5.0 107.55 537.75 Lukas 21.5 52.26 1,123.59 Olin 21.5 59.87 1.287.25 Total 251.5 $20,654.17 Note: Hourly rate includes direct labor, overhead, fringe benefits and profit. L:\WORK\TRANS\EXTRA SS.WPD E - B ►T B CITY OF ELGIN CITY OF ELGIN • COMPARISON OF HOURS AND COMPARISON OF HOURS AND CONSTRUTION ACTIVITIES CONSTRUTION ACTIVITIES KIMBALL STREET KIMBALL STREET WEEK ENDING WEEK ENDING 02/14/97102/21/97 02/28/97 03/07/97'03/14/97'03/21/97 X28/97 04/04/97-04/11/97'04/18/97-'44/25/97 05/02/97 Project Manager (Proposed Project Manager (Proposed)_ 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6_0--6.0_ Actual Actual 2.0 5.0 8.0 18.0 12.0 23.0 9.0 6.0 Resident Engineer (Proposed) Resident Engineer (Proposed)__ 40_0 40.0 50.0 50.0 50.0 50.0 [ 50.0 50.0 50.0 50.0 50.0 50.0 (Actual) (Actual) 14.0 24.0 26.0 35.0 34.5 34.0 40.0 0.0 Asst. Resident Engineer(Proposed) Asst Resident Engineer(Proposed) 50.0 50.0 50.0 50.0 50.0 (Actual) (Actual) 24.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Inspector (Proposed,_ Inspector (Proposed) (Actual) JActualL- 16.0 25.0 2.5 2.0 (PROPOSED) (PROPOSED) 46.0 I 46.0 56.0 56.0 56.0 56.0 56.0 106.0 106.0 106.0 106.0 106.0 (Actual) (Actual) 0.0 f 0.0 0.0 24.0 56.0 69.0 90.0 118.0 86.5 99.5 91.0 46.0 1, (46.0) (46.0) (56.0) (32.0) 0.0 13.0 34.0 12.0 (19.5) (6.5) (15.0) I (60.0) Contractor/Week Ending Contractor/Week Ending '02/14/97102/21/97 02/28/97 03/07/97103/14/97 03/21/97 03/28/97 04/04/97104/11/97 04/18/97 04/25/97 05/02/97 Dunteman Dunteman x x x x G.Campobasso G.Campobasso I.H.C. I.H.C. METRA METRA x I x x N.I,Gas N.I.Gas x Paul Bun Tree Serv. Paul Bun Tree Serv. x Public Works P Elie Works x Reliable Conc.Cutting Reliable Conc.Cutting I x - x R.A.Bright R.A.Bright _ __ x Sierra Designs Sierra Designs Superior Striping Superior Striping _ x _ __ _x Survey Systems Survey Systems y Syste - ---- --. - - -__-_- -_--- x - x - x i !Virgil Cook Vi i1 Cook x x x x 9 g Warning Lights Warning Lights x x Corn Ed Com Ed - - - - ILindahl Lindahi IV&R Landscaping V fi R Landscaping Metra Metra Total Contractors on Site Total Contractors on Site 1 I I I 0 I 4 I 3 I 6 i 5 8 • Pow. -1_ or1 CITY OF ELGIN • COMPARISON OF HOURS AND CONSTRUTION ACTIVITIES KIMBALL STREET WEEK ENDING 05/09/97 b5/16/97 05/23/97 05/30/97 '06/06/97'06/13/97 06/20/97:06/27/97 07/04/97,37/11/97'07/18/97 07/25/97 08/01/97'08/08/97;08/15/97'.8/22/97 Project Manager_ (Proposed) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6M 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Actual 6.0 6.0 5.0 5.0 4.0 5.0 3.0 5.0 4.0 2.0 0.0 5.0 10.0 5.0 4.0 3.0 Resident Engineer (Proposed) 50.0 50.0 50.0 50.0 50M 50.0 50.0 50.0 50M 50.0 i 50.0 50.0 50.0 50.0 50.0 50.0 (Actual) 38.5 50.5 54.5 41.0 57.5 47.5 41.5 33.0 32.0 8.0 40.0 40.0 47.0 64.0 66.5 58.0 Asst. Resident Engine (Proposed) 50.0 50.0 50.0 50.0 50.0 50M 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 (Actual) ' 49.0 57.0 54.0 37.0 50.0 60.0 33.0 40.0 8.0 40.0 40.0 40.0 40.0 