HomeMy WebLinkAboutC2015-078 - 5/19/2015 - Approved CHANGE ORDER
Department of Engineering Services City of Corpus Christi,Texas
CHANGE ORDER NO: 15 FUNDING SOURCE: E11046(AP-138) CONTRACT TIME: .- 365 days
Operating Department: Aviation DATE: December 18,2014
Name of Project: Runway 17-35 Runway Extension/Displacement and Connecting Taxiway Project (11/05/2013)
Pinson Road Drainage Improvements and North General Aviation Apron Items (04/26/2013)
Runway and NAVAIDS Items(08/01/2013)
Contractor: Berry Contracting,LP dba Bay.,Ltd.,P.O.Box 9808,Corpus Christi,Texas 78469
CHANGE ORDER ADD MAR 1 1 2015
CO 15 ITEMS TOTALED $298,651.24 3020-274 550910
E110462493020C $244,586.86
Total: $298,651.24 / 3026-274 550910
E110462493026C $54,064.38
Why was this change necessary?If left off the plans and specifications,explain why?
See attached Summary of Changes.
How can similar changes be avoided in the future?
See attached Summary of Changes.
CONTRACT Pinson Rd&No. Runway&
G.A.Apron Item NAVAID Items
A. CONTRACT $12,841,419.06 ,-
B.
B. TOTAL CHANGE ORDERS (including/current) $2,-5-19,5+2:30 A I`'Iq,leoa.so 4.,
C. NEW CONTRACT $1.5,361,011.36 15,34109.3 OS I. . `'a
D. THIS CHANGE $298,651.24
E. PERCENT TOTAL CHANGE(B/A) 19.62% --.Azi +67,1K
F. ORIGINAL COMPLETION DATE 11/5/2013 1 4/26/2013 8/1/2013
F. PREVIOUS ADDITIONAL TIME AUTHORIZED 19 21.75 75
G. ADDITIONAL TIME THIS CHANGE ORDER 0 0 0
H. REVISED COMPLETION DATE 11/24/2013 5/17/2013 10/15/2013
Project Manager
CITY OF C US '.IOP CONT CTOR
lit
By: ::lL .9Lf..-- By
Director of Engineering Services
APPROVED: OYa9fic Title: t` s,•-.b. .*, ;- ne., )`n J r•
j Operating DepartmentAimi ' _ ,
,� � L ' lir.of Management&Buri l I �C '��
MLA' 3 � itm r it0nIlea egal Department ,tAU 1 MMus.'
/ 11 1 �`l 2015-078
ATTEST: E.M. �L '_ C11C�L'..'_'_"'-'. `�'� 5/19/15
REBECCA HUERTA ~�- .................` j/� M2015-049
CITY SECRETARY INDEXED
SECa!R'ARr Berry Contracting LP dba Bay Ltd.
BID OPEN WEDNESDAY,AUGUST 31,2011
DATE:
TABULATED BY:EBN
Print/Modified Date: 12/18/2014
Contract $12,841,419.08
Price: MAIN CONTRACT PINSON ROAD 8 NO.G.A. RUNWAY 8 NAVAID ITEMS
APRON ITEM
ADDITIONAL SUBTOTAL TOTAL ALL PERCENT PREVIOUS ADDN'L TOTAL PREVIOUS ADDN'L TOTAL PREVIOUS ADDN'L TOTAL
CHANGE BID PROP UNIT NEW CONTRACTHow can similar changes be
ORDER DESCRIPTION ITEM UNIT PRICE QUANTITY THIS CHANGE CHANGE
PRICE TOTAL ADDN'L TIME TIME ADDN'L ADDN'L TIME TIME ADDN'L ADDN'L TIME TIME ADDN'L Why was this change necessary? avoided in the future?
