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CM-05-06-113Request for City Council/City Manager Action City Council v City ManaRECD JUN 2 3 ZOOS Submit completed form for ALL City Manager and,'CI Department Name: Contact Person: W/WW Utility Latha Kumar/Laura Flores Project Manager/Resource:Tom Clark Project Coordinator: Michael Thane Assigned Attorney: Council or City Manager Approval/Agenda Date: 6/24/2005 Blue Sheet Wording Council approvals Project Name: 2001-2001 Wastewater Collection System Rehabilitation ContractorNendor: Horseshoe Construction, Inc. Funding Source: Self Finance Utility Amount: ($90,721.50) Consider an action by the City Manager to execute Change Order # 3 with Horseshoe Construction, Inc. for the close out of 2001-2001 Wastewater Collection System Rehabilitation Project. Finance Information Is Funding Required? x x Finance Approval Finance Finance LJPurchasing ®Budget Yes No Initial Construction Contract Construction Contract Amendment Change Order # 3 Change in Quantity Unforeseen Circumstances Initial Professional Services Agreement Supplemental Professional Svcs. Agr. # Purchasing/Service Agreement Purchase Order Item(s) to be purchased: Amount ($90,721.50) Other (Please clearly identify action on lines below) L. Olsen N/A E. Wilson N/A CYD Date Date Date Date 6/22/2005 6/22/2005 6/21/2005 For Submission to ALL City Council and City Manager Action Items Project Mgr. Signature: A MI T Date: 6/14/2005 s i r.fr`ilitir1ir =7 Date: 6/16/2005 City Attorney Signature*: Gf�'7, mac,,, Date: G/ a3 f �.� I City Manager Signature: ltrTa Date: * Dept. Director and Legal Approval and is required for ALL items requesting City Manager/City Council approval. Updated 6-9-05 DATE: SUBJECT: ITEM: June 14, 2005 City Manager Approval - June 24, 2005 Authorization for City Manager to execute Change Order # 3 with Horseshoe Construction, Inc. for the close out of 2001-2001 Wastewater Collection System Rehabilitation Project. Department: Staff Person: Water and Wastewater Utilities Tom Clark, Utilities Director Michael D. Thane, P.E., Senior Engineer Justification: Approximately sixty percent of the City's wastewater collection system is located over the Edwards Aquifer Recharge Zone and the City is required to inspect and certify there are no wastewater Teaks in compliance with the TCEQ requirements. During the course of this rehabilitation project, Horseshoe Construction and the City were able to reduce the scope of several line items. These items included 500 If of sag removal on pipe bursting (deemed unnecessary after post -TV); 180 If of 4" service line was not needed; savings on contingent paving items such as curb and gutter, concrete driveway, and sidewalk were not used since they were not damaged during construction; 180 If of additional pipes were not needed for manhole replacement; and several service connections were not required to be replaced. Funding: Cost: Reduction of $90,721.50 Source of funds: Not Applicable Outside Resources: RJN Group, Inc. - Engineer Background Information: This project rehabilitated defective areas determined from a previous wastewater collection system inspection of three Edwards Aquifer Basins (Basins BC21, 0C34, and CC35). The project included wastewater line replacement, point repairs, and rehabilitation of manholes. The elimination of defects reduce inflow and infiltration entering the system, thereby reducing the City's treatment cost to the LCRA and BRA, who own and operate the Brushy Creek Regional Wastewater Treatment Plant. Public Comment: Not Applicable CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER DEPARTMENT: Public Works PROJECT: 2001 Wastewater Collection CHANGE ORDER NO:JUSTIFICATION: System Rehabilitation Unit 2 1. Open cut alternative was used rather than bore and jack. 2. Contingent Bid Items were not used PAGE 1 OF 1 DATE: 3-24-2005 ORIGINAL CONTRACT PRICE: PREVIOUS CHANGE ORDERS: THIS CHANGE ORDER: CHANGE ORDERS TO DATE: $1,142,600.50 $7,392.00 ($90,721.50) ($83,329.50) CHANGE DATA ITEM 1 DESCRIPTION OF CHANGES UNIT UNIT QTY. PRICE AMOUNT ADDED DAYS CALENDAR, WORKWG Anal Cost change order - work is complete ($90,721.50) PREPARED BY: ! '� BY: TITLE: ENGINEER ACTOR DATE vP APPROVED: CITY OF ROUND ROCK OX 1-05-Gtv-113 TOTAL: ($90,721.50) 0.00 PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: ($90,721.50) PREVIOUS CHANGE ORDER: $7,392.00 TOTAL % CHANGE: -7.29% ORIGINAL CONTRACT PRICE $1,142,600.50 CHANGE ORDERS: ($83,329.50) FINAL CONTRACT PRICE: $1,059,271.00 corstco2Hofms6lik