HomeMy WebLinkAboutGriffing Street Parking Facility
ELIZABETH A. NEVILLE
TOWN CLERK
REGISTRAR OF VITAL STATISTICS
MARRIAGE OFFICER
RECORDS MANAGEMENT OFFICER
FREEDOM OF INFORMATION OFFICER
Town Hall, 53095 Main Road
P.O. Box 1179
Southold, New York 11971
Fax (631) 765-6145
Telephone (631) 765-1800
southoldtown.northfork. net
OFFICE OF THE TOWN CLERK
TOWN OF SOUTHOLD
THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 236 OF 2005
WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD
ON APRIL 26, 2005:
RESOLVED that the Town Board of the Town of South old hereby approves Chanl!e Order
No.2 and authorizes and directs Supervisor Joshua Y. Horton to execute said Chanl!e
Order in the amount of $20,000.00, to cover additional costs and work performed by Terry
Contracting and Materials, Inc. on the Griffing Street Parking Facility in Cutchogue, subject to
the approval of the Town Attorney.
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Elizabeth A. Neville
Southold Town Clerk
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437 South Country Road. Brookhaven. New York. 11719
L. K. McLean Associates, P. C.
RECEivED
CONSULTING ENGINEERS
(631)286-8668. FAX (631)286-6314
ilPF, 2 2005
Associates
EUGENE F. DALY, P.E., P,T.OE™, PRESIDENT and CEO
RAYMOND G. DiBIASE. PE, P.T.GE™, EXECUTIVE VICE PRESIDENT
JOSEPH F. CLINE, P.E., VICE PRESIDENT
ROY R. FULKERSON, P.L.S" VICE PRESIDENT
ALBERT T. DAWSON. PE. VICE PRESIDENT
Soulhold Town Clerk
CHRISTOPHER F. DWYER
JAMES L DeKONING, P.E
ROBERT A. STEELE, P.E
James Richter, Southold Town Engineer
Town of South old
53095 Route 25
P.O. Box 1179
Southold, N.Y. 11971
April 8, 2005
Re: Town of South old - Griffing Street Parking Facility & Improvements
Change Order No.2 for Additional Work Performed by Contractor
LKMA No. 03-053
Dear Mr. Richter:
Enclosed herewith is a draft of Proposed Change Order No.2 and attached correspondence from our
office dated February 22, 2005 (see attached) for the above referenced project. The Change Order will
result in an increase in the total amount ofthe contract as follows:
Original Contract Amount:
Change Order No.1:
Change Order No.2:
Revised Contract Amount
$ 159,000.00
$ 8,975.00 (approved by TBR on 11/18/03)
$ 20,000.00
$ 187,975.00
The additional cost of the project was based upon an agreement made between the Town of Southold
and Terry Contracting & Materials, Inc. after a review of the proposed work (contract drawings) and
the actual work performed (as-built). Attached you will find a copy of the above referenced letter from
our office that summarizes the meeting held on February 16,2005. The additional work will result
in an added extended cost of $20,000.00 to the Contract.
By copy of this letter, we are transmitting to the Southold Town Clerk's Office, a copy of the Change
Order No.2 draft for processing by that office and/or any other involved departments. If there are any
questions regarding this Change Order, please do not hesitate in contacting this office.
Very truly yours,
CFD:cfd
Enc. (I)
cc: Southold Town Board w/enc.
~. .II.eth NClVille, Southold Town Clerk w/enc.
James McMahon, Department of Public Works w/enc.
Robert Terry, Terry Contracting & Materials, w/enc.
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Christopher F. Dwyer
Associate
Change Order 2- Terry
Page I of3
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L. K. McLean Associates, P.e.
CHANGE ORDER NO.2, CONTRACT ENTERED INTO BY TERRY CONTRACTING &
MATERIALS, INC., CONTRACTOR, AND THE TOWN OF SOUTHOLD, OWNER, ON
THE 27TH DAY OF MAY, 2003.
