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R2006-006 01-09-06 RESOLUTION NO. R2006-6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, APPROVING CHANGE ORDER NO. 1 ASSOCIATED WITH THE INFLOW AND INFILTRATION PROJECT (PHASE III). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That Change Order No.1 associated with the Inflow and Infiltration Project (Phase III), 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 Change Order No. 1 associated with the Inflow and Infiltration Project (Phase III). PASSED, APPROVED and ADOPTED this the 9th day of January A.D., 2006. c--~r-2~ TOM REID MAYOR ATTEST: APPROVED AS TO FORM: cJ~ /(. aL-__ DARRIN M. COKER CITY ATTORNEY Change Order #1 Exhibit "A" Resolution 2006-6 CHANGE ORDER For Inflow/Infiltration Reduction for Shadycrest Service Areas - Phase III Project Pearland, Texas Date of Issuance: Owner: City of Pearland Contractor: PM Constuction Engineer: Carter & Burgess, Inc. Change Order No: Owner's Project No: Contractor's Project No: Engineer's Project No: 031007.010 Explanation of this Chan2e Order: This change order encompasses the following: 1. Authorization for payment of the Early Completion bonus for the original contract work which was completed 45 Days early. The original contract authorized up to $500.00 per day for a total of $22,500.00. 2. Incorporate WCD #1, approved on February 2, 2005, into the Change Order, addition of $4,881.25. 3. Incorporate WCD #2, approved on February 14,2005, into the Change Order, deduct of $545.00. 4. The rehabilitation of the sanitary sewers in the Willowwick, Willowcrest, Corrigan North, Bunker Hill, Mimosa Acres and Orange Circle North and South Subdivisions. The work includes, but is not limited to TV Inspection, pipe bursting, and manhole lining utilizing the unit prices identified in the contract and this change order where appropriate. The Engineer, Carter & Burgess, Inc., and the City of Pearland Public Works Department shall review all TV inspection tapes prior to authorizing any rehabilitation. 5. Modify the unit prices for the following items due to increases in material costs, fuel costs, and for moving the work from street ROW to back lot easements: a. Pipe Burst 6" to 8" sanitary sewer less than 10' deep (Back Lot) From $ 27.00 /LF To $ 36.00 / LF b. Remove and Replace back lot existing servicellateral conn. w/ stack From $ 430.00 / EA To $505.00/ EA 6. Modify the unit prices for the following items due to increases in material and fuel costs since the project bid: a. Pipe Burst 10" sanitary sewer less than 10' deep From $ 49.00 /LF To $ 53.00/ LF L:\0310\031007.010\WCD\CHANGE ORDER OIA.doc 1/2 11130/2005 Change Order #1 b. Pipe Burst 12" sanitary sewer less than 10' deep From $ 56.00 /LF To $ 60.00 / LF 7. Estimates Quantities a. 6500 LF of 6-Inch/8-Inch Pipe Bursting b. 800 LF of lO-Inch Pipe Bursting c. 150 LF l2-Inch Pipe Bursting d. 75 Associated Service Connections 8. This additional work shall be completed on a unit price basis with a not to exceed increase in the contract amount of $ 323,492.80. Contract Amount: Original Contract Price: Previous Change Order(s): Contract price prior to this change order: Net increase (decrease) from this change order: $ 1,299,771.00 $ 0 $ 1,299,771.00 $ 323,492.80 Contract price with all change orders to date: (Including this change order): $ 1.623.263.80 Contract Time: The Contractor shall have 120 days from approval of the change order to complete this work. ACCEPTED: BY/~~ Date: I It r/ ~" APPROVED: BY:~ . Owner Bill E i s en. City Manager RECOMMENDED: BY:~~ Engineer Date: vi 7/2.f)d& Date: January 9, 2006 L:\031 0\031007 .010\ WCD\CHANGE ORDER OJ A. doc 2/2 11/3012005 Carter::Burgess !i November 30, 2005 Mr. Cecil Bowery City of Pearland 3519 Liberty