HomeMy WebLinkAboutPR 19378: CHANGE ORDER NO. 1, ALLCO, LLC City of -- P.R.No. 19378
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INTEROFFICE MEMORANDUM
WATER UTILITIES DEPARTMENT-ADMINISTRATION
Date: May 9,2016
To: Brian McDougal,City Manager
From: Jimmie Johnson,Ph.D.,Asst. City Manager
RE: Proposed Resolution No. 19378
Nature of the Request:
City Council approval of Change Order No. 1 for the Pleasure Island 24"Water Transmission Line.
Staff Analysis, Considerations:
This change order is the final change order for the Pleasure Island 24" Water Transmission Line from M.L.K.
Bridge to Walter Umphrey State Park that will add additional items and remove all items not used in the project.
Change Order No. 1 will be a deductive change order in the amount of$694,181.28.
Recommendation:
I recommend that the City Council adopt Proposed Resolution No. 19378 which authorizes the acceptance of
Change Order No. 1.
Budget Considerations:
I recommend that the City Council adopt Proposed Resolution No. 19378,which modifies the original contract to
reflect a net reduction in cost. Account No.429-1258-532.59-00,Project No.WSI006.
P. R. No. 19378
05/10/16 ds
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO EXECUTE CHANGE ORDER NO. 1 BETWEEN THE
CITY OF PORT ARTHUR AND ALLCO, LLC OF
BEAUMONT, TEXAS, FOR THE PLEASURE ISLAND 24"
WATER TRANSMISSION LINE FROM M.L.K. BRIDGE
TO WALTER UMPHREY STATE PARK, DECREASING
THE CONTRACT AMOUNT BY $694,181.28, TO A NEW
TOTAL OF $11,684,391.32
WHEREAS, Resolution No.15-005, City Council approved projects to increase the
capacity of a main transmission line for our customers; and,
WHEREAS, a contract in the amount of$12,378,572.60 was made with Allco, LLC, of
Beaumont, Texas, for the Pleasure Island 24" Water Transmission Line from M.L.K. Bridge to
Walter Umphrey State Park to enhance water service to our industrial customers; and
WHEREAS, Arceneaux Wilson & Cole LLC has reviewed and approved a change order
submitted by Allco, LLC to Resolution No. 15-005 (attached hereto as Exhibit "A") for the
construction phase services of the Pleasure Island 24" Water Transmission Line from M.L.K.
Bridge to Walter Umphrey State Park, deducting $694,181.28 from the contract price, making
the final contract price $11,684,391.32.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PORT ARTHUR:
THAT,the facts and opinions in the preamble are true and correct; and,
THAT,the City Manager of the City of Port Arthur is hereby authorized and directed to
execute Change Order No. 1 with Allco, LLC, of Beaumont, Texas, for the construction phase
services of the Pleasure Island 24" Water Transmission Line from M.L.K. Bridge to Walter
Umphrey State Park, deducting $694,181.28 from the contract; and,
P. R. No. 19378
05/10/16 ds
Page 2 of 3
THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City
Council.
READ, ADOPTED AND APPROVED THIS day of , 2016 at a
Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote:
AYES: Mayor •
Councilmembers ;
NOES:
Debris Prince
Mayor
ATTEST: APPROV S TO FORM:
Sherri Bellard Valeci,PPeTio
City Secretary City •ttorney
APPROVED FOR ADMINISTRATION:
4;4(
Brian McDougal Cli en Williams
Cit ., age Acting Purchasing Manager
Jimmie Johnson, Ph.D.
Assistant City Manager
P. R. No. 19378
05/10/16 ds
Page 2 of 3
APPROVED FOR FUNDING:
Jerry Dale, CPA, GFOA RAI glip
Director of Finance
ATTACHMENT A
(Arceneaux Wilson & Cole, LLC, Change Order)
_.
'. ARCENEAUX WILSON &COLE
engineering surveying I planning
May 12, 2016
Dr. Jimmie Johnson
Director of Water Utilities
City of Port Arthur
444 Fourth Street
Port Arthur, Texas 77640
RE; PROPOSAL FOR CHANGE ORDER NO, I
PLEASURE ISLAND 24" WATER TRANSMISSION LINE FROM
M.L.K. BRIDGE to WAL TER UMPHREY STATE PARK
Job No, CPA-660
Dear Dr. Johnson:
Attached is Change Order No. 1 for the Pleasure Island 24" Water Transmission Line
from M.L.K. Bridge to Walter Umphrey State Park. This change order is the final
change order for the Pleasure Island 24" Water Transmission Line from M.L.K. Bridge to
Walter Umphrey State Park that will add additional items and remove all items not used
in the project. Change Order No. 1 will be a deductive change order in the amount of
$694,181.28. I have attached Change Order No. 1 which modifies the contract to reflect
this change for your consideration and action. Should you have any questions or require
additional information, please contact our office.
