Primary Department: County Engineer
Primary Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV SP, County Engineer
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): Job No. 23/0177, UPIN 22104MF2JU01
Vendor/Entity Legal Name (if applicable): Traffic Systems Construction, Inc.
MWBE Contracted Goal (if applicable): 30%
MWBE Current Participation (if applicable): 68.77%
Justification for 0% MWBE Participation Goal: N/A - Goal is not 0% and is listed above
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval of a change in contract with Traffic Systems Construction, Inc., in connection with final construction of Intersection Improvement - Mason Road at Highland Knolls Drive - 2022, adding 219 calendar days, with an addition in the amount of $83,969.71, Job No. 23/0177-1, UPIN 22104MF2JU01, Precinct 4, MWBE Contracted Goal: 30%, MWBE Current Participation: 68.77%.
end
Background and Discussion:
Project includes construction of intersection improvements including additional left turn lanes, dedicated right turn lanes, pedestrian crossing improvements with ADA ramps, additional sidewalks, traffic signal modifications, etc.
The final change order is to add 219 days that were delays caused by outside factors including limited working times dictated by Precinct along with delayed inspections from Traffic for signal modifications. This intersection is one of six intersections that were awarded as a package and all 6 intersections had separate Purchase Orders. This causes all 6 to run concurrently per the award of the contract. All 6 intersections experienced the same delays thus resulting in the addition of time to the contract as a whole on all 6 final Pay Estimates.
The final dollar amount added to the contract is for overruns per the original scope. No new items were added.
Expected Impact:
This final change order allows for the final payment of work completed to the contractor and will effectively close the project.
Alternative Options:
No alternative options.
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: H: Improve the condition and resilience of County transportation, flood control, and other infrastructure.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan: N/A
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
10/31/2023 |
318 (23-6468) |
Contract Award |
Location:
Address (if applicable):
Precinct(s): Precinct 4
|
Fiscal and Personnel Summary |
|
Service Name |
Engineering |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1070 - Mobility Fund |
$ |
$83,969.71 |
$83,969.71 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
$83,969.71 |
$83,969.71 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$83,969.71 |
$83,969.71 |
$ |
|
Grants - Proposed Budget (For Grants Items only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 10/16/2025
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Erwin Burden, PE, CFM, Chief of Engineering and Architectural Services, Harris County Office of the County Engineer
Attachments (if applicable): County Auditor’s Form 1258B