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Home My WebLink AboutC2020-036 - 1/14/2020 - Approved CITY OF CORPUS CHRISTI erlrib. ENGINEERING SERVICES CHANGE ORDER de:' `>. CHANGE ORDER NO: 5 CHANGE ORDER DATE: 9/25/2019 PROJECT: Rodd Field Road-Yorktown Blvd.to Saratoga Blvd.(Bond 2014) PROJECT NUMBER: E15112 CONTRACTOR: Haas-Anderson Construction,Ltd ORIGINAL CONTRACT TIME: 810 CD's ENGINEER: LFA Engineering Make the following additions,modifications or deletions to the work described in the Contract Documents: ADDITIONS Quantity Unit Unit Price Total Tide/RFT/Description of work 1 Traffic Signal IJI DRILL SHAFT(TRF SIGN.POLE)(24 IN) 24 LS $ 236.00 $ 5,664.00 2 Traffic Signal 132 DRILL SHAFT(TRF SIGN.POLE)(48 IN) 44 LS $ 706.00 $ 31,064.00 3 Traffic Signal 1J3 TRAFFIC SIGNAL CONTROLLER UNIT 1 LS $ 5,260.00 $ 5,260.00 4 Traffic Signal 134 TRAFFIC SIGNAL CABINET AND ASSEMBLIES 1 LS $ 16,800.00 $ 16,800.00 5 Traffic Signal 175 CONDT(PVC)(SCHD 40)(2") 165 LS $ 8.40 $ 1,386.00 6 Traffic Signal 1J6 CONDT(PVC)(SCHD 40)(4") 285 LS $ 19.00 $ 5,415.00 7 Traffic Signal 137 CONDT(PVC)(SCHD 40)(2")(BORE) 420 LS $ 22.00 $ 9,240.00 8 Traffic Signal 1J8 CONDT(PVC)(SCHD 40)(4")(BORE) 840 LS $ 32.00 $ 26,880.00 9 Traffic Signal 1J9 ELEC.CONDR.(NO.6)BARE 15 LS $ 1.50 $ 22.50 10 Traffic Signal 1310 ELEC.CONDR.(NO.6)INSULATED 30 LS $ 1.60 $ 48.00 11 Traffic Signal 1JI 1 ELEC.CONDR.(NO.8)BARE 1695 LS $ 1.25 $ 2,118.75 12 Traffic Signal 1112 ELEC.CONDR.(NO.8)INSULATED 540 LS $ 1.25 $ 675.00 13 Traffic Signal 1J13 TRAY CABLE(3 CONDR.)(12 AWG) 2010 LS $ 2.35 $ 4,723.50 14 Traffic Signal 1114 GROUND BOX TY D WITH APRON 6 LS $ 1,160.00 $ 6,960.00 15 Traffic Signal 1115 ELEC.SRV.TY T 120/240 000(NS)SS(E)PS(U) 1 LS $ 8,270.00 $ 8,270.00 16 Traffic Signal 1316 ILSN(LED)8S 4 LS $ 4,950.00 $ 19,800.00 17 Traffic Signal 1117 NEMA TYPE CONTROLLER FOUNDATION I LS $ 2,630.00 $ 2,630.00 18 Traffic Signal 1318 INSTALL HWY TRF SIG(ISOLATED) I LS $ 21,100.00 $ 21,100.00 19 Traffic Signal 1719 LED LUMINARE 2 LS $ 526.00 $ 1,052.00 20 Traffic Signal 1320 LEFT TURN YIELD ON FLASHING YELLOW ARROW(R10-17T)(3 4 LS $ 474.00 $ 1,896.00 21 Traffic Signal 1126 INSTALL 12 INCH VEHICLE SIGNAL SECTION WITH SLOTTE 8 LS $ 132.00 $ 1,056.00 22 Traffic Signal 1327 INSTALL 12 INCH VEHICLE SIGNAL SECTION WITH SLOTTE 4 LS $ 147.00 $ 588.00 23 Traffic Signal 1328 INSTALL PEDESTRIAN SIGNAL SECTION(16 INCH) 8 LS $ 621.00 $ 4,968.00 24 Traffic Signal 1329 LED COUNTDOWN PEDESTRIAN SIGNAL MODULE(16 INCH) 8 LS $ 621.00 $ 4,968.00 25 Traffic Signal 1J30 TRF SIG CBL(TY A)(14 AWG)(4 CONDR.) 