File #: K-2021-7 FINAL    Version: 1 Name: Alley Reconstruction, Macy Street to Emelyn Street Final Acceptance
Type: Contract Status: Passed
File created: 9/30/2020 In control: City Council
On agenda: 10/13/2020 Final action: 10/13/2020
Title: FINAL ACCEPTANCE AND FINAL PAYMENT OF CONTRACT K-2021-7: BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND RUDY CONSTRUCTION COMPANY FOR THE ALLEY RECONSTRUCTION PROJECT, MACY STREET TO EMELYN STREET.
Attachments: 1. City Council Staff Report, 2. Final Invoice, 3. Location Map

Title

FINAL ACCEPTANCE AND FINAL PAYMENT OF CONTRACT K-2021-7: BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND RUDY CONSTRUCTION COMPANY FOR THE ALLEY RECONSTRUCTION PROJECT, MACY STREET TO EMELYN STREET.

 

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BACKGROUND:  Residents along the alley located one block east of Classen Boulevard between Macy Street and Emelyn Street experienced drainage problems due to stormwater runoff flowing west from the adjacent alley.  In addition to the drainage problems, the alley was in poor condition.  Most of the asphalt paving was broken apart leaving a mix of broken asphalt and gravel. Based on staff’s analysis, it was necessary to reconstruct the alley in order to address both the drainage and paving problems.

 

On July 14, 2020, City Council awarded the Alley Reconstruction Project, Macy Street to Emelyn Street (Contract K-2021-7) to Rudy Construction Company of Oklahoma City, Oklahoma, in the amount of $73,422.50.  The Engineer’s Estimate for the project was $81,982.50.

 

On September 30, 2020, the City Manager approved Change Order No. 1 increasing Contract K-2021-7 by $6,883.03 for a revised contract amount of $80,305.53.

 

DISCUSSION:  Rudy Construction Company achieved substantial completion of the Alley Reconstruction Project, Macy Street to Emelyn Street in late August.  A final inspection of the project was conducted by City staff on August 27, 2020.  Rudy Construction Company has since completed all punch list items to the satisfaction of City staff, and has submitted the final invoice for retainage.  Funds for final invoice are available in the Alley Repair Program Project, Construction (account 50593369-46101; project SC0700).

 

RECOMMENDATION NO. 1:  Staff recommends final acceptance of the Alley Reconstruction Project, Macy Street to Emelyn Street (Contract K-2021-7), and final payment in the amount of $4,015.28.