HomeMy WebLinkAboutC2023-023 - 2/21/2023 - Approved DocuSign Envelope ID: F1 B10152-923D-4897-9AEF-18454226FAF2
CITY OF CORPUS CHRISTI
ENGINEERING SERVICES
CHANGE ORDER
PROJECT: (NON-IDIQ SPMP)Street Preventative Maintenance Program FY 2022 CHANGE ORDER NO: 1
CONTRACTOR: Haas-Anderson Construction,LLC. CHANGE ORDER DATE: 2/14/2023
ENGINEER: COCC-Public Works PROJECT NUMBER: 21113
PROJECT MANAGER: Dazhi Sun ORIGINAL CONTRACT TIME: 365 CD's
OPERATING DEPT.: Streets-Public Works
Make the following additions,modifications or deletions to the work described in the Contract Documents:
AV llAll'll 1141115 Quantity Unit Unit Price Total
1Ns'1V:.15t,CON'11 V 14 11 O.AV l F
- Increase Contract Value:Street Funds 1 LS $ 2,377,700.98 $ 2,377,700.98
- Increase Contract Value:Stormwater Funds 1 LS $ 38,781.74 $ 38,781.74
- Increase Contract Value:Wastewater Funds 1 LS $ 41,879.49 $ 41,879.49
Increase Contract Value:Water Funds 1 LS $ 41,294.49 $ 41,294.49
Increase Contract Value:Gas Funds 1 LS $ 10,387.25 $ 10,387.25
Additional Contract Time Due To:Scope of Work 180 DAY $ - $
Additions Total: $ 2,510,043.95
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1 n/a 0 LS $ - $
Deletions Total: $ -
Additional Calendar Days requested 180 NET TOTAL OF THIS CHANGE ORDER: $ 2,510,043.95
Why was this Change necessary:
In an effort to complete the backlog of in-house residential street projects Public Works has requested that the contract capacity be increased by the 25%statutory limit. The additional funds will allow the
contractor to complete 11 residential streetr air rejects.
es Cont actMo r reatron represents Fina lustment or^any and all amounts due or to become due to Contractorfor changes referred to herein.Contractor^ urt err releases all other carms,r 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 Contractor's schedule as may have arisen prior to the date of this Cont•actModifcation.Unless otherwise expressly provided herein,the
time ofcomuletion and all other terms and conditions ofthe Contract remain unchaneed
Original Contract Amount $ 10,040,175.80
Maximum Change Order Contingency Amount(25%) $ 2,510,043.95
Remaining Available Contingency Amount(including this CO) $
Previously Approved Change Order Amount $
Proposed Change Order Amount $ 2,510,043.95
Revised Contract Amount $ 12,5 50,219.75
Percent of Total Change Orders(including this CO) 25.00%
Original Contract Time for Substantial Completion 365 CD's
Notice to Proceed Date 3/14/2022
Original Substantial Completion Date 3/14/2023
Previously Approved Change Order Time 0 CD's
Additional Time on This Change Order 180 CD's
Revised Contract Time for Substantial Completion 545 CD's
Revised Substantial Completion Date 9/10/2023
REVIEWED BY: Initial Date REQUESTED BY:Haas-Anderson Construction,LLC.
Eng.Proj.Specialist Johnny Salazar is 2 14 2023
Constr.Supervisor Amie Wojtasczyk ADW —2-1-1 5 2023 _ 2/20/2023
Constr.Inspector Steve Waggener a w Y
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Constr.Sr.Project Mgr. Ruben Barrera a w Jaker' oss Date
Project Manager
CITY OF CORPUS CHRISTI
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D_Sig-d by:
UaL 2/20/2023
RECOMMENDED BY: bvtff
Brett anaoze Date
Construction Engineer
LnocuSigned by:
(ice M�1P.�.,. 2/20/2023
APPROVED AS TO APPROVED BY: nt`a nt`w
FORM: Kent McIlyar Date ($50,000.00-$99,999.99)Neiman Young Date
Assistant City Attorney Assistant City Manager
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o Sig-d by:
1�, `t`wms 2/21/2023 M2023-027 initials
RECOMMENDED BY: Authorized Legistrar No. �g
KamilTaras Date 2-21-2023 RH/SB $
Management and Budget Designee By Council Council Date
Du uSig-d by: _ D—Sig-d by:
2/22/20232/22/2023
APPROVED BY: ATTEST:
Jeff H.Edmonds Date (Council)Rebecca uerta Date
Director of Engineering Services (>_$100,000.00 or>_25%)City Secretary
Holly Tyree