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Home My WebLink AboutC2019-156 - 3/26/2019 - Approved CII l OF CORPUS CHRISTI ENGINEERING SERVICES ;.7l" f:; CIE,VGE ORDER :may• CHANGE ORDER NO: I CHANGE ORDER DATE: :I:OPP PROJECT: (lty-\Ctile Waal Distribution systulm%malt l Replacement 11114)NIX IRon I.N't 2 KILrenC P.16]'sln NNU.1!11 vl'MBt:R: Iri1tW:C CON7RA('OUR: I Pt•Int revs,I I("dila I lark Pipeline 5en'i.'r.,I 1"C. ORN:INAI.CIA 1 RACi TIME: int Clts ENGINEER: t',XIl•nan;•2ty Slake the Iolloning additions.modifications or thlt tions in the nut described is the Contract Documents: ADDITIONS Quantity Unit I,nit Price Intal I hwrcascvl CanteaCI('apa:ds fur imnrc•Jtnte water line improsentents by su IN Ys `� 259: IS S 1.100.000 tw v 1.275,000(%t 2 .\JJiu,•ru!calendar Jay,by subsequent I f,hsan_added to Contract Ilia DAYS S . S • Additional Calendar Dass thyme•t-.1 ` i g0 Additions luial: S 1.275.000.00 Why was this Change',meant)? NE1'70TAI.OF THISCUANGO:ORDER; 5 1.275,000.00 I Iltu C hay.:I'IA,/i•r,..1ireJ t..implement enfisai weir lire improv anent.ahosc tle cunni worst limit. Iles china%order tmre.ne,the teal contr,.n%aloe from 55.100,1100 to S6.375.000(25.:of the eon0:sel i aluet I lie additional wink was programmed for the next fiscal es do and Water 11)11;projneo and muss he ac:el rule)to meet c a,..nt capacity and.y slam pressure rcepur•poems 2 Additintut lime is r.ces,.mc to add onto the currtu calendar day cuturaa to acctannunlate the Boole denser mile,Oat still he added with there eh.nli_k motet funis.rlppnoatnwrc!y 6 ninths have been estimated is cos cr upcoming K,;pe or w,irk. the vmpensatian carved upon in thi.Change Order it fell,complete and final penmen for all casts the(en:rac ier may incur as a rends.,f..,relating re thin change whether said sorts are Arman, unAnosen,fi,resnn or anf rsen at phi,rime,including without limitation,any cast for delay,encoded everheml,rippk Or import ins:.or any other effect no changed tor anehanged o nd,as a result of this Change Order. l kon:11 Canr:J.1 Amount S 5.100,000.00 P1cmhisly Appros'l C hen,%()7dn A".'""1 S 14,.rv,c ei Change I IJ:r Amount Revised Contract Amount S 1.:75,000.00 S 6.375,000.00 Paean of foie)('lunge I islets(inluJing this C'01 25.00% (higlnal Contrae,1 One for Substamial Completion Not teetol4aeedIiue 3n5 CU's 7r 10'201% Original Substantial Completion Date . 7!102019 Prsiously Approsml Change Order Tins: 0(Ii's Additional Time on I tis C lunge Order 1%0 CU's Revised Contract rune fn Substamhal I...mpktion 545('D's Resiled Substantial CDa ompletion le 1/612020 RE%'IEN"ED BY:Urban Engineering REQCES IED Ill':CPC laterests,I.LC.dha Clark Pipeline 5 0a' / 6 I fl tinea )Ane - Sr Q 'diel. )ate Ite•:J:nt CII V(ii CORPUS CII RIS I l (n\nitN1)t.1)R1: A Ft'NI): 4098-041 RE `c��'�r ACCOUNT: 550910 Arm ewer.1'.t' or."' laic .% TIVITl': 18094-A-4098-E\P .5.11 ,Cwt.Ota:ta, RE(jOSINIEVOFU i1': '' ��i;. //,4//�_ l✓. .CPP RULED RY: NA ron almonds.P.E. Dale Valerie IL Gray.P.E. Ikaciwof Etgiocting S,.