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File #: 23-6504    Version: 1 Name: Change Order No. 4 to Bid No. 2019-070
Type: Agenda Item Status: Passed
File created: 3/10/2023 In control: City Council
On agenda: 4/3/2023 Final action: 4/3/2023
Title: Authorize the City Manager to finalize and execute Change Order No. 4 to Bid No. 2019-070, Powell Road, Orchid Avenue, Melton Lane, Magnolia Drive, and Douglas Drive Paving and Utility Improvements (Real. Texas. Roads.), with Reliable Paving, Inc., for additional services required in the amount of $49,800.00.
Attachments: 1. Location Map, 2. Change Order No 4 - Powell Road, 3. Change Order Request Form

Title

Authorize the City Manager to finalize and execute Change Order No. 4 to Bid No. 2019-070, Powell Road, Orchid Avenue, Melton Lane, Magnolia Drive, and Douglas Drive Paving and Utility Improvements (Real. Texas. Roads.), with Reliable Paving, Inc., for additional services required in the amount of $49,800.00.

 

Body

The City Council approved Bid No. 2019-070, Powell Road, Orchid Avenue, Melton Lane, Magnolia Drive, and Douglas Drive Paving and Utility Improvements (Real. Texas. Roads.), with Reliable Paving, Inc., on February 1, 2021, in the amount of $4,293,081.70.

 

Change Order No. 1 was approved by the City Manager on August 23, 2021, in the amount of $46,469.27 for additional sidewalk, water and sewer items.

 

Change Order No. 2 was approved by the City Council on December 20, 2021, in the amount of $164,690.00 for additional concrete work. 

 

Change Order No. 3 was approved by the City Council on March 21, 2022, in the amount of $142,532.00 for additional water lines and concrete paving.

 

Change Order No. 4 is required to increase quantity for existing sidewalk as well as curb and gutter due to conditions in the field.  One-hundred-sixty (160) additional calendar days will be added to the contract with this change order. The following is a breakdown of the added calendar days:

 

100 days - Concrete limitations due to cement shortage

30 days - Locating and adjusting utilities due to inaccuracies in the historical records

20 days - Pumping due to inclement weather

10 days - Additional field layout and replacement of infrastructure not included in plan set

160 days - Total

 

The current contract amount is $4,646,772.97. Change Order No. 4 is in the amount of $49,800.00, for a revised contract amount of $4,696,572.97. The project is substantially complete, and this will be the final change order required.

 

Financial Implications

This project is funded by Street Bond Program for paving, Water/Sewer Revenue funds for the utilities, and has adequate funds to accommodate this change order.

 

Recommended/Desired Action

Staff recommends the City Manager be authorized to finalize and execute Change Order No. 4.

 

Attachment(s)

Location Map

Change Order No 4

Change Order Request Form

 

Drafter

Tracy Romo

 

Head of Department

Curt J. Cassidy, P.E.