Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/14/2017
District K
Item Creation Date: 9/27/2017

20AVB09 Accept Work / BRH-Garver Construction, LP

Agenda Item#: 10.


 
                               
Summary:

RECOMMENDATION from Acting Director Department of Public Works & Engineering for approval of final contract amount of $4,976,475.93 and acceptance of work on contract with BRH-GARVER CONSTRUCTION, L.P., for Amy Ridge and Hiram Clarke Lift Station Diversion 1.79% over the original contract amount and under 5% contingency amount - DISTRICT K - GREEN

Background:

SUBJECT:  Accept Work for Amy Ridge and Hiram Clarke Lift Station Diversion; WBS No. R-000267-0115-4.

 

RECOMMENDATION: (SUMMARY) Pass a motion to approve the final Contract Amount of $4,976,475.93 or 1.79% over the original Contract Amount and under 5% contingency amount, accept the work and authorize final payment. 

 

PROJECT NOTICE/JUSTIFICATION: This project was part of the City’s ongoing program to consolidate lift stations through gravity sewer flow diversion.

 

DESCRIPTION/SCOPE: This project consisted of demolition of two lift stations and associated site work.  Construction of approximately 8,670 linear feet of 8, 10, 12 and 24-inch gravity sewer flow diversion to Post Oak #1 Lift Station.  ARCADIS U.S., Inc. designed the project with 305 calendar days allowed for construction.  The project was awarded to BRH-Garver Construction, L.P. with an original Contract Amount of $4,889,089.00.

 

LOCATION: The project area is generally bound by Sam Houston Tollway on the north, FM2234/McHard Road on the south, Hiram Clarke Road on the east, and South Post Oak Road on the west.  The project is located in Key Map Grids 611C and D.

 

CONTRACT COMPLETION AND COST: The Contractor, BRH-Garver Construction, L.P. has completed the work under the subject Contract. The project was completed beyond the established completion date with an additional 133 days approved by Change Order Nos. 1-3.  Liquidated damages in the amount of $40,800.00 for 34 days at $1,200/day were assessed and reflected in the final payment to the Contractor.  The final cost of the project, including overrun and underrun of estimated unit price quantities and previously approved Change Order Nos. 2 and 3 is $4,976,475.93, an increase of $87,386.93 or 1.79% over the original Contract Amount and under 5% contingency amount.  The increased cost is a result of the difference between planned and measured quantities.

 

M/WSBE PARTICIPATION:  The advertised M/WBE contract goal for this project was 18.00%. The M/WSBE plan established for this project was 18.00%.  According to the Office of Business Opportunity, the participation was 17.21%.  Contractor’s M/WSBE performance evaluation was rated Satisfactory.

 

 

 

_________________________________

Carol Ellinger Haddock,  P.E.

Acting Director

Department of Public Works and Engineering

 

WBS No. R-000267-0115-4

Prior Council Action:
Ordinance # 2013-0422     dated: 05/08/2013 
Amount of Funding:

No additional funding is required.

 

Total (original) appropriation of $5,655,300.00 from Water and Sewer System Consolidated Construction Fund No. 8500.


Contact Information:

Brian Alcott, P.E., CCM

Acting Senior Assistant Director, Capital Projects

Phone: (832) 395-2396

 

 


ATTACHMENTS:
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