Title
Resolution Authorizing a Change Order in the Amount of $413,956.09 for Contract 2020-001 - Part 1 with APAC-Atlantic, Inc.
Body
Council Priority: Maintain Infrastructure and Provide Sustainable Growth Opportunities
Department: Engineering and Inspections
Council District: 1
Public Hearing: N/A
Advertising Date/By: N/A
Contact 1 and Phone: Kenney McDowell, 373-2302
Contact 2 and Phone: Mike Mabe, 373-4987
PURPOSE:
City Council approval is requested for a change order to Contract 2020-001 - Part 1, for the 2020 Resurfacing of Streets. This change order for $413,956.09 covers all costs associated with adding additional streets in need of resurfacing to the contract.
BACKGROUND:
This change order is necessary to cover the cost of adding five additional streets to the resurfacing contact. After this project was bid, it was determined by Field Operations that additional streets were in need of resurfacing. The addition of these streets was also determined to be financially advantageous due to the cost savings gained by the liquid asphalt price being lower at the time than the original bid price amount.
For the original contract amount, APAC-Atlantic, Inc. committed to 10.0% MBE participation and 18.5% WBE participation. Including this change order, APAC-Atlantic, Inc. utilized a 9.10% MBE participation and 18.55% WBE participation.
BUDGET IMPACT:
Funds for this change order will come from the Transportation Street Resurfacing Fund account 401-4302-05-5611 in the amount of $413,956.09.
RECOMMENDATION / ACTION REQUESTED:
The Engineering & Inspections and Transportation Departments recommend that City Council approve this change order for $413,956.09 for Contract 2020-001 - Part 1 to APAC-Atlantic, Inc.