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HomeMy WebLinkAboutItem 07 - Water System ImprovementMEMO TO FROM: MEETING DATE: SUBJECT: RECOMMENDATION: ITEM # 2 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL ROGER NELSON, CITY MANAGER �� 7�✓ ��� FEBRUARY 1, 2000 WATER SYSTEM IMPROVEMENT PROJECT — CHANGE ORDER NO 4 City Council consider approving Change Order No. 4 to the Water System Improvement Project in the amount of $ 47,057.10, authorize staff to execute said change order, and take any necessary action. FUNDING SOURCE: Funds are available in the following accounts: Funding FY 95 Utility Bonds FY 96 Utility Bonds Pre 90 Capital Recovery Fees (water) FY 99 Utility Bonds FY 99 Utility Bonds FY 99 Utility Bonds TOTAL Budget Engineering Construction Contingency Testing R.O.W. Acquisition Miscellaneous TOTAL Amount 200-48930-534-1 $ 726,600.00 200-48930-534-2 $ 1,117,088.00 200-48930-534-4 $ 558,224.00 200 -48930 -534 -000001 -WA $ 253,000.00 200 -48930 -534 -000004 -WA $ 55,000.00 200 -48930 -534 -000005 -WA $ 62.000.00 $ 2,771,912.00 Amount Percent $ 195,008.00 7.04% $ 2,128,388.50 76.78% $ 397,180.43 14.33% $ 35,000.00 1.26% $ 15,000.00 0.54% $ 1.335.07 0.05° $ 2,771,912.00 100.00% BACKGROUND INFORMATION: The Waterline Improvement Contract was awarded to Atkins Brothers Construction Company Inc. by City Council on January 19, 1999. This project consists of new 16" and 12" waterlines along Dove and Kimball Roads. Also included in the project is the installation of a 24" water line along William D. Tate Avenue and the rehabilitation of a sanitary sewer line beneath Pebblebrook Drive. Change Order No 1 was approved by City Council on January 19, 1999. This change order reduced the original contract amount after the contractor re -reviewed material costs with suppliers and found an error in their bid for the pavement repair and backfill bid item. Change Order No 2 was approved by City Council on August 4, 1999. This change order addressed items along Kimball Road and William D. Tate Avenue. Change Order No 3 was approved by City Council on September 21, 1999. This change order addressed the addition of a sanitary sewer manhole in Pebblebrook Drive, additional 16" water main in the vicinity of the Dove Road and Sagebrush Drive intersection, and extension of a 12" water main in the Kimball Road Curve vicinity. Change Order No. 4 serves as the cleanup change order which involves adjustments to each contract pay item to match the actual quantities in the field. Items of significant interest are as follows: 12" PVC Waterline Item increased by 56 LF on Dove Road and by 102.5 LF on Kimball Road. These increases reflect 1.) a portion of the 12" line having to be removed and re- laid due to a sanitary sewer line conflict discovered after the line was in the ground, and 2.) 