R2021-203 2021-09-27 RESOLUTION NO. R2021-203
A Resolution of the City Council of the City of Pearland, Texas, approving a
change order with Nerie Construction, in the amount of $170,145.90,
associated with the Piper Road Drainage Project.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain change order associated with the Piper Road 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 Piper Road Project.
PASSED, APPROVED and ADOPTED this the 27th day of September, A.D., 2021.
J VIN COLE
AYOR
AT ST:
STAL OAN, TRMC, CMC
CITY SECRETARY
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APPROVED AS TO FORM: = :
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DARRIN M. COKER
CITY ATTORNEY
EXHIBIT A pi, CITY OF PEARLAND
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PROJECTS DEPARTMENT.
3519 Liberty Drive, Suite 300
Pearland,TX 77581
Fs r l 84 a www.cityofpearland.com/projects
CHANGE ORDER
Piper Road Drainage Project
Date of Issuance: 08/30/2021 Change Order No.: 5
Contractor: Nerie Construction, LLC CoP Project No.: DR1901
Consultant: Binkley&Barfield, Inc. P.O. No.: 2021-00001061
Explanation:
This change order encompasses the following: Change Order#4 is for the Re-Pavement of Piper Road due to the
pavement damage during the Piper Road Drainage construction.We will be using existing bid items to cover some of the cost
and the additional funds will be provided by the Public Works department.
Description of Work Cost Time
Admin 1 of 5 6.Revised 7/25/08
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
file A Pearland, TX 77581
es r aa. www.cityofpearland.com/projects
CHANGE ORDER
Piper Road Drainage Project
Date of Issuance: 08/30/2021 Change Order No.: 5
Contractor: Nerie Construction, LLC CoP Project No.: DR1901
Consultant: Binklev&Barfield, Inc. P.O. No.: 2021-00001061
1 Revise the Quantity from 1220 to 1093.98 on Bid Item $(6,931.10) 0 Days
No.11.00SITE.01, "FURNISH AND INSTALL ASPHALT DRIVEWAY"
2 Revise the Quantity from 680 to 0 on Bid Item No.13.00SITE.01, $(44,200.00) 0 Days
"ASPHALT PAVEMENT MILL AND OVERLAY(3")"
3 Revise the Quantity from 3869 to 3124 on Bid Item $(2,235.00) 0 Days
No.14.00SITE.01, "TRENCH SAFETY SYSTEM CONSTRUCTION
OF STORM SEWER"
4 Revise the Quantity from 1146 to 808 on Bid Item No.15.00SITE.01, $(3,380.00) 0 Days
"REMOVE AND DISPOSE OF DAMAGED PIPES"
5 Revise the Quantity from 2 to 1 on Bid Item No.30.00SITE.01, $(5,000.00) 0 Days
"FURNISH AND INSTALL STABILIZED CONSTRUCTION EXIT"
6 Revise the Quantity from 8 to 6 on Bid Item No.32.00SITE.01, $(3,000.00) 0 Days
"FURNISH AND INSTALL SWPPP"
7 Revise the Quantity from 5 to 0 on Bid Item No.37.00SITE.01, $(150.00) 0 Days
"EXTRA CLASS"A"CEMENT STABILIZED SAND BACKFILL"
8 Revise the Quantity from 100 to 0 on Bid Item No.38.00SITE.01, $(1,500.00) 0 Days
"EXTRA SELECT BACKFILL"
