Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/3/2023
District C
Item Creation Date: 7/12/2023

HPW – 20IDL2409 Accept Work / Teamwork Construction Services, Inc.

Agenda Item#: 9.


 
                               
Summary:

RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $1,074,754.29 and acceptance of work on contract with TEAMWORK CONSTRUCTION SERVICES, INC for Missouri Kansas Texas Trail (MKT) Spur Connector - 3.75% over the original Contract Amount and under the 5% contingency amount - DISTRICT C - KAMIN

Background:

SUBJECT:  Accept Work for Missouri Kansas Texas Trail (MKT) Spur Connector.

 

RECOMMENDATION: (SUMMARY) Pass a motion to approve the final Contract Amount of $1,074,754.29 or 3.75% over the original Contract Amount, accept the Work and authorize final payment.

 

PROJECT NOTICE/JUSTIFICATION:  This project was part of the Federal Demonstration/Discretionary Funds Program and was required to connect two existing trails.

 

DESCRIPTION/SCOPE: This project consisted of the construction of approximately 850 linear feet of a 10-foot-wide reinforced concrete hike and bike trail.  The spur connected the existing Missouri Kansas Texas Trail with the existing Heritage West Bike Trail.  RPS Group, Inc. designed the project with 157 calendar days allowed for construction. The project was awarded to Teamwork Construction Services, Inc. with an original Contract Amount of $1,035,889.50.

 

LOCATION: The spur connector is located between Missouri Kansas Bike Trail and Heritage Trail. 

 

CONTRACT COMPLETION AND COST: The Contractor, Teamwork Construction Services, Inc., has completed the work under the subject Contract. The project was completed beyond the established completion date with an additional 268 days approved by Change Order No. 4. The final cost of the project, including overrun and underrun of estimated unit price quantities and previously approved Change Order Nos 1, 2 and 3 is $1,074,754.29, an increase of $38,864.79 or 3.75% 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.

 

M/WSBE PARTICIPATION:  No City MWBE participation goal was established for this project as the contract amount is subject to specific contract rules of the federal; government.

 

 

 

 

_________________________________

Carol Ellinger Haddock, P.E., Director

Houston Public Works

 

WBS No. N-320420-030A-4

Prior Council Action:

Ordinance No. 2021-0771, dated 09-01-2021

Amount and Source of Funding:

No additional funding required.

 

Total (original) appropriation of $1,179,480.00

 

$  50,000.00 – Fund No. 4510 – Contribution for Capital Projects Fund

$387,326.00 – Fund No. 4045 – METRO Projects Non-DDSRF Capital Fund

$742,154.00 – Fund No. 5030 – Federal State Local – Pass Through Fund
Contact Information:

Tanu Hiremath, P.E., CFM, ENV SP

Assistant Director, Capital Projects

Phone: (832) 395-2291

 

 

 

 

 

 

ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet