HomeMy WebLinkAboutResolution - 2017-R0405 - Utility Contractors Of America - 11/02/2017Resolution No. 2017-RO405
Item No. 6.5
November 2, 2017
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for
and on behalf of the City of Lubbock, Change Order No. 03 to that certain Contract No. 12218 by
and between the City of Lubbock and Utility Contractors of America, Inc., for South Lubbock
Sanitary Sewer Extension Phase 2—Bid Package A, and related documents. Said Change Order
No. 03 is attached hereto and incorporated in this Resolution as if fully set forth herein and shall
be included in the minutes of the City Council.
Passed by the City Council on November 2, 2017
DANIEL M. POPE, MAYOR
ATTEST:
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Rebecca Garza, City Secret y
—)
APPROVED AS TO CONTENT:
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Michael G. Keenum, P.E., CFM, City Engineer
APPROVED AS TO FORM:
Amy L. s, De i y Attorney
RES.ChgOrd#03Contract 12218-South Lubbock Sanitary Sewer Extension Ph.2
(10-18-17)
t"� c;n �f
Lubbock
TEXAS
Office of Purchasing and Contract Management
Change Order
Contract No: 12218
Contractor: Utility Contractors of America, Inc.
Change Order No: 03
Contract Title: South Lubbock Sanitary Sewer Extension Phase 2 — Bid Package A
Bid/RFP No: 15-12218-PD
Project No: 92310
"Change Order" means a written order to a Contractor, executed by the Owner, in accordance with the Contract authorizing an addition to, deletion
from, or adjustment or revision of the requirements of the Contract documents, or an adjustment to the compensation payable to the Contractor, or to
the time for performance of the Contract and completion of the project, or a combination thereof, which does not alter the nature of project and is an
integral part of the project objective. Adjustments to "Estimated Quantities" to a line time in a Unit Price Contract do not require a Change Order. All
work that alters the nature of the construction or that is not an integral part of the project objective must be let out for public bid.
Description of Change (alteration, deviation, addition, or deletion) caused by conditions encountered during construction not covered by the
specifications and drawings of the project attached additional pages is necessary:
Per the attached backup material, Change Order #3 is a reconciliation of the unit price items that were added/subtracted throughout
the project as specified in the contract documents. A time extension of 114 days is included in this change order. A breakdown of
the time extension request is included in the backup material for this change order.
Where the Change Order is negotiated, the Change Order must be fully documented and itemized as to costs, including material quantities, material
costs, taxes, insurance, employee benefits, other related costs, profit and overhead. Where certain unit prices are contained in the initial Contract, no
deviations are allowed in computing negotiated change order costs.
ITEMIZED COSTS MUST BE FULLY DOCUMENTED AND ATTACHED TO THIS FORM.
ITEM
DESCRIPTION
AMOUNT
A.
ORIGINAL CONTRACT VALUE:
$11,921,273.80
B.
AMOUNT OF THIS CHANGE ORDER: Note: Council approval required if (+/-) $25,000
$161,447.06
COST CENTER: 6211 1 ACCOUNT: 92310.9242.30000
C.
PERCENT OF CONTRACT VALUE THIS CHANGE ORDER B/A
1.35%
D.
AMOUNT OF PREVIOUS CHANGE ORDERS:
$603,838.00
E.
TOTAL AMOUNT OF ALL CHANGE ORDERS (B+D)
$765,285.06
F.
PERCENT OF CONTRACT OF ALL CHANGE ORDERS (E/A): 25%maximum)
6.42%
G.
NEW CONTRACT AMOUNT (A+E):
$12,686,558.86
It is mutually agreed that the above dollar amount and the time extension, as applicable, as set forth in this Change Order constitutes full compensation
to the Contractor for all costs, expenses and damages to the Contractor, whether direct, consequential or otherwise, in anyway incident to, or arising
out of or resulting directly or indirectly; from the work performed or modified by the Contractor under this Change Order.
(1) Co actor Date (2 Pro ect Architect/Engineer
(3 er's Repres tiv Date (4) Dire or of Purchasing &Contract
,�
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(5)t
` J i'/-- AA . /4117 /1 �
Capital Project Manager Date (6)ey Atto et —
September
Chan a Or over $25 0 wire a Contract Cover Sheet and the fofloWng si tures.