2.0 31.5 41.0 Inspector (Proposed" 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 --__ (Actin 24.0 8.0 2.0 4.5 4.0 8.0 9.5 (PROPOSED) 106.0 106.0 106.0 106.0 156.0 156.0 156.0 156.0 156.0 156.0 156.0 156.0 156.0 156.0 156.0 156.0 (Actual) 117.5 113.5 , 113.5 91.0 111.5 112.5 77.5 80.0 44.0 50.0 80.0 85.0 101.5 75.0 110.0 111.5 11.5 I 7.5 I 7.5 I (15.0) I (44.5) (43.5) (78.5) (76.0) (112.0) (106.0) I (76.0) I (71.0) (54.5) I (81.0) (46.0) I (44.5) Contractor/Week Ending b5/09/97 05/16/97 05/23/97 b5/30/97 06/06/97'06/13/97 06/20/97 06/27/97 07/04/97 b7111197 07/18/97 07/25/97 08/01/97'08/08/97 b8/15/97 0/22/971 Dunteman x x x x - - - x - - - x x G.Campobasso x x x x I.H.C. x x x x x x x x x x x x x x x x METRA - - - - - - - ,- x x x x x x N.I.Gas ---x - - - - Paul Bun Tree Serv. Public Works - - - - - Reliable Conc.Cutting x x x R.A.Bright x x x x x x x _ x x x Sierra Designs - x Superior Striping Survey Systems x x x- --x x Virgil Cook x x _x x x x Warning Lights x x x x Com Ed - - x x x x x -- x Lindahl x x x V&R Landscaping - - - -- X Metra - - - - Total Contractors on Site-I 5 I 2 3 3 I 3 I 3 4 3 3 5 I 4 I 6 I 6 1 9 I 7 7 • Po.ve 2 of 1 CITY OF ELGIN COMPARISON OF HOURS AND CONSTRUTION ACTIVITIES KIMBALL STREET WEEK ENDING 38/29/97 09/05/97 b9/12/97 09/19/9T09/26/97 10/03/97 10/10/97 10/17/97 10/24/97 10/31/97 11/07/9711/14/97 11/21/97 11/28/97 12/05/97 12/12/97 Project Manager (Proposed) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 2.0 2.0 (Actual) 6.0 7.0 8.0 5.0 4.5 2.0 4.0 3.5 4.5 4.0 3.5 4.5 3.5 0.0 6.5 4.0 Resident Engineer (Proposed) 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 40.0 40.0 40.0 20.0 20.0 10.0 10.0 (Actual) 64.5 39.5 46.5 47.0 61.5 44.0 30.5 55.5 70.0 42.0 45.0 15.0 8.0 17.0 42.5 49.0 Asst. Resident Engineer(Proposed) 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 (Actual) 62.5 43.0 54.0 48.0 55.5 65.0 63.0 45.0 48.0 48.0 45.0 51.0 44.0 35.0 33.0 41.0 Inspector (Proposed) 50.0 50.0 50.0 (Actual) 47.0 59.0 44.5 56.0 48.0 55.5 50.0 41.0 37.0 23.0 40.0 (PROPOSED) 156.0 1 156.0 156.0 106.0 106.0 106.0 106.0 106.0 96.0 96.0 1 46.0 26.0 26.0 6.0 12.0 12.0 (Actual) 133.0 I 136.5 167.5 144.5 177.5 159.0 153.0 154.0 163.5 131.0 I 116.5 110.5 55.5 52.0 82.0 94.0 (23.0) 1 (19.5) 1 11.5 I 38.5 71.5 I 53.0 1 47.0 48.0 67.5 35.0 1 70.5 I 84.5 29.5 I 46.0 70.0 82.0 Contractor!Week Ending 08/29/97 09/05/97 09/12/97 09/19/97 '09/26/97 10/03/97 10/10/97 10/17/97 10/24/97 10/31/97111/07/97111/14/97 11/21/97111/28/97112/05/97112/12/971 Dunteman x x x x x x x x x x x x x x x G.Campobasso x x x x x x x x x x I.H.C. x x x x x x x x x x x x x x x METRA x N.I.Gas Paul Bun Tree Serv. ' Public Works Reliable Conc.Cutting R.A.Bright x x x x x x x x x , x x x x Sierra Designs x x Superior Striping x x x x Survey Systems x x Virgil Cook x x x x x x x x x x x x x x x x ' Warning Lights x x x Corn Ed Lindahl t V&R Landscaping Metre Total Contractors on Site _I 8 17 15 14 16 15 6 5 5 5 I 7 I 4 1 5 1 1 5 I • Pa.9 e 3 0 c "1 CITY OF ELGIN COMPARISON OF HOURS AND CONSTRUTION ACTIVITIES KIMBALL STREET WEEK ENDING 12/19/97 12/26/97 01/02/98 01/09/98 01/16/98 01/23/98 b1130198 b2/06/9832/13/9832/20/981•2/27/9810-3-/06/987#3/13/9-8-03/20/981/3/27/98 04/03/98 Project Manager _(Proposed) 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 (Actual) 2.0 5.0 0.0 2.0 0.0 0.0 5.5 5.5 4.0 3.0 0.0 0.0 0.5 3.0 0.0 14.5 Resident Engineer (Proposed) 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Actual 42.0 23.0 32.0 40.0 40.0 40.0 23.0 36.5 31.0 28.5 34.5 -38.0 35.0 19.0 6.5 9.0 Asst. Resident Engineer(ProposedZ - - - - (Actual) _ 47.0 16.0 24.0 40.0 40.0 0.0 40.0 40.0 34.0 - 40.0 40.0 32.0 30.0 24.0 32.0 40.0 Inspector (Proposed) -(Actual) 29.0 7.0 - (PROPOSED) 12.0 12.0 10.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 (Actual) 91.0 44.0 56.0 82.0 80.0 69.0 68.5 89.0 69.0 71.5 74.5 70.0 65.5 46.0 38.5 63.5 79.0 32.0 1 46.0 70.0 68.0 57.0 1 56.5 1 77.0 57.0 59.5 1 62.5 1 58.0 1 53.5 1 34.0 26.5 1 51.5 Contractor/Week Ending 112/19/97 X12/26/97 01/02/98 01/09/98 01/16/98101/23/98101/30/98 02/06/98 02/13/98 02/20/98'02/27/98 03/06/98 03/13/98 03/20/98 03/27/98 04/03/98 Dunteman x x x x x G.Campobasso - - _ -I.H.C. x x x x x x x x x METRA - -N.I.Gas - - - - Paul Bun Tree Serv. - - Public Works -�- Reliable Conc.Cutting -R.A.Bright x - -- Sierra Designs - - --- Superior Striping x _ ----_-__-- - Survey Systems - Virgil Cook x x x x x x x x x x x x x x x x Warning Lights x x Com Ed - - - - Lindahl - - - V&R Landscaping Metre - -- -- - ---- - Total Contractors on Site J 3 12 16 13 12 1 1 1 1 1 11 12 12 11 12 14 13 1 • Poke. 4- c CITY OF ELGIN COMPARISON OF HOURS AND CONSTRUTION ACTIVITIES KIMBALL STREET WEEK ENDING 34/10/98 '04/17/98'04/24/98'05/01/98'05/08/98 05/15/98`05/22/98,35/29/98'06/05/98 06/12/98 06/19/98'06/26/98 07/03/98'07/10/98 07/17/98 0 24/98 Project Manager (Proposed) 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 (Actual) 2.0 1.5 0.0 4.0 0.0 2.0 1.0 2.0 1.0 3.0 5.0 1.0 3.0 4.0 3.5 5.0 Resident En_c ineer (Proposed) 10.0 10.0 10.0 10.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 Actual 9.0 0.0 9.0 Asst. Resident Engineer(Proposed) (Actual) 40.0 40.0 41.0 40.0 42.0 43.5 48.0 40.0 34.5 40.0 40.0 42.0 40.0 41.5 58.0 51.0 Inspector (Proposed) (Actual) - - -(PROPOSED) 12.0 12.0 12.0 I 12.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 2.0 2.0 2.0 (Actual) 51.0 41.5 50.0 I 44.0 42.0 45.5 49.0 42.0 35.5 43.0 45.0 43.0 43.0 45.5 61.5 56.0 39.0 29.5 I 38.0 I 32.0 20.0 23.5 27.0 20.0 13.5 21.0 23.0 21.0 21.0 43.5 59.5 54.0 Contractor/Week Ending 04/10/98'04/17/98'04/24/98 05/01/98'05/08/98 05/15/98 05/22/98 05/29/98 06/05/98106/12/98 06/19/98 06/26/98 07/03/98 07/10/98'07/17/98 07/24/98 Dunteman x x x x x x x x x x x x x G.Campobasso x x x x x x x x x x x x I.H.C. x x x x x x x x x x METRA N.I.Gas Paul Bun Tree Serv. Public Works - - Reliabiie Conc.Cutting R.A.Bright i x x x x x x -- Sierra Designs - - - - -- Superior