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HomeMy WebLinkAboutItem 05 - Parr Road Construction ProjectMEMO TO: FROM: MEETING DATE: SUBJECT: RECOMMENDATION: ITEM t END HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL ROGER NELSON, CITY MANAGER& SEPTEMBER 3, 2002 CHANGE ORDER NO. 2 — PARR ROAD CONSTRUCTION PROJECT City Council consider approving Change Order No. 2 to the Parr Road Construction Contract in the amount of $39,269.20 for the construction of sidewalks on the east side of Roberts Road from Hall Johnson Road to Birch Avenue, authorize staff to execute the Change Order, and take any necessary action. FUNDING SOURCE: Funds are currently available in the Roberts Road Periphery Street Fee Account, # 178- 21406-000 in the amount of $237,164.01. BACKGROUND: Roberts Road is fully developed on the east side with the completion of the five homes in the Roberts Road Estates Addition. The construction of a sidewalk on the east side will provide a pedestrian route from the 14 homes in High Oaks Estates, the five new homes along Roberts Road and any additional pedestrians from Hall Johnson Road to access the Heritage Elementary and Heritage Middle School campuses through Birch Avenue. Staff approached the contractor on the Parr Road Project about the inclusion of a sidewalk on Roberts Road in the Parr Road Project contract. The contractor is willing to install the sidewalks and has provided us with a reasonable unit price. Staff recommends approval. JSUdsm 0:\agenda\090302\ParrRd_ChangeOrder 2.agm August 29, 2002 (8:16AM) CITY OF GRAPEVINE CONTRACT MODIFICATION AGREEMENT PROJECT VVJ.Parr Road / Parr Lane Reconstruction OWNER. City ofGrapevine ENGINEER: Kim|ey-Hbmand Associates, Inc. CONTRACTOR: Jl.Bertram Construction and Engineering, Inc. 1OO7Harrison Avenue Arlington, Texas 70O11 DATE September 3.20O2 . CHANGE ORDER NO: Two Add Items 14A ConcreteGidewolk-RobertsRnad GY $3272 1.110.00 1.110.00 $36,319,20 $36319.20 15A Sprinkler Repair &Hydmmubh LG $2,850.00 1.00 1.00 $2.950.00 $2.850.00 Number of' added 8othe Contract bythis change ordocODeya Original Contract Amount $2,$81.154.37 Previous Change Orders $180,659.98 Change Order Two $30.2$e.20 Adjusted Contract Amount $2.881.083.55 The compensation agreed upon inthis Change Order is for all costs the CONTRACTOR has incurred ormay incur eoaresult oforrelating 0othe changes in the scope of work whether said costs 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 is for fully complete and in-place construction. The actual quantities of items installed or constructed have been measured and the quantities herein are adjusted accordingly. Approved By: Approved By: Jerry Hodge, Public Works Director Approved Approved By: ��- ----------------- 04 C4 ca OVON I:Wd