11 /2/2017 11 /2/201
(7) Mayor Date (8) Ci Secretary Date
Council Date: November 2, 2017 Agenda Item #: 6 5 Resolution #: 017-RO405
PUR-45 (Rev 9/13/2017)
Kimley Morn
September 20, 2017
Mr. Josh Kristinek, P.E.
City of Lubbock, Texas
1625 13th Street
Lubbock,Texas
RE: South Lubbock Sanitary Sewer Extension, Phase 2 — Bid Package A
Change Order Number 3 - Reconciliation
KHA No. 063126011
Dear Josh:
As you are aware, the project has been determined to be complete. This change order is to capture
the unit price quantity changes and reconcile the quantities for the above referenced project. Please
refer to the breakdown that is attached for the specific change of each item.
The change in contract price associated with these changes is detailed below:
• Original contract price: $11,921,273.80
• Net change of this change order: $161,447.06
• Amount of previous change orders: $603,838.00
• Contract price with all approved change orders: $12,686,558.86
The work outlined was part of the critical path for the project. This work took an additional 114 days
that are recommended to be added to the contract. A breakdown of the time extension is listed
below.
# Days Added
Justification
10
Weather delays.
14
Addition of a driveway at 114'h Street for Mazen Property.
21
Addition of a driveway, revised original driveway, and added culverts at 125'h
Street.
14
Reworked culverts and addition of a culvert at 124th Street.
5
Placement of fence at RO Water Business.
7
Addition of rock rip rap at playa lake.
14
Clean up of mud and debris from private developer at FM 1585 and University
Avenue.
12
Delay due to Atmos hitting a water line at 114th and relocation of a gas line at
Kelsey Park Lift Station.
17
Modifications to and delays in traffic control schedule/coordination.
114
TOTAL DAYS ADDED
kimley-horn.com 801 Cherry Street, Unit 11, Suite 950, Ft. Worth, TX 76102
Kimley >> Horn
• Original contract time: 300 days
• Original NTP date: June 15, 2015
• Contract time change with this change order: 114 days
• Contract time change of previous change orders: 213 days
• Contract time with all approved change orders: 327 days
• Date of substantial completion: March 3, 2017
Should you have any questions please do not hesitate to give me a call.
Sincerely,
KIMLEY-HORN AND ASSOCIATES, INC.
Texas Firm Registration No. F-928
Aaron K Rader, P.E.
Copy to: City of Lubbock: Wood Franklin, P.E., John Turpin, P.E., Josh Kristinek, P.E., Mike
Keenum, P.E.
UCA: Ty Lane, Jonathan Ziegner, P.E.
Walker RPR Services: Ricky Walker, Mark Perry
Kimley-Horn: Jeff James, P.E.
\\FTWFP01\Data\Project\FTW_Utilities\063126011\CCA\Bid Package A\RFI-CHG ORD\Change Orders\#3-Reconci1iation\SLSSE Ph2 BPA Change Order 2 KHA
Lettecdocx
KIMLEY-HORN AND ASSOCIATES, INC.
8111 Cherry Street, Suite 9511
Fort Worth,TX 76102
CHANGE OR EXTRA WORK ORDER NO.3 - RECONCILIATION
D:nc: Septemisr 20. 2017
PRC)ECT DF-SC'Rll''I'ION:
South Lubbock Sanitary, Sealer Extension
Phase 2. Bid Pnekage A
KI IA Project No.:
063126011
OWNER:
City of Lubbock
CONTRACTOR:
Utility Contractors of -America
ORIGINAL CONTRACT AMOUNT $11,921,273.80
REVISED CONTRACT
AMOUNT PER
CHANCE ORDER No.
I: $12,182,611.80
CHANGE ORDER No.
2: S12,525,111.80
ALL CHANGE
ORDERS: $1206,558.86
CHANGE OR EXTRA
WORK TO BE PERFORMED
Item Approx.
Decrease in
Increase in
No. Quantity
Description of Item
Unit Price
Comr. Price
Contr. Price
SEWER BASE BID
2 1L.0I11
LS
OPERATIONAL AND BYPASS PUMPING PLAN
$500.00
i$9i0.00i
30 0.45
LS
TEMPORARY EROSION, SEDIMENT, AND WATER
$34.000.00
$15,300.00
POLLUTION PREVENTION PLAN
89 1('71111)
LF
10"DIA.AWWAC-900 DR18 PVC WATER LINE
$45.00
IS3.01300
90 (I Glar)
LF
8'DIAAWWAC-900 DRI8 PVC WATER LINE
$40.00
($J.SMi!iiTi
91 18.,111,
EA
12" RESILIENTSEATED WEDGE GATE VALVE
$2.300.00
i,$18.400111
92 ilnn)
EA
10" RESILIENT SEATED WEDGE GATE VALVE
$1,950.00
($I?50 n!0
93 _.
