R2006-014 01-23-06
RESOLUTION NO. R2006-14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND,
TEXAS, APPROVING CHANGE ORDER NO. 4 ASSOCIATED WITH THE
KIRBY DRIVE EXTENSION PROJECT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That Change Order NO.4 associated with the Kirby Drive Extension
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 Change Order No. 4 associated with the Kirby Drive
Extension Project.
PASSED, APPROVED and ADOPTED this the 23rd day of January
A.D., 2006.
~~~
TOMREID
MAYOR
ATTEST:
APPROVED AS TO FORM:
0~ aA--
DARRIN M. COKER
CITY ATTORNEY
Exhibit "A"
Resolution 2006-14
City of Pearl and
Projects Department
CHANGE ORDER
For Kirby Drive Extension
PEARLAND, TEXAS
Change Order No:
CoP Project No:
4
Date of Issuance: December 19. 2005
Contractor: Hassell Construction
PM6804
Engineer:
Dannenbaum Engineering
Explanation:
This change order encompasses the following:
Installation of four additional 8" water laterals as requested by
LNR. Three of the four will be TS& V installations because the
water line was already complete in those areas. The fourth will be
installed using a tee. This cost will be shared between the city and
LNR as agreed in the Development Agreement.
Contract Amount:
Original Contract Price:
Previous Change Order(s):
Contract price prior to this change order:
Net increase (decrease) from this change order:
Contract price with all change orders to date
(including this change order):
$ 7.568.945.50
$ (11.694.75)
$ 7.557.250.75
$ 42.420.39
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Please attach back-up documentation
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$ 7.599.671.14
Contract Time:
Authorized contract time change:
four (4) days
ACCEPTED:
By: ~.e.- --rA ~y
Contractor /
Date: 1:2-/ l..-yps
APPROVED:
I1Ji-
Owner Bill E i s en
(
Date January 23, 2006
12211 DUNCAN RO~t\D
IIOlJSTON, TEXA.S 77066
PH. 281~893-2570
fAX 281-580-9170
eSl~1976
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HASSELll
December 6, 2005
City of Pearland
3519 Liberty Drive
Pearland, Texas 77581
Attn: Jennifer Phan, Project Manager
Re: Kirby Drive Extension Project PM6804
HCCI Job 0525
Dear Ms. Phan,
At the request of the City of Pearl and, Hassell Construction is submitting a change order for
the installation of8" Laterals at four locations designated by the City of Pearl and. Three of the
locations are Tapping Sleeve and Valves and the fourth location will be installed by cutting the
existing 20" water line and installing a 20"x8" Tee. Due to the current volatility of the market
and the excessive over-run of the quantity, current supplier prices will have to be utilized.
A cost breakdown is provided on the attached spreadsheet. The cost is follows:
Total Cost for Installation of 8" Laterals
$42,420.39
The aforementioned change order will have some impact on the production schedule. We
currently began our roadway stabilization as of 11/17/05 and will proceed with paving
operation thereafter. We request an additional four days to be added to the contract. The
timing of your consideration of this change order will determine how much the overall
schedule is impacted.
We appreciate the opportunity to provide our services. If you have any questions, please do
not hesitate to call.
Sincerely,
r1 1A~
Ter;::Jlls, Project Manager
HASSELL CONSTRUCTION CO., INC.
c: \hassell Co nstmcti on IPearland\K irby\8wlcob
FfASSELL CO'\iSTRLCTIOI\
}(iF~f3Y DR - 3" LA TE;~c.L_ C.O.
j':j:..:;tf (.525
:~'jS-~j,L'_ 490' OF 5" L
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o HRS I i ==:j
SUBTOTi\L $3,80000
$570.00
$209000
I
15% compensation
55% ins & taxes
LABOR TOTAL
EQUIPMENT
QTY
HRL Y WAGE
HRS WORKED
TOTAL
-_. - -~-- ---_._---~ -----
3/4 TON PICK-UP 1 $5.83 40.00 $233.20
KOMATSU 250 LOADER 1 $30.44 4000 $1,21760
KOMATSU 200 BACKHOE 1 $48.24 4000 $1,92960
SUBTOTAL
$3,380.40
$50706
I
15% compensation
EQUIPMENT TOTAL
MATERIAL
UNIT PRICE
QUANTITY
TOTA!
-
CEMENT STABILIZED SAND TON $1490 180.00 $2,68200
CONCRETE CY $7000 400 $280 00
8" C-900 PVC WATERLINE LF $9.75 490.00 $477750
8" GATE VALVE W/BOX EA $485.00 1.00 $485.00
2" B OV WI BOX EA $220.00 4.00 $880 00
20X8 TS&V (SUB-CONTRACTOR) EA $4,97500 300 $1492500
20X8 TEE l-A $1,60000 100 $1.60000
20" SLEEVE EA $30000 200 $600.00
20" MEGA L.UG GAS KIT KIT E~_ $41500 400 $1,66000
SUBTOTAL
$27,88950
$4,18343
1
15% compensation
MATERIAL TOTAL
TOTAL
------'1
ERJ(::-.U'EflJJ~.9E WATERLINE
490 LF OF 8" PVC WL INCL FITTINGS
,::'/2,2CC :;
$646S
$3,887461
$32,072931
$42,420 39)
c_~
lYfickie ';ervice Cornoanv Ine,
~ '"
P.O. bOX SSS4.:.\
Houston, 'IX 772)~;-S
71 2-7454
n3 i-6536FA\:
BilL TO
Hassell Construction Co Lie
12211 Duncan Rd
Houston, Texas 77066
PO NO, -r----n ;~RMS JOB ADDRESS
1 -- I
~5;-5~2;---------~_~~~_-- ----~~t-;-O~~;~- Kirby Dr, Pearl and
DESCRIPTION QTY RATE
20 X 8 Tapping sleeve & valve, furnish, install &
tap
Sales Tax
We appreciate your business.
ALL INVOICES DUE AND PAYABLE
AT HOUSTON, TEXAS
Total
D..\TE
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l.._,... _'
4,975.00
8.25%
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Hl~! (J ~ ce
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J ~ 8:, ~:,
ORDERED BY
Terry
AMOUNT
14,925,00
0.00
$14,925.00