•rsices Date f a!wise Director„rPubln\\"mks RECOIINIENIWDBY: Electronic Approval 3/13/19 .,PPRD,'t.1),1,-: NA Eddie Houlihan,INrectnr Date \lark Van Sleek.P.E. Management ata,UuJ�ct Date As:stint Cit \tanager ' Digitally orn signed by Kent Mdlyar DN: =Kent Mcllyar,o,ou, etriailAtentmc@cctexas.com.c=11S RECOIINIENDED BY: Date:2019.03.1310,16:54-0500 CNP O,'t:UU,': NA C2019-156 Date ❑e SMman G �{r;,� 3/26/19 . \A 1..C. \ I b1-4- _AU 1 fitmII... Lip/ B1✓ \t pager 'TEST:_ � M2019-047 RE rECCA HUERTA 1RCelli/CIL • 2-LL) ) cl Clark Pipeline Services CITY SECRETARY s .A�fi i) F(RcTAIaw CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER �w CHANGE ORDER NO: 1 CHANGE ORDER DATE: 2/1/2019 PROJECT: City-Wide Water Distribution System Repair&Replacement IDIQ 2018(Ren.1,Yr.2xParent:El 6294) PROJECT NUMBER: 18094A CONTRACTOR: CPC Interests,LLC.dba Clark Pipeline Services,LLC. ORIGINAL CONTRACT TIME: 365 CD's ENGINEER: Urban Engineering Make the following additions,modifications or deletions to the work described in the Contract Documents: ADDITIONS Quantity Unit Unit Price Total 1 Increased Contract Capacity for immediate water line improvements by subsequest DO's 25% LS $ 5,100,000.00 $ 1,275,000.00 2 Additional calendar days for subsequent DO's being added to Contract 180 DAYS $ - $ Additions Total: $ 1,275,000.00 Additional Calendar Days requested 180 NET TOTAL OF THIS CHANGE ORDER: $ 1,275,000.00 Why was this Change necessary? I.This Change Order is required to implement critical water line improvements above the current contract limits.This change order increases the total contract value from$5,100,000 to 56,375,000(25%of the contract value).The additional work was programmed for the next fiscal cycle and Water IDIQ project and must be accelerated to meet current capacity and system pressure requirements. 2.Additional time is necessary to add onto the current calendar day contract to accommodate the future delivery orders that will be added with these change order funds.Approximately 6 months have been estimated to cover upcoming scope or work. 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,foreseer or unforseen at this time,including without limitation,any cost for delay,extended overhead,ripple or impact cost,or any other 4fect on changed or unchanged work as a result of this Change Order. Original Contract Amount $ 5,100,000.00 Previously Approved Change Order Amount S - Proposed Change Order Amount $ 1,275,000.00 Revised Contract Amount $ 6,375,000.00 Percent of Total Change Orders(including this CO) 25.00% Original Contract Time for Substantial Completion , 365 CD's toNotice nual Proceed DCompletion Date INFORMATION ONLY ate 7/1019 J 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 1/62020 REVIEWED BY:Urban Engineering REQUESTED BY:CPC Interests,LLC.dba Clark Pipeline Services,LLC. n/a Engineer Date Christopher Clark Date President CITY OF CORPUS CHRISTI FUND: 4098-041 RECOMMENDED BY: ACCOUNT: 550910 Kent Power,P.E. Date ACTIVITY: 18094-A-4098-EXP Acting Construction Engineer RECOMMENDED BY: APPROVED BY: Jeffrey Edmonds,P.E. Date Valerie H.Gray,P.E. Date Director of Engineering Services Executive Director of Public Works RECOMMENDED BY: APPROVED BY: Eddie Houlihan,Director Date Mark Van Vleck,P.E. Date Management and Budget Assistant City Manager RECOMMENDED BY: APPROVED BY: Janet Whitehead Date Keith Selman Date City Attorney Interim City Manager