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File #: RS-15-087    Version: 1 Name: Sh 195/SH 201 PTF Change Order No. 18
Type: Resolution Status: Passed
File created: 10/23/2015 In control: City Council
On agenda: 11/24/2015 Final action: 11/24/2015
Title: Consider a memorandum/resolution authorizing Change Order No. 18 for the SH 195/SH 201 Interchange Pass-Through Financing (PTF) project with Anderson Columbia Co., Inc.
Sponsors: Public Works Department, Transportation Division
Attachments: 1. Council Memorandum, 2. Change Order

TITLE

 

Consider a memorandum/resolution authorizing Change Order No. 18 for the SH 195/SH 201 Interchange Pass-Through Financing (PTF) project with Anderson Columbia Co., Inc. 

 

SUMMARY

 

AGENDA ITEM                                         

 

AUTHORIZE CHANGE ORDER NO. 18 FOR THE SH 195/SH 201 INTERCHANGE PASS-THROUGH FINANCING (PTF) PROJECT WITH ANDERSON COLUMBIA CO., INC.

 

ORIGINATING DEPARTMENT                                         

 

PUBLIC WORKS - TRANSPORTATION DIVISION

 

BACKGROUND INFORMATION

 

On August 23, 2011 (CCM-R 11-131R), City Council awarded a construction contract to Anderson Columbia Co., Inc. (Bid No. 11-22) for the SH 195/SH 201 Interchange Pass-Through Financing project.  This project included the construction of a new interchange 0.68 miles north and south of the SH 195/SH 201 interchange, a bridge over SH 201, entrance and exit ramps, turnarounds, and reconstruction of two (2) eastbound lanes with a raised median on SH 201.

 

DISCUSSION/CONCLUSION

 

Change Order No. 18 provides for the final adjustment of project quantities on the SH 195/SH 201 PTF project.  These adjustments take into account all overruns and underruns of the project items listed in the contract documents.  Some of the major items that were overrun are the following:  excavation, backfill, hot mix asphalt type C, concrete, RC pipe, conduit, and radar devices.  Some of the major items that were underrun are the folllowing: landscaping, lime treatment, hot mix asphalt type B & D, temporary shoring, detour construction, concrete driveways, and pavement sealer.

 

FISCAL IMPACT

 

Change Order No. 18 will decrease the expenditures for the Pass-Through Financing 195/201 Construction Fund, General Obligation Bonds, SH 195/SH 201 Interchange account number 342-3490-800.58-34.  The total cost of these changes is a net decrease of $948,880.71, for a total contract price of $13,846,654.90, or an overall 9.12% decrease to the contract.

 

RECOMMENDATION

 

City staff recommends that the City Council authorize the City Manager to execute Change Order No. 18 with Anderson Columbia Co., Inc., thereby decreasing the cost of the contract by $948,880.71.