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CM-10-04-088ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY. Item Caption: City Manager Approval Summary Sheet Consider executing Change Order / Quantity Adjustment No. 2 and Final with Patin Construction, Inc. for Unit 2 of the 2006-2007 Wastewater Collection System Rehabilitation Project. Approval Date: April 16, 2010 Department: Utilities Administration Project Manager: David Freireich Item Summary: Change Order/ Quantity Adjustment No. 2 and Final is for quantity adjustments in order to complete the necessary wastewater system rehabilitation as outlined in the project requirements. Line items that required additional work to the original construction plans included trench safety, while deductions included 8" pipe lengths, manhole quantities, service line lengths, concrete work and 2 point repairs. These quantity adjustments are necessary to adjust final contract quantities to actual field conditions and properly close out this project. Amount % Change Original Contract $ 747,980.00 N/A Change Order/Quantity Adjustment No. 1 $ 66,100.00 8.74% Change Order/Quantity Adjustment No. 2 ($ 57,924.24) N/A Revised Contract $ 756,155.76 N/A Strategic Plan Relevance: Cost: ($57,924.24)(100% quantity adjustment) Source of Funds: Self -Financed Wastewater Construction REV. 3/8/10 10 19 09 Request for City Council/City Manager Action ED City Council ED City Manager Submit completed form for all City Manager and City Council approvals. Department Name: Water and Wastewater Utilities Project Name: 2006-2007 WW Collection System Rehab - Unit 2 Contact Person: Chaz Gordon / Kathy Michna ContractorNendor: Patin Construction, LLC Project Mgr/Resource: David Freireich, P.E. Project Coordinator: Michael Thane Assigned Attorney: Steve Sheets City Council or City Manager Approval Date: Agenda Wording Funding Source: Self -Financed Wastewater Construction Additional funding Source: Amount: $ Account Number: N/A 4/16/2010 (57,924.24) Consider executing Quantity Adjustment/Change Order No. 2 with Patin Construction, LLC for Unit 2 of the 2006-2007 Wastewater Collection System Rehabilitation Project. Finance Information Is Funding Required? Yes 0 No Q Initial Construction Contract Construction Contract Amendment A xx Change Order�jtui,4�i11 �'`I + 6 2 xx Change in Quantity Unforeseen Circumstances Initial Professional Services Agreement Supplemental Professional Service Agreement # Purchasing/Service Agreement Purchase Order Item(s) to be purchased Other (Please clearly identify action below) Amount $ (57,924.24) FINANCE APPROVALS (to be completed ONLY by Finance) Final Finance Approval Required N/A Approved Q cj FinanceICIP Date Finance/Acct Date Ea Purchasing Date ED Q Budget Date Approved Finance Director Date Once approvals have been obtained, please forward the IFA, blue sheet, backup information and originals to City Secretary, Sara White. ITEMS WILL NOT BE PLACED ON THE COUNCIL AGENDA WITHOUT FINANCE AND LEGAL APPROVAL PRIOR TO SUBMISSION. Required for Submission of ALL Ci Co it and Ci Manager Items Project Mgr. Signature: IAII� ,i \''`v• Dept. Director Signature: *City Attorney Signature: City Manager Signature: Date: Date: Date: Date: iJ -1 Io- I D *City Attorney signature is required for all items. REVISED 4/5/2010 LEGAL DEPARTMENT APPROVAL FOR CITY COUNCIL/CITY MANAGER ACTION Required for Submission of ALL City Council and City Manager Items Department Name: PW/Utilities Project Mgr/Resource: David Freireich Council Action: ORDINANCE Agenda Wording Project Name: 2006-07 WW Collection System Rehab - Unit 2 ContractorNendor: PatinConstruction, LLC n RESOLUTION City Manager Approval CMA Wording Consider executiing Quantity Adjustment/Change Order No, 2 with Patin