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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.

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