Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/13/2016
District A, District B, District C, District D, District E, District F, District G, District H, District I, District J, District K
Item Creation Date: 11/9/2016

20JAI634 Accept Work/CleanServe, Inc.

Agenda Item#: 6.


 
                               
Summary:

RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $465,832.92 and acceptance of work on contract with CLEANSERVE, INC for Sanitary Sewer Cleaning and Television Inspection In Support of Rehabilitation - 4.11% over the original contract amount - (4277-56)

Background:

SUBJECT: Accept Work for Sanitary Sewer Cleaning and Television Inspection In Support of Rehabilitation, WBS# R-000266-0162-4.

 

RECOMMENDATION: (Summary) Pass a motion to approve the final contract amount of $465,832.92, which is 4.11% over the original contract amount, accept the work, and authorize final payment.

 

PROJECT NOTICE/JUSTIFICATION: Under this project, the contractor provided sanitary sewer cleaning and television inspection in support of rehabilitation to deteriorated sewer collection systems throughout the City.

 

DESCRIPTION/SCOPE: This project consisted of sanitary sewer cleaning and television inspection in support of rehabilitation. The project was awarded to CleanServe, Inc. with an original contract amount of $447,451.80. The Notice to Proceed date was 09/23/2011 and the project had 365 calendar days for completion.

 

LOCATION: This work order project was located at various locations within Council Districts A, B, C, D, E, F, G, H, I, J and K.

 

CONTRACT COMPLETION AND COST: The contractor, CleanServe, Inc., has completed the work under the contract. The contract was completed within the contract time. The final cost of the project is $465,832.92, an increase of $18,381.12 or 4.11% over the original contract amount. More cleaning was needed than anticipated.

 

MWDBE PARTICIPATION: No City M/WBE participation goal was established for this project as the contract amount did not exceed the threshold of $1,000,000.00 required for a goal oriented contract per Section 15-82 of the Code of Ordinances.

 

 

                                               

Dale A. Rudick, P.E., Director

Department of Public Works and Engineering

 

Prior Council Action:

Ordinance No. 2011-339, dated 05/11/2011

Amount of Funding:

No additional funding required.

 

Original appropriation of $474,824.00 for construction and contingencies from Water and Sewer System Consolidated Construction Fund No. 8500.

Contact Information:

Jason Iken, P.E.

Senior Assistant Director

Phone: (832) 395-4989

ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet