HomeMy WebLinkAboutPR 21079: RECONSTRUCTION OF 15TH STREET FORM VERA DRIVE TO MAIN AVENUE City of
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Texas
www.PortArthurTx.gov
INTEROFFICE MEMORANDUM
Date: September 30,2019
To: The Honorable Mayor and City Council
Through: Ron Burton, Interim City Manager
From: Alberto Elefano, P.E., Public Works Director
RE: P.R. 21079—Reconstruction of 15th Street from Vera Drive to Main Avenue
Project No. ST1PO4: Change Order No. 2 to decrease original contract amount.
Introduction:
The intent of this Agenda Item is to authorize the City Manager to accept Change Order No. 2
which decreases the contract amount by $8,845.80 to the new contract amount of$280,504.90
for the Reconstruction of 15th Street from Vera Drive to Main Avenue Project.
Background:
Excavation & Construction, LLC of Port Arthur, Texas was awarded the project for the
Reconstruction of 15t Street from Vera Drive to Main Avenue. Change Order No. 2 has been
submitted adjusting bid items and decreasing the contract amount by$8,845.80 from the original
contract amount of$289,350.70 to the new contract amount of$280,504.90.
Budget Impact:
Change Order No. 2 impacts funds in the Capital Improvement Account for the Street
Maintenance and Repair, Account No. 307-1601-591.86-00. Project No. ST1PO4.
Recommendation:
It is recommended that the City of Port Arthur City Council approve PR 21079 with Excavation
& Construction, LLC of Port Arthur, Texas authorizing the City Manager to execute Change
Order No. 2 decreasing the contract amount by $8,845.80 to the new contract amount of
$280,504.90.
"Remember,we are here to serve the Citizens of Port Arthur"
444 4th Street X Port Arthur,Texas 77641-1089 X 409.983.8182 X FAX 409.983.8294
PR No. 21079
09/30/2019 mje
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RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ACCEPT CHANGE ORDER NO. 2 THAT ADJUSTS BID
QUANTITIES AND DECREASES THE CONTRACT AMOUNT BY
$8,845.80 BETWEEN THE CITY OF PORT ARTHUR AND
EXCAVATION & CONSTRUCTION OF PORT ARTHUR, TEXAS
FOR THE RECONSTRUCTION OF 15TH STREET PROJECT FROM
VERA DRIVE TO MAIN AVENUE. CHANGE ORDER NO. 2
IMPACTS FUNDS IN THE CAPITAL IMPROVEMENT ACCOUNT
FOR STREET MAINTENANCE AND REPAIR, ACCOUNT NO. 307-
1601-591.86-00. PROJECT NO. ST1PO4.
WHEREAS, pursuant to Resolution No. 19-038, the City of Port Arthur City Council
awarded a contract for the Reconstruction of 15th Street from Vera Drive to Main Avenue
with a projected budgetary impact of $289,350.70 and a term of 150 calendar days; and,
WHEREAS, pursuant to resolution 19-340, City Council approved Change Order
No. 1 submitted by Excavation & Construction, LLC of Port Arthur, Texas to extend the
original contract time by 27 calendar days to 177 calendar days to the new completion
date of August 21, 2019; and
WHEREAS, proposed Change Order No. 2 is submitted to the contract by
Excavation & Construction, LLC of Port Arthur, Texas that adjusts bid quantities and
removes bid items not utilized thereby decreasing the contract amount by $8,845.80 from
the original contract amount of $289,350.70 to the new contract amount of $280,504.90,
attached hereto as Exhibit A; and,
WHEREAS, approval of Change Order No. 2 is herein deemed an appropriate
action; now, therefore,
PR No.21079
09/30/2019 mje
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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, Change Order No. 2 is herein approved and the City Manager is authorized
to execute said Change Order No. 2 to the contract between the City of Port Arthur and
Excavation & Construction of Port Arthur, Texas; and
THAT, Change Order No. 2, submitted by Excavation & Construction, LLC of Port
Arthur, Texas will decrease the contract amount by $8.845.80 from the original contract
amount of $289,350.70 to the new contract amount of $280,504.90; and,
THAT, a copy of the caption of this Resolution No. be spread upon the Minutes of
the City Council.
