File #: K-1819-4 CO#2    Version: 1 Name: Change Order No. 2 to FYE 2019 Concrete Sidewalk Projects
Type: Contract Status: Passed
File created: 7/28/2020 In control: City Council
On agenda: 8/11/2020 Final action: 8/11/2020
Title: CHANGE ORDER NO. TWO TO CONTRACT K-1819-4: BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND CENTRAL CONTRACTING SERVICES, INC., DECREASING THE CONTRACT AMOUNT BY $8,671.35 FOR A REVISED CONTRACT AMOUNT OF $433,078.65 FOR THE FYE 2019 CONCRETE SIDEWALK PROJECTS AND FINAL ACCEPTANCE OF THE PROJECT.
Attachments: 1. City Council Staff Report, 2. Change Order No.2, 3. CCS INVOICE 2026, 4. Project Location Maps

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CHANGE ORDER NO. TWO TO CONTRACT K-1819-4: BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND CENTRAL CONTRACTING SERVICES, INC., DECREASING THE CONTRACT AMOUNT BY $8,671.35 FOR A REVISED CONTRACT AMOUNT OF $433,078.65 FOR THE FYE 2019 CONCRETE SIDEWALK PROJECTS AND FINAL ACCEPTANCE OF THE PROJECT.

 

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BACKGROUND:  On July 24, 2018, City Council awarded Central Contacting Services, Inc. of Oklahoma City the bid for the Fiscal Year 2018-1019 (FYE 2019) Concrete Projects, which included five sidewalk improvement projects. Change order No. 1 was included in the bid awarded to Central Contracting Services in the amount of $112,200. The total approved contract amount was $441,750.

 

Work began in September of 2018 and all projects were complete by June 24th, 2020.

 

DISCUSSION: Central Contacting Services, Inc. successfully completed the work on the five (5) projects: Citywide Sidewalk Reconstruction Program; Sidewalk Accessibility Program; Sidewalk Program for Schools and Arterials Program; Downtown Area Sidewalks and Curbs Program; Downtown Area Sidewalks and Curbs Program and Sidewalks and Trails Project at a total cost of $433,078.65, with the 5% retainage payable in the amount of $21,653.93. Work on the FYE 2019 Sidewalk Program for Schools and Arterials required less work on driveways and two ramps, reducing the total final cost by $8,671.35.

 

RECOMMENDATION No. 1:  Staff recommends approval of Change Order No. 2, which decreases the contract amount to Central Contracting Services, Inc. by $8,671.35 with a final total contract price of $433,078.65, be approved.

 

RECOMMENDATION No. 2:  Staff further recommends approval of final payment to Central Contracting Services, Inc. for this contract in the project amount of $21,653.93, with the remaining fund balance of $8,671.35 to be used for future sidewalk project funding.