9 Revise the Quantity from 19.54 to 0 on Bid Item No.41.00SITE.01, $(3,908.00) 0 Days
"EXTRA CLASS"A"CONCRETE"
10 Revise the Quantity from 500 to 0 on Bid Item No.42.00SITE.01, $(250.00) 0 Days
"EXTRA STEEL REINFORCING"
11 Revise the Quantity from 6 to 0 on Bid Item No.44.00SITE.01, $(12,000.00) 0 Days
"PRE-CAST CONFLICT MANHOLES AS NECESSARY"
12 Revise the Quantity from 25 to 8 on Bid Item No.45.00SITE.01, $(13,600.00) 0 Days
"FURNISH AND INSTALL LONG SIDED SANITARY SEWER LINE
SERVICES AS NECESSARY"
13 Revise the Quantity from 20 to 7 on Bid Item No.46.00SITE.01, $(6,500.00) 0 Days
"FURNISH AND INSTALL SHORT SIDED SANITARY SEWER LINE
SERVICES AS NECESSARY"
14 Revise the Quantity from 11 to 9 on Bid Item No.47.00SITE.01, $(2,400.00) 0 Days
"FURNISH AND INSTALL LONG SIDED WATER LINE SERVICE
AS NECESSARY"
15 Revise the Quantity from 25 to 7 on Bid Item No.48.00SITE.01, $(9,000.00) 0 Days
"FURNISH AND INSTALL SHORT SIDED WATER LINE SERVICE
AS NECESSARY"
Admin 2 of 5 6.Revised 7/25/08
CITY OF PEARLAND
PROJECTS DEPARTMENT
imbair . akim 3519 Liberty Drive, Suite 300
4 Pearland,TX 77581
fsr 005' www.cityofpearland.com/projects
CHANGE ORDER
Piper Road Drainage Project
Date of Issuance: 08/30/2021 Change Order No.: 5
Contractor: Nerie Construction, LLC CoP Project No.: DR1901
Consultant: Binkley&Barfield, Inc. P.O. No.: 2021-00001061
16 Revise the Quantity from 1 to 0 on Bid Item No.49.00SITE.01, $(20,000.00) 0 Days
"Centerpoint Energy Pole and overhead line adjustments(reimburst
by actual cost)"
17 Add Item No. 52.00, "Re-Pavement of Piper Road" $304,200.00 0 Days
Please attach back-up documentation.
Cost&Time Change Summary Cost Time
Original Contract: $995,509.00 180 Days
Previous Change Order(s): $- 14 Days
Contract prior to this Change Order: $995,509.00 194 Days
Net increase(decrease)from this Change Order: $ 170,145.90 0 Days
Revised Contract: $ 1,165,654.90 194 Days
Finance Approval: Date
RECOMMENDED: RECOMMENDED:
C
By: V" Date 09/13/2021 By: Date
Consultant Construction Manager
ACCEPTED*: APPROVED:
By: -Date 09/03/2021 By: Date
Contractor Owner
*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 3 of 5 6.Revised 7/25/08
CHANGE ORDER NO.5
ATTACHMENT"A"
August 30,2021
PROJECT: Piper Road Drainage Project PROJECT NO.: DR1901
ORIGINAL CONTRACT REVISED CONTRACT
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL QTY UNIT COST TOTAL NET CHANGE
ADJUSTED CONTRACT QUANTITY:
Cash Allowance
49.00SIT Centerpoint Energy Pole LS 1 $20,000.00 $20,000.00 0 $0.00 -$20,000.00
E.01 and overhead line
adjustments(reimburst by
actual cost)
EXTRA WORK ITEMS
47.00SIT FURNISH AND INSTALL EA 11 $1,200.00 $13,200.00 9 $10,800.00 -$2,400.00
E.01 LONG SIDED WATER LINE
SERVICE AS
NECESSARY
48.00SIT FURNISH AND INSTALL EA 25 $500.00 $12,500.00 7 $3,500.00 -$9,000.00
E.01 SHORT SIDED WATER
LINE SERVICE AS
NECESSARY
37.00S IT EXTRA CLASS"A" TON 5 $30.00 $150.00 0 $0.00 -$150.00
