Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 6/1/2016
District D, District F, District G
Item Creation Date: 5/18/2016

20PJ64 Accept Work/Main Lane Industries

Agenda Item#: 2.


 
                               
Summary:

RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,461,534.02 and acceptance of work on contract with MAIN LANE INDUSTRIES, LTD. for City Wide Concrete Panel Replacement Program - 1.05% over the original contract amount and under 5% contingency amount - DISTRICTS D - BOYKINS; F - LE and G - TRAVIS

Background:

SUBJECT: Accept Work for City Wide Concrete Panel Replacement Program; WBS No. N-321038-0004-4.

 

RECOMMENDATION: (Summary) Pass a motion to approve the final Contract Amount of $2,461,534.02 or 1.05% 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 Wide Panel Replacement Program and was required to improve and maintain a safe road surface and accessibility

 

DESCRIPTION/SCOPE: The project consisted of the resurfacing of arterial and major thoroughfare streets with concrete panel replacement along with the repair and improvements to curbs and accessible ramps.  The project involved the design and construction of concrete, base repair and pavement markings as needed.  The project was designed In-House with 365 calendar days allowed for construction.  The project was awarded Main Lane Industries Ltd. with an original Contract Amount of $2,435,975.09.

 

LOCATION:  The project areas are located in major thoroughfares and arterials throughout the City of Houston. 

 

Street
From To Key Map Council District
Briar Forest Drive      10222 Briar Forest Dr. 10700 Briar Forest Dr.  489Q G
MeadowGlen Drive 10855 MeadowGlen 10855 MeadowGlen 489Y F
S. MacGregor Almeda S. MacGregor Way 533F D
Woodway Voss Chimney Rock 490R, 491K, & 491J G
         

 

CONTRACT COMPLETION AND COST:  The Contractor, Main Lane Industries, Ltd. has completed the work under the subject Contract. The project was completed on time with an additional 104 days approved by Change Order No. 3.  The final cost of the project, including overrun and underrun of estimated unit price quantities and previously approved Change Order Nos. 1 and 2  is $2,461,534.02, an increase of $25,558.93 or 1.05% over the original Contract Amount and under 5% contingency amount .

 

The increased cost is a result of the difference between planned and measured quantities. This increase is primarily the result of an overrun in various Base Unit Price Items and Extra Unit Price Items, which was necessary to complete the project.


M/WBE/SBE PARTICIPATION:  The M/WBE/SBE goal established for this project was 19%.  According to Office of Business Opportunity, the participation was 24.81%.  Contractor’s M/WBE/SBE performance evaluation was rated Satisfactory.

 

 

Prior Council Action:
Ordinance 2014-0601, dated 06/11/2014
Amount of Funding:

No additional funding required.

 

Total (original) appropriation of $2,808,292.00 from Fund 4040 – METRO Projects Construction DDSRF. 
Contact Information:

Joseph T. Myers, P.E.

Senior Assistant Director

Phone: (832) 395-2355
ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet
MapsOther
Project Street SheetBackup Material