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File #: 2024-388    Version: 1 Name:
Type: Resolution Status: New Business
File created: 10/30/2024 In control: Board of Directors Workshop Meeting
On agenda: 11/21/2024 Final action:
Title: Proposed Change Order No. 3 Contract No. 1902224/SCN-0000194 Design Build Contract for the CSO Structural Improvements CIP 260614/BCE Score: 53.4
Sponsors: Navid Mehram
Indexes: Wastewater Operations

Title

Proposed Change Order No. 3

Contract No. 1902224/SCN-0000194

Design Build Contract for the CSO Structural Improvements

CIP 260614/BCE Score: 53.4

 

Body                     

Agenda of:                     November 21, 2024

Item No.:                     2024-388

Amount:                     Original Contract                                                                                                          $12,055,334.00

                                          Change Order No. 1                                                                                        1,900,000.00

                                          Change Order No. 2                                                                                           950,000.00

                                          Proposed Change Order No. 3                                                                      000,000.00

                                          Total Contract Amount                                                                                    $14,905,334.00

 

TO:                     The Honorable

                     Board of Directors

                     Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                     Chief Executive Officer

                     Great Lakes Water Authority

 

DATE:                     October 30, 2024

 

RE:                     Proposed Change Order No. 3

                     Contract No.  1902224/SCN-0000194

                     Design Build Contract for the CSO Structural Improvements

                     Vendor:  Pullman SST, Inc.

                     Status: Amendment/Change Order

 

MOTION

 

Upon recommendation of Navid Mehram, Chief Operating Officer - Wastewater Operating Services, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into Contract No. 1902224/SCN-0000194, Change Order No. 3, “Design Build Contract for the CSO Structural Improvements” with Pullman SST, Inc., at an increased cost of $0.00, for a total cost not to exceed $14,905,334.00 and an increased duration of 455 days for a total duration of 1916 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

 

BACKGROUND

On August 26, 2020, GLWA awarded Pullman SST, Inc. (Pullman) “Design Build Contract for the CSO Structural Improvements”, Contract No. 1902224 with a start date of January 4, 2021. The purpose of this design build contract is to identify and implement all structural repairs required at the nine Combined Sewer Overflow (CSO) Facilities maintained and operated by GLWA. To date, Pullman has completed all priority repairs with one major task remaining. 

Prior to Change Order No. 2, it was noted that the above-ground concrete electrical duct bank on the basin roof, carrying the facility’s electrical feeds, was showing significant concrete spalling and cracks. The engineering team evaluated multiple alternatives to replace or repair this duct bank, and found repair of it establishes a satisfactory remaining useful life.  A time extension is needed to complete this repair of the duct bank and also replace the backup generator for the facility.

JUSTIFICATION

Failure to repair the electrical duct bank properly would result in an increased potential for failure of the conduits within the duct bank which could lead to permit violations due to power loss to the facility and could also lead to potential safety risks to GLWA team members, contractors, and others working on the Hubbell-Southfield facility. In addition to making the power feed duct bank more reliable, the emergency generator is at the end of its useful life and will be replaced to ensure power reliability in accordance with 10-state standards.

PROJECT MANAGEMENT STATUS

Original Contract Time                                                   1,461 days (01/04/21 - 01/03/25)

Change Order No. 1                                                                    0 days

Change Order No. 2                                                                    0 days

Proposed Change Order No. 3                                            455 days (01/04/25 - 04/04/26)                                          

New Contract Time                                                                                     1916 days (01/04/21 - 04/04/26)

 

 

 

PROJECT ESTIMATE

Original Contract                                                                                                          $12,055,334.00

Change Order No. 1                                                                                        1,900,000.00

Change Order No. 2                                                                                           950,000.00

Proposed Change Order No. 3                                                                                 0.00

Total Contract Amount                                                                                    $14,905,334.00

 

FINANCIAL PLAN IMPACT

Summary: Sufficient funds are provided in the financial plan for this project.

Funding Source: Construction Bond Fund

Cost Center: Wastewater

Expense Type: Design (5421-892211.000-616900-260614)

Estimated Cost by Year and Related Estimating Variance:  See table below.

Original Contract Price                                                                                    $12,055,335.00

Change Order No. 1                                                                                                  1,900,000.00

Change Order No. 2                                                                                                     950,000.00

Proposed Change Order No. 3                                                                                                     0.00

Contract Total                                                                                                                   $14,905,334.00

Amended Financial Plan Estimate                                                      14,905,334.00

Estimating Variance                                                                                                                       ($0.00)

 

Capital Improvement Plan: The CIP budget for CIP No. 260614 is $14,905,334.00.  1902224 original contract value is $12,055,334.00.

 

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on November 13, 2024. The Operations and Resources Committee unanimously recommended that the GLWA Board adopt the resolution as presented.

SHARED SERVICES IMPACT

This item does not impact the shared services agreement between GLWA and DWSD.