Striping -- - - - Survey Systems x x Virgil Cook x x x x x x x x x x x x x x x x Warning Lights x x x -- Corn Ed x - - - Lindahl V&R Landscaping x x x x x x x x x x x x x Metra x x x _ Total Contractors on Site J 4 I 5 5 I 5 6 I 5 5 5 5 5 I 4 6 I 6 4 4 I 4 Paae S 0 c 7 CITY OF ELGIN , COMPARISON OF HOURS AND CONSTRUTION ACTIVITIES KIMBALL STREET WEEK ENDING 37/31/98'48/07/98'08/14/98'08/21/98'08/28/98 09/04/98 b9/11/98 09/18/98'9/25/98 10/02/98 10/09/98 10/16/98 10/23/98 10/30/98 11/06/98 11/13/98 Project M_anager (Proposed)_ fActualQ 0.0 1.0 0.0 0.0 0.0 0.0 Resident Engineer (Proposed) _ Actual Asst. Resident Engineer(Proposed/ -_ (Actual) 24.5 40.0 32.0 -24.0-- 32.0 24.0 17.0 18.0 0.0 4.0 4.0 Inspector (Proposed) - (Actual) - - - -- --- (PROPOSED) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (Actual) 24.5 41.0 32.0 24.0 32.0 24.0 17.0 18.0 0.0 4.0 4.0 0.0 0.0 0.0 0.0 0.0 24.5 1 41.0 I 32.0 1 24.0 1 32.0 1 24.0 17.0 18.0 1 0.0 4.0 1 4.0 1 0.0 0.0 I 0.0 0.0 0.0 Contractor/Week Ending b7/31/98 08/07/98 08/14/98 08/21/98''08/28/98 09/04/98 09/11/98'09/18/98''09/25/98 10/02/98110/09/98110/16/98 10/23/98110/30/98111/06/98111/13/98 Dunteman x x x x x G.Campobasso x x I.H.C. - x METRA -N.I.Gas - -- - Paul Bun Tree Serv. Public Works Reliable Conc.Cutting R.A.Bright x x Sierra Designs Superior Striping x x x -- --Survey Systems - - Virgil Cook x x - - - - Warning Lights x x Com Ed Lindahl -- V&12-Landscaping x x - - -Metra Total Contractors on Site 1 0 1 4 1 7 2 1 3 3 0 1 0 0 0 0 1 0 0 10 10 l 0 1 • Po.3e (o (4- 7 CITY OF ELGIN • COMPARISON OF HOURS AND CONSTRUTION ACTIVITIES KIMBALL STREET TOTAL WEEK ENDING HOURS Pro_ject Manager (Proposed) 318.0 (Actuall 309.5 Resident Engineer (Proposed) 2340.0 _(Actual) 2100.5 Asst. Resident Engineer(Proposed) 1550.0 (Actual) 3167.5 Inspector _ (Proposed) 750.0 (Actual) 642.5 (PROPOSED) 4958.0 (Actual) 6220.0 Contractor I Week Endin. • un eman G.Campobasso I.H.C. METRA — N.I.Gas Paul Bun Tree Serv. Public Works Reliable Conc.Cutting R.A.Bright Sierra Designs Superior Striping Survey Systems Virgil Cook Warning Lights Corn Ed Lindahl V&R Landscaping Metra Total Contractors on Site P0.5 e 7 of- 7 EXHIBIT C KIMBALL STREET AND STATE STREET IMPROVEMENTS ADDITIONAL CONSTRUCTION ENGINEERING FOR DELAYS IN THE CONSTRUCTION PROCESS I. ORIGINAL CONSTRUCTION ENGINEERING BUDGET (Executed in February 1997) Title Hours Rate Cost Project Manager/Administration 318 $90.00/hr $ 28,620 Resident Engineer 2,340 71.40/hr 167,076 Assistant Resident Engineer 1,550 59.00/hr 91,450 Inspector 750 39.20/hr 29,400 Survey Technicians 200 50.00/hr 10000 Subtotal 5,158 $326,546 Expenses: Printing/Mileage 7,754 Johnson, Johnson& Roy, Inc. 32,000 Design Coordination 3,600 Total Construction Engineering Services Budget $369,900 II. ACTUAL HOURS AND COSTS FOR CONSTRUCTION ENGINEERING A. Project Manager/Administration Personnel/Responsibility Hours Rate Cost Druckman/Project Manager('97) 163 $92.06 $15,005.78 Druckman/Project