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HomeMy WebLinkAboutItem 11 - Creek 23/17 Channel Improvement ProjectITEM 0 .. / / MENEM& MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROGER NELSON, CITY MANAGER A MEETING DATE: MAY 21, 2002 SUBJECT: CHANGE ORDER NO. 1 — CREEK 23/17 CHANNEL IMPROVEMENT PROJECT RECOMMENDATION: City Council consider approving Change Order No. 1 to the Creek 23/17 Channel Improvement Project contract in the amount of $50,108.89 for various items required during the construction of the Creek 23/17 project, authorize staff to execute said Change Order, and take any necessary action. FUNDING SOURCE: Funds are currently available and programmed as follows: Funding Source Account Amount Award Percent 94 GO Bonds 178-78324-007 $373,830.48 7.8% OOA CO 116-48930-536-1-000001 $4,203,129.00 $50,108.89 88.1% 96 GO Bonds 178-78355-009 $32,169.52 .6% SDUS 116-48941-535-1 $160,710.00 3.4% Peripheral Fees 178-21407 $1,892.77 .1 TOTAL $4,771,731.77 $50,108.89 100% Budget Amount Award Percent Engineering $556,410.00 11.7% Construction $3,524,985.89 $50,108.89 73.8% Testing $65,000.00 1.4% Contingency $625,335.88 13.1% TOTAL $4,771,731.77 $50,108.89 100% BACKGROUND: The Creek 23/17 project has proved challenging because of utility conflicts, unexpected site conditions, weather and various issues related to adjacent property owners. Included in the change order are the following items: May 15, 2002 (11:21 AM) J • Modification of an inlet to accommodate larger storm drain lines as well as avoid a conflict with the existing gas line ($2,389.16). • Relocation of water service lines and repair of sanitary sewer service lines due to multiple conflicts during the installation of the storm drain system on Creekwood Drive North and South ($2,551.80). • Installation of an eight inch water gate valve on Creekwood Drive ($1,409.93). • One day rental of a crane for the installation of the culverts at Creekwood Drive. The traffic phasing and tight working conditions at the culvert crossing required the use of the crane an additional day for public safety ($5,158.65). • Spinkler repair and relocations ($1,236.15). • Emergency removal of a tree and fence repair as a result of storm damage involving a fallen tree on private property. The tree caused a power outage in the area which made its removal imperative. The damaged fence also required immediate action to prevent the resident's dog from escaping ($474.25). • Asphalt repair due to extra utility and service line conflicts ($7,631.33). • Driveway repair ($919.32). • Installation of inlets and piping for adjacent homes to handle surface runoff ($11,095.80). • Modification to installed modular block walls due to conflicts with actual site conditions ($7,324.65). • Extension of wall height at the confluence of creeks 23 and 17 ($5,597.85). • Use of cement treated base as backfill between the homes off Timberline to minimize settlement ($4, 320.00). Staff recommends approval. 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