12" stubouts were added to the entrance of Meadowmere Park at Kimball Road and to the Kimball Road segment south of the Dove Road intersection for future extensions. Cost $ 3,304.00 Increase Dove Road; $ 6,970.00 Increase Kimball Road Replace Concrete Sidewalk Item increased by 270.5 SF on Dove Road. Approximately 65 LF of added sidewalk repair was needed to mitigate fire hydrant relocations and to replace the sidewalk in the vicinity of the Sagebrush Drive and Dove Road intersection where the 16" waterline connection took place. Cost $ 1,893.50 Increase Replace Concrete Sidewalk Item increased by 572 SF on Kimball Road. The planned 16" Waterline location had to be adjusted to clear an existing sanitary sewer line at the south end of Kimball Road near Dove Road. The only area available for the waterline required approximately 143 feet of sidewalk to be removed and replaced. Cost $ 4,004.00 Increase Replace Hot Mix Asphalt Item increased by 67.75 SY on Kimball Road. The construction of the 16" waterline close to the pavement edge would have resulted in an uneven asphalt edge upon completion of the trench repair. Staff directed contractor to widen the pavement repair to provide a consistent pavement edge. Cost $ 3,184.25 Increase Bore or Tunnel 42" Sleeve Item increased by 31 LF on William D. Tate Ave. The revised plan quantity of 865 feet to bore and insert a 42" sleeve beneath the SH 114 Frontage Roads and the Main Lanes was slightly short of the actual in field measurements by 31 feet. Cost $ 12,803.00 Increase Rock Excavation or Tunneling Item increased by 220 LF on William D. Tate Ave. The contractor encountered 220 LF of extremely hard rock during the excavation for the 24" waterline between SH 114 Frontage Road and Mustang Drive. Normal crew progress was reduced from 100 feet per day to 16 feet per day. Cost $ 21,340.00 Increase Investigation Costs Item is a new item reflecting costs that were incurred by contractor during the time when the contractor and staff could not confirm the location, size and alignment of the existing waterlines in the Dove Road intersection with Sagebrush Drive. The City's construction plans for the 1974 Dove Tank construction project, including the 16" waterline connection from the tank to the City's water network, were not reflective of the actual field conditions, including line sizes, line locations and valve locations. Change Order# 3 addressed the actual quantities needed to make the connection of the 16" line under construction with the existing facilities and the replacement of undersized lines. The change order did not include the added cost incurred by the contractor in terms of lost productivity. The contractor experienced two days of crew down time and an added two and one half days of crew time with City staff to finally locate the existing lines due to the problems with the Dove Tank plans. Cost $ 11,503.00 Increase HIVIAC Overlay Outside of Trench and Pavement Milling Items are two new items reflecting instructions from Staff to the contractor to improve the riding surface in areas of Kimball Road and Dove Road. The trench repairs and associated pavements repairs were constructed under a different pay item at a much higher cost, $ 47.00 per SY, due to the depth of the pavement placement. These two items involved the milling of the pavement surface to provide a sound pavement joint and the 2" overlay of a much wider area using an asphalt machine to provide a smooth travel surface. This cost reflects only the 2" overlay beyond the trench repair area at a $ 9.25 