THE CONTRACT KNOWN AS THE CONSTRUCTION OF NEW MUNICIPAL PARKING
LOT & RECONSTRUCTION OF GRIFFING STREET", ENTERED INTO BY AND BETWEEN
THE CONTRACTOR AND THE TOWN OF SOUTHOLD ON THE 27TH DAY OF May, 2003 IS
AMENDED AS FOLLOWS:
ADDED, DELETED, CHANGED WORK. IS HEREBY AUTHORIZED BY THE TOWN OF
SOUTHOLD. THIS IS APPROVED BY THE CONSULTING ENGINEER (IF APPLICABLE) AND
THE DEPARTMENT OF LAW OF THE TOWN OF SOUTHOLD IS AUTHORIZED TO APPROVE
THIS CHANGE ORDER FOR LEGAL SUFFICIENCY IN ACCORDANCE WITH A
RESOLUTION ADOPTED AND APPROVED BY SAID TOWN OF SOUTHOLD ON THE
DAY OF 200 .
Original Contract Amount:
Change Order No.1:
Change Order No.2:
Revised Contract Amount
$ 159,000.00
$ 8,975.00
$ 20,000.00
$ 187,975.00
The amendments to the subject contract involved herein have been made in accordance with the
requirements of the General Conditions ofthe contract and the Contract Agreement itself.
Change Order 2- Terry
Page 2 of3
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L. K. McLean Associates, P.c.
CHANGE ORDER NO.2, CONTRACT ENTERED INTO BY TERRY CONTRACTING &
MATERIALS, INC., CONTRACTOR, AND THE TOWN OF SOUTHOLD, OWNER, ON THE
27TH DAY OF MAY, 2003.
IN WITNESS WHEREOF, WE HAVE HEREUNTO SET OUR HANDS AND SEALS:
Robert Terry, Owner of Terry Contracting
Dated:
Supervisor and/or Deputy Supervisor
Dated:
~> r: ~'Pr/
L.K. McL an Associates, P. .
Consulting Engineers
Dated:
~
Y, 2dd~
/
Town Attorney Approval as to Legal
Sufficiency Only
Dated:
Change Order 2. Terry
Page 3 of 3
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EUGENE F. D.t..Li, F,E:" P,10.E'-", ;:,,;,j C,c r
RAYMOND G DiBIASE, PE, P TCJE E/ECUTI\iE Vli:::i: Pi~E_SI[JENT
JOSEPH F. CLINE, PE, VICE ?RESIDE~n
ROY R FUl.KERSON, PLS, VV'::E PF;ESJDErrf
P.LBERT T. DAWSON, PE, Vi(;E PRb:;!fJE!'iT
AssQ9at:ti?
CHRISTOPHER F. mVYH,
JAMES L DeKONING P.E
ROBERT A STEELE, P,E
February 22,2005
Town of Southold
53095 Main Road
Southold, NY 11971
Atl: Joshua Y. Horton, Supervisor
[l COpy
Re: Town of Southold: Griffing Street Parking Facility
Summary of Post Construction Meeting between Town & Terry Contracting
LKMA Project #: 03-053
Dear Supervisor Horton:
On February 16, 2005 our office attended a meeting held with Robert Terry of Terry Contracting &
Materials, James Richter, James McMahon, Councilman John Romanelli and Councilman Tom
Wickham to discuss the status of the above referenced Town project. As you are aware, the Town
publicly bid the construction of a municipal parking lot (lease agreement with Albert Terp) with Terry
Contracting & Materials based upon bid documents prepared by James Richter's office. Before any
construction activities started the Town requested a proposal from our office to perform construction
layout activities and conduct cursory inspection services. The layout involved changes made by the
Town's Duly Authorized Representative for the purpose of decreasing the amount of construction
required and facilitating large vehicles that often frequent the commercial businesses.