Very truly yours,
Arceneaux Wilson & Cole LLC
TEXAS REGISTERED ENGINEERING FIRM F-16194
Marc Ochoa, PE, SIT
Senior Project Manager
409.724.7888
2901 Turtle Creek Dr.,Suite 320
Port Arthur,TX 77642 Engineering Surveying
awceng.com F-16194 10194049
CIWC
CHANGE ORDER No. 1
DATE: March 29, 2016 JOB NO. CPA-660
AGREEMENT DATE: January 13, 2015
NAME OF PROJECT: Pleasure Island 24" Water Transmission Line from M.L.K. Bridge to
Water Umphrey State Park
OWNER: CITY of PORT ARTHUR
CONTRACTOR: ALLCO
The following changes are hereby made to the CONTRACT DOCUMENTS:
1. Add the following Items to the Contract and Scope of Work:
a. Increase 391 L.F., 24" C-905 PVC
(Bid Item No. 3/$91.80 L.F.) [+] $ 35,893.80
b. Increase 25 L.F., 8" PVC, C-900
(Bid Item No. 11/$57.00) [+] $ 1,425.00
c. Increase 5 L.F., 8" PVC, C-905 Tunnel Construction
(Bid Item No. 12/$238.00) [+] $ 1,190.00
d. Increase 391 L.F., Trench Safety System, All Depths
(Bid Item No. 17/$0.10) [+] $ 39.10
e. Materials provided to Strike
30"x24" Harvey Adapters and 24" caps [+] $ 8,625.00
f. Modifications to Tie-in at Sta. 35+06
Install a 12" Tee and City furnished 12" Gate Valve [+] $ 3,743.00
g. Modifications to Tie-in at Sta. 121+50
Install 8" Tee, 8" Valve, 8" Cap and 120 L.F.
Of 8" C900 PVC pipe [+] $ 10,896.00
h. Relocate the Pressure Reducing Station which
Includes 12" 45's and 80 L.F. of C900 PVC
[+] $ 5,261.00
'.' CHANGE ORDER NO. 1
March 29, 2016
+.A.
Job No. CPA-660, Contract No. 1
VMS' - :CIVIC
i. Additional cost for Splitting Bore No. 3 into 2 bores
Includes additional Harvey Adapters, mat set-up
And equipment for directional drilling contractor.
[+] $ 18,141.00
j. Pump Equipment for Pressure Reducing Station
[+] $ 22,810.00
k. Abandon the Existing Air Release Valves
[+] $ 7,812.00
I. Decrease 79 L.F., 24" C-905 Cert-a-lock, Augured Pipe
(Bid Item No. 4/$161.44) [-] S 12.753.76
m. Decrease 908 L.F., 30" HDPE, DR-11
(Bid Item No. 6/$353.24) [-] S 320.741.92
n. Decrease 2 Ea., 24" Gate Valve & Box
(Bid Item No. 7/$18,310.00) [-] S 36.620.00
o. Decrease 10 L.F., 12" C-900
(Bid Item No. 8/$67.00) [-] S 670.00
p. Decrease 1 Ea., 8" Gate Valve & Box
(Bid Item No. 13/$1,325.00) [-] S 1.325.00
q. Decrease 1 Ea., 4" Air Release Valve
(Bid Item No. 14/$6,685.00) i-] S 6.685.00
r. Decrease 1 Ea., Flushing Hydrant
(Bid Item No. 15/52,950.00) [-] S 2.950.00
s. Decrease 1 L.S., Design of Trench Safety System
(Bid Item No. 16/$500.00) [-] $ 500.00
t. Decrease 26 L.F., Tracer Wire System
(Bid Item No. 18/$0.25) [-] $ 6.50
u. Decrease 500 Lb., Extra Reinforcing
(Bid Item No. 19/$0.75) [-] S 375 00
v. Decrease 10 C.Y., Extra Class "A" Concrete
(Bid Item No. 20/$150.00) [-] $ 1,500.00
w. Decrease 10 C.Y., Extra Cement Stabilized Sand
(Bid Item No. 21/$40.00) [-] S 400.00
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CHANGE ORDER NO. 1
'. March 29, 2016
,`'N Jalum
ob No. CPA-660, Contract No. 1
x. Decrease 12,000.60 L.F., Well Point
(Bid Item No. 22/$30.00) [-] $ 360,000.00
y. Decrease 2 Ea., 12" Gate Valve and Box
(Bid Item No. 23/$3,000.00) [-] $ 6.000.00
z. Decrease 2 Ea., 24" Gate Valve and Box
(Bid Item No. 24/$19,045.00) [-] $ 38,090.00
aa. Decrease 4 Ea., 24" , 90° Fitting
(Bid Item No. 25/$1,850) [-] $ 7.400.00
bb. Decrease 4 Ea., 24", 45° Fitting
(Bid Item No. 26/$1,750.00) [-] S 7.000.00
cc. Decrease 4 Ea., 24", 22.5° Fitting
(Bid Item No. 27/$1,750.00) [-] $ 7.000.00
TOTAL $ 694,181.28
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CHANGE ORDER NO. 1
�'.` March 29, 2016
J`�N Job No. CPA-660, Contract No. I
IM AF_E'.=A.
CHANGE TO CONTRACT PRICE:
ORIGINAL CONTRACT PRICE: $12,378,572.60
CURRENT CONTRACT PRICE adjusted by previous CHANGE ORDER(S): $12,378,572.60
The CONTRACT PRICE due to this CHANGE ORDER will be finer-eased} [decreased]
by: $694,181.28 Dollars
The new CONTRACT PRICE,including this CHANGE ORDER,will be $ 11,684.391.32
CHANGE TO CONTRACT TIME:
ORIGINAL CONTRACT TIME: 301 Calendar Days
CURRENT CONTRACT TIME adjusted by previous CHANGE ORDER: 0 Calendar Days
CURRENT DATE OF COMPLETION: November 30. 2015
CONTRACT TIME due to this CHANGE ORDER will be increased by 0 Days
The New DATE OF COMPLETION: November 30. 2015
No other Terms and Conditions of the Contract are changed as a result of this Change Order.
Contractor's acceptance of Change Order relieves OWNER of any liability for additional costs
incurred by Contractor in his performance of the work covered by the Change Order.
RECOMMENDED BY ENGINEER: ACCEPTED BY:
Arc / 4
ARCENEAUX WILSON & COLE LLC [CONTRACTOR,OFFICER OR:" ER]
ALLCO
ACCEPTED BY:
CITY of PORT ARTHUR
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