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itle Consider approval of Change Order Number 6 to the Old Town Coppell and Bethel Road Infrastructure Improvements (ST10-02) project in the amount of $85,938.65 with JRJ Paving, L.P.; as provided in CIP funds; and authorizing the City Manager to sign and execute all necessary documents. ..Summary Executive Summary: The approval of this change order will provide for lighting to be installed in the parking lot that Council approved at the May 22, 2012 meeting. Fiscal Impact: [Enter Fiscal Impact Statement Here] Staff Recommendation: Staff recommends approval of Change Order Number 6. Goal Icon: Sustainable City Government l Business Prosperity T H E • C 1 T Y • O F COPPELL F X A , b 9 S MEMORANDUM TO: Mayor and City Council VIA: Kenneth M. Griffin, P.E., Director of Engineering/Public Works FROM: Keith R. Marvin, P.E., Project Engineer DATE: June 12,2012 RE: Consider approval of Change Order Number 6 to the Old Town Coppell and Bethel Road Infrastructure Improvements (ST10-02) project in the amount of $85,938.65 with JRJ Paving, L.P.; as provided in CIP funds; and authorizing the City Manager to sign and execute all necessary documents. On September 13, 2011, Council awarded a contract to JRJ Paving, LP in the amount of $4,350,190.39 for the construction of Old Town Coppell and Bethel Road infrastructure improvements. In addition to this award amount the City set aside $295,000.00 in bonus money for early completion of various milestones throughout the project. Since this award, five change orders have been approved in the amount of$355,229.93. The latest change order to be approved was at the May 22, 2012 City Council meeting, where Council approved a change order to construct a city owned 80 space parking lot within the Old Town. The change order before you this evening is to provide for the installation of parking lot lights within this city owned parking lot. Most of the lights installed with this project are within the city right of way, and will be installed by Oncor. The 10 lights for this parking lot are technically on private property, and as such Oncor will not install and maintain them. This change order will fund the installation through JRJ, with the lights matching those installed by Oncor within the street right of way. These lights will belong to the city, and the power will be metered and paid for by the city. Staff recommends approval of this change order in the amount of$85,938.65, and will be available to answer any questions at the council meeting. 1 r t f{ � 1 }t %,-.!..2,-.‘,:,;., , �# 5 * ;1 i t k • ad ' 4 �4 -.,.--0;,-41, n S T s.� /I -t . ies lib 66 f M ` ; is a . c ap I � liksA.::: -.''''''''fN ''' pelf 4: ... „j1,-f-,-t-i4lik .....::,14,,, 1r, A.:„ ❑,2i "'"�, tr+ i Un F l e . i,,Ii t 3 if _. Q J rn :'`...:1'.'".--tiY t 0 U � I- I w —J W Y �' 4 J ..14 Q w .# r 7 _ gLV4 a a amo CO ❑ _ 8��(} % cc ac L2 m W Wk P'Ck. k0 a❑ ❑WZ- a8; 3ejoow c- W Q ‘klktill . IN\l', 4. •' ' - , < illitlo a m 0 W L- Qel Zt�lb`3H J ❑ I ab ddl NOlN l� �., �..ti I _ ❑ ON .4Ael NO M3a !r o Q2t" °�1�t� l�::::/%.:',7:•*.1,44'.44.76'<14:':.':- ❑' ,w '!I — ry ''" Q 9 g ^- In _ ■ -� '' v� U t\s.\\\• l p ? ,, gia Q23 11 da _ _ s o S o Set 11111C ,,,,. ,,,,,, gift ' ° Gel - - 113CkiCID CC CI ,. 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CITY OF COPPELL CHANGE OR EXTRA WORK ORDER PROJECT: Old Town Coppell and Bethel Road CONTRACTOR: JRJ Paving,L.P. OWNER: City of Coppell CHANGE ORDER NO.: Six(6) DATE: June 12,2012 1. This change order provides for the installation of parking lot lights in the city owned parking lot in the northwest corner of the project site. 2. This change order revises the street sign posts from galvanized metal to black powder coating to match the enhanced traffic signal in the project. Item Description Quantity Unit Unit Price Total ADD: 239 Street light pole base 10 EA $561.35 $5,613.50 foundation 241 Street light pull box 2 EA $432.60 $865.20 242 Tree well receptacle 1 EA $365.65 $365.65 247 Circuit for receptacle w/2 25 LF $5.26 $131.50 #10, #10ground and 1" pvc 1 Street light type 'B-1' 10 EA $5,802.50 $58,025.00 Electric serv. 2" conduit 2 420 LF $13.43 $5,640.60 w/3 #3 & 1 #8 ground 3 Electric service pedestal 1 EA $4,146.20 $4,146.20 (w/black powder coat) 4 2" conduit w/2 #8 & 1 #10 900 LF $7.59 $6,831.00 for street light 5 Powder coat street sign 40 EA $108.00 $4,320.00 posts black Total Additions $85,938.65 Delete: Total Deletions $0.00 CITY OF COPPELL CHANGE OR EXTRA WORK ORDER Total Revision to Contract Amount: $85,938.65 Original contract amount $4,350,190.39 Net increase in contract amount $85,938.65 Previously approved changes $355,229.93 Revised contract amount $4,791,358.97 Cumulative increase in TOTAL change order amount(Percentage) 10.1% Net increase in contract time of completion 0 Revised 350 Calendar Days Contract The contractor hereby accepts this Contract adjustment as a final and complete adjustment in full accord and satisfaction of all past and future liability originating under any clause in the Contract by reason of this revision to the Contract. l3 12 Re ommende b City Engineer Date /,.. .\ _ I Agreed to by Contractor at / �� ) Accepted by Ci ate