EA
8" RESILIENTISLATTED WEDGE GATE VALVE
$1,350.00
1$2,7(10 011,
95 (3,um
EA
FIRE HYDRANTASSEMBLY
$5,000.00
Al1.000 A)i
96 i62i uui
LF
WATER LINE TRENCH SAFETY
$0.10
1S6250)
ROADWAY BASE BID
36 I -. r
STA
PREPARING RIGHT OF WAY
$2,264.00
($i6,6003Nr1
37 I71
SY
REMOVE ASPHALT PAVEMENT AND BASE(8"-IW)
$6.20
(S45.26)
39 379.50
SY
REMOVE CONCRETE (DRIVEWAY)
$16.00
S6,072.00
40 11'x uni
SY
REMOVE CONCRETE (PAVEMENT)
$16.00
(S2.848A0)
41 1491111,
SY
REMOVE CONCRETE (VALLEY GUTTER)
$16.00
($784.00)
43 il.0in
EA
REMOVE CULVERT HEADWALL
$1,100.00
($LI00.om
44 200.00
LF
REMOVE AND RELOCATE FENCE (CHAIN LINK)
$30.00
$6,000.00
45 (L278.nur
LF
REMOVE PAVEMENT MARKINGS(4"SLD)
$1.00
1$1.278.u11,
46 (71.001
LF
REMOVE PAVEMENT MARKINGS (24"SLD)
$5.50
i$pni.5(1'
47 17,043.70
CY
EXCAVATION
$7.00
$119,305.90
48 ru.lrnn
CY
OVEREXCAVATION
S14.50
i$13 934.50)
49 it -I o�x.82�
CY
BORROW
$7.50
i$I119,711, 1i
50 uui
SY
TEMPORARY DETOUR PAVEMENT
5140.00
i,%?.Suu.uui
51 14onwn
SY
TEMPORARY PAVEMENT(ASPHALT MILLINGS)
S13.50
1$6.23 unui
52 471.40
SY
HMAC TY C (2") (ROADWAY)
$15.70
$7,400.98
53 97.40
SY
HMAC TY C (2') (DRIVEWAYS)
$20.00
$1,948.00
54 1,380.30
SY
FLEXIBLE BASE (6")(ROADWAY)
$12.50
S17,253.75
55 333.30
SY
FLEXIBLE BASE (6')(DRIVEWAYS)
$15.75
$5,249.48
56 196.10
SY
CONCRETE DRIVEWAYS
S67.00
$13,138.70
57 1,185.10
SY
CONTINUOUS REINF. CONCRETE PAVING (9')
$78.00
$92,437.80
58 1,006.50
SY
CONCRETE RIPRAP (5")
$56.00
$56,364.00
60 72.00
EA
RAISED PAVEMENT MARKINGS (TYPE I-C)
S3.80
$273.60
61 12.00
EA
RAISED PAVEMENT MARKINGS (TYPE II A -A)
$3.80
$43.60
62 14 a73 iur)
LF
PAVEMENTMARKINGS (4") (YELLOW) (TYP 1)(SLD)
$0.55
(100MIL)
63 (27600,
LF
PAVEMENT MARKINGS (4")(YELLOW)(TYP 1)(BRK)
$0.55
(100MIL)
64 11,77.4 o111
LF
PAVEMENT MARKINGS (4") (WHITE) (TYP 1) (SLD)
$0.55
1$975 70i
(100MIL)
65 173.00
LF
PAVEMENT MARKINGS (4") (WHITE) (TYP 1) (BRK)
S0.55
$96.25
(100NUL)
66 465.00
LF
PAVEMENT MARKINGS (8") (WHITE) (TYP 1) (SLD)
$1.25
$581.25
(100MIL)
67 '92,n0)
LF
PAVEMENT MARKINGS (24")(WHITE) (TYP 1)(SLD)
S8.50
r$6o70u1
000MIL)
68 L1 iAn
LF
PAVEMENT MARKINGS (24") (YELLOW) (TYP 1)(SLD)
$8.50
($RSu.00i
(100MIL)
69 Il"m
EA
SMALL SIGN RELOCATION
S550.00
i$550u61
71 C.um
EA
RELOCATE EXISTING MAILBOX
$800.00
1$L.6uou0r
72 8.00
MO
TRAFFIC CONTROL
$5.500.00
S44,000.00
74 i1o0,u0I
SY
CONCRETE PAVEMENT REPAIR
$168.00
i$Il�xuu.uui
75 318.00
SY
ASPHALT PAVEMENT REPAIR
$100.00
$31,800.00
76 12,192.11
SY
HYDROSEED
$1.00
$12,192.11
77 364.00
LF
CONCRETE CURB AND GUTTER REPAIR
$28.00
$10,192.00
78 209.00
LF
24" RCP
$66.00
$13,794.00
81 9.00
EA
SAFETY END TREATMENT
$2,000.00
$18,000.00
83 (25WD
LF
METAL BEAM GUARD FENCE (WOOD POST)
$25.00
($62i00,
85 (55.4oi
SY
PERMANENT ASPHALT TRENCH REPAIR(INDIANA
$62.00
($3.434.Sm
AVE)
101 1.00
LS
ASPHALT PAVEMENT DENSITY PAY DEDUCT
-S40,000.00
($Jo.bOn.uoj
Total Increase in Contract Amount:
$471.445.42
Total Decrease in Contract
Amount
($309,998_)6,
Net Change in Contract
Amount:
S161,447.06
Percent of Contract Value This Change Order:
