R2021-092 2021-05-10RESOLUTION NO. R2021-92
A Resolution of the City Council of the City of Pearland, Texas, approving a
change order with Forney Construction, in the amount of $253,900.99,
associated with the Shadow Creek Ranch Park Project (Phase II).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain change order associated with the Shadow Creek Ranch Park
Project, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all
purposes, is hereby authorized and approved.
Section 2. That the City Manager or his designee is hereby authorized to execute
and the City Secretary to attest the change order associated with the Shadow Creek Ranch
Park Project.
PASSED, APPROVED and ADOPTED this the 10th day of May, A.D., 2021.
ROAN, TRMC, CMC
CITY SECRETARY
APPROVED AS TO FORM:
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DARRIN M. COKER
CITY ATTORNEY
EVIN CO E
AYOR
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CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
CHANGE ORDER
Shadow Creek Ranch Park Phase II
Date of Issuance: 04/26/2021 Change Order No.:
Contractor: Forney Construction CoP Project No.:
Consultant: Kimley-Horn P.O. No.:
2
PK2001
2021-00000469
Explanation:
This change order encompasses the following: Due to competitive pricing received at bid, Parks and Recreation staff
prepared a list of items to be considered for inclusion in this phase of improvements. The items in this change order have been
reviewed and approved for inclusion by the Tax Incremental Reinvestment Zone #2 for reimbursement.
Description of Work
1 Add Item No. 101.00Wish List, "Electrical Outlets for dugouts"
2 Add Item No. 102.00Wish List, "Fiber Conduit run to buildings for
security & network access"
3 Add Item No. 103.00Wish List, "Irrigation for areas not included"
4 Add Item No. 104.00Wish List, "Bleachers and Shade install with
Concrete Pads"
5 Add Item No. 105.00Wish List, "Concrete sidewalk conenctor"
6 Add Item No. 106.00Wish List, "Add Tif turf to high-vis areas"
Please attach back-up documentation.
Cost
$ 4,100.00
$ 49,746.00
$ 85,316.23
$ 61,988.00
$ 34,977.60
$ 17,773.16
Cost & Time Change Summary Cost
Original Contract: $ 4,552,384.78
Previous Change Order(s): $ 39,721.25
Contract prior to this Change Order: $ 4,592,106.03
Net increase (decrease) from this Change Order: $ 253,900.99
Revised Contract: $ 4,846,007.02
Finance Approval:
RECOMMENDED:
By: o A j l - Date 04/28/2021 By:
Consultant
RECOMMENDED:
Construction Manager
ACCEPTED*: APPROVED:
By: Date 04/28/2021
Contractor
By:
Owner
Date
Time
0 Days
0 Days
0 Days
0 Days
0 Days
0 Days
Time
279 Days
21 Days
300 Days
53 Days
353 Days
05/20/2021
Date 05/13/2021
Date 05/20/2021
Admin 1 of 3 6. Revised 7/25/08
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
CHANGE ORDER
Shadow Creek Ranch Park Phase II
Date of Issuance: 04/26/2021 Change Order No.:
Contractor: Forney Construction CoP Project No.:
Consultant: Kimley-Horn P.O. No.:
2
PK2001
2021-00000469
*Contractor agrees to perform change(s) included in the Change Order for the price and time indicated. The prices for changes included all costs
associated with this Change Order.
No work is to be done until this change order is executed. No payment to the Contract (or Consultant) shall be made for work included in the change order
until the Contractor's pay estimate is updated.
Revise the project plans and specifications as referenced and insofar as the original project drawings and specifications are inconsistent, this Change
Order governs. Upon execution by all parties, the following changes identifies for the contract value and/or contract time shown, are made part of the
contract.
Admin 2 of 3 6. Revised 7/25/08
PROJECT:
Shadow Creek Ranch Park Phase II
CHANGE ORDER NO. 2
ATTACHMENT "A"
PROJECT NO.:
April 26, 2021
ORIGINAL CONTRACT REVISED CONTRACT
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL QTY UNIT COST TOTAL NET CHANGE
ADD ITEM(S) TO CONTRACT:
Concrete
105.0OWi Concrete sidewalk
sh List conenctor
ELECTRICAL
101.0OWi Electrical Outlets for
sh List dugouts
Irrigation
103.0OWi Irrigation for areas not
sh List included
OPCI
104.0OWi Bleachers and Shade
sh List install with Concrete Pads
Site Work
102.0OWi Fiber Conduit run to
sh List buildings for security &
network access
Sod
106.0OWi
sh List
Add Tif turf to high-vis
areas
LS
LS
LS
LS
LS
LS
1 $34,977.60 $34,977.60 $34,977.60
1 $4,100.00 $4,100.00 $4,100.00
1 $85,316.23 $85,316.23 $85,316.23
1 $61,988.00 $61,988.00 $61,988.00
1 $49,746.00 $49,746.00 $49,746.00
1 $17,773.16 $17,773.16 $17,773.16
NET TOTAL CHANGE ORDER #2: $253,900.99
ORIGINAL CONTRACT AMOUNT:
CHANGE ORDER #2:
REVISED CONTRACT AMOUNT:
$4,592,106.03
$253,900.99
$4,846,007.02
Admin 3 of 3 6. Revised 7/25/08