Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 7/24/2018
District B
Item Creation Date: 7/11/2018

25CONS355 – Accept Work – E Contractors USA, LLC – 1906 Cochran Renovations

Agenda Item#: 2.


 
                               
Summary:

RECOMMENDATION from Director General Services Department for approval of final contract amount of $620,847.44 and acceptance of work on contract with E CONTRACTORS USA, LLC for 1906 Cochran Renovations for the Houston Health Department - 9.87% over the original contract amount - DISTRICT B - DAVIS

Background:

RECOMMENDATION:  The General Services Department recommends approval of final contract amount of $620,847.44 and acceptance of work on the contract with E Contractors USA, LLC, for 1906 Cochran Renovations – 9.87% over the original contract amount and under the approved 10% contingency.

 

SPECIFIC EXPLANATION:  The General Services Department recommends that City Council approve the final contract amount of $620,847.44, or 9.87% over the original contract amount, accept the work and authorize final payment to E Contractors USA, LLC for construction services relating to the renovation at 1906 Cochran Street for the Houston Health Department.

PROJECT LOCATION: 1906 Cochran Street (493D)

 

PROJECT DESCRIPTION: The project consisted of exterior improvements (asphalt paving topping, pavement painting, concrete sidewalks, iron fencing, exterior light fixture replacement); interior finishes (painting, wall details and accessories, floor finishes); and mechanical work (new roof top package air conditioning unit, piping, and building automation system and required modifications).

PREVIOUS HISTORY AND PROJECT SCOPE:  On July 8, 2015, Ordinance No. 2015-0666, City Council authorized the appropriation of $976,000.00 out of the Public Health Consolidated Construction Fund to the Task Order and Job Order (TOC/JOC) Contracting Program for Facility Condition Assessments Priority 1 and 2 Deficiencies for FY2015 for the renovation at 1906 Cochran Street.  After finalizing the scope of work for the project, the construction costs exceeded the TOC/JOC work order limit of $450,000.00.  Therefore, the project was advertised for competitive sealed proposals and the construction funds were re-allocated to this contract.

CONTRACT COMPLETION AND COST:  The contractor completed the project within 284 days: the original contract time of 180 days, plus 104 days approved by the Change Orders. The final cost of the project including Change Orders is $620,847.44, an increase of $55,752.44 over the original contract amount.

English + Associates Architects, Inc. were the design consultants for the project.

 

PREVIOUS CHANGE ORDERS:  Change Orders No. 1 and 2 added 104 days to the contract duration; additional painting at metal deck, supporting structure, and hand rails; data removal and installation; modified flooring material and repaired asphalt.

 

M/W/SBE PARTICIPATION:  This contract is exempt from the M/WBE subcontracting provisions because the value of the contract did not exceed the threshold of $1 million required for a goal oriented contract as provided in §15-82 of the Houston Code of Ordinances.

WBS No: H-000097-0001-4

 

DIRECTOR’S SIGNATURE/DATE:

 

____________________________

C. J. Messiah, Jr.

General Services Department

 

 

____________________________

Stephen L. Williams, M.Ed., MPA

Houston Health Department

 


Prior Council Action:

Ordinance No. 2015-0666; Dated July 8, 2015 

Ordinance No. 2016-0389; Dated May 25, 2016 


Amount and Source of Funding:

No Additional Funding Required

Previous Funding:

$631,493.66 Public Health Consolidated Construction Fund (4508)


Contact Information:

Jacquelyn L. Nisby

Council Liaison                     

Phone:  832.393.8023


ATTACHMENTS:
DescriptionType
SIGNED COVERSHEETSigned Cover sheet