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1996-30RESOLUTION NO. 96-3 0 A RESOLUTION APPROVING SUPPLEMENT NO. 1 TO THE AGREEMENT FOR CONSULTANT SERVICES RELATED TO THE BUSCH ROAD AND WEILAND ROAD INTERSECTION IMPROVEMENT WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and, WHEREAS, the Village of Buffalo Grove previously approved an agreement for final design engineering services related to the Busch Road and Weiland Road Intersection Improvement through Resolution No. 95 -55 which was approved on August 7, 1995; and, WHEREAS, the scope of the project and the scope of the involved design engineering services was revised in order to meet the requirements of all involved agencies; NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, as follows: Section 1: The attached agreement entitled "Supplement No. 1 to the Agreement for Consultant's Services - Busch Road /Weiland Road Intersection Improvements" is hereby approved. Section 2: The Village Manager is hereby authorized and directed to execute said agreement. A copy of said agreement is attached hereto and made a part hereof. AYES: 6 - Marienthal, Reid, Rubin, Braiman, Hendricks, Glover NAYES: 0 — None ABSENT: 0 — None PASSED: April 15 51996 APPROVED: April 15 , 1996 Approved: ATTEST: Tyl . &v Village Clerk g: \busch \0408res.wpd .- • TO THE 0 AGREEMENT FOR CONSULTANT'S SERVICES BUSCH ROAD/WEILAND ROAD INTERSECTION IMPROVEMENTS WHEREAS, the VILLAGE OF BUFFALO GROVE, the "VILLAGE", has entered into an AGREEMENT with DAMES & MOORE/MCE, the "CONSULTANT", dated July 21, 1995, to perform Phase II engineering services, including preparation of final contract plans and specifications for the Busch Road/Weiland Road Intersection Improvements, the "PROJECT"; and, WHEREAS, completion of the project required the CONSULTANT to perform extensive of inter - agency coordination between the VILLAGE, the County of Lake, the Illinois Department of Transportation (IDOT), and the Wisconsin Central Railroad; and, WHEREAS, the CONSULTANT was required by said agencies to make substantial changes to project limits and design criteria in order to achieve compliance and compromise in differing agency standards; and, WHEREAS, making these changes required the CONSULTANT to perform significant out - of-scope and extra work; and, WHEREAS, the CONSULTANT successfully completed and delivered to IDOT approved plans and specifications for the July 7, 1995 letting, in accordance with the VILLAGE's and IDOT's requirements; and, WHEREAS, the extent of extra work effort required to complete the plans and specifications constitutes a significant change in the scope and complexity of the work contained in the AGREEMENT; and, WHEREAS, the circumstances which necessitate this SUPPLEMENT NO. 1 were unforeseen and were not the contemplation of the AGREEMENT; o.A=aUwnAb-bP*, xpd Page 1 of 3 NOW, THEREFORE, BE IT RESOLVED THAT the parties hereto do mutually agree as follows: A. Scope of Extra Work The extra work performed include the following items which are detailed on Exhibit B. Items Description 1 Summary of Quantities 2 Maintenance of Traffic 3 Plan and Profile 4 Landscaping, Signing and Pavement Markings 5 Cross Sections 6 Traffic Signals 7 Lighting Plans 8 Multiple Revisions of Plans 9 Administration 10 Total of All Other Tasks B. Prime Compensation The CONSULTANT shall receive the amount of $50,000 as payment for completing the work identified under this SUPPLEMENT NO. 1. o��Lwo Page 2 of 3 11 • IN WITNESS WHEREOF, the parties have, executed this SUPPLEMENT NO. 1 as of the day of &Z I L , 1996. Executed by the Village of Buffalo Grove: ATTEST: Title \) I VLA CW- C,►.�i�k ATTEST: By Title: "SON l &;D ttAvsr�TD{' VILLAGE OF BUFFALO GROVE By Title VflAGC- O)AAAGCGYL DAMES & MOORE/MCE By Title: General Manager Page 3 of 3 EXHIBIT A COST OF EXTRA WORK BUSCH ROAD/WEILAND ROAD INTERSECTION IMPROVEMBNT LABOR OVER- NET HOURS COST HEAD FEE TOTAL TASK • SUMMARY OF QUANTIMS 96 231 MAINTENANCE OF TRAFFIC 166 PLAN AND PROFILE 131 LANDSCAPING AND PAVEMENT MARKING PLANS CROSS SECTIONS 114 210 TRAFFIC SIGNAL PLANS 71 LIGHTING PLANS 190 MULTIPLE REVISIONS OF PLANS 139 ADMINISTRATION 169 TOTAL OF ALL OTHER TASKS TOTAL 1517 S26,836 $47,100 $3,891 S77,827 MAXIMUM AUTHORIZED BY VILLAGE OF BUFFALO GROVE $50,000 * REFER TO EXHIBIT B FOR DETAILED DESCRIPTIONS EXHIBIT A C, DOCUMENTATION OF MANHOUR EXPENDITURES 1 SUNEVIARY OF QUANTITIES Each time a change was made in the plans, the quantities had to be calculated, and the Summary of Quantities sheets had to be revised and re- plotted to account for the changes in quantities, added or deleted pay items, and changes in participating /non - participating items. In addition, the cost estimate and cost sharing breakdown had to be revised to match the new Summary of Quantities. As a result, this budget was exceeded by 96 hours, or $5,809.00. 2. MAINTENANCE OF TRAFFIC This item was budgeted based on the assumption of two stages, four sheets per stage, and a total of nine sheets including notes. Due to e\-tended and modified project limits and added complexity such as staging of the railroad crossing extension and gate installation, the final plans included 22 sheets for maintenance of traffic. The resulting overrun amounted to 231 manhoius, or $12,398.00. Even after final plans had been submitted on May 24th, further work was requested by IDOT to provide alternate plans "just in case" the railroad does not complete its work within the timeframe required by the proposed staging plan. I . :11: i oMSCUUM00-0 3. PLAN AND PROFILE During the latest stages of plan development, numerous changes were made in project limits, pavement types, lane configuration, taper lengths and placement, guardrail design, medians, tree removals and other design elements as the County and Village negotiated f Lure jurisdiction. As an example, on May 8th we were directed by Lake County to change the median on Weiland Road from corrugated to barrier type. As a result of this one seemingly simple comment, a total of twenty-six drawings had to be revised The total effect of these changes amounts to an overrun of 166 manhours, or $9,910.00. 