Skip to main content
File #: 16-6009    Version: 1 Name: Change Order/Amendment No. 1 with McMahon Contracting, Inc. in the amount of $54,908.51 for Capetown Drive Paving, Drainage, and Wastewater
Type: Agenda Item Status: Consent Agenda
File created: 8/26/2016 In control: Engineering
On agenda: 9/6/2016 Final action: 9/6/2016
Title: Change Order No. 1 with McMahon Contracting, Inc. in the amount of $54,908.51 for Capetown Drive paving, drainage, and wastewater improvements project
Attachments: 1. 615.66 STRT.pdf, 2. 615.102 WWST.pdf

From

max

 

Title

Change Order No. 1 with McMahon Contracting, Inc. in the amount of $54,908.51 for Capetown Drive paving, drainage, and wastewater improvements project

 

Presenter

Romin Khavari, City Engineer and Ron Culler, Director of Public Works

 

Recommended Action

Approve

 

Analysis

On April 5, 2016, the City of Grand Prairie awarded a construction contract to McMahon Contracting, Inc. in the amount of $3,018,611.49 and approved a 5% contingency of $150,930 for a total of $3,169,541.49 for the Capetown Drive paving, drainage, and wastewater improvements project.

 

The current Amendment/Change Order No. 1 in the amount of $54,908.51 provides for additional sawcutting of the existing concrete pavement in order to install the new wastewater line or remove the existing pavement, the extension of a bore for the new 8” wastewater line in order to safely cross under a large storm drain line, and approximately 350 linear feet of 8” wastewater line which had to be removed and re-installed in order to achieve an elevation lower than the wastewater service connection lines from the residences along Capetown Drive.

 

The current anticipated project completion date for this construction contract is June 1, 2017.

 

Financial Consideration

Funding in the total amount of $54,908.51 is available as follows:

 

STRT - $21,578.40

1. $21,578.40 is available in Street Capital Project Fund (400192) WO #01506603 (Capetown from Denmark- STRT) 68540 (Construction Contingency)

 

WWST - $33,330.11

1. $33,330.11 is available in Wastewater Capital Projects Fund (500692) WO #01510201 (Capetown Denmark - WWST)  68540 (Construction Contingency)