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Item No. 13 <br />memorandum <br />TO: City Council <br />John Godwin, City Manager <br />FROM: Carla Easton, PE, City Engineer <br />SUBJECT: CONTRACT CLOSEOUT FOR PROJECT B2 OF 2013 BOND FUND <br />PROJECTS <br />DATE: December 5, 2016 <br />BACKGROUND: The 2013 Bond Fund for Water and Sewer Infrastructure projects includes <br />water line and sewer line replacements in West Paris known as Contract B2, which consists of <br />the following infrastructure improvements: <br />1. Water line and sewer line replacement on 28th NW through 33rd NW streets <br />2. Water line replacement along Bonham St from 13th NW west to Loop 286 <br />Contract B2 was awarded to Pittard Construction on July 2, 2015, in the amount of <br />$3,041,970.00. Change Order #1 was approved administratively on February 2, 2016 in the <br />amount of $10,000.00, to cover costs associated with connecting to an existing, deep manhole. <br />Change Order #2 was approved by the Council on June 20, 2016, in the amount of $99,500.00, <br />which covered the cost increase for pavement repairs on 28th NW through 33rd NW between <br />Bonham St and Graham, including milling 2 -in of existing surface and replacing with 2 -inch <br />HMAC overlay to full width of streets. The current contract amount is $3,151,470.00. <br />STATUS OF ISSUE: Pittard Construction has completed all work under this contract. The <br />original contract time was 270 calendar days, and the contractor was awarded 71 additional days <br />due to weather and project related extensions. Final completion of all work was reached on June <br />20, 2016, 2 days over the allowable time per the contract documents. Liquidated damages were <br />set at $500 per day, so the contractor is charged $1,000 for the delayed completion. <br />A final account of the contract quantities results in $833.00 in additional contract cost due to <br />quantity overruns. A final change order for $833.00 is requested to rectify all pay items. This <br />brings the final amount for all work completed under this contract to $3,152,303.00. Progress <br />payments have been made in accordance with the contract documents, and the only remaining <br />payment is for the retained amount of $157,615.15, less $1,000 for liquidated damages, which <br />will be released upon final acceptance by City Council. <br />BUDGET: This project is funded from the 2013 Bond Fund for infrastructure improvements. <br />