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HomeMy WebLinkAboutPR 23490: RATIFYING CHANGE ORDER NO. 2 FOR AAA ASPHALT PAVING, INC., (PAT) City of Port Arthur Transit Department Memorandum To: Ronald Burton,City Manager From: Ivan Mitchell,Transit Director Date: December 7,2023 Re: P.R.23490—A resolution ratifying the City Manager's decision for Change Order No.2 for AAA Asphalt Paving,Inc. regarding Port Arthur Transit's(PAT) Dallas and Ft. Worth Avenue,road reconstruction project Nature of Request:Ratify the City Manager's decision to execute Change Order No.2 in the amount of $41,119.00 to AAA Asphalt Paving Inc.for Port Arthur Transit's(PAT)Dallas and Ft. Worth Avenue Road Reconstruction Project. Background:Pursuant to Resolution No.23-079,City Council awarded a contract to AAA Asphalt Paving, LLC. to reconstruct Dallas and Ft. Worth Avenues in the amount not to exceed $509,352.00. As construction ensued, design and material adjustments occurred resulting in additional expenses to address underground water utility lines that needed to be removed and replaced. Pursuant to Resolution No.23-413,City Council authorized the City Manager to execute on behalf of PAT Change Order No. 1. resulting in a net contract increase of$55,200.00 for a new contract amount of$564,552.00. As the project continues, additional quantities for sidewalk repairs/replacement,curb and gutter, drainage pipes,and other materials has resulted in the contract increase of$41,119.14, for a new contract amount of$609,671.64. A detailed breakdown of Change Order No. 2 is provided in the packet. Recommendation: It is recommended that the City Council approve P.R. No. 23490. This resolution would ratify the City Manager's decision to execute on behalf of PAT Change Order No. 2. Budgetary/Fiscal Effect: Funding to pay for this capital project is budgeted in PAT's capital budget. P.R. No. 23490 12/7/2023 IM RESOLUTION NO. A RESOLUTION RATIFYING THE CITY MANAGER'S DECISION FOR CHANGE ORDER NO. 2 TO THE CONTRACT FOR AAA ASPHALT PAVING, LLC. OF PINEHURST, TEXAS FOR PORT ARTHUR TRANSIT'S DALLAS AND FORT WORTH AVENUES ROAD RECONSTRUCTION PROJECT IN THE AMOUNT OF $41,119.14 FOR A NEW CONTRACT AMOUNT OF $605,671.64; FUNDS AVAILABLE IN ACCOUNT 401-70-530-8525-00-60-000, PROJECT DR1P06. WHEREAS, pursuant to Resolution No. 23-079, the City Council authorized the City Manager to enter into a contract with AAA Asphalt Paving, Inc. ("AAA") for the road reconstruction and drainage repairs of Dallas and Fort Worth Avenues in an amount not to exceed $509,352.00; and, WHEREAS, pursuant to Resolution No. 23-413, the City Council authorized the City Manager to execute Change Order No. 1 with AAA which resulted in a net increase of $55,200.00; and, WHEREAS, additional sidewalk repairs/replacement, curb and gutter, drainage pipes, and other materials has resulted in the contract increase of $41,119.14, as delineated in Exhibit"A"; and, WHEREAS, PAT is recommending that the City of Port Arthur by its City Manager ratify Change Order No. 2 for a net project increase of$41,119.14 for a new contract amount not to exceed$605,671.64. 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. THAT, the City Manager is hereby authorized to execute on behalf of PAT, Change Orders No. 2 (Exhibit"A"). 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 A.D. 2023 at a Regular Meeting of the City of Port Arthur, Texas by the following vote: AYES: Mayor: P.R. No. 23490 12/7/2023 IM Councilmembers: NOES: Thurman"Bill" Bartie, Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: afgal Tize�i ttorney APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF FUNDS: 401-70-530-8525-00-60-000,PROJECT DR1P06 dD 690.0 Ronald Burton Lynda Boswell City Manager Director of Finance („A., Clifton illiams, CPPB Ivan Mitchell Purchasing Manger Transit Director P.R. No. 23490 12/7/2023 IM Exhibit "A" • THE SOLCO GROUP, LLC TRANSPORTATION PPLANNING/ENGINEERING/RESEARCH/ADVICE/CONSULTING December 07,2023 Mr. Ivan Mitchell Transit Director City of Port Arthur Port Arthur Transit 344 Procter Street Port Arthur,TX 77640-6450 RE: Reconciliation Change Order Request Dallas Avenue and Ft Worth Avenue Rehabilitation and Drainage Improvements City of Port Arthur PN: 21-287 The construction project was completed by AAA Paving, Inc in general conformance with the contract documents. A change order of$41,119.14 is required to reconcile the overruns and underruns of the project. The final contract amount including change orders are summarized below: Original Contract Amount $509,352.50 Change Order No. 1 (Replace 12"AC Pipe with 16" HDPE at Dallas Avenue) $55,200.00 Change Order No. 2 (Final Quantity Reconciliation) $41,119.14 Final Contract Amount $605,671.64 A copy of the final quantity reconciliation change order and AAA final quantities is attached. Thank you, Simon KaringithiDele A.�pp o sar Simon Karingithi, P.E. Project Manager 13100 Wortham Center Dr. 3rd Floor Houston, TX 77065 Office: 833-591-5780 Mobile: 281-748-7958 www.thesolcoqroup.com cc: Ty Krolicki, Project Manager, AAA Paving, Inc Lisa Yeppez, Estimating/Contract Administrator,AAA Paving, Inc Kelvin Solco P.E., Principal, The Solco Group, LLC THE SOLCO GROUP,LLC 549 4t"Street,Suite 209A,Port Arthur, TX 77640 WW W.Th eSol coGro u p.co m in. 0On O N N 00�o a a aao0o C)W O O O. n O O co 000' O O O O Q n N O Q N O O M r 0 O 0 0 W C) N r 6 Q 8 8 W o r Q O Q O N O W rQOC) Orrn 0l nr a 'c N W v r N CO. N W 7 M Q Da N . co C m L O w w w w w w w w w w w w w w w w w w w w w w w w w w w w O N O C)O O O O O O O O O O N r N N Cn in,-O O 0 0 0 N O 000 C Q CO CO W Q r N CD CO CO.-0 N CD 0 T O N C) N N V'N CI N N CD 0 0 .E.0 N N O CD C m .c U 17 O o 0 0 N 0 0 0 0 Cn r 0 0 000 O O O O O o 0 0 o r O O O to N N O 0 O.-. 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