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Ordinance No. 15,569 ORDINANCE NO. 15,569 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING CHANGE ORDER NO. 2 TO THE COMMUNITY DEVELOPMENT BLOCK GRANT-DISASTER RECOVERY FUNDED, LINCOLN CEDAR AND JULIE ANN VILLA DRAINAGE IMPROVEMENTS PROJECT WITH MAR-CON SERVICES, LLC, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY THOUSAND ONE HUNDRED THIRTY- FIVE AND 02/100 DOLLARS ($150,135.02); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ****************************************************************************** BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS: Section 1: That the City Council does hereby authorize Change Order No. 2 to the Community Development Block Grant-Disaster Recovery Funded, Lincoln Cedar and Julie Ann Villa Drainage Improvements Project with Mar-Con Services, LLC, in an amount not to exceed ONE HUNDRED FIFTY THOUSAND ONE HUNDRED THIRTY-FIVE AND 02/100 DOLLARS ($150,135.02). A copy of said change order is attached hereto, marked Exhibit "A" and made a part hereof for all intents and purposes. Section 2: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 281h day of September, 202 NDON CAPETILLO, ayor EST: c gAYTOy. A,y0`°p°eaeseoeo o° ANGEL JACKSO icy Cher o APPROVED AS O SCOTT LE OND, City Attorney RAKaren AndersonlORDINANCES\2023\2023.09.28.ChangeOrderNo2-LincolnCedar&lulieAnnVillaDrainagelmprovementsProject.docx EXHIBIT "All CITY OF BAYTOWN I PUBLIC WORKS&ENGINEERING 2123 Market St. T Baytown,Texas 77520 BAYTOWN CHANGE ORDER CDBG-DR Lincoln Cedars and Julie Ann Villa Drainage Improvements Project Date of Issuance: 8'7:2023 Change Order No.: 2 Contractor: MAR-CON Services,LLC CoB Project No.: DR2004 Designer: Costello P.O.No.: 2201416 Explanation: This change order encompasses the following: Miscellaneous Line Item Overages-Refer to attached Over/Under Report showing specific line item overages associated with work to complete the project and justification comments for each overage. Adjustments to Fire Hydrants-Adjustment of one fire hydrant per direction of FOR and COB Grade Repairs-Provide additional grade work to provide drainage at 205 Lincoln Cedars Fence Repairs on Lincoln Cedars-Provide fence and gate repairs and replacement for 105, 109, 115,205,and 211 Lincoln Cedars and 102 Booker Mailboxes-Reset mailboxes on Lincoln Cedars Re-Mobilization-Re-mobilize to site in order to provide additional scope items of work per the request of the City of Baytown Line Item Discrepancy-The unit price reflected on the bid tab for line item 1.24 is$329,not$359 as shown on the pay application. The overpayment of$20,220.00 will be deducted within this Change Order. Contractor Proposed Cost Line Item COI-I -Additional cost for de-mobilization,re-mobilization,and idle equipment due to existing utility conflicts not indicated on the drawings or included in the project scope: Item already funded within in Pay App#5. Contractor Proposed Cost Line Item CO2-1 -Additional cost for removal of connecting hardware including reflectors requested by the City of Baytown for the TCP but not included in the contract scope: Item already funded within in Pay App#5. Description of Work Cost Time 1 Miscellaneous Project Line Item Overages $ 125,851.01 0 Days 2 Add New Line Item Contractor Proposed Change Order 3 for the $ 1,501.20 0 Days adjustment of 1 fire hydrant per direction of FOR and COB 3 Provide additional grade work at 205 Lincoln Cedars $ 5,076.79 0 Days Provide fence repairs and replacement at 109, 115,and 205 4 Lincoln Cedars;Provide fence and gates repairs and replacements $ 13,071.82 0 Days at 105 and 211 Lincoln Cedars and 102 Booker. 