R2022-181 2022-08-22DocuSign Envelope ID: 2BED3E07-4DC7-44A0-AA5C-D8B4Al2C4614
RESOLUTION NO. R2022-181
A Resolution of the City Council of the City of Pearland, Texas, amending a
contract for construction materials testing services with GeoTech Engineering
and Testing, in the additional amount of $12,475.00 (total amount of
$58,886.67), for services associated with the Sleepy Hollow Street, Waterline
and Sanitary Sewer Rehabilitation Project.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City hereby amends a contract for material testing services, with
GeoTech Engineering and Testing, in the additional amount of $12,475.00.
Section 2. The City Manager or his designee is hereby authorized to execute an
amended contract for material testing services.
PASSED, APPROVED and ADOPTED this the 22nd day of August, A.D., 2022.
DocuSigned by:
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J. KEVIN4881YkB9-5COLE
MAYOR
ATTEST:
DocuSigned by:
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FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
,-DocuSigned by:
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DARRIN M. COKER
CITY ATTORNEY
CITY OF PEARLAND
01L PROJECTS DEPARTMENT
2016 Old Alvin Road
1li \R1
Pearland,Texas 77581
www.cityofpearland.com/projects
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Professional Services Contract Amendment
SLEEPY HOLLOW STREET RECONSTRUCTION,WATERLINE&SANITARY SEWER REIIABILATATION
Date of Issuance: 26-Jul-22 Amendment No.: 2
TR2002/WA2004/
CoP Project No.: WW2005
Consultant: Geotech Engineering and Testing P.O. No.: 2021-00001382
Explanation:
This amendment encompasses the following:
Amendment for Sleepy Hollow Sanitary Sewer, Waterline,and Street Reconstruction
Description of Work for Sanitary Sewer Cost Time
1 Technician (Sanitary Sewer) $ 233.75 0.Days
7 OMD,CSS,Standard(ASTM D698)(Sanitary Sewer) $ 324,00 0 Days
8 Transportation(Sanitary Sewer) $ 51.00 0 Days
Total $ 608.75
Description of Work for Waterline
9 Technician (Waterline) $ (233.75) 0 Days
18 Transportation(Waterline) $ (51.00) 0 Days
Total $ (284.75)
Description of Work for Concrete
19 Technician (Concrete) $ 5,402.50 0 Days
20 Technician, OT(Concrete) $ 1,072.50 0 Days
21 Nuclear Gauge(Concrete) $ 456.00 0 Days
22 OMD, Soil, Standard (ASTM D698)(Concrete) $ 231.00 0 Days
23 LL(Method B)/PL(ASTM D4318) (Concrete) $ 71.00 0 Days
24 Pet Passing No.200 (ASTM D 1140)(Concrete) $ 55.00 0 Days
25 Transportation (Concrete) $ 1,110.00 0 Days
26 Comp. Strength Cone Cyl. (Concrete) $ 456.00 0 Days
28 Prep. Of Cores,Cap&Test(Concrete) $ (712.00) 0 Days
30 Percent Solid in Lime Slurry $ 49.00 0 Days
31 Sr. Engineer, P.E. $ 5,330.00 0 Days
32 Project Engineer $ (2,300.00) 0 Days
33 Engineering Asst. $ 930.00 0 Days
Total $ 12,151.00 0 Days
Please attach back-up documentation
Design 1 of 2 D4.Revised 01/15
Cost& Time Change Summary Cost Time
Original Contract: $ 49,210.00 0 Days
Previous Change Order(s): $ (2,798.33) 0 Days
Contract prior to this change order: $ 46,411.67 0 Days
Net increase(decrease)from this change order $ 12,475.00 0 Days
Revised Contract: $ 58,886.67_.. 0 Days
Finance Approval: PQ2.&- ee,e9.P. Date: 08/24/2022
ACCEPTED*: APPROVED:
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By: ljita`i4e4,-;,, Date: - ,.a�_. By: Date: ..-2 q— 7
Consu,(t."--- Proj t Manager _
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Owner
•Contractor agrees to perform change(s)included in this Change Order for the price and time indicat , 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 Contractor(or Cone Rant)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 identified for the Contract Value and/or Contract Time shown,are made part of the Contract.
Design 2 of2 D4.Revised 01/15