Manager('98) 57 102.31 5,831.67 Heslinga/Project Manager('97) 61.5 115.08 7,077.42 Heslinga/Project Manager('98) 20.0 123.71 2,474.14 Kelley/Administrative Assistant 5.0 38.93 194.67 Jones/Administrative Assistant 3.0 25.90 77.70 Subtotal 309.5 $30,661.38 B. Resident Engineer/Assistant Resident Engineer Personnel/Responsibility Hours Rate Cost Johnson/Resident Engineer('97) 1,669.5 $71.40 $119,202.30 Johnson/Resident Engineer('98) 431.0 73.90 31,850.90 Parks/Assistant Resident Engineer ('97) 1,810.5 56.99 103,180.40 Parks/Assistant Resident Engineer ('98) 1,357.0 60.41 81,976.37 Subtotal 5,268.0 $336,209.97 C. Inspector Personnel Hours Rate Cost Casey 52.0 $64.96 $ 3,377.92 Van Pool 17.5 60.62 1,060.85 Kelly 370.0 36.40 13,468.00 Crowley 126.0 52.50 6,615.00 Mandli 11.0 48.80 536.80 Synder 7.0 46.40 324.83 Fitz 2.0 35.95 71.90 Garnes 8.0 65.88 527.00 Fink-Finowicki 2.0 57.75 115.50 Lukas 6.0 52.26 313.54 Snider 5.0 28.00 140.00 Etelamaki 12.0 67.07 804.84 Kintner 24.0 56.84 2,474.14 642.5 $29,830.32 D. Survey Construction layout was performed by a subconsultant, Survey Systems of American, Inc. (SSA). SSA had conducted the original topographic survey for the project and had the staffing capability to respond to the project schedule. Their costs were as follows: Invoice No. Date Amount 10410 5/19/97 $ 9,472.10 10425 5/06/97 702.08 10559 6/27/97 463.38 10664 8/12/97 1,263.60 10696 8/20/97 9,900.00 Unavailable 9/15/97 3,061.30 10805 10/13/97 13,593.25 10963 11/23/97 2,161.23 Subtotal $40,616.94 E. Design Coordination Shop drawing submittals for the bridge structure and street lighting were reviewed by structural and electrical engineers in our Oak Brook and Chicago offices. Their hours and costs were as follows: Personnel/Discipline Hours Rate Cost Powers/Structural Engineer 39 $107.55 $4,194.95 Shidnia/Structural Engineer 6 123.36 740.14 Hassman/Electrical Engineer 8 100.57 804.56 Subtotal 53 $5,739.65 F. Johnson, Johnson& Roy, Inc. (JJR) JJR assisted during the construction process with the review of shop drawings and with inspection of landscaping and streetscape related construction activities. Their total billings of$32,000 were the same as their budget. G. Direct Expenses Mileage/Vehicle Costs $13,335.80 Reproduction Costs 730.43 Delivery Costs 304.16 Photographic Costs 179.05 Subtotal $14,549.44 III. FEE FOR EXTRA CONSTRUCTION ENGINEERING SERVICES Actual Hours and Costs $489,607.70 Original Budget 369,900.00 Fee for Additional Construction $119,707.70 Engineering Services L:\WORK\TRANS\EXHIB C.WPD N `0 OF Etc - " Agenda° Item No.City of Elgin g A May 4, 2000 TO: Mayor and Members of the City Council FROM: Joyce A. Parker, City Manager SUBJECT: Amendment to Agreement and Final Payment with Rust Environment & Infrastructure Inc. (Rust) for Design and Construction Engineering Services for the Kimball Street/State Street Improvement Project PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider authorization of Amendment No. 3 to the agreement with Rust and final payment for the Kimball Street/State Street Improvement Project. BACKGROUND The original agreement with RUST ($153, 536. 