5 Reset mailboxes on Lincoln Cedars $ 5,782.50 0 Days 6 Re-Mobilization to complete additional items requested by the $ 4,140.00 0 Days City of Baytown 7 Line Item 1.24 Unit Price Discrepancy-$329 vs. $359 $ (20,220.00) 0 Days 8 Contractor Proposed Cost Line Item COI-1 for de-mobilization,re- $ 11,781.00 0 Days mobilization,and idle equipment 9 Contractor Proposed Cost Line Item CO2-1 for removal of $ 3,150.70 0 Days connecting hardware including reflectors requested by the COB Please attach back-up documentation Cost&Time Change Summary Cost Time Original Contract: $ 1,792,161.90 450 Days Previous Change Order(s): $ 44,243.77 0 Days Contract prior to this change order: $ 1,836,405.67 450 Days Net increase(decrease)from this change order $ 150,135.02 0 Days Revised Contract: $ 1,986,540.69 450 Days Construction 1 of 2 D 16 Revised 2021 Finance Approval: Date: RECOMMENDED: RECOMMENDED: B • D te: 09/06/2023 By: � - Date: 09/15/2023 Design En 'nee /!'rDirector of Public Works dt ngineering ACCEPTED*: APPROVED: BY: K., Date: By: Date: Contractor City Manager *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. 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. Construction 2o1_' CITY OF BAYTOWN PUBLIC WORKS & ENGINEERING 2123 Market St Baytown,Texas 77520 WOYYN CDBG-DR LINCOLN CEDARS AND JULIE ANN VILLA DRAINAGE IMPROVEMENTS: COB PN DR2004 CHANGE ORDER NO. 2 GLO contract# 20-06S-113-C310 The purpose of this document is to provide additional background on Change Order No. 2 for the Lincoln Cedars/Julie Ann Villa Project. The reason for this is there are multiple line items on the Change Order document itself and the context of the Change Order requests may not be clear. One of the reasons for the format of the change order is that this project is funded through the Texas General Land Office (GLO) and it was recommended by our grant consultant, Public Management, Inc. (PMI), to limit the amount of narrative description in such documents. PMI has also informed the City of Baytown (COB) that the expenditure listed for this Change Order is expected to be paid by the GLO via their standard process. The crux of the issues with this project stem from a poor design provided by the consulting engineer. The engineer provided a variety of reasons for their performance including significant staff turnover. They also stated that the contract with the City had insufficient funds to perform the work they had agreed to perform. At the time the design was submitted to the Public Works and Engineering Department for review, there were a significant number of vacancies in the Capital Improvement Projects (CIP) division. To that end,the project was not carefully reviewed and the poor design was put of to bid. The following is a detailed break down of the line items described in the Change Order document as well as an explanation of the reason for each. 1. Miscellaneous Project Line Item Overages:$125,851.01 a. This item includes 25 project line items whereby the estimated quantity provided by the Engineer of Record (EOR)was incorrect and low. The fact that the contract is a measured quantity contract necessitates that the City compensate the contractor for the actual work they performed. 2. Add New Line Item for the adjustment of 1 fire hydrant per direction of FOR and COB:$1,501.20 a. Afire hydrant needed to be adjusted to accommodate the storm sewer alignment but this was not identified on the construction plans. 3. Provide additional grade work at 205 Lincoln Cedars:$5,076.79 a. The plan as designed called for the ditch at this residents' home to be far to steep causing an unsafe condition. This work addressed the poor design. 