per SY cost. The contractor absorbed the proportionate cost of this overlay covering the trench repair area. Cost $ 4,434.91 Increase Overlay; $ 1,766.12 Increase Milling The net increase of $ 47,057.10 reflects the quantity increases noted above, some additional minor increases, and offsetting quantity decreases. The change orders to the project total $ 214,659.60 which represents 10.9% of the original contract. This includes the costs experienced due to 1.) Old City plans being considerably different from the actual field conditions and 2.) modifications to the project scope on the north end of Kimball Road to extend the 12" waterline beyond the future fill area east of the Meadowmere Park entrance. Excluding these costs, the total change orders would be reduced to $ 92,599.10 which represents 4.9 % of the original contract. Staffs goal is to keep change orders on construction contracts below 5%. Retrofit projects in developed areas and roadway corridors typically experience more change orders due to the uncertainty of existing facility locations and the necessity to coordinate with and connect to or maintain minimum clearances from those facilities. Staff recommends approval. JLH/JSL 0AAGENDA\02-01 -00\H20004.DOC CITY OF GRAPEVINE CONTRACT MODIFICATION AGREEMENT PROJECT: Water System Improvements OWNER: City of Grapevine ENGINEER: Boyle Engineering Corporation CONTRACTOR: Atkins Brothers Construction Co., Inc. DATE: January 24, 1999 CHANGE ORDER: 4 UNIT CONTRACT CON TRACT REVISED REVISED FINAL FIN la)tCJP?Sf? COST SCY '�Ma':z\Y+'q`Ml�' y 1,1 g"j' ata#C 'T f €f1T?RI V QUANTITY COST ,. i3At�iT# YOT '.� 1 21���1 �`h liAtT �t.1 A11 is+tlMT' .,.a...,a �l afar..,aa�u n .u. u.u,.,�.... .,�nm,.,. DOVE ROAD 101 16" CL150 Concrete Cylinder Pip LF $80.00 3351.00 $268,080.00 3431.00 $274,480.00 3429.43 $274,354.40 -1.57 ($125.60) 102 12" C-900 PVC Water Pipe LF $59.00 2855.00 $168,445.00 2855.00 $168,445.00 2911.00 $171,749.00 56.00 $3,304.00 103 6" C-900 PVC Water Pipe LF $58.00 82.00 $4,756.00 82.00 $4,756.00 70.00 $4,060.00 -12.00 ($696.00) 104 Cast Iron Fittings for 16" Pipe TN $0.00 5.20 $0.00 5.20 $0.00 1.00 $0.00 -4.20 $0.00 105 Cast Iron Fittings for 12" Pipe an TN $2,415.00 2.10 $5,071.50 2.10 $5,071.50 2.10 $5,071.50 0.00 $0.00 106 Furnish and Install 16" Tapping EA $11,000.00 1.00 $11,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 107 Furnish and Install 12" Tapping EA $3,000.00 1.00 $3,000.00 1.00 $3,000.00 1.00 $3,000.00 0.00 $0.00 108 16" Gate Valve EA $3,865.00 2.00 $7,730.00 2.00 $7,730.00 2.00 $7,730.00 0.00 $0.00 109 12" Gate Valve EA $1,200.00 5.00 $6,000.00 7.00 $8,400.00 6.00 $7,200.00 -1.00 ($1,200.00) 110 6" Gate Valve EA $580.00 8.00 $4,640.00 8.00 $4,640.00 7.00 $4,060.00 -1.00 ($580.00) 111 Fire Hydrant EA $1,159.00 8.00 $9,272.00 8.00 $9,272.00 7.00 $8,113.00 -1.00 ($1,159.00) 112 Extra Depth Fire Hydrant Bury VF $193.00 12.00 $2,316.00 12.00 $2,316.00 14.00 $2,702.00 2.00 $386.00 113 6" Blow Off EA $1,932.00 1.00 $1,932.00 1.00 $1,932.00 1.00 $1,932.00 0.00 $0.00 114 2" Combination Air and Vacuum EA $1,836.00 1.00 $1,836.00 1.00 $1,836.00 1.00 $1,836.00 0.00 $0.00 115 Concrete Encasement CY $68.00 28.00 $1,904.00 