Loading...
CM-13-01-015ROUND ROCK, TEXAS PURPOSE. O SSION, PROSPERITY Item Caption: (J>'t_i;-oIoi$ RECEIVED JAN 1 6 2013 City Manager Approval Form Consider executing Quantity Adjustment/Change Order No. 7 with RGM Constructors, for the Sam Bass Road/Chisholm Trail Modifications and Water/Wastewater Relocation Project Approval Date: January 18, 2013 Department Name: Transportation Department Project Manager: Bill Stablein Assigned Attorney: Steve Sheets Item Summary: City Council accepted the bid of RGM Constructors, L.P. for $3,920,141.61 on May 26, 2011. Sam Bass Road will be reconstructed from the IH 35 south bound frontage road to Meadows Drive. The scope also includes the reconstruction of Chisholm Trail north from Sam Bass Road for approximately four hundred feet. Quantity Adjustment/Change Order (QA/CO) No. 1 provided for installation of a temporary water line due to existing utility conflicts and added two water line services and three wastewater service connections at the cost of $33,725.00. QA/CO No. 2 addressed AT&T conflicts, manhole and inlet adjustments due to gas line conflicts, and added two gate valves and additional roadway striping at a cost of $59,420.03. QA/CO No. 3 covered costs of gravel on Wonder Drive, a four inch drain at Danney Ray's, hand digging for fiber optics, extra fittings, and quantity adjustments for concrete, six inch wastewater line pipe, eight inch gate valves, and the installation of new water line services at a cost of $45,498.56. QA/CO No. 4 covered additional potholes, water line relocations, and several quantity adjustments at a cost of $81,903.27. QA/CO No. 5 covered unforeseen water/wastewater/storm water utility and roadway work, plus additional rip rap at the water detention pond at a total cost of $155,291.77. QA/CO No. 6 covered final quantity adjustments and additional road work for a cost of $82,439.29. QA/CO No. 7 adds $7,980.59 for unforeseen landscaping and irrigation repairs and fire lane striping and deducts $500 for an extra walk gate for a cost of $7,480.59. The final amount of the contract with RGM Constructors, LP would be $4,386,900.12. No. of Originals Submitted: Two Project Name: Sam Bass Road/Chisholm Trail Modifications and Water/Wastewater Relocation Cost: $7,480.59 Source of Funds: 2002 General Obligation Bonds Source of Funds (if applicable): Select Source Fund Account Number: Finance Director Approval: Cheryl Delaney Date: 1/16/13 Department Director Approval: Gary Hudder Date: 1/14/13 **Electronic signature by the Director is acceptable. Please only submit ONE approval form per item. ** CIP n1111 Budget n n Purchasing El El Accounting n N/A OK N/A OK N/A OK N/A OK ITEMS WILL NOT BE PLACED ON THE COUNCIL OR CM AGENDA W/OUT PRIOR FINANCE AND/OR LEGAL APPROVAL REV. 6/20/11 Contract Quantity Adjustment/Change Order ra. 06111 Department: Transportation Department Project Sam Bass Road/Chisholm Trail Modifications Name: and W/WW Relocation City Project ID Number STO9BASS Justification Date: Change Order/Quantity Adjustment No. 7 - FINAL Page 1 of 3 1/10/2013 LANDSCAPING AND IRRIGATION REPAIRS / FIRE LANE @ GATTILAND SUMMARY Original Contract Price: Previous Quantity Adjustment(s): This Quantity Adjustment: Total Quantity Adjustment(s): Total Contract Price with Quantity Adjustment(s): Previous Change Order(s): This Change Order: Total Change Order(s) To Date: Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s) Plus Change Order(s)]: Difference between Original and Adjusted Contract Prices: Original Contract lime: Time Adjustment by previous Quan. Adj./Change Order: Time Adjustment by this Quan. Adj./Change Order: New Contract Time: City Staff (LQ -' Signature SubmiforA®vaI Printed Contractor Company Name: 40 0 40 $294,130.43 $7,980.59 302 111.02 7.20% 0.20% 7.40% $466,758.51 0 0 0 1--11-1 3 Bill Stablein, City of Round Rock, Project Manager Date Approvals RGM Constructors, L.P. DP\ir of -SIS Printed Name, Title 3m bt‘/, Da 5{v,Novµo°d, (� OlA�r) rev, 0Wll Signature Contract Quantity Adjustment/Change Order Project Name: Quan. Adj./Change Order No.: Printed Name, Title Date Sam Bass Road/Chisholm Trail Modifications and W/WW Polnratinn 7 - FINAL Change Order Data Page 2 of 3 Item # Item Description CO#7 CO#7 CO # 7 CO -It 7 CO#7 Unit FIRE LANE STRIPING LAND PRO IRRIGATION REPAIR REAL GREEN IRRIGATION REPAIR BIGGS LANDSCAPE & DESIGN FH BUTTONS qty. Unit Price Amount LS LS 1 1 LS 1 LS 1 EA 10 $950.00 12,545.92 1,514.42 2,825.25 $14.50 Time Adjustment (Days) $950.00 1,514.42 $2,545.92 2 825.25 1145.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTALS: $,980.59 0 rev, 06/11 Contract Quantity Adjustment/Change Order Project Name: Sam Bass Road/Chisholm Trail Modifications and W/WW Ralnratinn Quan. Adj./Change Order No.: 7 - FINAL Adjustment uantity Qdu stmen t Data Page 3 of 3 Bid Item # Item Description Unit QtY. Unit Price CO#5 EXTRA 4' X T CHAIN LINK WALK GATE Amount EA -1 Time Adjustment $500.00 ($500.00) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTALS: ($500.00) 0