Drive Pearland,Texas77581 RE: Inflow/Infiltration Reduction for Shadycrest Service Areas - Phase III Change Order Dear Mr. Bowery: Attached is Change Order No. 1 for the above referenced project. Carter & Burgess, Inc. recommends this change order to utilize surplus SRF funds and to expand the City's Inflow and Infiltration Reduction Program into the following neighborhoods: . Willowwick . Willowcrest . Corrigan North . Bunker Hill, Mimosa Acres . Orange Circle North and South As a reminder, SRF money can only be used on TWDB projects. This change order also includes the incorporation of Work Change Directives No. 1 and No.2, authorization of the early completion bonus, and modification to certain unit price items. These modifications are due to construction occurring in back yards versus within the street right-of-way as included in the original bids. These modifications are also due in part to increases in fuel and material costs since the project bid. The proposed unit prices from the Contractor are reasonable. Incorporating this work into a change order is recommended over bidding a separate project for the following reasons: . Reduces project time by approximately 6 months . TWDB has given verbal approval to the change orders . City saves the expenses of preparing separate contract documents and having the documents approved by TWDB . Save additional mobilization and bonding costs from the General Contractor. . Have a set unit cost for completing the additional work that does not have the potential to increase over the next several months while contracts are prepared, the contract is approved by TWDB, and the project bid. Based on the above, Carter & Burgess, recommends the attached Change Order of $ 323,492.80. If you have any questions, please let me know. Sincerely, CARTER & BURGESS Vernon H. Webb II, P.E. Project Manager L:\031 0\031 007.01 0\Corresp\Bowery-L03.doc cc: 031007.010/2.1.1.1/20.1 Mr. Danny Cameron - City of Pearland Mr. Mike Cook - TWOB Carter & Burges'< In( Carier & Burgess Architeds,/Elluillcers, ;qC {,-,r (~~ C&B Architect,,, Engineers, Inc C&B Architects/Engineers, PC C&H NeHlcJ,l A rePipe Company Wednesday, October 19,2005 RE: Industry-Wide Material Cost Increase Dear Valued Customer: Due to the recent hurricanes which have impacted the Gulf Coast, the availability and supply for raw materials which make polyethylene pipe have been severely disrupted. The result has been a shortage of HOPE pipe and an immediate price increase which is expected to last through the first quarter of next year. As of Friday, October 7,2005, all the major pipe manufacturers which supply our vendors with pipe have declared Force Majeure. This effectively suspends all quotes, orders, and shipments which had previously been scheduled. PM Construction has already begun to locate and stock any and all HOPE pipe available in an effort to avoid construction delays through the coming winter. We are working diligently to avoid asking for price increases on previously bid work but any new or additional work will certainly be impacted by escalating pipe and fuel prices. We appreciate your understanding during this uncertain period and look forward to providing our customers the same high quality, cost-effective service they have known and expect. Thank you for your time. Respectfully, c-L5~~ Brent A. Keller Estimator / Sr. Project Mgr. PM Construction & Rehab LP (A rePipe Company) 131 N. Richey Pasadena,TX 77506 Mobile 281-924-1718 Office 713-921-2905 Fax 713-472-3262 e-mail: bkeller@pmconst.com 131 N. Richey, Pasadena, Texas 77506 (713) 921-2905 Office (713) 472-3262 Fax << 3:W w w~ 0 zc.. ti: c.. w c.. w a:: 0 0 ti: ...J c.. 0 <.!l :r.: j:: (/) ~ !:: Z ffi z <( :J :r.:9::<.!l :J C1 o~~ ..... U Cf)~- en :::>>_0:: !:: oite. z <( w :r:-LIJ :J :i Ll..