56) for the preparation of plans and specifications for the Kimball Street improvements was authorized by City Council at its July 2, 1996 meeting. Amendment No. 1 ($19, 442 . 00) adding the design of decorative handrails for the Kimball Street bridge was authorized by City Council at its February 12, 1997 meeting. Amendment No. 2 ($419, 940. 00) adding the construction-related engineering services was authorized by City Council at its February 26, 1997 meeting. Amendment No. 3 will add $20, 654 . 17 to Rust' s agreement for additional design services and $119; 707 . 70 to Rust' s agreement for additional construction services. Subsequent to the award of the construction contract, the Illinois Department Of Transportation (IDOT) , Metra and the Illinois Commerce Commission (ICC) required extensive changes to the signal design at the Kimball Street/State Street intersection and Metra railroad grade crossing. Additional costs were incurred to redesign the signals to meet the requirements of Metra, IDOT and the ICC. The changes to the intersection design resulted in the project schedule being extended by approximately eight months . Additional costs were incurred for construction services due to the extension of the construction schedule. rik . few Staff has been working with Rust to finalize this amendment since the completion of the project in September of 1998 . Due to personnel changes at Rust and the documentation required by City staff to substantiate the request for additional compensation, it has resulted in the delay in presentation to City Council . Exhibit B contains the memorandum to City Council for final acceptance and payment to the contractor for the Kimball Street project . This memorandum contains a paragraph indicating that staff is in the process of negotiating an amendment to Rust' s contract for additional engineering services . COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None. tFINANCIAL IMPACT The contract with Rust included engineering and construction- related services for both Kimball Street and State Street in the aggregate amount of $592, 918 . 56. The Kimball Street portion totaled $419, 940 . Amendment No. 3 will add $140, 361 . 87 to the Kimball Street portion of the project, bringing the total to $560, 301 . 87 . Funds are available in account number 396-1000- ew 795. 9380, project number 339553, to fund this amendment and complete payment of the contract. weev/LEGAL IMPACT An amendment to the agreement will need to be prepared. ALTERNATIVES None. RECOMMENDATION It is recommended that City Council authorize execution of Amendment No. 3 and final payment in the amount of $140, 361 . 87 and direct staff to prepare the necessary resolution. Res•-ctfully submitte i (.2. , Jof e A. /Parker City Manager frib. SP:do Attachments