AUTHORIZED ORDER ORDERS CHANGE AUTHORIZED THIS C/O TIME AUTHORIZED THIS C/O TIME AUTHORIZED THIS CIO TIME
1 CO 1 Items Totaled $30,405.15 530,405.15 $12,871,824.21 0.24% 0 0 0 0.00 15.75 15.75 0 0 0
2 CO 2 Items Totaled $47,847.77 $78,252.92 $12,919,671.98 0.61% 0 17 17 15.75 0.00 15.75 0 0 0
3 CO 3 Items Totaled $49,684.14 $127,937.06 $12,969,356.12 1.00% 17 2 19 15.75 6.00 21.75 0 0 0
4 CO 4!tams Totaled $40,894.40 $168,831.46 $13,010,250.52 1.31% 19 0 19 21.75 0.00 21.75 0 0 0
5 CO 5 Items Totaled $718,655.07 $887,486.53 513,728,905.59 8.91% 19 0 19 21.75 0.00 21.75 0 75 75
6 CO6 Items Totaled $641,521.50 $1,529,008.03 514,370,427.09 11.91% 19 0 19 27 75 0.00 21.75 75 0 75
7 CO 7 Items Totaled $97,543.01 $1,626,551.04 $14,467,970.10 12.87% 19 0 19 21.75 0.00 21.75 75 0 75
8 CO 8 Items Totaled $55,864.62 $1,682,415.66 $14,523,834.72 13.10% 19 0 19 21.75 0.00 21.75 75 0 75
9 CO 9 Items Totaled $97,932.53 $1,780,348.19 814,621,767.25 13.86% 19 0 19 21.75 0.00 21.75 75 0 75
10 CO 10 Items Totaled $99,200.90 $1,879,549.09 $14,720,988.15 14.64% 19 0 19 21.75 0.00 21.75 75 0 75
11 CO 11 Items Totaled $98,738.34 $1,978,287.43 $14,819,706.49 15.41% 19 0 19 21.75 0.00 21.75 75 0 75
12 CO 12 Items Totaled $71,667.54 $2,049,954.97 $14,891,374.03 15.96% 19 0 19 21.75 0.00 21.75 75 0 75
13 CO 131tems Totaled $93,196.29 $2,143,151.26 $14,984,570.32 16.69% 19 0 19 21.75 0.00 21.75 75 0 75
14 CO 14 Items Totaled $77,789.80 $2,220,941.06 $15,062,380.12 17.30% 19 0 19 21.75 0.00 21.75 75 0 75
15 Decrease Quantity of Bid Item 13.06 from 15.01 LF $1,500.00 (3) ($4,500.00) $2,216441.06 915,057,860.12 17.26% 19 0 79 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
3 EA to 0 EA signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 13.07 from 1 15.02 LF $4,000.00 (1) ($4,000.00) $2,212,441.06 $15,953,860.12 17.23% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 13.08 from 2 15.03 EA $6,400.00 (2) ($12,800.00) $2,199,641.06 $15,041,080.12 17.13% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 13.09 from 1 15.04 EA $3,200.00 (1) ($3.200.00) $2,196,441.06 $15,037,860.12 17.10% 19 0 19 21.75 0,00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Ad Item 13.10 from 1 15.05 EA $4,500.00 (1) ($4,500.00) $2,191,941.06 $15,033,360.12 17.07% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA _ signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 13.11 from 1 15.06 EA $5,900.00 (1) ($5,900.00) $2,186,041.06 $15,027,460.12 17.02% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 13.12 from 1 15.07 EA $6,600.00 (1) As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA ($6,600.00) $2,179,441.06 $15,020,860.12 16.97% 19 0 19 21.75 0.00 21.75 75 0 75 signs rather than relocate and wnvert Change-Unavoidable
15 Decrease Quant0y of Bid Item 14.01 from 15.08 EA $1,700.00 (1) ($1,700.00) $2,177,741.06 $15,019,160.12 16.96% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
1 EA to 0 EA signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 14.02 from 1 15.09 EA $2,000.00 (1) ($2,000.00) $2,175,741.06 $15,017,160.12 16.94% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA _ signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 14.03 from 1 15.10 EA $2,300.00 (1) ($2,300 00) $2,173,441.06 915,014,860.12 16.93% 19 0 19 21.75 0.00 21,75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA signs rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 14.04 from 15.11 EA $2,500.00' (1) ($2,500.00) $2,170,941.06 $15,012,360.12 16.91% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
1 EA l0 0 EAsigns rather than relocate and convert Change-Unavoidable
15 Decrease Quantity of Bid Item 14.05 from 1 15.12 EA $2,500.00 (1) ($2,500.00) $2,168 441.06 $15,009,860.12 16.89% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
EA to 0 EA signs rather than relocate and convert Change-Unavoidable
15 Delete Change Order No.11 Item Cl1.15 15.13 LS $15,000.00 (1) ($15,000.00) $2,153,441.06 $14,994,860.72 16.77% 19 0 19 21.75 0.00 21.75 75 0 75 Actual
Quantities Required for Contractual Field Change-Unavoidable
15 AddPayItem"Install New Unlighted Sign" 15.14 EA $2,090.70 18 $37,632.60 $2,191,073.66 $15,032,492.72 17.06% 19 0 19 21.75 0.00 21.75 75 0 75 As Required by FAA Signage Criteria FAA Requested Design
Change-Unavoidable
15 Add Pay Item'Install New LED Sign-1 15.15 FA $3,548.38 4 $14,193.52 $2,205,267.16 $15,046,686.24 17.17% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
Module with New Foundation"(EA) signs rather than relocate and convert Change-Unavoidable
BID OPEN WEDNESDAY,AUGUST 31,2011
DATE:
TABULATED BY:EBN
Print/Modified Date: 12/18/2014
Contract $12,841,419.06 PINSON ROAD 8 NO.G.A.
