Loading...
SR - AGR-6082 - CHANGE ORDER CHAPMAN AVENUE IMPROVEMENT PROJECT°�� AGENDA ITEM �. �,..• a September 9, 2014 rb�. c TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley, City Manager FROM: Joe DeFrancesco Public Works D' ector ReviewedNerified By/ City Manager Finance DirectDr To Be Presented By: Joe DeFrancesco X Cons Calendar City Mgr Rpts Council Reports _ _ Legal Affairs Boards /Crates Public Hrgs Admin Reports _ Plan /Environ 1. SUBJECT Final Contract Change Order: Bid No. 134 -11; SP -3796; Chapman Avenue Improvements Proj ect. 2. SUMMARY This Final Contract Change Order authorizes final contract payment for extra work at agreed unit prices for the Chapman Avenue Improvements Project in the amount of $62,802.21. 3. RECOMMENDED ACTION Approve Final Contract Change Order in the amount of $62,802.21 to Bannaoun Engineers Constructors Corporation. 4. FISCAL IMPACT Funds are budgeted in the Capital Improvement Program and are available in the following accounts: 263.5011.56330.20208 (Chapman Avenue Rehabilitation) $62,802.21 5. STRATEGIC PLAN GOAL(S) lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure the safety of the public. 4b. Provide outstanding public service - Provide facilities and services to meet customer expectations. 6. GENERAL PLAN IMPLEMENTATION Infrastructure Element Goal 3.0 Ensure adequate maintenance of public rights -of -way to enhance public safety and improve circulation. ITEM X 31 3 1 9/9/14 C1► Printed on Recycled Paper Policy 3.1: Continue to maintain and repair sidewalks and pavement surfaces on public rights - of -way. 7. DISCUSSION and BACKGROUND The City Council awarded the Chapman Avenue Improvements Project on March 11, 2014 to Bannaoun Engineers Constructors Corporation. This project was completed in late July 2014. The majority of the costs associated with this Change Order are for the resolution of major utility conflicts and the unforeseen existing 16" asphalt section encountered during the installation of the future street light conduits. In addition, this change order work includes the additional removal and replacement of deteriorated concrete pavement at Lemon St. and Cypress St. approaching Chapman Ave. The original contract amount was $340,850. This Contract Change Order represents an 18.4% increase from the original contract amount bringing the final contract amount to $403,652.19. 8. ATTACHMENTS • Final Contract Change Order JD;at;ly N:\ADMIN\ADMIN\LYoung\LYoung \Council Items \COUNCIL \Sept- 2014 \09 -09 \SP 3796 Chapman- CCO.docx ITEM 2 9/9/14 Co Printed on Recycled Paper