HomeMy WebLinkAboutCRA-R-13-0037 Back-Up DocumentsItem #
1 Div # 1
Change Order # 6 - Breakdown
Unit Qty Cost
Additional General conditions for parking lot
work due to Permitting delays with the Parking
Lot Plans GC was not able to complete work
concurent with Building.
Superintendent
Project Manager 25%
Dumpster
Temporary Toilet
Temporary Utilities
Final Cleaning
Provide Arborist report and site inspection to
2 Div. # 1
evaluate trees relocation
3 Div # 2
4 Div#2
4 Div#2
Provide Concrete Bench
Provide Credit for Reduction of Trench Drain
Provide additional Landscaping
Ground Covering - 1 Gallon
Additional Tree Relocation
Credit for Removal of Trees (Original Plan)
Credit For SOD (original Plan)
Additional Shrubs - 3 Gallons
Additional Trees - FG 12' Height
Credit for Original Plan Trees
Additional Mulch / Red
Planting Soil
Stakes / Landscape
Concrete walk Pads
Total
Comments
Prot: M.H.F.S.# 2
City of Miami
Permit was not approved until 8/29/12.
$ 12,835.83 Work was completed out of sequence
from the building. Additional cost were
incur due to the permit delay.
DAY 30 $ 200.00 $ 6,000.00
DAY 8 $ 400.00 $ 3,200.00
LS 2 $ 550.00 $ 1,100.00
DAY 30 $ 6.03 $ 180.83
DAY 30 $ 9.17 $ 275.00
DAY 20 $ 104.00 $ 2,080.00
LS 1 $ 500.00 $ 500.00
LS 1 $ 1,256.00 $ 1,256.00
$
LF 12 $ (125.00) $ (1,500.00)
$ 12,663.29
EA 215 $ 6.50 $ 1,397.50
EA 2 $ 1,800.00 $ 3,600.00
EA 2 $ (250.00) $ (500.00)
SF 2236 $ (0.32) $ (715.52)
EA 389 $ 9.79 $ 3,808.31
EA 7 $ 450.00 $ 3,150.00
EA 3 $ (325.00) $ (975.00)
EA 200 $ 4.90 $ 980.00
CY 30 $ 38.00 $ 1,140.00
EA 52 $ 6.50 $ 338.00
EA 4 $ 110.00 $ 440.00
Planning & Zonning Comment
Planning & Zonning Comment
Public Works comment
Planning & Zonning Comment
Prol: M.H.F.S.# 2
City of Miami
4 Div # 3 Provide aditional pervious concrete SF 275 $ 6.50 $ 1,787.50 Planning & Zonning Comment
5 Div # 3 Provide concrete Sidewalks in lieu of Pavers SF 719 $ 4.50 $ 3,235.50 Planning & Zonning Comment
6 Div # 4 Credit for Pavers
8
9
10
11
L5 1 $ (5,800.00) $ (5,800.00) Planning & Zonning Comment
Total of Extras
$
24,978.12
Profit & Overhead (Subcontracted)
$
987.25
Profit & Overhead (Self -Perform)
$
1,911.48
Warrantee
$
1,248.91
Insurance
$
378.63
Bond Premium
$
354.05
Total Cost of Changes :
$
29,858.45
- - City -of Miami -
Legisiation
CRA gesolution
— City Hall __ __
3600 Pan American
Drive
Miami, FL 33133
www, mtamigov.com
Pile Nurnberg 12•00022 Pinal Action Date;
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI
REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY
AUTHORIZING THE EXECUTION OF AN AGREEMENT IN SUBSTANTIALLY TI-I •
ATTACHED FORM WITH EDGEWATER CONSTRUCTION GROUP, INC. FOR THE
CONSTRUCTION OF THE INTERIOR BUILD•OUTAND PARKING LOT OF
HISTORIC FIRE STATION NO, 2, LOCATED AT 1401 N. MIAMI AVENUE AS THE
CRA OFFICES, IN AN AMOUNT NOT TO EXCEED $940,500; AUTHORIZING THE
EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HiS DISCRETION, UPON
PRESENTATION OF INVOICES AND SATISFACTORY DOCUMENTATION;
FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTEAND
AMEND ALL DOCUMENTS NECESSARY FOR SAID PURPOSE, IN AFORM
ACCEPTABLE TO GENERAL COUNSEL, FUNDS TO BE DRAWN FROM THE
OMNI TAX INCREMENT FUND, "CONSTRUCTION IN PROGRESS," ACCOUNT
CODE NO. 10040.920101.670000.0000.00000.
WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ('CRA") is
responsible for carrying out community redevelopment activities and projects within its Redevelopment
Area In accordance with its approved Redevelopment Plan; and
WHEREAS, the Board of Commissioners, by Resolution No. CRA-R-10-0076, passed and
adopted on September 27th, 2010, authorized $3.5 million for the design and reconstruction of the
Historic Fire Station No. 2, Funding for this new phase of the project will be used from this $3.5 million
allocation; and
WHEREAS, the CRA Issued an Invitation to Bid No. 11-009 for Fire Station No. 2 Phase 28
Interior Rehabilitation and Parking Lot on December 12th, 2011; and
WHEREAS, eight (8) bld responses were received and Edgewater Construction Group Inc.
was the most qualified and responsive bidder at a price the CRA deems fair and competitive; and
WHEREAS, the Board of Commissioners wishes to enter into an agreement with • Edgewater
Construction Group, Inc. In an amount not to exceed of $940,500;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The recitals and findings contained In the Preamble to this Resolution are adopted
by reference and incorporated herein as If fully set forth in this Section.
Section 2. The execution of an agreement in substantially the attached form in an amount not
to exceed $940,500 with Edgewater Construction Group, Inc, for the construction of the interior
Cityofkriwd Page I oft Elie Id;12-00422 (Vernon: 1)Printed On: I/19/20.
Re Number.12-00022
bulld-out and parking lot for the Fire Station No.2, located at, 1401 N. Miami Avenue, Miami, Florida, Is
authorized.
Section 3. Funding In the amount of $840,500 shall be drawn from the $3.5 million allocated in
Resolution No. CRA-Ft-10-0075.
Section 4. The Executive Director Is authorized to disburse funds, at his discretion, upon
presentation of Invoices and satisfactory documentation.
Section 5. The Executive Director Is authorized to execute and amend al) documents
necessary for said purpose, In a form acceptable to General Counsel.
Section 6. Funds to be drawn from the OMNI Tax Increment Fund, 'Construction in Progress,'
Account Code No. 10040.920101.670000.0000.00000.
Section 7. This resolution shall become effective Immediately upon its adoption.
APPROVED AS TO FORM AND CORRECTNESS:
JULIE 0. BRU
GENERAL COUNSEL
Clip afMinu i
Page 2 ef2 Fiielt 22-00922 (Perk,: IJ Printed On: 1/15/2012