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RES 2015-1518 - Change order for Prairie Construction Inc for OPW 52692, Northeast St maintenance facility . ��; ?°. L. i I., Public Works Department Omaha/Douglas Civic Center zar N December 8, 2015 n� � a NOV5 n ,x !! 1819 harnam Street,Suite 601 GAF- '.—,j,- f I 1 Omaha,Nebraska 68183-0601 oR -.c 43, 402 444-5220 'rF!)I'EBR° Fax(402)444-5248 City of Omaha Y I '�-E K Robert G. Stubbe, P.E. S_ Jean Stothert,Mayor !H':. '`f E }j? CS K p, Public Works Director Honorable President and Members of the City Council, Transmitted herewith is a Resolution approving Change Order No. 2 for OPW 52692, being the construction of the Northeast Street Maintenance Facility located at 1818 Jaynes Street. The contract for this project was awarded to Prairie Construction, Inc. by Council Resolution No. 52 on January 27, 2015. This change order increases the contract for work which was not originally anticipated for revisions to the Northeast Street Maintenance Facility, as detailed in the attached Change Order No. 2. Prairie Construction, Inc. has agreed to perform the additional work for $384,755.10. The Change Order contains the details of the increase and all other provisions of the original contract shall remain in full force and effect. The costs incurred will be paid from the City Capital Ithprovement Fund 13112, Pavement Maintenance Organization 116158, year 2015 expenditure. Prairie Construction, Inc. has filed the required Contract Compliance Report, Form CC-1, in the Human Rights and Relations Department. The Public Works Department requests your consideration and approval of the attached Resolution and Change Order. Respectfully submitted, Referred to City Council for Consideration: r Ff /a-z7-/3 Ro ert G. Stubbe, P.F. Date Mayor's Office Date Public Works Director Approved as to Funding: Approved: �s4 � I/ '4 s+ate pei er K. D Date Finance Director Human Rights and Relation irector 1048tns CITY OF OMAHA PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER FACILITIES MANAGEMENT DIVISION PROJECT NO.:_OPW 52692 CHANGE ORDER NO.: 02 PROJECT NAME:_Ne JOINT USE FACILITY, 1818 JAYNES STREET CONTRACTOR:_PRIARIE CONSTRUCTION , INC. �. COUNCIL RESOLUTION NO.: r DATE OF RESOLUTION: // LINE ITEM DESCRIPTION/REASON UNIT aUANTIT UNIT PRICE CONTRACT PRICE # DECREASE INCREASE 1 1 Provide and Install 100,000 gal 1 L.S. $384,755.10 $384,755.10 Brine Tank and Associated Piping, Valves,Accessories Complete TOTAL DECREASE IN CONTRACT $0.00 TOTAL INCREASE IN CONTRACT $384,755.10 I. NET DIFFERENCE $384,755.10 ESTIMATED CONTRACT VALUE $5,427,000.00 PREVIOUS CHANGE ORDER(S)VALUE $8,265.77 CURRENT CONTRACT AMOUNT $5,435,265.77 PERCENT CHANGE ORDER(S)TOTAL 7.23% NOTICE TO PROCEED DATE 1/1/2015 INITIAL DAYS TO SUBSTANTIAL COMPLETION 0 PREVIOUS CALENDAR DAYS ADDED 0 CALENDAR DAYS THIS CHANGE ORDER 0 CURRENT CONTRACT DAYS TO SUBSTANTIAL COMPLETION 0 CURRENT SUBSTANTIAL COMPLETION 1/1/2015 ACCEPTED:;' -` 4 nz'if''fib.r") DATE: (CONTRACTOR) RECOMMENDED: AN, DATE: iN"ST,fLU ,O ER) f � ,RECOMMENDEDr �' fir _ DATE: ; Mr . / (C 1ECTREPRESENTATIVE) APPROVED: ' \;, DATE: ,r-' (DIVISION ENGINE R) /F APPROVED: a ' A► DATE: (® / 0,?A.// ( E3 G �_. . a 1i APPROVED: �. �.,,..>; + . .e-6„....R.,.,� DATE: /l Z ` _ (PUBLIC WORKS DIRECTOR) f Rev 11/21/2011 C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, Prairie Construction, Inc. was awarded a contract by City Council Resolution No. 52 on January 27, 2015, to construct OPW 52692, being the construction of the Northeast Street Maintenance Facility located at 1818 Jaynes Street; and, WHEREAS, it is necessary to increase the contract to provide and install a 100,000 gallon brine tank and associated piping, valves and accessories, as detailed in the attached Change Order No. 2, which by this reference is made a part hereof; and, WHEREAS, Prairie Construction, Inc. has agreed to perform these additional services for a total additional cost of $384,755.10, which is to be paid from the City Capital Improvement Fund, 13112, Pavement Maintenance Organization 116158, year 2015 expenditure. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, Change Order No. 2 for Prairie Construction, Inc. to provide and install a 100,000 gallon brine tank and associated piping, valves and accessories added to OPW 52692, to be performed as part of construction of the Northeast Street Maintenance Facility, located at 1818 Jaynes Street, is hereby approved. BE IT FURTHER RESOLVED: THAT, the Finance Department is authorized to pay an additional sum of $384,755.10, for the changes to the contract, from the City Capital Improvement Fund 13112, Pavement Maintenance Organization 116158, year 2015 expenditure. 1047tns APPROVED AS TO FORM: ACITY ATTORNEY DATE By delti .A• uncilmember Adopted DEC 8 2U15 Clerk / 0" Approve Mayor Lv NO. »� , Resolution by Res. that, as recommended by the Mayor, Change Order No. 2 for Prairie Construction, Inc. to provide and install a 100,000 gallon brine tank and associated piping, valves and accessories added to OPW 52692, to be performed as part of construction of the Northeast Street Maintenance Facility, located at 1818 Jaynes is hereby approved; and that, the Finance Department is authorized to pay an additional sum of $384,755.10, for the changes to the contract, from the City Capital Improvement Fund 13112, Pavement Maintenance Organization 116158, year 2015 expenditure. 1047Atns 7/ Presented to City Council DEC - 82015 Adopted ;_ _ AOCU�Z. City Clerk