4. LANDSCAPING STGNTNG AND PAVEMENT MARKINGS Extensive changes had to be made to these plans after they were completed and submitted in accordance with State standards and practices, when we were then told to design to Lake County standards. In addition, certain .elements of the landscaping requested by the Village were unacceptable to the State and had to be revised at the last minute. The total overrun as a result of these changes and modifications was 131 manhours, or $6,751.00. 5. CROSS SECTIONS The cross sections had to be changed several times as a result of unexpected changes in the design criteria. For example, when the project limits were extended on March 13th, when pavement types on Weiland Road changed from bituminous to PCC on March 28th, and then the median type was changed from corrugated to barrier on May 8th, the cross sections had to be re -done each time. In addition, there were revisions necessary due to changing from ditch sections to curb and gutter in certain areas. The total overrun for this item was 114 manhours, at a cost of $6,504.00. o:UaaU —.WO • 6. TRAFFIC SIGNALS The traffic signal plans were completed under budget and were delivered to IDOT for review on April 20th. On April 21 st, we were directed by Lake County to revise the plans to be in accordance with Lake County standards and policies. These changes included addition/deletion/relocation of posts, poles, mast arms and pedestrian pushbuttons, a totally different detector loop configuration, addition of a fiber optic interconnect system, and changes to signing and pavement markings. This additional work required 210 manhours, at a cost of $11,615.00, causing an overrun of $11,369.00. In addition, further work will be required to extend the interconnect system to Deerfield Parkway. This work was requested on June 2nd and will require an estimated 35 manhours, or $1,827.00. 7. LIGHTING PLANS We estimated this item based upon the understanding that we were updating the previous set of plans which had been submitted to IDOT, which included simply relocating existing poles and luminaires. Ultimately, MOT did not concur with their previous review and required us to re -run the photometric calculations after the Village directed us to replace the existing luminaires, which necessitated redesigning the pole locations. In addition, we were required to add lighting under the ComEd power lines, to add temporary lighting, and to change the duct type, all in conflict with earlier directives. Furthermore, after adding combination lighting at the intersection in order to meet IDOT illumination criteria, and getting it approved, Lake County objected and asked that the combination lights be modified or eliminated The modifications agreed to by the State and the County will ultimately require further work to be done after letting to modify the circuitry. The total resulting overrun to date is 71 manhours, costing $3,361.00. a:*bpf—.*pd 8 MULTIPLE REVISIONS OF PLANS The original manhour estimate was based upon the expectation of a moderate number of requested changes to the plans upon review. Examples of expected changes are corrections of typographical errors and updating certain standards /specifucations/details to a newly revised policy. Above and beyond the item specific causes for project budget overruns listed above, Dames & Moore/MCE received numerous directives via phone calls, notes, faxes and other means, requesting changes, which we responded to and in many cases re- responded to. In many instances, the person making the request for changes was reversing or revising their own prior request. The total effort expended for these changes, revisions & responses after the April 26th submittal, expected to be minimal, has amounted to 290 manhours, or 190 manhours over budget. The approximate dollar value of this overrun is $11,043.00. 9. ADMINISTRATION This budget has been exceeded due to the extraordinary demands of the project with regards to coordination between the Village, State, and Lake County, as well as the Wisconsin Central Railroad, the Illinois Commerce Commission, METRA and the Lake County SMC. The number of parties involved, the compressed time frame, and the constantly changing limits and design criteria combined to make usually high demands on management time. We have spent a great deal of time assisting the Village and the County in reaching an agreement by calculating proposed cost sharing schemes, repeatedly breaking out different items and categories at their request, re- calculating and re- submitting at times on an ahnost daily basis. In addition, we reviewed agreements on behalf of the Village, advised them on how to best protect their interests and gain maximum Federal and State funding, made dozens of phone calls and even drafted correspondence on behalf of the Village, Lake County and the Wisconsin Central Railroad in order to keep the whole process moving forward as quickly as was necessary to make the desired letting date. The extra effort required amounted to 125 manhours, at a cost of $12,005.00. O:—•*Vd 10. TOTAL OF OTHER TASKS This item represents the aggregated effect of extra work on other tasks not listed above, for work tasks such as Drainage & Utilities Plans, Pavement Elevation Plans, Details, Typical Sections, etc. In each case, extra effort was required to complete the task due to changing requirements, short timeframes and other unexpected difficulties. o:•vvO