Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/25/2016
District A
Item Creation Date: 10/12/2016

20PJ75 Accept Work/CF McDonald Electric

Agenda Item#: 7.


 
                               
Summary:

RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $843,879.03 and acceptance of work on contract with C. F. MCDONALD ELECTRIC, INC for Generator Relocation from Southwest Wastewater Treatment Plant to Northwest Wastewater Treatment Plant - 1.13% over the original contract amount and under 5% contingency amount - DISTRICT A - STARDIG

Background:

SUBJECT:  Accept Work for Generator Relocation from Southwest Wastewater Treatment Plant to Northwest Wastewater Treatment Plant; WBS No. R-000265-0085-4.

 

RECOMMENDATION: (Summary) Pass a motion to approve the final Contract Amount of $843,879.03 or 1.13% 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 make improvements to its wastewater treatment plants.

 

DESCRIPTION/SCOPE:  The project consisted of relocation, reconditioning, refurbishing, testing, and complete installation of Waukesha VHP5900GSi gas enginator generating system from Southwest Wastewater Treatment Plant (WWTP) to Northwest Wastewater Treatment Plant (WWTP).  Chiang, Patel & Yerby, Inc. designed the project with 180 calendar days. The project was awarded to C. F. McDonald Electric, Inc. with an original Contract Amount of $834,469.00.

 

LOCATION:  The project area is located at 5423 Mangum, Houston Texas, Key Map Grid 451C.

 

CONTRACT COMPLETION AND COST:  The Contractor, C.F. McDonald Electric, Inc. has completed the work under the subject Contract.  The project was completed on time with additional 888 days approved by Change Order Nos. 1 and 2.  The final cost of the project, including overrun and underrun of estimated unit price quantities and previously approved Change Order No. 1 is $843,879.03, an increase of $9,410.03 or 1.13% 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.

 

MWBE/SBE PARTICIPATION:  No City MWSBE participation goal was established for this project, as the contract will not be a goal oriented contract per Section 15-82 of the Code of Ordinances.

Prior Council Action:

Ordinance 2013-0232, dated 03/20/2013   

Amount of Funding:

No additional funding required.

 

Total (original) appropriation of $939,700.00 from Water and Sewer System Consolidated Construction Fund No. 8500
Contact Information:

Joseph T. Myers, P.E.

Senior Assistant Director

Phone: (832) 395-2355
ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet
MapsBackup Material