Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/5/2025
District A, District C, District E, District G, District I
Item Creation Date: 9/9/2025

HPW-20PMO214 Accept Work/Grava, LLC

Agenda Item#: 5.


 
                               
Summary:

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with GRAVA, LLC for FY2023 Roadway Rehabilitation Project #2 - DISTRICTS A - PECK; C - KAMIN; E - FLICKINGER; G - HUFFMAN and I - MARTINEZ

Background:

SUBJECT: Accept Work for FY2023 Roadway Rehabilitation Project #2. 

 

RECOMMENDATION: (SUMMARY) Pass a motion to approve the final contract amount of $7,103,465.11 or 1.48% over the original contract amount, accept the Work and authorize final payment. 

 

PROJECT NOTICE/JUSTIFICATION: This project was part of the Roadway Rehabilitation program and provided work authorizations on a location-by-location basis, as needed, to preserve, repair, rehabilitate, or reconstruct the street to a condition that could be effectively used for its designated functional purpose. 

 

DESCRIPTION/SCOPE: This project consisted of providing construction services that included but not limited to the construction, repair, rehabilitation, removal, disposal, and/or replacement of roadway pavement and other pavement related improvements. The project was awarded to Grava, LLC with 365 calendar days allowed for construction and an original contract amount of $7,000,000.00. 

 

LOCATION: The projects are located in Council Districts A,C,E,G, and I.

 

CONTRACT COMPLETION AND COST: The contractor, Grava, LLC, has completed the work under the subject contract. The project was completed within the original contract time. The final cost of the project, including overrun and underrun of estimated unit price quantities and previously approved Change Orders Nos. 1, 2, 3, 4, and 5 is $7,103,465.11, an increase of $103,465.11 or 1.48% over the original contract amount and under the 5% contingency amount. The increased cost is a result of the difference between planned and measured quantities. 

 

MWSBE PARTICIPATION: The advertised MWSBE contract goals for this project were 13.00% MBE, 3.00% WBE, and 4.00% SBE. The approved goals at award remained the same. According to the Office of Business Opportunity, the actual participation achieved was 27.63% MBE, 4.74% WBE, and 11.73% SBE. The Prime exceeded the awarded goals across all categories and utilized all goal credit subcontractors. As a result, the MWSBE performance on this project is rated Outstanding and is considered to have fully met the Good Faith Efforts requirements mandated by the City’s MWSBE Program.

 

 

 

____________________________

Randall V. Macchi, JD
Director, Houston Public Works

 

WBS No. N-321040-0068-4

Prior Council Action:

Ordinance No. 2023-0372, dated 05-24-2023

Amount and Source of Funding:

No additional funding required. 

 

Original appropriation of $8,275,000.00 from Fund No. 4040 - Metro Projects Construction DDSRF. 

Contact Information:

Name

Service Line

Contact No.

Roberto Medina, Assistant Director

DO-HPW Council Liaison Office

832.395.2456

Maria Perez, HPW Agenda Coordinator

DO-HPW Council Liaison Office

832.395.2282

Patricia Campbell, Senior Assistant Director

HPW-TDO

832.395.2226

 

 


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