285 LS $ 1.60 $ 456.00 26 Traffic Signal 1331 TRF SIG CBL(TY A)(14 AWG)(5 CONDR.) 300 LS $ 1.90 $ 570.00 27 Traffic Signal 1332 TRF SIG CBL(TY A)(14 AWG)(7 CONDR.) 285 LS $ 2.00 $ 570.00 28 Traffic Signal 1133 TRF SIG CBL(TY A)(14 AWG)(16 CONDR.) 705 LS $ 3.70 $ 2,608.50 29 Traffic Signal 1135 INS TRS SIG PL AM(S)1 ARM(65) 1 LS $ 26,000.00 $ 26,000.00 30 Traffic Signal 1137 PED POLE ASSEMBLY 4 LS $ 948.00 $ 3,792.00 31 Traffic Signal 1138 PED DETECT PUSH BUTTON(APS) 8 LS $ 842.00 $ 6,736.00 32 Traffic Signal 1339 PED DETECTOR CONTROLLER UNIT 1 LS $ 4,420.00 $ 4,420.00 33 Traffic Signal 1740 LED TRAFFIC SIGNAL MODULE-VEH SIG SEC(12 IN)LE 8 LS $ 263.00 $ 2,104.00 34 Traffic Signal 1141 LED TRAFFIC SIGNAL MODULE-VEH SIG SEC(12 IN)LE 4 LS $ 263.00 $ 1,052.00 35 Traffic Signal 1542 LED TRAFFIC SIGNAL MODULE-VEH SIG SEC(12 IN)LE 8 LS $ 263.00 $ 2,104.00 36 Traffic Signal 1143 LED TRAFFIC SIGNAL MODULE-VEH SIG SEC(12 IN)LE 8 LS $ 263.00 $ 2,104.00 37 Traffic Signal 1344 LED TRAFFIC SIGNAL MODULE-VEH SIG SEC(12 IN)LE 8 LS $ 263.00 $ 2,104.00 38 Traffic Signal 1345 LED TRAFFIC SIGNAL MODULE-VEH SIG SEC(12 IN)LE 4 LS $ 263.00 $ 1,052.00 39 Traffic Signal 1J46 BATTERY BACK-UP SYSTEM FOR SIGNAL CABINETS 1 LS $ 8,420.00 $ 8,420.00 40 Traffic Signal 1147 RADAR PRESENCE DETECTOR(WAVETRONIX) 4 LS $ 7,270.00 $ 29,080.00 41 Traffic Signal 1148 RADAR DETECTOR COMM&POWER CABLE(CAT 5-E 4C TWIS 1980 LS $ 3.15 $ 6,237.00 42 Traffic Signal 1749 RADAR ADVANCE DETECTION DEVICE(WAVETRONIX) 4 LS $ 7,370.00 $ 29,480.00 43 Traffic Signal 1350 PAN-TILT-ZOOM CCTV CAMERA(IN PLACE)(COHU) 1 LS $ 5,690.00 $ 5,690.00 44 Traffic Signal 1151 CCTV CAMERA#18 2C CABLE POWER 105 LS $ 1.05 $ 110.25 45 Traffic Signal 1152 CCTV CAMERA COAXIAL CABLE COMMUNICATION 105 LS $ 1.05 $ 110.25 46 Genereal IA9 TEMPORARY PAVEMENT FOR TRAFFIC CONTROL 7000 LS $ 26.00 $ 182,000.00 47 Street 1B35 FULL DEPTH PAVEMENT REPAIR 224 LS $ 66.00 $ 14,784.00 48 General NEW MESSAGE BOARDS FOR TRAFFIC CONTROL I LS $ 20,743.00 $ 20,743.00 49 Traffic Signal NEW DRILL SHAFT(TRF SIGN.POLE)(36 IN) 30 LS $ 903.00 $ 27,090.00 50 Traffic Signal NEW WIND DAMPENER 2 LS $ 1,995.00 $ 3,990.00 51 Traffic Signal NEW INS TRF SIG PL AM(S)1 ARM(40') I LS $ 15,705.59 $ 15,705.59 52 Traffic Signal NEW INS TRF SIG PL AM(S)1 ARM(40') 1 LS $ 18,879.10 $ 18,879.10 52 Traffic Signal NEW DRILL SHAFT(TRF SIGN.POLE)(24 IN) 1 LS $ 37,930.30 $ 37,930.30 Additions Total: $ 638,506.74 DELETIONS reason I Additive I Ll Allowance for Brooke Road Traffic Signal Improvement -1 LS $ 250,000.00 $ (250,000.00) Deletions Total: $ (250,000.00) Additional Calendar Days requested 0 NET