RES 2022-0166 - Change Order No. 1 with Bayshore Contractors for OPW 54020 - Concrete Repairs - Various Locations City Clerk Office Use Only:
Publication Date (if applicable):
RESOLUTION NO. Z ZZ:1)1 AgendaVJ (�
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CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, Bayshore Contractors, LLC was awarded a contract by City Council Resolution
No. 139 on February 9, 2021, to construct OPW 54020, being the Concrete Repair - Various
Locations Project associated with Capital Improvement Program Project No. 2006T517; and,
WHEREAS, it is necessary to increase the contract to perform additional work listed in the
attached Change Order No. 1, which by this reference is made a part hereof; and,
WHEREAS, Bayshore Contractors, LLC has agreed to perform this work for an additional cost
of $934,607.50, which is to be paid from the 2020 Street Preservation Bond Fund 13191,
Transportation Bonds Organization 117117.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
THAT, as recommended by the Mayor, Change Order No. 1 with Bayshore Contractors, LLC
for additional work on OPW 54020, being the Concrete Repair - Various Locations Project, is
hereby approved.
BE IT FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay an additional sum of$934,607.50, for this
change order, from the 2020 Street Preservation Bond Fund 13191, Transportation Bonds
Organization 117117.
1065cvr APPROVED AS TO FORM
•S-1-ZE' 1714/24
CITY ATTORNEY DATE
Adopted: MAR 0 1 20? I)
Attest:
City Clerk
Approved: .�
Nla or
ACTING
CITY OF OMAHA CONTRACT CHANGE ORDER Sheet 1 of 1
PUBLIC WORKS DEPARTMENT
PROJECT NO.: OPW 54020 CHANGE ORDER NO.: 1
PROJECT LOCATION: Various Locations-Cuming St. 10th to 15th Streets, Median Reconstruct
CONTRACTOR: Bay Shore Contractors, LIC DATE: October 15,2021
COUNCIL RESOLUTION NO.: 2021-0139 DATE OF RESOLUTION: Febuary 9,2021
ITEM ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE CONTRACT PRICE
DECREASE INCREASE
1 Additional Work Cumings St. 10th St. to 15th St. 1.00 $0.00 $747,220.00
420 panels at 15 ft long by 12 ft wide=180 SF per panel
180SF/9SF/SY=20SY per panel x 420 panels=8400 SY of
panel repair. Additional 93 days per contract formula
2 Additional Work 13th and Cuming St. Left turn lane 1.00 $0.00 $187,387.50
reconstruction
Contractor Requesting 21 additional Days
TOTAL DECREASE IN CONTRACT PRICE $0.00 $0.00
TOTAL INCREASE IN CONTRACT PRICE $934,607.50
NET DIFFERENCE $934,607.50
BASE BID PLUS PREVIOUS CHANGE ORDERS $431.235.25
(REVISED) CONTRACT PRICE $1.365.842 50
CONTRACT FUNDS AVAILABLE
Comments: This change order was created to account or additional work areas added to the Contract as allowed by the Contract
Documents and requested by the City of Omaha. Supporting documentation attached.
ACCEPTED: `f7C64uCL rLarm. 11/11/2021 DATE:
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RECOMMENDED: /"6Q4, Z// Nbv� DZ/
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Rev 020525
OPW 54020 Panel Repair-Various Locations Additional costs Cuming St. 10th St to 15th St.
Bid Item# ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE CONTRACT PRICE
DECREASE INCREASE
2-0101.003 Install Curb Inlet Protection EA 18 25.00 $450.00
3-8000.030 Provide Temporary Traffic Control Per Day Day 93 100.00 $9,300.00
4-0906.101 Flashing Arrow Panel Day 186 125.00 $23,250.00
5-0906.500 Provide Flagger Day 45 125.00 $5,625.00
6-0102.001 Clearing and Grubbing per Intersection Corner EA 10 125.00 $1,250.00
8-0503.202 Construct 6" Imprinted PCC Surface SF 100 8.25 $825.00
9-0504.000 Construct PCC Curb Ramp SF 240 13.00 $3,120.00
10-0504.100 Construct Detectable Warning Panel SF 80 45.00 $3,600.00
Construct 10"Pavement Repair Concrete-
12-9000.006 Type L65 SY 8400 78.00 $655,200.00
Construct 10" Pavement Repair Concrete-
13-9000.007 Type L85 SY 150 83.00 $12,450.00
14-9000.008 Install Epoxy Coated Tie Bars EA 2200 4.50 $9,900.00
16-1001.000 Crack or Joint Repair-Type"A" LF 500 3.50 $1,750.00
17-9000.009 Remove and Replace Brick Pavers SF 200 13.00 $2,600.00
24-9001.012 Construct 6"Sidewalk SF 200 7.75 $1,550.00
31-1004.200 Adjust Grate Inlet EA 5 150.00 $750.00
32-1004.400 Remove and Replace Precast Inlet Top EA 4 3,900.00 $15,600.00
Total Increase for Cuming St. 10th to 15th St. $747,220.00
OPW 54020 Panel Repair-Various Locations Additional costs Cuming St. Left turn lane reconstruct
CONTRACT PRICE
Bid Item# ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE
DECREASE INCREASE
2-0101.003 Install Curb Inlet Protection EA 4 25.00 $100.00
3-8000.030 Provide Temporary Traffic Control Per Day Day 21 100.00 $2,100.00 i
4-0906.101 Flashing Arrow Panel Day 42 125.00 $5,250.00
5-0906.500 Provide Flagger Day 15 125.00 $1,875.00
Construct 10" Pavement Repair Concrete-
12-9000.006 Type L65 SY 2000 78.00 $156,000.00
Construct 10" Pavement Repair Concrete-
13-9000.007 Type L85 SY 150 83.00 $12,450.00
14-9000.008 Install Epoxy Coated Tie Bars EA 525 4.50 $2,362.50
16-1001.000 Crack or Joint Repair-Type"A" LF 500 3.50 $1,750.00
18-0105.150 Remove Median Surface SF 750 3.00 $2,250.00
19-0503.300 Construct PCC Median Surfacing SF 500 6.50 $3,250.00
Total Increase for 13th St.and Cuming St. Left Turn Lane Reconstruction $187,387.50
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