Issue #1 : Additional Work versus Modifications made bv the Town - Cost Analvsis
While the proposed changes offered in the beginning of the project were intended to balance the cost
of the lump sum project, the reversal of some changes made late in the construction project (originally
intended to counter some of the additional work) resulted in a net cost to the Town. The Contractor
did not execute the any of the modifications without verbal authorization from the Town Duly
Authorized Representative. Most of the changes such as (1) replacement of existing curb with new
concrete curb, (2) replacement of existing cracked sidewalk with new reinforced concrete sidewalk and
(3) additional drainage structures to promote adequate stormwater management resulted in a better
finished product than originally proposed. Other changes such as (I) decreasing the buffer between the
parking area and property boundary and (2) replacement of a pedestrian walh:way (behind the Post
Office) with additional parking area resulted in a slightly compromised area for site lighting and a
dedicated walkway for residents parking in the most nOliherly parking stalls.
Nonetheless, by the near-end of the project, the amount of additions outnumbered the amount of
deductions from a pure construction analysis made by our office. After reviewing the various items of
construction, the original lump-sum bid price by Terry Contracting was approximately 20 to 25 percent
lower than most average bid prices received by other municipalities involving projects similar in
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nature, In order to determine the subtractions (credits to Town) versus the additions (cost to the Town)
the Contractor submitted a cost summary based upon unit pricing for each item of construction
affected by the Town Authorized modifications. Based upon the below average lump-sum bid pl1ce
received by the Town by the Contractor, the projected unit costs for each item were consistently below
most average unit pricing involving municipal work (prevailing wage rate, insurances, bonding).
Therefore, while the post construction cost sunllnary prepared by Terry Contracting yielded a total
additional cost of $56,140.84 the meeting resulted in an agreed additional cost of $20,000 above the
contract amount.
Issue #2: Site Lil!htiul! Modifications
In order to resolve the various requests by the Town, it was agreed that the Contractor shall install four
(4) of the Magniflood Country Club light fixtures within the leased parcel area to illuminate the
parking area while installing two (2) of the Penn-Globe Nantucket Style light fixtures along the bus
stop area on Route 25 and the other to be installed at the parking field exit on the Town right-of-way.
The third Penn-Globe fixture as referred to in an earlier correspondence from our office was eliminated
due to property ownership issues. The two (2) additional Magniflood light fixtures purchased by the
Contractor (upon their earlier request) are to be swapped by the Town with two (2) of the Penn-Globe
fixtures at nO additional cost to the Town. The Contractor promised that all site lighting would be
complete four to five weeks from the date of the meeting,
Issue #3: Post Construction Maintenance bv Contractor.
Towards the conclusion of ):he meeting some post-construction maintenance items were discussed
between the Town and the Contractor. Specifically, the areas around some of the drainage castings
where complete yielding of the asphalt pavement has occurred, are to be sawcut, recompacted and
replaced with new asphalt pavement. The areas behind the curbing along the north and east property
boundary are to be fine-graded and seeded once all site lighting is installed. The vertical supports
along the CCA-wooden dumpster enclosure shall be cut to a uniform height. Any concrete surfaces
where excessive and premature cracking has taken place shall be repaired with a non-shrink hydraulic
cement material. Any areas around the drainage flush inlets where stormwater drainage is deterred by
local high areas shall be resolved by the Contractor.
Our office is hopeful that all items discussed at this meeting will result in the substantial completion of
all construction activity by the Contractor. If you should have any questions regarding this letter,
please do not hesitate to contact our office immediately.
Sincerely yours,
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Christopher F. Dwyer
CFD:cfd
Cc: John M. Romanelli, Councilman w/Photo Log
Thomas Wickham, Councilman wlPhoto Log
James Richter, Town Engineer wlPhoto Log
Robert Terry, Terry Contracting & Materials wlPhoto Log
JoKMA,File wLPhoto Log