File #: 23-1331    Version: 1
Type: Procurement Change Order Status: Agenda Ready
File created: 11/16/2023 In control: City Manager Procurement Awards
On agenda: 12/1/2023 Final action:
Title: Approve the award of Change Order #2 to Contract 23-020, Bridge and Retaining Wall Railing Maintenance, to Crossroad Construction, for an additional 11 days
Attachments: 1. CHANGE ORDER
Related files: 23-0190
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY MANAGER AUTHORITY PROCUREMENT AWARDS

 

ACTION REQUESTED:
title

Approve the award of Change Order #2 to Contract 23-020, Bridge and Retaining Wall Railing Maintenance, to Crossroad Construction, for an additional 11 days

body

 

DEPARTMENT:                     Transportation, Engineering and Development

 

SUBMITTED BY:                     William J Novack, Director/City Engineer

 

BACKGROUND:

On March 7, 2023 the City Council approved award of Bid 23-020, Bridge and Retaining Wall Railing Maintenance, to Crossroad Construction. Work in this contract included the repair and repainting of various railings across 6 locations throughout the City. The original award included a contract completion date of November 3, 2023.

 

On September 5, 2023 the Chief Procurement Officer approved Change Order #1 for an additional $15,062.00 to pay for base plate replacement of steel posts at the location under the BNSF overpass on Washington Street.

 

DISCUSSION:

This Change Order is a final balancing of all pay items based on agreed as-built final quantities. This change order increases the contract value by $3,250.00, by using contingency funds, for a total award of $404,628.00.

 

This change order requires City Manager approval to increase the contract working time by 11 days. Following completion on November 3, 2023 the City prepared a punchlist for the contractor. All work was completed on Tuesday November 14, 2023.

 

This contract was approved with a contingency amount of 5% ($19,315.80) of the original contract value. 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

Dollars

Original Amount

$19,315.80

(-) Previously Authorized

$15,062.00

Subtotal

$4,253.80

(-) This Change

$3,250.00

Balance Left

$1,003.80

 

Contract

Original Contract Value

$386,316.00

Prior Cumulative Changes

$15,062.00

Subtotal

$401,378.00

(+) This Change

$3,250.00

Total Contract

$404,628.00

 

 

FISCAL IMPACT:

CIP# BR032

 

There is no direct fiscal impact to this change order, this is an extension of time and the use of previously approved contingency funds.