HomeMy WebLinkAboutC2022-238 - 11/15/2022 - Approved (2) DocuSign Envelope ID:87223312-4F1E-465A-BFB4-4528D56467B6
CITY OF CORPUS CHRISTI
ENGINEERING SERVICES
CHANGE ORDER
PROJECT: Long Meadow Dr.(Hunt Dr.to St.Andrews Dr.)(Bond 2018)(RFB 4117) CHANGE ORDER NO: 1
CONTRACTOR: JE Construction Services,LLC. CHANGE ORDER DATE: 10/25/2022
ENGINEER: Freese and Nichols PROJECT NUMBER: 18030A
PROJECT MANAGER: Ryan Hedrick ORIGINAL CONTRACT TIME: 150 CD's
OPERATING DEPT.: Streets-Public Works
Make the following additions,modifications or deletions to the work described in the Contract Documents:
ADDI'T'IONS
Long Meadow Failure at Saratoga
PART A-GENERAL
Al Mobilization(Max 5%Part A) 1 LS S 1,248.44 $ 1,248.44
A2 Bonds and Insurance(Max 2%) 1 AL S 1,668.75 $ 1,668.75
A6 Traffic Control Plan by Professional Engineer 1 EA S 2,400.00 $ 2,400.00
A7 Traffic Control Mobilization/Adjustments 1 LS S 7,400.00 $ 7,400.00
A8 Traffic Control Items(Signs,Barricades,Channelizing Devices,LPCBs,etc.) 1 MO S 1,000.00 $ 1,000.00
All Temporary Traffic Signalization(Timber Pole Span Wire for all Traffic Control Phases) 1 EA S 12,500.00 $ 12,500.00
Part A: $ 26,217.19
PART B-STREET IMPROVEMENTS
Bl Mobilization(Max 5%Part B) 1 LS S 6,757.52 $ 6,757.52
B2 Street Excavation 494 SY S 21.00 $ 10,374.00
B3 12"Compacted Subgrade with top 8"Lime Stabilized 494 SY S 31.00 $ 15,314.00
B4 Lime 6 TON S 300.00 $ 1,800.00
B5 9"Crushed Limestone Flexible Base(Type A,Gr.1-2) 494 SY S 43.00 $ 21,242.00
B6 Prime Coat(0.15 GAL/SY) 200 GAL S 11.00 $ 2,200.00
B7 One Course Surface Treatment Underseal(Asphalt Binder and Aggregate) 494 SY S 8.00 $ 3,952.00
B8 3"HMACP(Type D)Surface Course 494 SY S 34.00 $ 16,796.00
B9 6"Concrete Driveway 360 SF S 15.00 $ 5,400.00
B15 REFL PAV MRK TY C HEAT APPLIED PREFAB PREFORMED THERMOPLASTIC(W)(ARROU 3 EA S 400.00 $ 1,200.00
B16 REFL PAV MRK TY C HEAT APPLIED PREFAB PREFORMED THERMOPLASTIC(W)(WORD) 1 EA S 500.00 $ 500.00
B18 REFL PAV MRK TY I(Y)4"(SLD)(DBL)(090M1L) 320 LF S 2.00 $ 640.00
B19 REFL PAV MRK TY I(W)8"(SLD)(090MIL) 130 LF S 2.00 $ 260.00
B21 TY Il-C Raised Pavement Marker(Reflectorized) 7 EA S 8.00 $ 56.00
B22 TY II-A-A Raised Pavement Marker(Reflectorized) 34 EA S 8.00 $ 272.00
B29-N1 Demo Driveway 360 SF S 5.00 $ 1,800.00
B29-N2 Demo Curb and Gutter 75 LF S 8.00 $ 600.00
Part B: $ 89,163.52
PART D-STORM NATER DRAINAGE IMPROVEMENTS
D 1 1 6"Concrete Curb and Gutter 75 LF S 29.00 $ 2,175.00
D-N 1 3"Mill and Overlay 857.11 SY S 59.00 $ 50,569.49
Part D: $ 52,744.49
Additional Contract Time Due To:Scope of Work 28 DAY S - $
Additions Total: $ 168,125.20
DELE'T'IONS Quantity Unit Unit Price Total
none
1 n/a 0 LS S - $ -
Deletions Total: $ -
Additional Calendar Days requested 28 NET TOTAL OF THIS CHANGE ORDER: $ 168,125.20
Why was this Change necessary:
The Public Works Department requested that a section of Long Meadow Drive between Saratoga Blvd and Middlecoff Circle be added to the project due to significant road failures.The new scope will
require an additional 28 contract days to complete.