Price: MAIN CONTRACT APRON ITEM RUNWAY 8 NAVAID ITEMS
ADDITIONAL SUBTOTAL TOTAL ALL PERCENT PREVIOUS ADDN'L TOTAL PREVIOUS ADDN'L TOTAL PREVIOUS ADDN'L TOTAL
CHANGE BID PROP UNIT NEW CONTRACT �.How can similar changes be
ORDER DESCRIPTION ITEM UNIT PRICE QUANTITY THIS CHANGE CHANGE PRICE TOTAL ADDN'L TIME TIME ADON'L ADDN'L TIME TIME ADDN'L ADDN'L TIME TIME ADDN'L Why was this change necessary? avoided in the future?
AUTHORIZED ORDER ORDERS CHANGE AUTHORIZED THIS C/O TIME AUTHORIZED THIS C/O TIME AUTHORIZED THIS CIO TIME
1
5 Add Pay Item"Install New LED Sign-2 15.18 EA $4,802.80 18 $86,450.40 $2,291,717.58 $15,133,136.64 17.85% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
Module with New Foundation"(EA) signs rather than relocate and convert Change-Unavoidable
1
5 Add Pay Item"Install New LED Sign-3 15.17 EA $6,231.45 20 $124,629.00 $2,416,346.58 $15,257,765.64 18.82% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
Module with New Foundation"(EA) signs rather than relocate and convert Change-Unavoidable
15 Add Pay Item"Install New LED Sign-4 15.18 EA $7,485.87 2 $14,971.74 $2,431,318.32 $15,272,737.38 18.93% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
Module with New Foundation"(EA) signs rather than relocate and convert Change-Unavoidable
15 Add Pay Item"Install Distance Remaining 15.19 EA $3,920.06 5 $19,600.30 92.450.918.62 $15,292,337.68 19.09% 19 0 19 21.75 0.00 21.75 75 0 78 As Requested by Airport to install new LED Owner Requested Design
Sign on Existing Foundation"(EA) signs rather than relocate and convert Change-Unavoidable
15 Add Pay Item"Install New LED Sign-1 15.20 EA $3,269.62 2 $6,539.24 $2,457,457.88 $15,298,878.92 19.14% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
Module on Existing Foundation"(EA) signs rather than relocate and convert Change-Unavoidable
15
Add Pay Item"Install New LED Sign-2 15.21 EA $4,524.04 6 $27,144.24 $2,484,602.10 $15,326,021.16 (9.35% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
Module on Existing Foundation"(EA) signs rather than relocate and convert Change-Unavoidable
15 Add Pay Item"Install New LED Sign-3 15.22 EA $5,952.69 5 $29,763.45 $2,514,365.55 $15,355,784.61 19.58% 19 0 19 21.75 0.00 21.75 75 0 75 As Requested by Airport to Install new LED Owner Requested Design
Module on Existing Foundation"(EA) signs rather than relocate and convert Change-Unavoidable
15 Add Pay Item"Relocate Windcone"(EA) 15.23 EA $5,226.75 1 $5,226.75 $2,519,592.30 $15,361,011.36 19.62% 19 0 19 21.75 0.00 21.75 75 0 75 As Required for Site Grading Field Change-Unavoidable
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CO IS ITEMS TOTALED .$298,651.24 $2,519,592.30 $15,361,0 `19,62% 19 0 i't ?0.00 21.75+ 75 0 75
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