READ, ADOPTED AND APPROVED this the day of , A.D. 2019 at
a meeting of the City of Port Arthur, Texas by the following vote:
Ayes: Mayor:
Councilmembers:
Noes:
Thurman "Bill" Bartie
Mayor
Attest:
Sherri Bellard
City Secretary
PR No.21079
09/30/2019 mje
Page 3 of 3
APPROVED AS TO FORM: APPROVED FOR ADMINISTRATION:
iiIpI A. 1160 •-f
Val---or ize • Ron Burton
City • orn-, Interim City Manager
APPROVED AS FOR AVAILABILITY OF
FUNDS:
Kandy Daniel
Interim Director of Finance
Alberto Elefano, P.E.
Director of Public Works
(=)4(4,
Lie
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Clifton Williams, CPPB
Purchasing Manager
EXHIBIT A
IIIL
/ CRAW
ARCENEAUX WILSON&COLE
engineering I surveying I olonning
CHANGE ORDER NO. 2
DATE: August 27, 2019 JOB NO. CPA-960
AGREEMENT DATE: February 5, 2019
NAME OF PROJECT: RECONSTRUCTION OF 15TH STREET FROM VERA DRIVE TO MAIN
AVENUE
OWNER: CITY of PORT ARTHUR
CONTRACTOR: EXCAVATION & CONSTRUCTION, LLC.
The following changes are hereby made to the CONTRACT DOCUMENTS:
1. Adjust Quantity in the following Bid Items:
a. Increase the following Bid Items:
i. Bid Item No. 0340-0001 HMA Ty-D (2")(Driving Surface) $ 552.00
4 SY x$138.00/SY
ii. Bid Item No. 0360-0001 Concrete Pavement(Class P)(6") $ 1,048.80
19 SY x$55.20/SY
iii. Bid Item No. 0531-6001 Concrete Sidewalks $ 96.60
2 SY x$48.30/SY
b. Decrease the following Bid Items:
i. Bid Item No. 0420-0001 Concrete Ditch Liner(5") $ (3,034.85)
-29 SY x$104.65/SY
ii. Bid Item No. 0464-6003 RC Pipe(Class III)(18") $ (736.00)
-10 LF x$73.60/LF
iii. Bid Item No. 0464-6005 RC Pipe(Class III)(24") $ (558.90)
-6 LF x$93.15/LF
Iftm
amic CHANGE ORDER NO. 2
August 27, 2019
+11"
Job No. CPA-960
ARCENEAUX WILSON&COLE
engineering I surveying I planning
iv. Bid Item No. 0496-6007 Remove STR (Pipe) $ (138.00)
-12 LF x$11.50/LF
v. Bid Item No. 0530-6004 Driveways (Conc) $ (2,125.20)
-44 SY x $48.30/SY
vi. Bid Item No. 0644-0002 Relocate/Replace Signs $ (2,380.50)
-3 EA x$793.50/EA
vii. Supplemental Bid Item No. 0132-6002 Embankment $ (1,569.75)
-65 CY x$24.15/CY
SUBTOTAL $ (8,845.80)
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CHANGE ORDER NO. 2
August 27, 2019
' \. Job No.. CPA-960
AW ARCENEAUX WILSON&COLE
engineering I surveying I Planning
CHANGE TO CONTRACT PRICE:
ORIGINAL CONTRACT PRICE: $289,350.70
CURRENT CONTRACT PRICE adjusted by previous CHANGE ORDER(S): $289,350.70
The CONTRACT PRICE due to this CHANGE ORDER will be {inc-reased] [decreased]
by: $8,845.80 Dollars
The new CONTRACT PRICE, including this CHANGE ORDER, will be $ 280,504.90
CHANGE TO CONTRACT TIME:
ORIGINAL CONTRACT TIME: 150 Calendar Days
CURRENT CONTRACT TIME adjusted by previous CHANGE ORDER: 177 Calendar Days
CURRENT DATE OF COMPLETION: August 21, 2019
CONTRACT TIME due to this CHANGE ORDER will be increased by 0 Days
The New DATE OF COMPLETION: August 21, 2019
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:
61^C-ie2C/C
ARCENEAUX WILSON & COLE LLC [CONTRACTOR,OFFICER OR OWNER]
EXCAVATION & CONSTRUCTION, LLC
ACCEPTED BY:
CITY of PORT ARTHUR
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