R2024-060 2024-03-25RESOLUTION NO. R2024-60
A Resolution of the City Council of the City of Pearland, Texas, approving a
Change Order with R Construction Civil, LLC, in the amount of $499,550.58
(total contract amount of $14,058,989.69), associated with the Bailey Road
Expansion Project.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain change order associated with the Bailey Road Expansion
Project, a copy of which is attached hereto as Exhibit “A” and made a part hereof for all purposes, is
hereby authorized and approved.
Section 2. That the City Manager or his designee is hereby authorized to execute and
the City Secretary to attest a change order associated with the Bailey Road Expansion Project.
PASSED, APPROVED and ADOPTED this the 25th day of March, A.D., 2024.
_________________________________
J.KEVIN COLE
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 0CD57C40-DC40-4143-AD02-00EC7FD2A8FE
R Construction Civil, LL
Freese & Nichols, Inc.
Explanation:
1 Days
2 Days
3 Days
4 Days
5 Days
6 Days
7 Days
8 Days
9 Days
10 Days
11 Days
12 Days
13 Days
14 Days
15 Days
16 Days
17 Days
18 Days
19 Days
20 Days
21 Days
22 Days
23 Days
24 Days
25 Days
26 Days
27 Days
3,960.00$
420.00$
40.00$
Item 96 (Structural Steel - Rails, Posts, Plates)
Item 97 (Rail - Type T551, High Performance Concrete)
Item 98 (Rail - Type 552, High Performance Concrete)
80,000.00$
1,575.00$
30,400.00$
182,925.00$
30,600.00$
900.00$
Item 82 (Drill Shaft - 36")
Item 83 (Drill Shaft - 42")
Item 84 (Class C Concrete - Abutment
Item 91 (Prestress Concret Girder - Type Tx54)
Item 93 (Riprap, Concrete Class B - 4")
Item 95 (Structural Steel, Miscellaneous Non-Bridge)
946.00$
430.00$
Item 76 (Pavement Surface Preparation Markers Blast Clean -
8")1.85$
Item 71 (Topsoil - 4")
Item 73 (Block Sodding)
374.00$
280.50$
Item 52 (Reinforced Concrete Pipe - Class III, 30")
Item 53 (Reinforced Concrete Box Culver - 8'x5')
Item 65 (Concrete Curb - 6")
Item 67 (Sidewalk Concrete - 6")
360.00$
174,800.00$
2,996.00$
10,926.00$
Item 32 (PVC Class 900 Waterline - 6")
Item 39 (Reflective Pavement Marker - Type 1, White, 8"
Solid)
Item 40 (Reflective Pavement Marker - Type 2, White, 8"
Solid)
10.00$
550.00$
225.00$
65,700.00$
900.00$
475.00$
6,160.00$
Contractor:
3/19/2024
This change order encompasse underestimated quantities for the following construction pay items:
Item 14 (Trench Excavation Protection for Water Lines)
Item 19 (Remove Existing Curb)
Item 20 (Remove Small Roadside Sign Assembly)
Description of Work
Item 3 (Install Smal Roadside Sign Support & Assembly)1,800.00$
Time
Item 25 (Excavation and Backfill for Roadways)
Item 28 (Lime - 10%)
Item 29 (Lime Stabilization of Subgrade - 8")
CITY OF PEARLAND
2016 Old Alvin
Pearland, Texas 77581
Change Order
PROJECTS DEPARTMENT
pearlandtx.gov/projects
P.O. No.:
Item 13 (Trench Excavation Protection for Storm Sewer)2.00$
Bailey Road Expansion Veterans Drive to State Highway 35
Cost
Change Order No.:
CoP Project No.:
Add
1
TR1904
2023-00001595
Date of Issuance:
Consultant:
Construction 1 of 3 D4. Revised 01/15