28.00 $1,904.00 39.50 $2,686.00 11.50 $782.00 116 Trench Safety LF $0.00 6288.00 $0.00 6288.00 $0.00 2500.00 $0.00 -3788.00 $0.00 117 Hot Mix Asphaltic Concrete Pave SY $47.00 5960.00 $280,120.00 6009.00 $282,423.00 5786.98 $271,988.06 -222.02 ($10,434.94) 118 Replace Concrete Curb and Gutt LF $19.00 127.00 $2,413.00 127.00 $2,413.00 170.00 $3,230.00 43.00 $817.00 119 Replace Concrete Sidewalk SF $7.00 177.00 $1,239.00 177.00 $1,239.00 447.50 $3,132.50 270.50 $1,893.50 120 Right -of Way Preparation STA $0.00 62.00 $0.00 62.00 $0.00 0.00 $0.00 -62.00 $0.00 121 Expose and Plug Existing 10" W EA $870.00 2.00 $1,740.00 2.00 $1,740.00 1.00 $870.00 -1.00 ($870.00) 122 Expose and Plug Existing 6" Wat EA $773.00 2.00 $1,546.00 2.00 $1,546.00 2.00 $1,546.00 0.00 $0.00 123 Rock Berm for Erosion Control LF $39.00 70.00 $2,730.00 70.00 $2,730.00 0.00 $0.00 -70.00 ($2,730.00) 124 Silt fence for Erosion Control LF $19.00 25.00 $475.00 25.00 $475.00 0.00 $0.00 -25.00 ($475.00) 125 Inlet Protection for Erosion Contr EA $9.00 11.00 $99.00 11.00 $99.00 0.00 $0.00 -11.00 ($99.00) 126 Hydro -mulch Seeding to Match SY $1.00 172.00 $172.00 172.00 $172.00 300.00 $300.00 128.00 $128.00 127 Erosion Control Blanket SY $4.00 172.00 $688.00 172.00 $688.00 0.00 $0.00 -172.00 ($688.00) 128 Temporary Hot Mix Asphaltic Co SY $3.00 888.00 $2,664.00 888.00 $2,664.00 1300.18 $3,900.54 412.18 $1,236.54 KIMBALL ROAD 201 16" CL150 Concrete Cylinder Pip LF $80.00 3456.00 $276,480.00 3456.00 $276,480.00 3436.00 $274,880.00 -20.00 ($1,600.00) 202 12" C-900 PVC Water Pipe LF $68.00 10.00 $680.00 10.00 $680.00 112.50 $7,650.00 102.50 $6,970.00 203 8" C-900 PVC Water Pipe LF $58.00 20.00 $1,160.00 20.00 $1,160.00 4.00 $232.00 -16.00 ($928.00) 204 6" C-900 PVC Water Pipe LF $48.00 64.00 $3,072.00 64.00 $3,072.00 55.00 $2,640.00 -9.00 ($432.00) 205 Cast Iron Fittings for 16" Pipe TN $0.00 6.80 $0.00 6.80 $0.00 0.00 $0.00 -6.80 $0.00 206 Cast Iron Fittings for 12" Pipe an TN $2,415.00 0.20 $483.00 0.70 $1,690.50 1.20 $2,898.00 0.50 $1,207.50 207 Furnish and Install 12" Tapping EA $1,410.00 1.00 $1,410.00 1.00 $1,410.00 0.00 $0.00 -1.00 ($1,410.00) 208 Furnish and Install 8" Tapping SI EA $870.00 1.00 $870.00 1.00 $870.00 1.00 $870.00 0.00 $0.00 209 16" Gate Valve EA $5,467.00 3.00 $16,401.00 3.00 $16,401.00 3.00 $16,401.00 0.00 $0.00 210 8" Gate Valve EA $1,159.00 1.00 $1,159.00 2.00 $2,318.00 3.00 $3,477.00 1.00 $1,159.00 211 6" Gate Valve EA $580.00 8.00 $4,640.00 8.00 $4,640.00 9.00 $5,220.00 1.00 $580.00 Page 1 of 4 an C04T­ Page 2 of 4 0-.-2o -4-1 CITY OF GRAPEVINE CONTRACT MODIFICATION AGREEMENT PROJECT: Water System Improvements OWNER: City of Grapevine ENGINEER: Boyle Engineering Corporation CONTRACTOR: Atkins Brothers Construction Co., Inc. DATE: January 24, 1999 CHANGE ORDER: 4 UNIT CONTRACT t1 PLA CONTRACT tit TaT REVISED CUANTITI REVISED FINAL FINAL PROPOSED COST ,TIT .. . ,` < .. txCST #I #AI QTY .. ,., a .. tS O7I .... tIUSTi4±1ENT 212 Fire Hydrant EA $1,459.00 6.00 $8,754.00 6.00 $8,754.00 6.00 $8,754.00 0.00 $0.00 213 Extra Depth Fire Hydrant Bury VF $193.00 8.00 $1,544.00 8.00 $1,544.00 7.50 $1,447.50 -0.50 ($96.50) 214 2" Combination Air and Vacuum EA $1,836.00 2.00 $3,672.00 2.00 $3,672.00 2.00 $3,672.00 0.00 $0.00 215 Concrete Encasement CY $68.00 4.00 $272.00 4.00 $272.00 8.00 $544.00 4.00 $272.00 216 Bore for 16" Water Pipe LF $203.00 115.00 $23,345.00 115.00 $23,345.00 120.00 $24,360.00 5.00 $1,015.00 217 Trench Safety LF $0.00 3437.00 $0.00 3437.00 $0.00 0.00 $0.00 -3437.00 $0.00 218 Connection to Existing 8" Water EA $1,449.00 1.00 $1,449.00 2.00 $2,898.00 2.00 $2,898.00 0.00 $0.00 219 Connection to Existing 6" Water EA $1,353.00 2.00 $2,706.00 2.00 $2,706.00 3.00 $4,059.00 1.00 $1,353.00 220 Reconnect Existing 1" or Smaller EA $242.00 9.00 $2,178.00 9.00 $2,178.00 8.00 $1,936.00 -1.00 ($242.00) 221 Reconnect Existing 1-1/2" Water EA $580.00 1.00 $580.00 1.00 $580.00 0.00 $0.00 -1.00 ($580.00) 222 Reconnect Existing 2" Water Ser EA $676.00 1.00 $676.00 2.00 $1,352.00 2.00 $1,352.00 0.00 $0.00 223 Connection to Existing Fire Hydr EA $580.00 1.00 $580.00 1.00 $580.00 1.00 $580.00 0.00 $0.00 224 Replace Hot Mix Asphaltic Concr SY $47.00 902.00 $42,394.00 1555.00 $73,085.00 1622.75 $76,269.25 67.75 $3,184.25 225 Replace Concrete Driveway SF $4.00 274.00 $1,096.00 274.00 $1,096.00 0.00 $0.00 -274.00 ($1,096.00) 226 Replace Asphalt Sidewalk (4" Th SF $6.00 853.00 $5,118.00 853.00 $5,118.00 0.00 $0.00 -853.00 ($5,118.00) 227 Right -of Way Preparation STA $0.00 35.00 $0.00 35.00 $0.00 0.00 $0.00 -35.00 $0.00 228 Expose and Plug Existing 8" Wat EA $580.00 2.00 $1,160.00 2.00 $1,160.00 2.00 $1,160.00 0.00 $0.00 229 Silt fence for Erosion Control LF $1.00 3200.00 $3,200.00 3200.00 $3,200.00 0.00 $0.00 -3200.00 ($3,200.00) 230 Grass Sod to Match SY $4.00 1310.00 $5,240.00 1310.00 $5,240.00 1310.00 $5,240.00 0.00 $0.00 231 Temporary Hot Mix Asphaltic Co SY $3.00 351.00 $1,053.00 761.00 $2,283.00 456.93 $1,370.79 -304.07 ($912.21) WILLIAM D. TATE AVENUE 301 24" CL150 Concrete Cylinder pip LF $108.00 2124.00 $229,392.00 2124.00 $229,392.00 2127.90 $229,813.20 3.90 $421.20 302 16" CL150 Concrete Cylinder pip LF $80.00 31.00 $2,480.00 31.00 $2,480.00 36.50 $2,920.00 5.50 $440.00 303 12" C-900 PVC Water Pipe LF $87.00 19.00 $1,653.00 19.00 $1,653.00 0.00 $0.00 -19.00 ($1,653.00) 304 Cast Iron Fittings for 16" to 24" P TN $0.00 8.00 $0.00 8.00 $0.00 0.00 $0.00 -8.00 $0.00 305 Cast Iron Fittings for 12" Pipe an TN $0.00 0.20 $0.00 0.20 $0.00 0.00 $0.00 -0.20 $0.00 306 Furnish and Install 16" Tapping EA $16,424.00 1.00 $16,424.00 1.00 $16,424.00 1.00 $16,424.00 0.00 $0.00 307 24" Gate Valve EA $15,942.00 2.00 $31,884.00 2.00 $31,884.00 2.00 $31,884.00 0.00 $0.00 308 12" Gate Valve EA $1,642.50 1.00 $1,642.50 1.00 $1,642.50 1.00 $1,642.50 0.00 $0.00 309 2" Combination Air and Vacuum EA $1,836.00 2.00 $3,672.00 2.00 $3,672.00 2.00 $3,672.00 0.00 $0.00 310 Bore or Tunnel and Install 42" St LF $413.00 795.00 $328,335.00 865.00 $357,245.00 896.00 $370,048.00 31.00 $12,803.00 311 Install 42" Steel Casing by Open LF $188.00 173.00 $32,524.00 173.00 $32,524.00 173.00 $32,524.00 0.00 $0.00 312 Trench Safety LF $0.00 1356.00 $0.00 1356.00 $0.00 0.00 $0.00 -1356.00 $0.00 313 Connection to Existing 12" Water EA $2,415.00 1.00 $2,415.00 1.00 $2,415.00 1.00 $2,415.00 0.00 $0.00 314 Straw Bales for Erosion LF $0.00 12.00 $0.00 12.00 $0.00 0.00 $0.00 -12.00 $0.00 315 Inlet Protection for Erosion Contr EA $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 -1.00 $0.00 316 Silt fence for Erosion Control LF $1.00 1200.00 $1,200.00 1200.00 $1,200.00 30.00 $30.00 -1170.00 ($1,170.00) 317 Grass Sod to Match SY $4.00 372.00 $1,488.00 372.00 $1,488.00 372.00 $1,488.00 0.00 $0.00 318 Hydro -mulch Seeding to Match SY $1.00 200.00 $200.00 200.00 $200.00 200.00 $200.00 0.00 $0.00 319 Erosion Control Blanket SY $4.00 200.00 $800.00 200.00 $800.00 0.00 $0.00 -200.00 ($800.00) 320 Allowance for Irrigation System Modific $0.00 0.00 $0.00 0.00 $0.00 786.85 $786.85 786.85 $786.85 Page 2 of 4 0-.-2o -4-1 CITY OFGRAPEVINE CONTRACT MODIFICATION AGREEMENT PROJECT: Water System Improvements OWNER: City of Grapevine ENGINEER: Boyle Engineering Corporation CONTRACTOR: Atkins Brothers Construction Co..Inc. nxre January 24.1999 CHANGE ORDER: 4 UNIT CONTRACT CONTRACT REVISED REVISED FINAL FINAL PROPOSED COST _!C QUANTITY COST QUANTITY COST S C ENT DEDUCTIVE ALTERNATE 401 Install 12''PVC (SDR 28) LF $130.00 197D0 $25.810.00 197.00 $25.010.00 187�00 $25.010.00 0.00 $0.80 402 Bore orTunnel and Install 2O''St LF $314.00 197.00 $01.858.00 197�00 $*1.858.00 197.00 $01.858.00 0.00 $000 483 Rock Excavation orTunneling Lr $97.00 90.00 $8.730.00 90,08 *8.730.00 310.00 $38.0/0.00 220.00 $21.340.00 40* Rework Manhole Bottom EA $1.160.00 zoo $2.320.00 2.00 $2,320.00 2.00 $2,320.00 u�oo $noo 405 Abandon ExManhole, Remove EA $2.415.00 1.00 $2.415�00 1o0 $2.415.00 1.00 $2.415o0 oon $0.00 406 Abandon Exo^San Sewer Line, LF $10u0 207o0 $2.070.00 207.00 *2.07&00 207.80 *2.070V0 0.00 $0.00 407 Replace Manhole Frame and Cn EA *1.159.00 1o0 $1.159o0 1o0 $1.158.08 1o0 *1.15e.00 000 $0.00 400 Saw+c"t.Rem & Replace Aopoa| Gv */4u0 12o0 $au&on 12.00 $aon»n 31z7 $2.350.e8 19.77 $1.462.98 408 Saw+out.Rem & Replace Conoe SY *193.00 000 $aosoo 2.00 $380o0 ono *non -c.no ($ooann) *10 Grass Sod mMatch SY $non 10o0 %O.On 10.00 $onn 0.00 $0.00 -10.00 $non $0.00 CHANGE ORDER #u $000 1B 6''PVC 8DR-28Pipe LF $60o0 *10o0 $24.600.00 410o0 $24.600.00 o�on $0.00 2B 4^PVC Sanitary Sewer Lateral EA $780.80 2.00 $1.40o00 3.00 $2.100.08 1.00 $/0000 38 Sanitary Sewer Cleanout EA $250.00 1.00 $250u0 1.00 $250,00 oon $0.00 4e s^PVC GDR,3oPipe LF $20,00 287.00 *5.940.80 297.00 %5.940.00 0.80 %n.00 5B Connect o»Manhole LS $380.00 1.00 $380.00 1o0 $380.00 noo $Oon CHANGE ORDER #u pouu|=bn`nxo,ivv 1C 5'ManUn|e EA $3.220o0 1.00 $3.220.00 1.00 $3.220�00 0.00 $UoO Dove Road zC Connect mExisting 1O^wote,|in EA $2,500.00 2.00 $5,000.00 coo $5.000.00 Oon $000 3C 1O''Gate Valve (Mouifiod) EA $10.000.00 2.00 $20.000.00 2.00 $20.000.00 0o0 $0.00 Kimball Road 4C Remove Blocking at1O''Watedin LS $210o0 1o0 *210.00 1,00 $e1000 0.00 $0.00 5C 12" Waterline LF $59.00 V/o.OU *39.825o0 078.50 $39.913.50 1�50 %88.58 0C 2^Water Service EA $1.352.00 1.00 $1.352.08 1�00 $1.352.00 0.00 *U.UO FINAL CHANGE ORDER #4 1D Investigation Cost LS $11.503.00 0.00 0.00 $8.00 1.08 $11.503o0 1.08 $11.508,00 2n Connection mExisting 12^Water EA %1.700.00 0.00 0.00 $0.00 1.00 $1.700.80 1.00 $1.70000 3D HMACOverlay Outside Trench SY $5.05 0.00 0.00 $000 704.94 $4.434.91 784.94 $4.434�91 