This Contract Modification represents Final Adjustmentfor any and all amounts due or to become due to Contractor for changes referred to herein.Contractor further releases all other claims,if
any(except those claims previously submitted in writing in strict accordance with the Contract),for additional compensation under this Contract,including without limitation any rights Contractor
may have for additional compensation arising out of delays or disruption of Contractors schedule as may have arisen prior to the date of this Contract Modification.Untess otherwise expressly
provided herein,the time of completion and all other terms and conditions of the Contract remain unchanged.
DocuSign Envelope ID:87223312-4F1E-465A-BFB4-4528D56467B6
CITY OF CORPUS CHRISTI
ENGINEERING SERVICES
CHANGE ORDER
PROJECT: Long Meadow Dr.(Hunt Dr.to St.Andrews Dr)(Bond 2018)(RFB 4117) CHANGE ORDER NO: 1
CONTRACTOR: JE Construction Services,LLC. CHANGE ORDER DATE: 10/25/2022
ENGINEER: Freese and Nichols PROJECT NUMBER: 18030A
PROJECT MANAGER: Ryan Hedrick ORIGINAL CONTRACT TIME: 150 CD's
OPERATING DEPT.: Streets-Public Works
Original Contract Amount $ 1,825,283.00
Maximum Change Order Contingency Amount(25%) $ 456,320.75
Remaining Available Contingency Amount(including this CO) $ 288,195.55
Previously Approved Change Order Amount $ -
Proposed Change Order Amount $ 168,125.20
Revised Contract Amount $ 1,993,408.20
Percent of Total Change Orders(including this CO) 9.21%
Original Contract Time for Substantial Completion 150 CD's
Notice to Proceed Date 10/3/2022
Original Substantial Completion Date 3/2/2023
Previously Approved Change Order Time 0 CD's
Additional Time on This Change Order 28 CD's
Revised Contract Time for Substantial Completion 178 CD's
Revised Substantial Completion Date 3/30/2023
REVIEWED BY: Initial Date REQUESTED BY: JE Construction Services,LLC.
Eng.Proj.Specialist Liza Steele LS 10/25/2022
DocuSigned by:
Constr.Supervisor Arnie Wojtasczyk ASW 10/26/2022 10/27/2022
Constr,Inspector Geoffrey Mayer G. M. 1W25/2022
Constr,Sr.Project Mgr. Ruben Barrera R.B. 10/26/2-022 l,raWJbfl't$c4G47D-- Date
Vice President
CITY OF CORPUS CHRISTI
SECTION/FUND SECTION/FUND
DocuSigned by: FUND: 3551-051 4533-043
C `/ 10/27/2022 ACCOUNT: 550910 550910
RECOMMENDEDBY AC:T'I`r[TY: 113030-A-3551-EXP 1[3030-A-4533-E;XID
Brett an aze Date AMOUNT: $115,380.71 $52,744.49
Construction Engineer
DocuSigned by:
APPROVED AST 10/27/2022 APPROVED BY: yvw vt/a,
FORM:Kent el yar Date ($50,000.00-$99,999.99) Neiman Young Date
Assistant City Attorney Assistant Ciry Manager
DocuSigned by:
C xis fiaVaS 10/27/2022 Res.032915 initials
RECOMMENDED BY Authorized Legistrar No.
Ds
Kamr eras Date 11-15-2022
Management and Bridget Designee By Council Council Date
DocuSigned by: DocuSigned by:
APPROVED BY 11/17/2022 ATTEST: 11/17/2022
Jefdmon s Date (Council)Rebecca uer�ta Date
Director of Engineering Services (>_$100,000.00 or z 25%) City Secretary
X Holly Tyree 11/17/2022
DocuSign Envelope ID:87223312-4F1 E-465A-BFB4-4528D56467B6 18030A
CCF 1, no RR
+28 CD's
?NST :TION
SE�tvM �
JE Construction Services
7505 Up River Rd.
Corpus Christi, TX 78409
Change Request 01 Rev 02
TO: City of Corpus Christi
PROJECT: Long Meadow Drive (J 8000 )
Please see pricing below to reflect pavement repairs on the South side of Long Meadow Dr.Full depth
repair will occur on the North bound lane starting at just short of the cross walk at Saratoga and Long
Meadow for roughly 180 LF. Full depth repairs will also occur for 54 LF on the South bound lane starting
just before the same cross walk as well as one pot hole on the South bound lane. Mill and overlay will
occur the remainder of the North and South bound lanes to achieve pavement repairs on 320 LF of
roadway on the South side of Long Meadow.
Upon request from the city, original contract items have been applied to capture the required scopes of
work pricing with additional change order contract items necessary to complete the scope of work. There
will be phasing for each side of the road to allow one way traffic from Saratoga through Long Meadow.
Please advise.
Labor, Material, Insurances,Bonds, Overhead and Profit to provide the following:
- Over run of quantities in the original contract to perform the street reconstruction on the south side of
Long Meadow Dr.
