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Item 4HCITY OF SOUTH LAKE MEMORANDUM (October 5, 2010) To: Shana Yelverton, City Manager From: Robert H. Price, P.E., Director of Public Works Subject: Approve Change Order No. 4 with Circle C Construction in the amount of $62,551.41 for a 30 -inch water line on T.W. King. Action Requested: Approve Change Order No. 4 with Circle C Construction in the amount of $62,551.41 for a 30 -inch water line on T.W. King. Background Information: In March 2009, Circle C Construction began construction on the 30- inch water line along Florence Road and T.W. King Road. Also included in the contract was the pavement reconstruction of both Florence Road and T.W. King Road from Hwy 114 to the T.W. pump station as well as relocation of a portion of the 12 -inch water line located along Florence Road. Change Order No. 1 in the amount of $400 was approved in June 2009 by the City Manager's office. This change order included eliminating a 12 -inch gate valve and temporary 2 -inch water line and adding a tapping sleeve and valve which would allow the 12- inch water line to stay in service while the new water line was connected to the existing water line. Change Order No. 2 was approved by the City Manager's office in December 2009. The change in scope included revising the original pavement reconstruction design to maintain the current width of the roadway. Widening the road the additional 2 feet as proposed in the original plans would have resulted in steeper borrow ditches along the road which would have not allowed the property owners to maintain the slopes without greater difficulty. The original contract was reduced by $152,466.80 dollars with this change order. Change Order No. 3 in the amount of $30,007.50 was approved by the City Manager's office in March 2010. This change order allowed for asphalt and concrete driveway approach repairs / adjustment as a result of elevation grade changes. The project is now complete. Change Order No. 4 reconciles the bid item quantities to the actual quantities and includes additional paving quantities, block sod, and driveway repairs. Financial Considerations: The original contract amount awarded to Circle C Construction was $2,635,235. The approved and proposed change orders bring the revised contract amount to $2,575,727.11. The contract price is within the original project budget of $2,898,800.00. Original bid amount Change Order 1 Change Order 2 Change Order 3 Change Order 4 Net Change Orders $2,635,235.00 400.00 (152,466.80) 30, 007.50 62,551.41 Final Contract Amount ($ 59,507.89) $2,575,727.11 Strategic Link: The construction of the 30 -inch water line and associated paving activities link to the city's strategy map relative to the focus areas of Infrastructure and Performance Management and Service Delivery. The specific corporate objectives that are met by this construction project include: Providing high quality customer service and Investing to provide and maintain high quality public assets. Citizen Input/ Board Review: None Legal Review: This is the Change Order form that has been previously reviewed by the City Attorney. Alternatives: The City Council may approve Change Order No. 4 or deny it. Supporting Documents: Location Map Change Order No. 4 Staff Recommendation: Approve Change Order No. 4 with Circle C Construction in the amount of $62,551.41 for a 30 -inch water line on T.W. King. Staff Contact: Robert H. Price, P.E., Director of Public Works Gordon J. Mayer, Jr., P.E. Deputy Director of Public Works Michelle McCullough, P.E. Civil Engineer Simms �.. .0 CL 0 Simms L- W (q) C U- 4 x � � y ' - j t t k- Q -- f, -t ; r� LL LL CHANGE ORDER No. 4 Dated: October 5, 2010 Project: TW King 30 -inch Water Transmission Line (Segments A and F OWNER City ofSouthlake Contract for Water Line and Paving Improvements Contract Date: March 3, 2009 To: Circle C Contractor Contractor You are directed to make the changes noted below in the subject contract for the dollar amount stated below including all labor, equipment, materials, overhead, and profit: The following adjustments to the current quantities of the current contract line items shall be made. The final quantities reflect the actual amounts that were installed in the field. The revised final quantities shall be reflected in the final pay request. Total Contract Change: $62,551.41 Page 1 of 3 Quantity Final Unit Total Item No. Description Adjustment Quantity Unit Price Price Change 1 30" Bar Wrapped Conc. Cyl. Pipe (241) 7,159 LF $132.00 ($31,812.00) 5 30" Pipe by Bore (20) 80 LF $300.00 ($6,000.00) 6 Relocate 12" PVC Pipe C -900 (25) 875 LF $43.00 ($1,075.00) 8 Trench Safety System (366) 8,034 LF $1.00 ($366.00) 9 Hydromulch Seeding (3,016) 4,684 LF $3.00 ($9,048.00) 10 Grass Sod 2,691 4,091 LF $10.00 $26,910.00 11 Flowable Fill (30) 70 LF $55.00 ($1,650.00) 12 Concrete Sidewalk Repair (20) 0 SY $35.00 ($700.00) 13 Concrete Driveway Repair (50) 0 LF $65.00 ($3,250.00) 13A Remove & Construct 6" DW Transitions 655 1,060 SY $68.50 $44,867.50 14 Cold Mix Temporary Pavement (1,525) 5,905 SY $15.00 ($22,875.00) 15A 12" Cement Stabilized Subgrade 719.11 19,794.11 SY $4.90 $3,523.64 16 Cement for Stabilization 19.26 319.26 TNS $160.00 $3,081.60 17 Asphalt Prime Coat (342) 3,958 GAL $2.50 ($855.00) 18 Asphalt Tack Coat (310.55) 1,789.45 GAL $2.50 ($776.38) 19A 2" Type B HMAC Pavement 2,289.50 18,184.50 SY $9.15 $20,948.93 20A 12" Concrete Ribbon Curb 325 12,531 LF $7.95 $2,583.75 21 Mailbox Removal & Replacement (2) 3 EA $500.00 ($1,000.00) 22 Water Line Services (2) 3 EA $600.00 ($1,200.00) 23 12" Storm Drain Pipe (24) 0 LF $85.00 ($2,040.00) 27 12" Gate Valve 1 2 EA $1,500.00 $1,500.00 37A 4" HMAC Binder 2,289.50 18,184.50 SY $18.25 $41,783.37 Total Contract Change: $62,551.41 Page 1 of 3 These changes result in the following adjustment of contract price and contract time: Original Contract Price $ 2,635,235.00 Contract Price Including Previous Change Orders $ 2,513,175.70 Net Increase Resulting from this Change Order $ 62,551.41 Current Contract Price Including Change Order #2 S 2,575,727.11 The above changes are approved: City ofSouthlahe City IC Title: Ill Date: 2010 Page 2 of 3 Contract Time Prior to this Change 275 calendar days (Days or Date) Net Increase Resulting from this Change Order 88 calendar days (Days) Current Contract Time Including this Change Order 363 calendar (Days or Date) The above changes are recommended: City ofSouthlake City li Title: City Engineer IN li City ofSouthlake City Title: ProiectAlanager Date: Cit� of Southlake City By: Title: Director Public Works Date: Circle C Construction Contractor li It Page 3 of 3