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09-CHANGE ORDER #1 AND AUTHORIZE FINAL PAYMENT AND CLOSE CONTRACT WITH BRAY CONSTRUCTIONSubmittal Date: 10-30-2012 Council Date: 11-12-2012 CITY COUNCIL AGENDA ITEM BRIEFING SHEET Originating Department: Engineering, Planning & Development RECOMMENDED MOTION: Presented By: Shawn Napier, P.E. Directar of Engineering, Planning & Agenda ltem No.: � Approve change order # 1 in the amount of $570.00, authorize final payment in the amount of $5,791.95 and close the contract with B. Bray Construction for the CDBG #729599 Sewer System Manhole Improvements project. POLICY ISSUE�S�: Contract BACKGROUND: This project replaced or added 15 manholes in South Central Paris. This was the second phase of a project to fix sewer problems in South Central Paris. The first phase replaced a sewer line in the 1100 Block of W. Sherman St. down to W. Washington St. and in 800 and 900 Blocks of SE 6`h St. at a cost of $85,213.00. The money for this project came through a grant from a Community Development Block Grant (CDBG) from the Texas Department Agriculture in the amount of $250,000 and required a 20% match ($50,000) from the City of Paris. Staff recommends approving change order #1 in the amount of $570.00, this will increase the contract amount from $115,269.00 to $115,839.00, making the final payment amount of $5,791.95 to B. Bray Construction and closing the contract. BOARD�COMMISSION RECOMMENDATION: EXHIBITS: Change Order #1 ACTION: � Financial Report ❑ Department Report � Presentation ❑ Public Hearing FISCAL NOTES: � Minute Order ❑ Resolution ❑ Ordinance ❑ Other BUDGET INFO: TDRA Grant Expense Budgeted Amt. YTD Actual Acct. Name Acct. Number $115,869.00 $300,000.00 $110,047.05 Comm. Dev. Block Grant-Sewer 25-0353-40-00 City of Paris r� � Revised 2/04/08 J � � i Texas Department of Agriculture Construction Contract Change Order Owner �comraaor �o�aucy): Contract For tPro�ecc descr�at�or,�: � Region 5 City of Paris Manhole Rehabilitation TxCDBG Contract P.O. Box 9037 I No.729599 Paris, TX 754fi1 � Project Location: Paris, TX Firnal ge Order No. 1 and C011t�8Ct0�: (Name S Address) i E(1g1�@eC: (Name & Address) B. Bray Construction Co., Inc. � Hayter Engineering, Inc. P.O. Box 6365 i 4445 SE Loop 286 Pa�is, TX 75461 Paris, TX 75460 Owner is requesting TDA review to determine eligibility of change order expenses. Changes to Existins� Line Items {Items from original bid or added in previous change order on Item Item Description Current Unit No. Quant+ 9 Customer service cleanout 4 EA 10 Eccentric reducer � � 13 4" Fernco SS connector 4 EA item Item Description No. Unit • � f� .r �+ .� �� 1 1 1 (Items without a unit price in the original bid) sch separate documentation if necessary): Chan e in Contract Price Original Contract Price: Previous Change Order(s} No. to No. !'`nntrar.t PriCe PTIO� t0 this Chan e Order Net Increase of this Change Orde� $115,269.00 $0.00 $115,269.00 $57�.00 in I Change in (+/-1 Contract Price Unit Unit Price I Change in Ouantitv (+!- Chanae in Contract Time Original Contract Time; Net Change From Previous Chan e Orders Contract Time Prior to this Change Order Net Increase/Decrease of this Change Order so.00 Change in mtract Price 90 days m Contract Price With all `'v""°`'` ""'° .."'. "" A roved Chan e Orders $1.15,839.00 A roved Chan e 90 Cumulative % Chan e in Contract Price: 0.5% Notice: * Generally, a cumulative change in the contrad price in excess of 25% cannot be approved. * Reimbursement of costs submitted in this change order are subject to approval by the Department. See 7xCDBG Project Implementation Manual Section 5.2.5. �� R2�inn• 5 Grant Recipisn� City of Paris JUSTIFICATION FOR CHANGE 1. Effect of this change on scope of work: 2. Effect on operation and maintenance costs: i ContfaCt No.: 729by9 Order No. 1 and Final � Increase Decrease 3. Will this Change Order change the number of beneficiaries or TxCDBG contract Performance Statement? If yes, please attach Performance Statement modification request. 4. Has this change created new circumshances or environmentai cond�ions which may affect the project's impact, such as cancealed or unexpected condi6ons discovered during actuai construction? If "Yes", is an Environmental Re-assessment required? 5. Is the TCEQ clearance still valid? 6. Are other TxCDBG contractual special condition clearance sbll valid� (if no, specify)' 7. If new items are inctuded that were not included in the compea bid have the prices been determined to be reasonable? APPROVED by Grant Recipient (Required): To receive an ,........ , � THOMA3 I.EE PRIATT ,� •� �92767 � � �' � ad Sig ) ' �� � -.�!CENS�c,�• ' ��s 1:�`�- --�Ga. of ACC ED: � r By: � � CONTRACTO (Auttwrized Signature} Date: 9/13/12 matian bel�w: Email address Z012 7XCD9G Project Implementation Manual SECTION A__Cha�ter 6 Procurement Procedures - 35 2