Long Meodow Saratoga towards Hunt Dr.Rev 2
Contract Item Description Unit Qty Unit Price Total
A01 Mobiliztion S%Part LS 1 $ 1,248.44 $ 1,248.44
A02 Bonds and insurance LS 1 $ 1,668.75 $ 1,668.75
A06 Traffic Control Plan by Professional Engineer EA 1 $ 2,400.00 $ 2,400.00
A07 Traffic Control Mobilization/Adjustments LS 1 $ 7,400.00 $ 7,400.00
A08 Traffic Control Items(Signs Barricades Channeli MOS 1 $ 1,000.00 $ 1,000.00
A11 Temporary Traffic Signalization EA 1 $ 12,500.00 $ 12,500.00
B01 Mobiliztion 5%Part B LS 1 $ 6,757.52 $ 6,757.52
B02 Street Excavation SY 494 $ 21.00 $ 10,374.00
B03 12"Compacted Subgrade with top 8"Lime Stabilized SY 494 $ 31.00 $ 15,314.00
B04 Lime TON 6 $ 300.00 $ 1,800.00
B05 9"Crushed Limestone Flexible Base(Type A Gr.1- SY 494 $ 43.00 $ 21,242.00
B06 Prime Coat(0.15 GAL/SY) GAL 200 $ 11.00 $ 2,200.00
B07 One Course Surface Treatment Underseal(Asphalt Bi SY 494 $ 8.00 $ 3,952.00
B08 3"HMACP(Type D)Surface Course SY 494 $ 34.00 $ 16,796.00
B09 6"Concrete Driveway SF 360 $ 15.00 $ 5,400.00
B15 REFLPAVMRKTYCHEATAPPLIEDPREFAB PREFORMED THERMOPLASTIC(W)(ARROW)(125MIL) EA 3 $ 400.00 $ 1,200.00
B16 REFIL PAV MIRK TY C HEATAPPLIED PREFAB PREFORMED THERMOPLASTIC(W)(WORD)(125 MIL) EA 1 $ 500.00 $ 500.00
B18 REFLPAVMRKTYI(Y)4"(SLD)(DBL)(090MIL) LF 320 $ 2.00 $ 640.00
B19 REFLPAVMIRK TYI(W)8"(SLD)(090MIL) LF 130 $ 2.00 $ 260.00
B21 TY I-C Raised Pavement Marker(Reflectorized) EA 7 $ 8.00 $ 56.00
B22 TY II-A-A Raised Pavement Marker(Reflectorized) EA 34 $ 8.00 $ 272.00
D11 6"Curb and Gutter LF 75 $ 29.00 $ 2,175.00
CO 1.1 Demo Driveway SF 360 $ S.00 $ 1,800.00
CO 1.2 Demo Curb and Gutter LF 75 $ 8.00 $ 600.00
CO1.3 3"Mill And Overlay SY 857.11 $ S9.00 $ 50,569.49
Total
$168,125.20
DocuSign Envelope ID:87223312-4F1 E-465A-BFB4-4528D56467B6 18030A
CCPR 1, no RF i
+28 CD's
Exclusions: Common fill/topsoil, anchor bolts, utilities and conduit/piping; Windstorm
Engineering/Certification; TxDOT Traffic Control; Fencing (temp and permanent), Materials Testing,
Permits, Repair/relocation to unknown underground utilities; Disposal of any contaminated materials; any
work not specifically stated above.
City of Corpus Christi JE Construction Services
Date: 10/12/2022 Date:
Print: Ruben Barrera Print:
Signature: Aliew, CeAAZ ? Signature:
DocuSign Envelope ID:87223312-4F1E-465A-BFB4-4528D56467B6 1 030
III: l a ire IIf IF III
JE Construction Services 11 28 G1 Ys
Project Name: Long Meadow Drive
Project Number: 18030A
Submittal Name: Traffic Control Plan
Specification Section:025802
Date: 9/7/2022
To: Geoffry Mayer,
City of Corpus Christi
From: John M Gonzalez
JE Construction APVWYM AS SUBOMW
Contractor's
O
Stamp:
E l'
THR, STAMP CRI t 'n4AT J,E. qtr
SERVICES HAS REVIEWED 'n418 SUBWTAL FM
GENERAL, CONFORMANCE wrTH THE CONTRACT
DOCUMENTS ONLY 17 NEITHER OVERNI)ES NOR
SUPERCEDES ANYOF 'rHE REQUIREIMEWS
uT FORTH BY THE DRAWNUS OR SP'E'CS° ,.
JAL 0D$41rR,0CMN SERVICES
JMGE 9/7/22
18030A I.TI TCP
Arch/Engineer Stamp:
7505 Up River Road
Corpus Christi,Texas 78409
Off: 361.289.2901
Fax: 361.289.2904
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