4D Pavement Milling SY $225 0.00 0.00 $0.00 784.94 $1.706A2 784.94 $1.766.12 5D Replace Sidewalk (KimbaU) SF $7.00 Uon 0,00 $0.00 572.00 $4.004�00 572.00 $4.004.00 Total �1.SOO.700�UO �2.12O.308�5O �2.175.44n�0O u47.05r�10 _ Page xu4 ~°~20-004~ CITY OF GRAPEVINE CONTRACT MODIFICATION AGREEMENT PROJECT: Water System Improvements OWNER: City of Grapevine ENGINEER: Boyle Engineering Corporation CONTRACTOR: Atkins Brothers Construction Co., Inc. DATE: January 24, 1999 CHANGE ORDER: 4 UNIT CONTRACT CONTRACT, REVISED REVISED FiNt�k� 11�AIW PROPOSED COST "hst�. ,f ,. •,;_ . , , ,:. ...1t .:: S .", .�..,,.. { NIS Pki EA { jIANTITY. .: h Cd domtl F'l ....r..... .... .t _,. ,,. ti w. .,:att..�>1,i,S..knwx,`., Original Contract Amount Change Order #1 Change Order #2 & 3 Adjusted Contract Amount Final Constructed Amount Change Order #4 $2,275,108.00 -$314,322.00 $167,602.50 $2,128,388.50 $2,175,445.60 $47,057.10 $47,057.10 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 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 By: City of Grapevine Jerry L. Hodge Director of Public Works By: Atkins Brothers Construction Co., Inc. Date Print Name Page 4 of 4 Date Kimball Road 16" Water Distribution Line PROJECT DESCRIPTION The construction of a 16" water line from the Kimball Road / Dove Road intersection north along Kimball Road to the Meadowmere Park entrance for a distance of approximately 3,500 L.F. These improvements will improve water flow and water pressure to the northwest corner of the City, enhancing both service and fire protection. PROJECT SCHEDULE Begin End Design Mar -96 Jul -98 ROW Acquisition Jun -98 Sep -98 Construction Feb -99 Nov -99 FISCAL IMPACT * To be reimbursed by Water Impact fees IMPACT ON OPERATING BUDGET Impact to the operating budget include water to flush the new lines and yearly flushing using half the amount of water as the initial flushing. Projected Annual>- FY -00 FY -01 Operating Impact Budget Planned FY -02 FY -03 FY -04 Planned Planned Planned Total Personnel Expenses 0 Total Project LTD Budget Planned Project Expenses 09/30/99 FY -00 FY -01 FY -02 FY -03 FY -04 Cost Design 43,000 43,000 ROW Acq 15,000 15,000 Construction 360,000 51,372 411,372 Contingency 96,137 96;137 TOTAL: $418,000 $147,509 $0 $0 $0 $0 $565,509 Funding Source 110,910 110,910 Cap Rec Fees Utility Bonds * 203,612 203,612 Utility Bonds 103,478 147,509 250,987 TOTAL: $418,000 $147,509$0 $0 $0 $0 $565,509 * To be reimbursed by Water Impact fees IMPACT ON OPERATING BUDGET Impact to the operating budget include water to flush the new lines and yearly flushing using half the amount of water as the initial flushing. Projected Annual>- FY -00 FY -01 Operating Impact Budget Planned FY -02 FY -03 FY -04 Planned Planned Planned Total Personnel Expenses 0 Supplies 0 Maintenance 35 35 35 35 140 Services 77 38 38 38 38 229 Capital Outlay 1 0 Total $77 $73 $73 $73 $73 $369 UTILITY ENTERPRISE CAPITAL PROJECTS SII 121 - 24" Water Transmission Line (Part 1) and Sanitary Sewer Rehab PROJECT DESCRIPTION The construction of approximately 1,800 L.F. of 24" water line to complete the connection from the South Grapevine TRA supply point along the west side of SH 