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File #: 2015-2890   
Type: Resolution Status: Passed
File created: 9/17/2015 In control: City Council
On agenda: 10/8/2015 Final action: 10/8/2015
Title: Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with APAC Texas, Inc. - Wheeler Companies for the 2014 Street Maintenance Program (Overlay) Project.
Indexes: General Self-Financed Construction
Attachments: 1. Resolution, 2. Exhibit A

Title

Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with APAC Texas, Inc. - Wheeler Companies for the 2014 Street Maintenance Program (Overlay) Project.

 

Body

The City Council approved APAC’s bid for construction services for 2014 Street Maintenance Program Overlay at a cost of $5,250,176.25.  The scope of the contract included all items necessary for the successful construction of infrastructure and surface improvements for the Greenslopes Subdivision.

Quantity Adjustment/Change Order # 1 is required to add an additional street to the project area; the underlying conditions were found to be inferior and required full depth repair and overlay.

With Quantity Adjustment/Change Order No. 1, the total cost of the construction contract would be $5,301,776.25.

Cost:  $51,600.00

Source of Funds:  General Self-Financed Construction

 

Recommended Action

Staff recommends approval.