-1e. O~a: >-CO~ !::COQ Uq::r: ffi z 0 0:: 1= 0:: c.. ~ ti: 0 l/) LIJ w (/) 0 :i w !:: ~ w z l/) w <( o w c::: c::: w 0 c.. ~ z o 1= o w l/) :i w !:: o z ~ ~ ~ '#. ~ ~ ~ ~ 0 0 0 0 0 0 0 N 00 C'? 00 0 0 00 <D ~ 0> ~ t-- cq 00 C':! C'? ~ 0 cO ~ '<t ~ t-- '<t '<t 0> <D <D <D <D <D <D 00 t-- 00 0> 0> 0> '<t 00 II) 00 N ~ II) II) 0> "! .n ~ r-.: ~ II) .n ~ 00 ~ ~ ~ N C'? ~ ~ ~ ~ ~ ~ ~ ~ '<t II) C'? C'? <D <D 0 0> 0> II) C'? t'-: '<t "": 0> "! C'? 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'<t II) <D t-- 00 '<t '<t '<t '<t '<t '<t '<t '<t o z l[) o o N (D o Q) Ol ro c.. l[) o o N in o '0 lI) ro C [g :J U .~ ~ & Q) 0. 0:: ~ Q) z .Q! Q) :::.:: <( c Q) co -----ur~~.na~ Me8~age----- From: simon Hwang [mailto:SimOnHWahg0jmpipe.comJ sent: ~iaay, October 07, 2005 10:51 AM To: ~ 1 ~ 1 . - -~. = Subj ect ~ 'OPt>cA'l'B !mportance~ Hi9h -' Ruge explo$ion in our r=~in plant JJ.Yl hOts o.nnounced Force Majeure.". ,:",.' , JM hae ~u~pendea, ~11 quote5, orders, ~nd shipments Until further ~otice. This me&ns all orQers scheduled to ~hip will not ship, inform your contractor!. Please inform eV8~cne in your ID~ation. . Will up~~~e you as eoon as I know what is goi~g on. I can ~e:ll you right now for tbe n~t few mOX1ths all ebipment13 will :be hased o.Il an allocation me~hod. This mS~6 we will look ~t the shipments you made in the past 9 mon~hs and tiguxe out a~ average monthly shipment ~nd allocate a ~erce~tage ct that figure. That p~rcentag~ will be t;:he maxitl'1Urn ~lIIcunt of pipe that will he allocat.ed. to you. Any que~tions, please call, I will try to answer all oalls but you may Deed to ~all several times in order to get in touch with me, I will field all calla ac gMickly a~ ! Clan and will update you. with il:1fo.:tltl:il.t.ion as soon b.:!> I knoW'. thank:=; t SimQl:1 Hwang 1-aOO-621'~404 Bxt. ~117 1-iOO-4S1-~~70 Quote= Fax UN Manufacturing S Peach Tree Hill Rd DivingstOD, NJ 07039 ***..*~****~~*******.****~*~w* This em~il meas~~= and any ~ttachmects to it are 1htended fo~ the nam8d reo~pieuts and may contain ~onfid~ti&l information. If you a~e not one of the intended recipiente, please do not tiu:plicat:e o:r forward this el1la.il message and immeciiately dellete it from yoill"' gompu~er. *~~.**~*~T~~*..~************T* No virus found in thia incoming message. Checke.d by AVG Anh-ViJ:us. Version: 7.0.289 I Virus Oatanase: 267.11_1J - Release Date~ lO/~/200$ 1 ~fi,", . , . , .....1~\..j:; , -",,"':rii; . \. .l'....,l~:. ~fijrr '. '." PolyPipe@ October 3, 2005 To: All Our Valued Customers RE: Notification of Shipment Disruption and Re-pricing Existing Purchase Orders Dear Valued Customer, PolyPipe@ experienced a supply chain disruption due to feedstock shortages and most recently; Hurricane's Katrina and Rita have. seriously compounded resin availability with additional escalated pricing. We have received force majeure declarations from our resin suppliers, coupled with notification of significant disruption and their inability to supply to our anticipated deliveries; both en route, and planned for September, October and possibly beyond. Resin suppliers report they are diligently working to return to capacities pre hurricane levels, but unable to forecast not only a time frame, but also what resin will cost when achieved. As we work through all these challenging issues, PolyPipe@ will implement the following steps due to this unprecedented supply chain disruption: . PolyPipe@ had no alternative other than to announce a declaration of force majeure. . We suspended quotation pending further notice, effective September 29, 2005. . PolyPipe will re-price existing orders for your consideration, but effective close of business, Wednesday, October 5th, if we have not received a new