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Home My WebLink AboutC2023-210 - 6/13/2023 - Approved DocuSign Envelope ID:2EF5C261-D4B9-400E-9D99-565F037513BA CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER PROJECT: (RE-BID)Park Road 22 Bridge(Bond 2004/2008) CHANGE ORDER NO: 5 CONTRACTOR: Haas-Anderson Construction CHANGE ORDER DATE: 9/12/2023 ENGINEER: Urban Engineering PROJECT NUMBER: 6281 PROJECT MANAGER: Mai Bernal ORIGINAL CONTRACT TIME: 639 CD's OPERATING DEPT.: Public Works-Streets Make the following additions,modifications or deletions to the work described in the Contract Documents: t0;,WT]pil'R'i'1 Quantity Unit Unit Price Total kl,i 06 1lH11H OSI u q L 801 0 0 S 111"A 0 1010 113 PART C-BRIDGE&RETAINING IMPROVEMENTS C14.03 Extend Shuttablock Wall(RFI 46) 80 LF $ 4,190.50 $ 335,240.00 Additions Total: S 335,240.00 DEH'A 0 I R"i IK 1 n/a 0 LS $ - $ - Deletions Total: S - Additional Calendar Days requested 152 NET TOTAL OF THIS CHANGE ORDER: S 335,240.00 Why was this Change necessary: During construction it was discovered that there was a conflict between the plan sheets and the retaining wall detail sheets. The plan sheets show the correct information.The plan sheets show the Southwest retaining wall to end at station 25+06 but it is shown to end at station 25+86 on the retaining wall detail sheets. When the bid quantities were developed,the engineer of record used the info from the retaining wall detail sheets in lieu of the planning sheets which resulted in less quantities than what was actually required. This change order accounts for the additional material and labor required to install the remaining 80 feet of retaining wall,as well as additional contract time due to critical path delayed by conflict. This Contract Modification represents Final Adjustment for 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 Contractor's schedule as may have arisen prior to the date of this Contract Modification.Unless otherwise expressly provided herein,the time of completion and all other terms and conditions ofthe Contract remain unchanged Original Contract Amount $ 13,943,536.00 Maximum Change Order Contingency Amount(25%) $ 3,485,884.00 Remaining Available Contingency Amount(including this CO) $ 1,824,936.40 Previously Approved Change Order Amount $ 1,325,707.60 Proposed Change Order Amount $ 335,240.00 Revised Contract Amount $ 15,604,483.60 Percent of Total Change Orders(including this CO) 11.91% Original Contract Time for Substantial Completion 639 CD's Notice to Proceed Date 6/29/2020 Original Substantial Completion Date 3/30/2022 Previously Approved Change Order Time 169 CD's Additional Time on This Change Order 152 CD's Revised Contract Time for Substantial Completion 960 CD's Revised Substantial Completion Date 2/14/2023 REVIEWED BY: Initial Date REQUESTED BY: Haas-Anderson Construction Eng.Prol Specialist Karissa O'Neill KO 9/8/2023 D.