DocuSign Envelope ID: 33DC96EC-6478-48F5-ACDC-897865A521DE
28 Days
29 Days
30 Days
31 Days
32 Days
33 Days
34 Days
1 Days
2 Days
3 Days
4
Days
5
Days
6 Days
7
Days
8 Days
9 Days
10 Days
11 Days
12 Days
13 Days
14 Days
15 Days
16 Days
17 Days
18 Days
863 Days
Days
Days
Days
863 Days
Item 128 (Extra Concrete, All Classes with Steel & Form
Work, Complete in Place)(40,000.00)$
Subtotal (193,521.97)$
Total 499,550.58$
Item 116 (Wide Flange Pavement Terminals
Item 125 (Extra Excavation and Hauling by Hand)
Item 126 (Extra Excavation and Hauling by Machine)
Item 127 (Extra Embankment, Compacted in Place)
Item 129 (Extra Cement Stabilized Sand, Compacted in
Place)
(19,200.00)$
(18,000.00)$
(10,000.00)$
(12,500.00)$
(3,500.00)$
(0.47)$
Item 81 (Cement Stabilize Backfill)
Item 87 (Class C Concrete - Crashwall)
Item 92 (Riprap, Concrete - 5")
Item 104 (Metal W-Beam Guard Fence - Timber Posts)
(2,310.00)$
(13,200.00)$
(26,650.00)$
(4,000.00)$
(1,320.00)$
(3,500.00)$
(24,612.00)$
(12.50)$
(10.00)$
(8,827.00)$
Item 24 (Site Preparation)
Item 27 (Embankment)
Item 37 (Reflective Pavement Marker - Type I, White, 8" Dot)
Item 38 (Reflective Pavement Marker - Type II, White, 8" Dot)
Item 64 (Reinforced Concret Pavement Slip Form - 10")
Item 75 (Pavement Surface Preparation for Markings Blast
Clean - 4")
Item 131 (Manhole - 48 Inch)
Item 132 (Drill Shaft - 18 Inch)
Subtotal
Item 108 (Conduit, PVC, Schedule 40 - 2")
8,250.00$
65,375.20$
693,072.55$
(5,880.00)$
Deduct
Item 16 (Pavement Removal - Sidewalks)
Item 111 (Eliminate Existing Pavement Marker & Markings -
4")
Item 113 (Eliminate Existing Pavement Marker & Markings -
12")
14,600.00$
6,975.00$
19.50$
77.00$
19.50$
Item 99 (Rail - Type PR22)
Item 109 (Conduit, PVC, Schedule 80 - 2")
Item 110 (Reflective Pavement Marker Type I-C
499,550.58$
14,058,989.69$
13,559,439.11$
Original Contract:
Please attach back-up documentation
13,559,439.11$
Cost Time
Contract prior to this amendment:
Previous Amendment(s):-$
Cost & Time Change Summary
Net increase (decrease) from this amendment
Revised Contract:
Construction 2 of 3 D4. Revised 01/15
DocuSign Envelope ID: 33DC96EC-6478-48F5-ACDC-897865A521DE
Finance Approval:Date:
By: Date: By: Date:
Owner
ACCEPTED*:APPROVED:
No work is to be done until this change order is executed. No payment to the Contractor (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 identified for the Contract Value and/or Contract Time shown, are made part of the
Contract.
*Contractor agrees to perform change(s) included in this Change Order for the price and time indicated. The prices for changes included all costs associated with
this Change Order.
Construction 3 of 3 D4. Revised 01/15
3/19/24Joseph Rodell
Digitally signed by Joseph Rodell
DN: C=US,
E=joseph.rodell@rconstructioninc.com, O=R
Construction Co., OU="R Construction Civil,
LLC", CN=Joseph Rodell
Reason: I attest to the accuracy and integrity of
this document
Contact Info: 979-229-2244
Date: 2024.03.19 09:42:43-05'00'
Contractor
DocuSign Envelope ID: 33DC96EC-6478-48F5-ACDC-897865A521DE
3/28/2024 | 3:30 PM CDT
3/28/2024 | 5:20 PM CDT