purchase order reflecting the new pricing, we regretfully, may have to cancel your order and remove from our current backlog. Existing orders that have exceeded the ship by date may be cancelled outright. . All open quantities on purchase orders received by PolyPipe@ that are not shipped by close of business Wednesday, Oct 5th, may be subject to cancellation if a new purchase order is not received. We will not be able to accommodate any rush shipment or delivery requests. Deliveries not already scheduled through Wednesday Oct 5th, unfortunately, will not be accommodated. . PolyPipe@ Terms and Conditions of Sale will apply to all re-ordered purchases and are subject to re- pricing, delivery delays, and our ability to supply as stated on our quotations. Your account manager or inside customer service representative will be contacting you regarding existing orders to assist reviewing, re-pricing, or cancellation. If you have any questions, please contact your PolyPipe sales representative directly. Thank you for your patience and understanding as we deal with this evolving situation. Very truly yours, Jay Leeds Sales and Marketing Manager PolyPipe, Inc. 2406 N. 1-35 1 P.O. Box 390 I Gainesville. TX 1 Ph. 940.665.17211 Fax 940.668.8612 ,LVI V,,*I VV ~.L~~~ rAA ~~~ I~v OUUU Tuesday. 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"C:,Iyy- p.01 ~ ~ ...... ::T "1J J:l) ;i o ::1 s:- o ~ c. w ~ o o S C" 01 -, o w I\:l o o U1 ISCOlndustries LLC 10/18/2005 4:16 PM PAGE 2/004 Fax Server Quotation - ISCO Industries Page 1 / 3 Quote Reference No. 131456 fseo tNDUSYRIES Quote expires seven days after quote date 926 Baxter Ave, Louisville, KY 40204 Telephone: 800-345-4726 Fax: 800-83'1-4726 PM Ccnstrucnon 131 North Richey Rei. SHIP TO: SS Rehab by SLIPB COH File #4257-73 BILL TO: P asa c1ena TX 77450 10/18/2005 PMC001 Payment Terms NET 30 DAYS Freight Arrangement Freight charges will be added to your invoice Sales Contact Quote Date Customer No. Prices FOB manufacturer. Freight charge cannot be estmated at this time, 25,000.00 PE460721 7" SDR 21 IPS SOLID GRAY HOPE PE3408 UM EA Unit Price Extended Price Order Quantity Item No. I Description $4,75 $118,750.00 14,500,00 PE460719 7" SDR 191PS SOLID GRAY HOPE PE3408 EA $5.25 $76,125.00 25,00000 PE460819 8" SDR 191PS SOLID GRAY HOPE PE3408 EA $7.65 $191,250.00 10,000,00 PE461019 10" SDR 191PS SOLID GRAY HOPE PE3408 EA $11.95 $119,500.00 6,750.00 PE461219 12" SDR 191PS SOLID GRAY HOPE PE3408 EA $16.75 $113,062.50 2,250.00 'HOPE 16" SDR 191PS SOLID GRAY EA $26.40 $59,400.00 2,250,00 'HOPE 20" SDR 191PS SOLID GRAY EA $45.80 $103,050.00 Note the pricing ~nd freight terms set forth on this quote Me bllsed strictly upon the qu~ntilies and delivery schedule :.t.3ted.lf these YZlri3bles chttnge per the '"slomer's purch,se order, ISCOl'eserves lhe righllo ,Iler 111. pl'i,in~ ,no fl'.i~hll.l'ms ''''ol'om~ly. We are proud to be our nation's largest stocking $ource & service provider of HOPE pipe, fittings & fusion equipment Only "tandard stocking items are eligible for retul11 , Written authorization required, Restockrng ch3l"ge will apply, AC. PIPE SUPPL Y HOUSTON, TX 77041 , SIZE SDR COLOR IPS/DIPS FOOTAGE SELL PRICE 12" 19 GRAY IPS 15600 $17.88 7" 19 GRAY IPS 27000 $5.19 8" 19 GRAY IPS 1400 $7.50 7" 17 GRAY IPS 160 $5.64 8" 17 GRAY IPS 720 $SA7 10" 17 GRAY IPS 480 $13.31 12" 17 GRAY IPS 2080 $18.54 7" 21 GRAY IPS 27000 $4.62 TOTAL PIPE AVAILABLE AT OUR YARD ONLY. JM HAS JNVOKEO FORCE MAJEURE. MEANING WE DO NOT KNOW WHEN AND IF WE ARE GEmNG PIPE. HDPE ISSUES TOTAL $278.928.00 $140,130.00 $10,500.00 $902.40 $6,098.40 $6,388.80 $38,563.20 $124,740.00 $606,250.80 WE HAVE HAD ON ORDER OVER 7 MILLION IN PVC & HDPE PIPE SINCE AUGUST THANKS. BOB NELSON WEIGHT PER FOOT 11.92 3.46 5.1 3.76 5.653 