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CM-08-09-233DATE: September 5, 2008 SUBJECT: City Manager Approval - September 19, 2008 ITEM: Consider executing Change Order No. 3 with Cash Construction Company, Ltd. for the RM 1431 36 -inch Waterline Improvements Project. Department: Water and Wastewater Utilities Staff Person: Michael D. Thane, P.E., Director of Utilities Justification: Quantity Adjustment No. 1 includes the final adjustments in the bid quantities for this project. These adjustments were for deductions to five line items which include: the stabilized construction entrance, silt fence, concrete retaining wall, base, and concrete curb. Funding: Cost: Amount % Change Original Contract $1,984,642.00 N/A Previous Change Orders $174,656.60 8.80% Change Order # 3 ($9,227.00) (0.50%) Revised Contract $2,150,071.60 (8.30%) Source of funds: Capital Project Funds (Self -Financed Utility) Outside Resources: Background Information: Cash Construction Company, Ltd. K. Friese & Associates This project, as identified in our Water System Master Plan, is required to be completed by 2013 in order for the Lake Travis regional water to be delivered to the City of Round Rock (CORR). Additionally, the inter -local agreement between the CORR and City of Cedar Park requires CORR to deliver 4 million gallons per day (mgd) of interim water to Cedar Park by the summer of 2009. Furthermore, the RM 1431 2 -MG Elevated Water Storage Tank project and the 7.5 mgd High Service Pump project are also required. In consideration for the CORR completing these projects earlier than planned, the City of Cedar Park has paid the CORR a lump sum of $1,000,000. Public Comment: N/A Blue Sheet Format Updated 01/20/04 Change Order No. 3 Project Name: Cedar Park — Round Rock interconnect 36 -inch Consultants Project No.: 0087 Water Transmission Main Project Owner. City of Round Rock 212 Commerce Cove, Round Rock, TX 78664 Date of Issuance: August 26, 2008 Project contractor: Cash Construction 18607 Heatherwilde Blvd, Pflugerville, TX 78660 Date of Contract December 20, 2007 Date of Notice to Proceed: January 7, 2008 Original Completion Date: June 9, 2008 Contract Period 154 Calendar Days It le to modlfv the Contract referred to above as follows: CPR ff ITEM AND DESCRIPTION OF CHANGES CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME 3 Final Quantity Adjustments - see attached Supplement ($9,227.00) 0 days Difference Net ($9,227.00) 0 days Summary: it is agreed to modify the Contract referred to above as follows: Contract Price prior to this Change Order Contract Time prior to this Change Order $ 2.159.298.60 Net Increase (decrease) of this Change Order $19,227.00) 179 days — July 4.2008 Net Increase (decrease) of this Change Order 0 days Revised Contract Price with all approved Change Orders Revised Contract Time with all approved Change Orders $ 52.150.071.60 179 days —July 4.2008 The changes included in this Change Order are to be accomplished in accordance with the terms, stipulations and conditions of the original Contract as though included therein. Accepted for Contractor by: Recomrtynded for Approval by (K Friese& Associates. Inc.): Jennifer N. Sullivan Attest Distribution: 0 Owner ❑ Contractor 0 Office C`d"1_C -l; Date: 61/40 Date. 912Ioa Date: ❑ Field ❑ Other CITY OF ROUND ROCK CHANGE ORDER SUPPLEMENT CPR 63 CEDAR PARK - ROUND ROCK INTERCONNECT 36 -INCH WATER TRANSMISSION MAIN item No. Description Quantity Unit Unit Price Amount 1 Protection Fencing Type A Chain Link 110 LF $2.50 $275.00 2 Rock Berm 34 LF $25.00 $850.00 3 Stabilized Construction Entrance -3 EA $2,500.00_ ($7,500.00) 4 Sift Fence -327 LF $2.00 ($654.00) 5 Concrete Retaining Wall -20 LF $66.00 ($1,320.00) 6 Base -35 CY $10.80 ($378.00) 7 Concrete Curb -25 LF $20.00 ($500.00) TOTAL ($9,227.00) The items included above are the final quantity adjustments for the project.