TOTAL OF THIS CHANGE ORDER: $ t,, 388,506.74 Why was this Change necessary: Al fr. -0 i AU1 1R11Lt When the project was bid,a signal was proposed for this intersection but plans were not finalized.This change includes all requirements for a new signal at this location. JEANNED Page 1 oft CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER 0 CHANGE ORDER NO: 5 CHANGE ORDER DATE: 9/25/2019 PROJECT: Rodd Field Road-Yorktown Blvd.to Saratoga Blvd.(Bond 2014) PROJECT NUMBER: E 15112 CONTRACTOR: Haas-Anderson Construction,Ltd ORIGINAL CONTRACT TIME: 810 CD's ENGINEER: UA Engineering The compensation agreed upon in this Change Order is full,complete and final payment for all costs the Contractor may incur as a result of or relating to this change whether said costs are known,unknown,foreseen or unforseen at this time,including without limitation,any cost for delay,extended overhead,ripple or impact cost,or any other effect on changed or unchanged work as a result of this Change Order. Original Contract Amount $ 15,236,240.05 Total Change Order Contingency Amount(25%) $ 3,809,060.01 Remaining Available Contingency Amount(including this CO) $ 3,331,354.90 Previously Approved Change Order Amount $ 89,198.37 Proposed Change Order Amount $ 388,506.74 Revised Contract Amount $ 15,713,945.16 Percent of Total Change Orders(including this CO) 3.14% Original Contract Time for Substantial Completion 810 CD's Notice to Proceed Date 11/26/2018 Original Substantial Completion Date 2/13/2021 Previously Approved Change Order Time 0 CD's Additional Time on This Change Order 0 CD's Revised Contract Time for Substantial Completion 810 CD's Revised Substantial Completion Date 2/13/2021 REVIEWED BY:LJA Engineering REQUESTED BY:Haas-Anderson Construction,Ltd n/a _ L /4,61.....,r.'-' 9/25/2019 Engineer Date Scott Kelley Date Project Manager CITY OF CORPUS CHRISTI � FUND: 3551-051 n/a RECOMMENDED BY: sg-iga�r� i 9/26/2019 ACCOUNT: 550910 n/a Brett Van Hazel Date ACTIVITY: E15112-01-3551-EXP n/a Construction Engineer AMOUNT: $388,506.74 n/a RECOMMENDED BY: - /72/20 APPROVED BYI�/% rri� i- I -�• ffH.Edmonds .-tfterlrvemaAieskrafr MICNAaL �pi)Qt( EZ.. Date Director of Engineering Services .cc,1444y J✓'ids c Hie F O F 5 rA f F (Z)fr* .. Digitally signed by Kent Mcllyar DN:cn=Kent Mcllyar,o,ou, RECOMMENDED BY: Electronic Approval 12/18/19 � email=kentmc@cctexas.com,c=US APPROVED AS TO FORM: Date:2019.12.1816:53:06-06'00' Eddie Houlihan,Director Date Kent Mcilyar Date Management and Budget Assistant City Attorney t-.-- -- .... A ATTEST: RE: CCA HUERTA � ;. CITY SECRETARY Page 2 of 2