October 15, 2012 - City of Laredo
October 15, 2012 - City of Laredo
October 15, 2012 - City of Laredo
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COUNCIL COMMUNICATION<br />
I DATE: I SUBJECT: MOTION<br />
Consideration for approval <strong>of</strong> the North Merida Drive Extension Project as complete, and<br />
10/<strong>15</strong>/12 approval <strong>of</strong> change order no. 3 a decrease <strong>of</strong> $84,559.19 for the balance <strong>of</strong> quantities actually<br />
constructed in place to the construction contract and includes liquidated damages assessment <strong>of</strong><br />
$27,200.00 (thirty-two (32) working days @ $850.00/day = $27,200.00) for construction delays,<br />
the release <strong>of</strong> retainage, and final payment in the amount <strong>of</strong> $94,563.32 to Whitestone<br />
Construction, Ltd., <strong>Laredo</strong>, Texas. Final construction contract amount is $2,350,902.25. Funding<br />
is available in the 2009 C.O. Bond.<br />
INITIATED BY:<br />
STAFF SOURCE:<br />
Carlos Villarreal,<br />
Rogelio Rivera, P.E., <strong>City</strong> Engineer<br />
<strong>City</strong> Manager<br />
Riazul I. Mia, Environmental Director<br />
I<br />
PREVIOUS COUNCIL ACTION:<br />
On May 7,<strong>2012</strong>, <strong>City</strong> Council approved to ratify change order no. 2 for a zero increase in construction contract<br />
amount and no increase in contract time to the construction contract with Whitestone Construction, Ltd., <strong>Laredo</strong>,<br />
Texas, for the North Merida Drive Extension Project for balance <strong>of</strong> items actually constructed in place.<br />
BACKGROUND:<br />
The <strong>City</strong> <strong>of</strong> <strong>Laredo</strong> North Merida Drive Extension Project proposed to connect Merida Drive to provide a north-<br />
south collector to Bob Bullock Loop and provide an effective alternate route for residents traveling to Los<br />
Presidentes Subdivision, Independence Hills Subdivision, United South High School, and Independence Hills<br />
Regional Park. The project consisted <strong>of</strong> constructing 1,800 linear feet <strong>of</strong> a 41' roadway including: 2,830 LF <strong>of</strong><br />
curb and gutter, 6,000 SY <strong>of</strong> Type "D" HMAC, 16,950 SF <strong>of</strong> 6" concrete pavement, a 100' steel truss bridge, 160<br />
LF <strong>of</strong> 22'x6.5' arch culvert, 665 LF <strong>of</strong> 24" RCP, 9 EA <strong>of</strong> slot inlet, 1,850 LF <strong>of</strong> 12" DR14 PVC water main, 8,900<br />
SF <strong>of</strong> retaining wall, 285 LF <strong>of</strong> 8" SDR 26 PVC sewer collector, 3 EA <strong>of</strong> fiberglass manholes, street lighting,<br />
sidewalk, landscaping, irrigation, traffic management and pollution prevention appurtenances.<br />
Plans and specifications were prepared by Crane Engineering Corporation, <strong>Laredo</strong>, Texas.<br />
This change order no. 3 is for the balance <strong>of</strong> quantities actually constructed in place, and the assessment <strong>of</strong><br />
$27,200.00 for construction delays. A portion <strong>of</strong> the liquidated damages monies will be used to pay Crane<br />
Engineering Corporation for additional construction phase services for failed quality control testing an amount <strong>of</strong><br />
$2,200.00 to Terracon Consultants, Inc., owed by the contractor.<br />
Original construction contract amount.. ................................................... $2,43 5,46 1.44<br />
(Approved by <strong>City</strong> Council on March 1,20 10)<br />
Change order no. 1.. ........................................................................... $ -0-<br />
(Approved by <strong>City</strong> Council on September 19,201 1)<br />
To add one hundred five (1 05) working days for additional work<br />
required to stabilize subgrade over buried trash, by removing some<br />
<strong>of</strong> the trash and adding compacted select fill and installation <strong>of</strong> geogrid;<br />
to remove ground water from under keystone walls; and add to water and<br />
wastewater quantities due to realignment <strong>of</strong> utilities.<br />
Change order no. 2.. ............................................................................ $ -0-<br />
(Approved by <strong>City</strong> Council on May 7,<strong>2012</strong>)<br />
This change order no. 3... ..................................................................... $(84,559.19)<br />
Final construction contract amount.. ......................................................... $2,350,902.25<br />
The project was completed within the contract time allotted.<br />
FINANCIAL IMPACT:<br />
Funding is available in the 2009 C.O. Bond.<br />
Account No. 464-9853-535-9559<br />
COMMITTEE RECOMMENDATION:<br />
Approved by the Operations Committee on<br />
Tuesday, <strong>October</strong> 9,<strong>2012</strong>, and by the Finance<br />
Committee on Wednesday, <strong>October</strong> 10,20 12.<br />
STAFF RECOMMENDATION:<br />
Approval <strong>of</strong> Motion.