-Sig-d by: Constr.Supervisor AmieWcjtasczyk ADW �jp.,. /-" bl,,� 9/21/2023 Constr.Inspector Geoffrey Mayer C4M 9/11/2023 I`�w + Constr.Sr.Project Mgr. Ruben Barrera ZB 9�11�2023 Rana oore Date President CITY OF CORPUS CHRISTI III T1 4 k171171 g-dby: AC�w,��,ittI�PX111'. Vag 9/21/2023 �1��w.III":II["VIIIIIII"^ul' 1 Wn11111162.01 3��78-III'ill"1II[1 n/�� RECOMMENDED BY: h")Lt) Ai'll 01l� III: S313 i 4(I III]1 n/„1 zelDate Construction Engineer D.-Sil by: � *-. APPROVED AS TO�/ 9/22/2023 APPROVED BY: tea' FORM: ifejlftJJc WAd Date ($50,000.00-$99,999.99)Neiman Young Date Assistant City Attorney Assistant City Manager D.-ig-d by: t( fiaV'ai 9/22/2023 Ord. 033074 Osinitials RECOMMENDED BY: Authorized Legistrar No. ��"aas�$g9aEa � _ Date Management and Budget Designee By Council 6/13/2023 Council Date D—Sil by: D-Sig-d by APPROVED BY: las 9/27/202 (coESC�l)�e�� ert��'i;e lr. 9/27/2023 Date Director of Engineering Services (>_$100,000.00 or>_25%)City Secretary Holly Tyree DocuSign Envelope ID:2EF5C261-D4B9-400E-9D99-565F037513BA C14.03 + 152 's REQUEST FOR INFORMATION RFI NO: 46 DATE: 3/28/2023 PROJECT NO: 6281 VENDOR: Anderson Columbia Co.,Inc. PROJECT NAME: Park Road 22 Bridge ADDRESS: 871 NW Guerdon St P.O. Box 1829 ENGINEER: Urban Engineering Lake City, FL 32056-1829 ATTN: Construction Inspection DELIVERY ORDER NO: n/a REGARDING: Leinam thei niung of SW Ia:allll SITE NAME: PR 22111riiaigi e QUESTION BY: Scott Kelley sII"3i'yu'::� 9 .: TITLE: Project Manager DOES THIS PROBLEM/ISSUE IMPACT TIME AND/OR COST. Xi ING NO: SKETCHES AND/OR DRAWINGS ATTACHED? ihtt DRAV�(I""' Tie: i°°�°it°°°°°° "im °°° ? � � Cost: F9i�.. M� ,, ,,. WRITTEN DESCRIPTION OF PROBLEM Based on the'i nf'ano°us,naa'u;loin Iprovided by the city and diraaanll:'tla,airn by 11"xllD011l"as discussed in the oinsirte extein led We do hot Ikinorrwr to what€':°xten'I''this Willi delay or what cost iiimli:baae:ll:'this%AJ1111 have as the detalills have irnab't been defined,We ureed to akuispem dime oa-a t1he Iproject usiintiill,a path forwa ird lis a iaau':erimiined, CONTRACTOR RECOMMENDED SOLUTION We Willi a;nanrd:iiIIUC twr flliunlisllh w orlk on the ICbiroject waslhelM nuc b:a111 Ibwbp ti:lhna.w irhiicaall Ipath is on Ih olld as bread, s aarninot f inisblh ball«aa:iiing Ilnmaa.tome base rear the s0011h ei nd of the wu.allll in Ifaireel LLairuad:of n final' h0t a flk RESPONSE BY: TITLE: DATE: RECOMMENDED SOLUTION RECOMMENDED APPROVAL OF IMPACT TO TIME AND/OR COST? Time: TBD Cost: TBD IS ANY FURTHER ACTION REQUIRED?IF SO,WHAT?BY WHOM? APPROVING AUTHORITY: DATE: DocuSign Envelope ID:2EF5C261-D4B9-40DE-9D99-565F037513BA C14.03 + �d 2 CD's 's ANDERSON COLUMBIA CO.,INC. l fl P.O.BOX 7692 CORPUS CHRISTI,TX Phone:3618532535 Pvoc act6281 PaA,-1Zc.&22 Br6dge 23722206WALL PR 22 80'Wall Scott Kelley EXTEND SHUTTABLOC WALL PROPOSAL Biditem Description Quantity Units Unit Price Bid Total+ Al MOBILIZATION 1.000 LS 64,700.00 64,700.00 A2 BONDS AND INSURANCE 1.000 LS 4,200.00 4,200.00 A4 TRAFFIC CONTROL 1.000 LS 6,900.00 6,900.00 C4 RETAINING WALL(SPECIAL) 709.000 SF 240.00 170,160.00 CII PIPE UNDERDRAIN 80.000 LF 38.50 3,080.00 C12 WALL BACKFILL-TYPE A AND TYPE D 675.000 CY 111.00 74,925.00 New I EXCAVATE PREVIOUSLY INSTALLED EMBANKMENT 925.000 CY 11.00 10,175.00 New 2 FILTER FABRIC ON TYPE A AND D BACKFILL 200.000 SY 5.50 1,100.00 Bid Total 17 $335,24U.UU 1