Construction, LLC for Unit 2 of the 2006-2007 Wastewater Collection System Rehabilitation Project. Attorney Approval Attorney Notes/Comments Date O:\vidox\SCClnts\0199\70981M I SC100188494.XLS Updated 6/3/08 2v. 1/10 Department: Utility Administration Contract Quantity Adjustment/Change Order Project 2006-2007 Wastewater Collection System Name: Rehabilitation - Unit 2 City Project ID Number: ww05rehab67 Justification Page 1 of 3 Date: Change Order/Quantity Adjustment No. 4/9/2010 2 Change Order No. 2 and Final is for quantity adjustments in order to complete the necessary wastewater system rehabilitation as outlined in the project requirements. Line items that required additional work to the original construction plans included trench safety, while deductions included 8" pipe lengths, manhole quantities, service line lengths, concrete work and 2 point repairs. Quantity Adjustments became necessary when actual field conditions proved different from the original plans that were based on information which was up to one year old. SUMMARY Amount Original Contract Price: $747,980.00 Total Contract Price with Quantity Adjustment(s): $756,155.76 Previous Change Order(s): This Change Order: Total Change Order(s) To Date: Previous Quantity Adjustment(s): This Quantity Adjustment: Total Quantity Adjustment(s): Original Contract Price Plus Change Order(s) Plus Quantity Adjustment(s): Original Contract Time: Contract Time Prior to this Change Order: Contract Time with All Approved Change Orders: Prepared by: Contractor Approval: City Staff Approval: City Official Approval: S nature Signatures and Approvals Signal e Signa pure Si Peter Z. Lai, P.E. RJN Group Printed Name, Title and Company 1 Printed Name, Title and Company 0/0 Change $66,100.00 8.74% $0.00 0.00% $66,100.00 8.74% -$57,924.24 -$57,924.24 $756,155.76 150 calendar days 45 calendar days 195 calendar days David Freireich, Development Services Office Mgr. Printed Name and Title Jim Nuse, City Manager Printed Name and Title 4/9/2010 Date nate 6-10 Date ROUND R(X7:, EXAS 4111/11,1 1,1,1111. P.I4.1111, rev. 01/10 Contract Quantity Adjustment/Change Order Change Order Data Page 2 of 3 Bid Item# Item Description and Change Unit Qty Unit Price Amount Contract Time Adjustment (Days) 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 rev. 01/10 Contract Quantity Adjustment/Change Order Quantity Adjustment Data Page 3 of 3 Bid Item# Item Descr tr. • - - - �- ....... Q unit race 2 3 8" PVC SDR -26 SEWER PIPE 8'-12- DEEP LF -128 $50.00 4 8" PVC SDR -26 SEWER PIPE 16'-20' DEEF LF -1 $70.00 8 8" PVC SDR -26 PRESSURE RATED SEWE LF -38 $55.00 9 REMOVE AND REPL. 48" DIA. MANHOLE, EA 1 $5,000.00 10 REMOVE AND REPL. 48" DIA. MANHOLE, VF -9 $260.00 REMOVE AND REPL. 48" DIA. DROP MAN EA -1 $5,500.00 11 REMOVE AND REPL. 48" DIA. DROP MAN VF -2 $260.00 12 6" PVC SEWER SERVICE LINES (0-25') W EA -18 $1,000.00 13 6" PVC SEWER SERVICE LINE EXTENSIC LF -33 $40.00 16 CONCRETE CURB AND GUTTER REPAIR LF -172 $20.00 17CONCRETE PAVING (DRIVEWAYS, SIDE\ SY -113.8 $54.00 22 CEMENT TREATED BACKFILL CY -15 $20.00 23 ABANDON AND GROUT EX. 8" S.S. W/ FL LF -168 $16.50 24 TRENCH SAFETY LF 287 $1.00 29 ROCK EXCAVATION CY -24.75 $40.00 33 JOB 1003: REPLACE 10 LF OF EX. PIPE V EA -1 $6,500.00 35 JOB 1006: REPLACE 10 LF OF EX. PIPE V EA -0.194 $6,500.00 40 JOB 1011: INSTALL 5 LF OF 24" FIBERGL, EA -1 $5,000.00 43 ADDITIONAL PIPE INSTALLED VARYING LF -11.25 $50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 Amount Contract Time Adjustment (Days) -$6,400.00 -$70.00 - $2,090.00 $5,000.00 - $2,340.00 - $5,500.00 -$520.00 -$18,000.00 - $1,320.00 -$3,440.00 -$6,145.74 -$300.00 -$2,772.00 $287.00 -$990.00 -$6,500.00 -$ 1,261.00 -$5,000.00 -$562.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS: -$57,924.24