121. This transmission line is to deliver water from TRA East delivery point to the Central and Northwest sections of Grapevine as well as the proposed 1.5MG elevated water storage tank. PROJECT SCHEDULE Begin Erin Design Construction FISCAL IMPACT Feb -98 Aug -98 Feb -99 Nov -99 * To be reimbursed by Water Impact Fees IMPACT ON OPERATING BUDGET Impact to the operating budget includes water to flush the new lines and yearly flushing using half the amount of water as the initial flushing. Projected Annual Operating Impact FY -00 FY -01 FY -02 FY -03 FY -04 Budget Planned Planned Planned PIanned Total Personnel Expenses 0 Total; Project LTD Budget Planned Project Expenses 09/30199 FY -00 FY -01 FY -02 FY -03` FY -04 Cost Design 119,864 119,864 Construction 700,000 59,546 759,546 Contingency 145,137 145,137 TOTAL: $819,864 $204,683 $0 $0 $0 $0 $1,024,547 Funding Source 137,908 137,908 Cap Rec Fees Utility Bonds * 610,335 610,335 Utility Bonds 71,621 204,683 276,304 TOTAL: i $819,864 1 $204,683 1 $0 I $0 I s0 1 $0 1 $1,024,547 * To be reimbursed by Water Impact Fees IMPACT ON OPERATING BUDGET Impact to the operating budget includes water to flush the new lines and yearly flushing using half the amount of water as the initial flushing. Projected Annual Operating Impact FY -00 FY -01 FY -02 FY -03 FY -04 Budget Planned Planned Planned PIanned Total Personnel Expenses 0 Supplies 0 Maintenance 18 18 18 18 72 Services 89 45 45 45 45 269 Capital Outlay 0 Total $89 $63 $63 $63 $63 $341 UTILITY ENTERPRISE CAPITAL PROJECTS Dove Tank to Kimball Road 1.6" and 12" Water Line PROJECT DESCRIPTION Constrict 3,200 L.F. of 12" water line and 2,650 L.F. of 16" water line from Dove Elevated Storage Tank to the Dove Road at Kimball Road intersection. These improvements will improve water flow and water pressure to the Northwest corner of the City, enhancing both service and fire protection. PROJECT SCHEDULE Be in End Design Mar -96 Jul -98 Construction Feb -99 Nov -99 FISCAL IMPACT * To be reimbursed by Water Impact Fees • i • • ! - Ii II- lla"M Impact to the operating budget includes water to flush the new lines and yearly flushing using half the amount of water as the initial flushing. Projected Annual Operating' Impact FY -00 FY -01 = FY -02 FY -03 FY -04 Budget Punned Planned Planned Planned Total Personnel Expenses 0 Total Project LTD Budget Planned Project Expenses 09/30/99 FY-00 FY-01 FY -02 FY -03 FY -04 Cost Design 60,000 60,000 Construction 700,000 89,869 789,869 Contingency 331,987 331,987 TOTAL: $760,000 $421,856 $0 $0 $0 $0 $1,181,856 Funding Source 309,406 309,406 Cap Rec Fees Utility Bonds * 450,594 25,445 476,039 Utility Bonds 396,411 396,411 TOTAL: $760,000 $421,856 $0 $0 $0 $0 $1,181,856 * To be reimbursed by Water Impact Fees • i • • ! - Ii II- lla"M Impact to the operating budget includes water to flush the new lines and yearly flushing using half the amount of water as the initial flushing. Projected Annual Operating' Impact FY -00 FY -01 = FY -02 FY -03 FY -04 Budget Punned Planned Planned Planned Total Personnel Expenses 0 Supplies 0 Maintenance 58 58 58 58 232 Services 1 98 49 49 49 491 294 Capital Outlay 0 Total $98 $107. $107 $107 $107 $526