1.35%
Amount of Previous Change Orders:
$603,838.00
Total Amount of All Change Orders
$765,285.06
Percent of Contract Value All Change Orders:
6,42%
Revised Contract Amount:
$12.686,558.86
Original Contract Time
300
Net Change in Contract
Time of Completion previous change orders:
213
Net Change in Contract
Time of Completion per CO3:
114
Revised Contract Time of Completion:
627
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1041
Complete Nos. 1 - 4 and 6 if there are interested parties.
OFFICE USE ONLY
Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1 Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2017-276949
Utility Contractors of America, Inc.
Lubbock, TX United States
Date Filed:
10/26/2017
2 Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Lubbock
Date Acknowledged:
10/26/2017
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
12218
SLSSE Ph. 2, Change Order 3
4
Name of Interested Party
City, State, Country (place of business)
Nature of interest
(check applicable)
Controlling
I Intermediary
Lane, Ty
Lubbock, TX United States
X
Ziegner, Jonathan
Lubbock, TX United States
X
5 Check only if there is NO Interested Party. ❑
6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct.
Signature of authorized agent of contracting business entity
AFFIX NOTARY STAMP / SEAL ABOVE
Sworn to and subscribed before me, by the said this the
day of
20 , to certify which, witness my hand and seal of office.
Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath
rumia yiuviueu uy 1 exas cynics uummission www.etnics.state.tx.us Version V1.0.3337
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1of1
Complete Nos. 1- 4 and 6 if there are interested parties.
OFFICE USE ONLY
Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1 Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2017-276949
Utility Contractors of America, Inc.
Lubbock, TX United States
Date Filed:
10/26/2017
2 Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Lubbock
Date Acknowledged:
g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
12218
SLSSE Ph. 2, Change Order 3
4
Nature of interest
Name of Interested Party
City, State, Country (place of business)
(check applicable)
Controlling
Intermediary
Lane, Ty
Lubbock, TX United States
X
Ziegner, Jonathan
Lubbock, TX United States
X
5 Check only if there is NO Interested Party. ❑
6 AFFIDAVIT
I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct.
TAMMY VANBUREN
Notary Public, 5tab? of Texas
ID# 12506869.2
My Commission Expires
September 27, 2020 Signature of authorized agent of contracting business entity
AFFIX NOTARY STAMP / SEAL ABOVE
Sworn to and subscribed before me, by the said Chris Balios this the 26th
day of October
20 17 to certfyrou ich, witness my hand and seal of office.
_
Tammy VanBuren
Signature officer administer oath Printed name of officer administering oath Title of officer administering oath
C:-- nrr.,, A-4 1... T........ CF
•---- —• ••� �--.- wvvvv.Ct1I LA.uZ� version V1.0.3337