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HomeMy WebLinkAboutItem 11 - Ruth Wall RoadMEMO TO: FROM: MEETING DATE: SUBJECT: RECOMMENDATION: 1111M• .....,� -� HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL '^, ROGER NELSON, CITY MANAGER�� J JULY 16, 2002 TIF IMPROVEMENTS FOR RUTH WALL ROAD — CHANGE ORDER # 5. City Council consider approving Change Order # 5 to the Ruth Wall TIF II Project in an amount of $ 546,402.44 for quantity changes and scope changes to the contract, authorize staff to execute said change orders, and take any necessary action. FUNDING SOURCE: Funds are currently available in Account #173-48899-0003, TIF II/Ruth Wall Construction. BACKGROUND: TIF improvements for Opryland Texas include improvements to Ruth Wall Road and improvements to the City's water and sanitary sewer systems. The Ruth Wall Road project scope includes three gravity sanitary sewer lines, a sanitary sewer lift station and a sanitary sewer force main. Retaining Wall $134.819.81 The construction plans did not accurately reflect elevations of abutting properties on the west side of the roadway at the Cross Timbers Apartments and Wildwood Place Apartments. The inaccuracy of the plans was partially due to the construction of the Wildwood Place Apartments, which occurred after the initial development of the construction plans. Since the abutting properties are higher than reflected in the plans, a monolithic retaining wall is required and will be incorporated in the hike and bike trail construction from Turner Street north to Wildwood Drive. The addition of the wall also necessitates that the hike and bike trail thickness be increased. (Cost $ 134, 819.81) July 11, 2002 (1:17PM) Materials $107.616.00 The design of the low water crossing in the construction plans did not clearly specify that very low PI material would have to be imported into the site to backfill the center core between the MSE walls as they are constructed. Initial soil borings along Ruth Wall prior to design of the project indicated that the excavated roadway material would qualify for this specific material; however, on site conditions indicate that the material is not suitable for this special backfill material. The principal concern for this construction is related to maintaining the stability of the center core material to protect excessive pore water pressures and lateral loads that could lead to wall failure. This condition would develop as the lake level dropped after an inundated condition. If the core was constructed with material possessing significantly different characteristics from the material utilized to backfill the structural wall element, differing internal pressures within the fill material could develop as the differing materials drained at different rates. Inundation is a very real possibility at this crossing with the lower elevation of the walls at approximately 535 feet and the top elevation at approximately 565 feet. The dam spillway is at elevation 560 feet and has been overtopped twice in the last decade. Staff has discussed this issue with TOOT representatives highly experienced with inundated walls and have concluded that the imported material is necessary. (Cost $107,616.00). Gas Line Construction $122,547.77 The main gas line serving the hotel site is planned to be constructed along the east side of Ruth Wall Street right-of-way and across the low water crossing from Northwest Highway. To facilitate construction coordination within the tight work area on the east side of the street and to save money by constructing the line before the roadway paving is in place, Gaylord has requested that the City's contractor install the gas line. The additional scope of work will be funded by Opryland Texas. (Cost $ 122,547.77). Power Trunk $ 55.216.00 The secondary power trunk line serving the hotel site will be constructed along the east side of Ruth Wall Street right-of-way and across the low water crossing from Northwest Highway. The line will be outside of the right-of-way in an existing transmission easement between Northwest Highway and the low water crossing. Conduit for the power line through the low water crossing segment was originally included in the scope of the Ruth Wall project to be installed by our contractor beneath the pavement. North of the low water crossing, the power line continues along the west side of the new Ruth Wall alignment for approximately 1,100 feet and then proceeds north along the old Ruth Wall roadway for an additional 1,400 feet to its entry point to the site. Gaylord has July 11, 2002 (1:17PM) asked that our contractor install this power conduit north of the low water crossing to the entry point into the site. The additional scope of work will be funded by Opryland Texas. (Cost $55,216.00). Waterline Relocation $115,537.66 The planned route for the 16" waterline across the low water crossing has been relocated to allow the construction of the gas line beneath the pavement area. Initially, the waterline would have been constructed down the center of the pavement across the low water crossing and the gas line would be constructed at the foot of the east wall. However, the gas company rejected that plan and began planning an alternative route through a neighborhood, which would have increased the costs significantly. Staff advised Oncor that the alternative route was not feasible. Staff suggested that the waterline be rerouted to parallel the sanitary sewer trunk line from the hotel site to the lift station and thus open up the center of the low water crossing for the gas line. Although the rerouting of the water line does require additional length and significantly more difficult construction for an increase of $115,537.66, the net cost to Gaylord for this element is reduced. (Cost $115,5437). Pedestrian $10,665,30 The pedestrian rails across the low water crossing have been modified to match the new rail configuration on the hotel site. The change results directly from problems experienced with the fabrication and construction of the pedestrian rails on Gaylord Trail. (The cost for this change in pattern and complexity over a length of 2,190 LF is $10,665.30.) Funding for this Change Order is available from existing TIF bond proceeds. The change order funding is being spent out of the amount ($27,5M) previously committed by the City for the Opryland Project. Staff recommends approving Change Order # 5. 0:\agenda\7-16-02\Ruth Wall CO # 5 July 11, 2002 (1:17PM) CONTRACT MODIFICATION AGREEMENT C.O. # 5 A change to the terms of the Contract below is agreed as follows: 111; PROJECT: TIF IMPROVEMENTS FOR OPRYLAND TEXAS, PHASE 2 - RUTH WALL ROAD, LIFT STATION AND SEWER IMPROVEMENTS OWNER: City of Grapevine ENGINEER: CARTER & BURGESS, INC. CONTRACTOR: AUI CONTRACTORS, INC. CHANGE ORDER NO: 5 DATE: 05-02-02 The compensation agreed upon in this Change Order is for all costs the CONTRACTOR has incurred or may incur as a result of or relating to the changes in the scope of work whether said cost are known, unknown, foreseen or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged work as a result of this Change Order. The compensation will be for fully complete and in-place construction and the actual quantities of items installed or constructed will be measured and the quantities herein adjusted accordingly. A. CHANGE IN SCOPE OF WORK: Additional Retaining Wall from Station 11+80 to 16+61 and from 19+75 to 21+78, all labor, material, and equipment included, Associated change in cocnrete thickness (base of retaining wall,) dowell on curb, railing, and select fill between the two MSE retaining walls. B. DETAILED UNIT COSTS, QUANTITIES & TOTAL CONTRACT PRICE CHANGES Change Revised Unit Extension Revised TOTAL THIS CHANGE ORDER $546,402.44 98220906. RW Chan geOrder5.As CONTRACT MODIFICATION AGREEMENT C.O. # 5 C. SUMMARY OF NET CHANGES TO CONTRACT AMOUNT AND TIME Original Contract Amount $5,889,576.70 Change Order No. 1 ($3,050.00) Change Order No. 2 $47,347.02 Change Order No. 3 $95,559.88 Change Order No. 4 $137,460.89 Change Order No. 5 $546,402.44 Change Order No. 6 Change Order No. 7 Revised Contract Amount $6,713,296.93 Number of Days added to the Contract Time by this change order: 13 Days Last day of the Contract Time: D. APPROVALS City of Grapevine By: Jerry L. Hodge Date Director of Public Works Engineer By. (Lk Date A. A. Martinez Carter & Burgess B15MALLTAMAUGH Mo. • ":: Am r Bk<Ia1 LLO • . PAR •J V. •N... -.,r . CONTRACTORS,AUI + 98220906.RWChange0rder5.x1s