File #: 22-0417    Version: 1 Name: TR1101A LCPkwy at Brittany Lakes Dr/Fennigan Ln Intersection Improvements
Type: Agenda Item Status: Approved
File created: 9/1/2022 In control: Capital Projects
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Consider and take action on a resolution authorizing Change Order No. 1 with Mar-Con Services, LLC. for the League City Pkwy at Brittany Lakes Dr/Fennigan Ln Intersection Improvements Project (TR1101A) in an amount of $42,099.76 for a total increased contract amount of $1,824,715.99 (Executive Director of Capital Projects)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. Exhibit A - Change Order No. 1, 4. Original Agreement, 5. Approved WCD No. 1, 6. Aerial Map, 7. CIP Sheet
Title
Consider and take action on a resolution authorizing Change Order No. 1 with Mar-Con Services, LLC. for the League City Pkwy at Brittany Lakes Dr/Fennigan Ln Intersection Improvements Project (TR1101A) in an amount of $42,099.76 for a total increased contract amount of $1,824,715.99 (Executive Director of Capital Projects)

Background:
Approval of this item will authorize Change Order No. 1 with Mar-Con Services, LLC. for the League City Pkwy at Brittany Lakes Dr/Fennigan Ln Intersection Improvements Project (TR1101A) in an amount of $42,099.76.

On December 8, 2020, City Council awarded the construction contract for the League City Pkwy at Brittany Lakes Dr/Fennigan Ln Intersection Improvements Project (TR1101A) to Mar-Con Services, LLC. in the amount of $1,735,087.10. Work Change Directive No. 1, in the amount of $47,529.13 was approved administratively on January 4, 2022. This Work Change Directive included the additional cost to utilize high-early strength concrete at Brittany Lakes Dr to reopen the intersection more quickly and the cost of concrete seal slabs to provide a suitable base upon which to construct the wing walls.

To close out the contract, City has been negotiating with Mar-Con Services on few construction changes due to unforeseen field conditions, additional quantities, traffic control, etc. This Change Order No. 1 includes items and amounts which contractor and the City have agreed on and contractor has requested that City consider payment of these items. Change Order 1 includes additional concrete riprap that was underestimated during design; additional cost of traffic control, pavement marking, street signs and electrical work due to field-directed changes; and concrete ditch bottom lining, which was a missed line item.

With approval of Change Order No. 1, the contract amount will be adjusted as follows:

Original Contract Amount $ 1,735,087.10
Work Change Directive No. 1 $ 47,529.13
Change Order No. 1 $ 42,099.76 ...

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