8.878 12.36 3.08 .....:....". -: .' . .';' "Webb. Vernon H." <Vemon.Webb@c-b.co m> To: <CBowery@cLpearland.tx.us> cc: <DCameron@ci.pearland.tx.us> Subject: Cost savings for III projects 12/06/2005 09:32 AM Cecil, As requested, I have preparedthe following opinion of possible cost savings for completing the additional III work by change order overbidding a separate project. . You will save contractor mobilization and set up costs. These have ranged from about $5k to $30k on the various rehabilitation projects that we have worked on with the City of Pearland. . The rehabilitation consists of two different types of work: pipe bursting and CIPP. These methods are typically preformed by different contractors. The proposed change orders include one CIPP contractor and one pipe bursting contractor. In my opinion, the most likely result of a new bid is that one of these types of contractors will be prime and the other will be a sub. The prime contractor will typically mark up a subs work by 10% to 15% to cover overhead and profit. By working with each contractor directly, you do not have this mark up. In my opinion, this mark up will be in the range or $30k to $50k. . The City also saves the additional engineering cost associated with preparing a separate set of contract documents and having those approved by the TWOB. This is a four to six month process, and requires several submittals to the state. The TWOB has given verbal approval to the change orders already. They do not give written approval until they receive the final signed copies. This is about a $20k to $25k cost. . The City also saves the cost of bidding and awarding the project. In my opinion, I believe that the City will save between $60k and $11 Ok by proceeding with the change orders, given no major fluctuations in market prices over the next six months. If you have any questions, please let me know. ,. 0.: - . a lycrest mprovements, Phase III . Bidder Total Amount Bid Addenda's Bid Security Horseshoe Construction, LaPorte, Texas /, 80 Cf 6:< 5 - v ~ I . Insitsuform Inc., Houston, Texas ~, ;2, 33, 8-;"5- r/ vi ALLeO, Houston, Texas II 79t, b9b - v V"" PM Construction, Pasadena, Texas I ;I. 91, 771- V V I Troy Construction, Houston, Texas I 761, 95~ - V- I/" Reliance Construction, Houston, Texas " 7 'f cr, 9'-f7 aE. V V City of Pearland BID TABULATION 13-0ct-04 RFPIBID N 2004 081 Sh d I & I I CITY OF PEARLAND, TEXAS PROJECT #W64033 - INFLOW/INFILTRATION (~HASE 3) PROJECT BUDGETED & ACTUAL EXPENDITURES AS OF 9/30/05 $ Variance % Variance Original Amended Actual Outstanding (Over)/Under (Over)/Under Budget^ Budget Expenditures Encumbrances Budget Budget BY TYPE: Expenditures Engineering Fees $ 163,400 $ 163,400 $ 176,357 $ 33,393 $ (46,350) (28.37%) Right of Way $ $ $ $ $ Construction $ 1 ,525,000 $ 1,525,000 $ 1,015,821 $ 283,950 $ 225,229 14.77% Contingency $ 130,000 $ 130,000 $ $ $ 130,000 100.00% Program Management $ $ $ $ $ Miscellaneous $ $ $ $ $ Total Expenditures $ 1,818,400 $ 1,818,400 $ 1,192,178 $ 317,343 $ 308,879 16.99% BY FUNDING RESPONSIBILITY: Expenditures City of Pearland $ 1,818,400 $ 1,818,400 $ 1,192.178 $ 317,343 $ 308,879 16.99% Total Expenditures $ 1,818,400 $ 1,818,400 $ 1,192,178 $ 317,343 $ 308,879 16.99% A-Per HTE Project Manager: Cecil Bowery ,. P ID 0.: 2004-081: Shadycrest I I mprovements, Phase III Bidder Total Amount Bid Addenda's Bid Security Horseshoe Construction, LaPorte, Texas / 8 01 6.:< 5 - v V I I . Insitsuform Inc., Houston, Texas ~ / .? 3 3, a-;.. s - r/ V" ALLCO, Houston, Texas II "79'1, 69b - v v'" PM Construction, Pasadena, Texas I )91 77/- v V I Troy Construction, Houston, Texas I 761J95~- v ./ Reliance Construction, Houston, Texas I, 7 'f? 9'-f7 a! V V RFIB N City of Pearland BID TABULATION 13-0ct-04 & I