4. Provide fence repairs and replacement at 109, 115,and 205 Lincoln Cedars; Provide fence and gates repairs and replacements at 105 and 211 Lincoln Cedars and 102 Booker: $13,071.82 a. The construction plans did not provide the contractor with a line item for payment which would restore the fences that were removed to accommodate the construction 5. Reset mailboxes on Lincoln Cedars:$5782.50 a. The removal, relocation and replacement of mailboxes which was necessitated by the construction was not included in the project plans and specifications. 6. Re-Mobilization to complete additional items requested by the City of Baytown:$4,140.00 a. The contractor completed all of the work they were contractually obligated to do on Lincoln Cedars portion of the project and was entitled to a remobilization fee per the contract to address the additional work items associated with this change order. 7. Line Item 1.24 Unit Price Discrepancy-$329 vs.$359: ($20,220.00) a. Due to a clerical error of the transposed number,the contractor was overpaid and this will be a credit back to the City via the change order. 8. Contractor Proposed Cost Line Item CO1-1 for de-mobilization, remobilization,and idle equipment: $11,781.00 a. The contractor completed all of the work they were contractually obligated to do on the Julie Ann Villa portion of the project and was entitled to a remobilization fee per the contract to address the additional work items associated with this change order. 9. Contractor Proposed Cost Line Item CO2-1 for removal of connecting hardware including reflectors requested by the COB: $3,150.70 a. 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Haul away existing removed SET's within the S.H.146 R.O.W.—1 LS @$2,780.00 2. Provide additional grade work at 205 Lincoln Cedars—1 LS @ $5,076.80 3. Fence repairs at 109,115, and 205 Lincoln Cedars(NO ACTION 104,108 Carver)—1 LS @ $13,071.80 4. Fence and gates 105,211 Lincoln Cedars and 102 Booker included in line item #3 above. 5. Grind Edges of all RCB's on South side of Lincoln Cedars to be ADA compliant—1 LS @ $18,440.30 6.1 CIP ADA compliant JCB tops—2 EA @ $8,944.20 EA=$17,888.40 6.2 Add ADA compliant paving to elevated JCB—1 EA @ 3,334.20 CO Item#5 - 7. Not on request/Remove and replace mailboxes—15 EA @$385.50=$5,782.50 CO Item#6- 8. Not on request/Re-mobilization—1 LS @ $4,140.00 Please advise immediately of your response so we can mobilize or mobilize another project.Thank you in advance. Sincerely, MAR-CON SERVI , LL M ri amos Owner P.O. Box 837 • Deer Park, Texas 77536 • 713-473-1800 • Fax: 713-473-181 1 2 MAR-CON MAR-CON SERVICES, LLC General Contractors March 10,2023 Freese And Nichols,Inc. 10497 Town&Country Way,Suite 600 Houston,Texas 77024 Attn:Scott Nevotti Re:Lincoln Cedars and Julie Ann Villa Drainage Improvements Dear Scott, We have received your request for quote#1 and provide the following.All work includes all labor,equipment,and materials.We also request that you authorize or reject the proposal immediately as there is too much retainage tied up at this time to wait any longer for project closeout.All items are priced lump sum for the scope detailed in your request. 1. Haul away existing removed SETS within the S.H.146 R.O.W.—1 LS @$2,779.95 Labor-$1,413.60 Equipment-$503.75 Materials-$0.00 Subcontractor-$500.00(minimum) Subtotal-$2,417.35 15%P&O-$362.60 Total-$2,779.95 CO Item#3- 2. Provide additional grade work at 205 Lincoln Cedars—1 LS @$5,076.79 Labor-$1,878.60 Equipment-$620.00 Materials-$1,416.00 Subcontractor-$500.00(minimum) Subtotal-$4,414.60 15%P&O-$662.19 Total-$5,076.79 CO Item#4- 3. Fence repairs at 109,115,and 205 Lincoln Cedars(NO ACTION 104,108 Carver)—1 LS @$13,071.82 Labor-$1,977.80 Equipment-$310.00 Materials-$0.00 Subcontractor-$9,079.00 Subtotal-$11,366.80 15%P&O-$1,705.02 Total-$13,071.82 CO Item#4- 4. Fence and gates 105,211 Lincoln Cedars and 102 Booker included in line item#3 above. 5. Grind Edges of all RCB's on South side of Lincoln Cedars to be ADA compliant—1 LS @$18,440.25