E.01 CEMENT STABILIZED
SAND BACKFILL
38.00SIT EXTRASELECTBACKFILL CY 100 $15.00 $1,500.00 0 $0.00 -$1,500.00
E.01
41.00SIT EXTRA CLASS"A" CY 19.54 $200.00 $3,908.00 0 $0.00 -$3,908.00
E.01 CONCRETE
42.00SIT EXTRA STEEL LB 500 $0.50 $250.00 0 $0.00 -$250.00
E.01 REINFORCING
44.00SIT PRE-CAST CONFLICT EA 6 $2,000.00 $12,000.00 0 $0.00 -$12,000.00
E.01 MANHOLES AS
NECESSARY
45.00SIT FURNISH AND INSTALL EA 25 $800.00 $20,000.00 8 $6,400.00 -$13,600.00
E.01 LONG SIDED SANITARY
SEWER LINE SERVICES
AS NECESSARY
46.00SIT FURNISH AND INSTALL EA 20 $500.00 $10,000.00 7 $3,500.00 -$6,500.00
E.01 SHORT SIDED SANITARY
SEWER LINE SERVICES
AS NECESSARY
PAVING
11.00SIT FURNISH AND INSTALL SY 1,220 $55.00 $67,100.00 1,093.98 $60,168.90 -$6,931.10
E.01 ASPHALT DRIVEWAY
13.00SIT ASPHALT PAVEMENT SY 680 $65.00 $44,200.00 0 $0.00 -$44,200.00
E.01 MILL AND OVERLAY(3")
STORM SEWER
14.00SIT TRENCH SAFETY LF 3,869 $3.00 $11,607.00 3,124 $9,372.00 -$2,235.00
E.01 SYSTEM CONSTRUCTION
OF STORM SEWER
15.00SIT REMOVE AND DISPOSE LF 1,146 $10.00 $11,460.00 808 $8,080.00 -$3,380.00
E.01 OF DAMAGED PIPES
STORM WATER POLLUTION PREVENTION PLAN
30.00SIT FURNISH AND INSTALL EA 2 $5,000.00 $10,000.00 1 $5,000.00 -$5,000.00
E.01 STABILIZED
CONSTRUCTION EXIT
32.00SIT FURNISH AND INSTALL MON 8 $1,500.00 $12,000.00 6 $9,000.00 -$3,000.00
E.01 SWPPP
ADD ITEM(S)TO CONTRACT:
52.00 Re-Pavement of Piper LS 1 304,200.00 $304,200.00 $304,200.00
Road
Admin 4 of 5 6.Revised 7/25/08
NET TOTAL CHANGE ORDER#5: $170,145.90
ORIGINAL CONTRACT AMOUNT: $995,509.00
CHANGE ORDER#5: $170,145.90
REVISED CONTRACT AMOUNT: $1,165,654.90
Admin 5 of 5 6.Revised 7/25/08
QUOTE
Nerie Construction
DATE: AUGUST 30, 2021
3213 Fuqua St, QUOTE NO. R-20210730R1
Houston Texas, 77047
Phone 832-600-7993
joe®nerieconst.com
TO Jameson Appel
Sr. Project Manager
City of Pearland
ESTIMATOR JOB PAYMENT TERMS QUOTE GOOD FOR 30 DAYS
Joseph Nerie Piper Road Drainage N/A
Improvements
QTY DESCRIPTION UNIT PRICE UNIT LINE TOTAL
5,900 Mill road and apply 2" Type D Asphalt. $38.00 SY $224,200.00
1,500 Base repair 4-6"with RCCB or Black Base. $35.00 SY $52,500.00
6 Road speed bumps. $500.00 EA $3,000.00
1 Traffic Control. $3,500.00 LS $3,500.00
1 Flagman $2,500.00 LS $ 2,500.00
PAVING SUB TOTAL $285,700.00
STRIPPING
6 Pavement Markings (6) Speed Humps-100 feet 12.0" white $800.00 EA $4,800.00
stripe.
2 Pavement Markings (2) School zone- Five Foot stencils Zone $2,000.00 EA $4,000.00
and Cross Walk Hash.
4 Pavement Marking- (4) Stop Bars 15 foot (Two Feet Stop $250.00 EA $1,000.00
Bars)
4600 Pavement Marking- Four-Inch White Solid Line. $1.50 LF $6,900.00
1,200 Pavement Marking- Four- Inch Yellow Dash Center Stripe. $1.50 LF $1,800.00
STRIPPING SUB TOTAL $18,500.00
TOTAL $304,200.00
Quotation prepared by:
To accept this quotation, sign here and return:
THANK YOU FOR YOUR BUSINESS!