File #: 23-0616    Name: ST2226 FY22 Street Repairs Change Order
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 8/1/2023 Final action: 8/1/2023
Title: Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Change Order with Cam-Crete Contracting, Inc., for the Construction of the FY22 Street Repairs Project
Attachments: 1. Resolution
Title
Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Change Order with Cam-Crete Contracting, Inc., for the Construction of the FY22 Street Repairs Project

Summary

COUNCIL GOAL: Operational Excellence
(2B: Balance available resources to accommodate the growth and maintenance needs of the city)

MEETING DATE: August 1, 2023

DEPARTMENT: Development Services / Engineering

CONTACT: Blake Sills, PE, Engineering CIP Manager
Brook Retta, PE, CIP Engineer

RECOMMENDED CITY COUNCIL ACTION:
* Approval of Resolution

ITEM SUMMARY:
* This Resolution authorizes the City Manager to execute a change order with Cam-Crete Contracting, Inc., for the Construction of the FY22 Street Repairs Project (CIP Project ST2226) for an increase in the not to exceed fee from $3,200,000 to a total aggregate contract amount, inclusive of any additional supplemental agreements, not to exceed $3,375,000.

BACKGROUND INFORMATION:
* Cam-Crete Contracting, Inc. is currently under contract with the City for the Construction of the FY22 Street Repairs Project (CIP Project ST2226). Their contract includes the following major construction elements:
o Street concrete panel removal/replacement
o Residential alley reconstruction
* As construction has progressed, the following additional services have been requested from the City Engineering Department which were not included in the original contract:
o Alley reconstruction along Redondo Drive, which includes widening one alley from 8' to 9'.
o Pavement and sidewalk reconstruction along Heritage Drive.
o Alley reconstruction along Gwendola Drive.
o Additional miscellaneous concrete pavement reconstruction to ensure proper storm water drainage flow.
* Below are change orders for these additional services in the combined amount of $506,702.11 resulting in the total aggregate contract amount of $3,344,730.86. This amount is 17.85% over the original contract amount of $2,838,028.75 and exceeds the previously authorized ...

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