File #: ID 17-0382    Version: 1 Name:
Type: Resolution Status: Passed
File created: 5/26/2017 In control: City Council
On agenda: 6/20/2017 Final action: 6/20/2017
Title: Resolution Authorizing Change Order in the Amount of $57,000, in Contract No. 2013-129 (U-5532B), with Yates Construction Company for Phillips Avenue Sidewalk Installation
Attachments: 1. sec of state.pdf, 2. 17-0382 resolution for change order.pdf
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Title

Resolution Authorizing Change Order in the Amount of $57,000, in Contract No. 2013-129 (U-5532B), with Yates Construction Company for Phillips Avenue Sidewalk Installation

 

Body

Department: Engineering & Inspections

Council District: 2

 

Public Hearing: N/A

Advertising Date/By: N/A

 

Contact 1 and Phone: Adam Fischer                                           373-2861

Contact 2 and Phone: Kenney McDowell                     373-2302

 

PURPOSE:

City Council approval is requested for a change order to Contract 2013-129 for the Phillips Avenue Sidewalk Installation.  In order to complete the work required under the contract, approval is required for this change order, with Yates Construction Company, in the amount of $57,000.00.

 

BACKGROUND:

This work consists of clearing & grubbing, pavement removal, excavation, concrete medians, curb & gutter, sidewalks, landscaping, and pavement markings.  The contract was awarded to Yates Construction Company with a bid of $450,579.94.  The contractor’s commitment is DBE=7%.

 

The additional costs are due to: overrun in quantities for various bid items and added work for a concrete bus shelter pad and concrete median island.

 

The original contract amount is $450,579.94 and approval of this change order request in the amount of $57,000.00 will make the new contract value $507,579.94.

 

BUDGET IMPACT:

Funds for this construction contract and the change order are budgeted in fund account:

 

471-4502-15.6015                     A11132                     $57,000.00

 

RECOMMENDATION / ACTION REQUESTED:

 

The Departments of Engineering & Inspections, Transportation, and Water Resources recommend that City Council approve this change order in the amount of $57,000.00 on contract 2013-129.