File #: 19-654    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 6/24/2019 In control: Lake County Sanitation District
On agenda: 7/9/2019 Final action:
Title: (Sitting as Lake County Sanitation District, Board of Directors) Consideration of Contract Change Order #4 with KJ Woods, for Anderson Springs Sewer Collection System for an Increase of $31,993.31 and a Revised Contract Amount of $6,998,034.48
Sponsors: Lake County Sanitation District
Attachments: 1. CCO #4 - Signed

Title

Body

MEMORANDUM

 

TO:                                          Lake County Sanitation District, Board of Directors

FROM:                     Jan Coppinger, Special Districts Administrator

DATE:                                          July 9, 2019                     

SUBJECT:                     Consideration of Change Order #4 to Contract with KJ Woods, for Anderson Springs Sewer Collection System for an increase of $31,993.31 and a revised contract amount of $6,998,034.48

EXECUTIVE SUMMARY:

On November 7, 2017 a contract was signed with K.J. Woods in the amount of $6,948,000 for the installation of a sewer system collection line. Three previous approved change orders brought the total contract amount to $6,966,041.17.

 

The attached change order includes several items that came up during construction and the items are:

 

Item No. 1

Installation of a metal beam guard rail to protect CARV enclosure at Anderson Springs Road STA 44+32. Work generally includes, but is not limited to removal of existing bollards; excavating; guard rail posts; metal beam guard rail; guard rail hardware; and concrete.

Full compensation to be at the agreed Force Account price of: $7,137.10

 

Item No. 2

Remove and relocate CARV enclosure installation at Anderson Springs Road STA 10+45. Work generally includes, but is not limited to removal of existing CARV and bollards; trenching; HDPE pipe; HDPE fittings; concrete; rebar; anchor bolts and mounting hardware; bedding; backfilling; compaction; tracer wire; and bollards.

Full compensation to be at the agreed Force Account price of: $5,358.80

 

Item No. 3

Repair unknown 2-inch water main that was damaged during construction. Work generally

includes, but is not limited to trenching; pipe; couplings; bedding; backfilling; compaction; and

delay.

Full compensation to be at the agreed Force Account price of: $1,106.18

 

Item No. 4

Additional trenching and potholing to avoid unmarked and unknown water main. Work

generally includes, but is not limited to utility potholing; trenching; backfill; compaction; and

delay.

Full compensation to be at the agreed Force Account price of: $3,429.20

 

Item No. 5

Re-excavation and replacement of existing temporary top of trench paving as required to test

compaction at 100 foot intervals. Work generally includes, but is not limited to excavating;

trempoary paving; compaction; and delay.

Full compensation to be at the agreed Force Account price of: $2,887.26

 

Item No. 6

Install additional fittings and below grade air release valve assembly at the treatment plant

meter vault determined necessary a result of construction potholing and to provide adequate

clearances for valve operators. Work generally includes, but is not limited to installation of

ductile iron piping; spools; fittings; blind flange; gaskets; flange bolt setups; and below grade

air release valve assembly.

Full compensation to be at the agreed Force Account price of: $12,074.77

The total of Change Order #4 is $31,993.31. This project is funded by a grant from the State Water Resources Control Board and sufficient funding exists to provide for this change order.

 

FISCAL IMPACT:                      _X_ None __Budgeted __Non-Budgeted

                                                               Estimated  Cost:

                                                               Amount Budgeted:

                                                               Additional Requested:

                                                               Annual Cost (if planned for future years):

 

FISCAL IMPACT (Narrative):

This project is 100% grant funded and there is sufficient money in the grant to provide for this request.

 

STAFFING IMPACT (if applicable):

None

 

Recommended Action

RECOMMENDED ACTION:

Staff requests you approve Change order #4 in the amount of $31,993.31 for a revised contract amount of $6,998,034.48 and authorize the Special Districts Administrator to sign.