CHIEF PROCUREMENT OFFICER AUTHORITY PROCUREMENT AWARDS
ACTION REQUESTED:
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Approve the award of Change Order #6 to Contract 21-149, Moser Tower and Eagle Street Pedestrian Walkway Rehabilitation, to StruxC-MC LLC, for an amount not to exceed $5,676.00 and a total award of $2,144,027.40
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DEPARTMENT: Transportation, Engineering and Development
SUBMITTED BY: William Novack
BACKGROUND:
On June 1, 2021 the City Council awarded Contract 21-149, Moser Tower and Eagle Street Pedestrian Walkway Rehabilitation, to StruxC-MC LLC. Work on Moser Tower include concrete repairs, addressing corroded steel surfaces, painting all the steel and replacing the staircase inside the tower. The Eagle Street walkway include removal and replacement of a failing deck beam and the associated railing work.
On November 16, 2021 the City Council approved Change Order #1 granting an additional 190 days to the contract due to delays encountered with coordinating relocation of the cell phone carrier transmitters on the tower.
On February 2, 2022 the Chief Procurement Officer approved Change Order #2 to add $2,470.00 of contingency for additional material.
On May 13, 2022 the City Manager approved Change Order #3 to add $13,530.40 of contingency to support changes to the pre-cast panels.
On June 8, 2022 the City Council approved Change Order #4 granting an additional 140 days to the contract due to supply chain delays with needed pre-cast materials.
On June 17, 2022 the City Manager approved Change Order #5 to add $30,199.00 of contingency to pay for scaffolding design and implementation in support the cell phone carrier relocations, and changes to light pole removals and modified pier foundation design.
The current construction end date for the project is September 30, 2022.
DISCUSSION:
This change order is requested to provide additional dollars to pay for additional concrete overlay on Entry Level 1 within the tower to provide pitch and transitions in two areas found to have differentials and standing water concerns.
The amount of this change order, inclusive of previously approved changes, exceeds the original contract by $51,875.40 (2.48%). No additional extension of time is requested.
This contract was approved with contingency in the amount of $62,764.56 (3%) of the original contract value and 29 days. Staff requests the use of contingency funds for this change order. A summary of the award and contingency information is provided in the tables below.
Contingency
|
Authorized Contingency |
Days |
Dollars |
|
Original Amount |
29 |
$62,764.56 |
|
(-) Previously Authorized |
330 |
$46,199.40 |
|
Subtotal |
0 |
$16,565.16 |
|
(-) This Change |
0 |
$5,676.00 |
|
Balance Left |
0 |
$10,889.16 |
Contract Award
|
Original Contract Value |
$2,092,152.00 |
|
Prior Cumulative Approved Change Orders |
$46,199.40 |
|
Subtotal |
$2,138,351.40 |
|
(+/-) This Change Order |
$5,676.00 |
|
Total Contract Value |
$2,144,027.40 |
FISCAL IMPACT:
CIP#: PA-048, PA-050
Moser Tower and Eagle Street Walkway Rehabilitation is expensed to the Building Improvements account listed below. No funds were budgeted in FY2022 for this project as it was scheduled to be completed in 2021. This change order of $5,676.00 will be accommodated from underspend in other TED capital projects, such as the MIP.
|
Account Number |
Fund Description |
Total Budget Amount |
|
30292300-551500 |
Bond Fund |
$0.00 |
*Per Council directive, contingency on construction projects is set at 3% on projects over $500,000 and 5% on projects under $500,000.