Department: County Engineer
Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): Job No. 20/0373
Vendor/Entity Legal Name (if applicable): Main Lane Industries, LTD
MWDBE Contracted Goal (if applicable): 0%
MWDBE Current Participation (if applicable): 0%
Justification for 0% MWDBE Participation Goal: N/A - project was awarded prior to launch of County's M/WBE Program
Request Summary (Agenda Caption):
title
Request for approval of a change in contract with Main Lane Industries, LTD in connection with Traffic Signal - CE King Blvd. at Garrett Rd. - 2020, adding 168 calendar days, with an addition in the amount of $224,614.60, Job No. 20/0373-1, UPIN 20101MF1JG01, Precinct 1, MWDBE Contracted Goal: 0% (project was awarded prior to launch of County’s M/WBE Program).
end
Background and Discussion:
Project includes the construction of a traffic signal, selective pavement improvements and drainage work. Changes include reconciliation of actual quantities used in construction with the estimated quantities included for bidding purposes. Added items include:
- $224,614.60 for base repair (extra work as requested by precinct).
- 168 days due to utilities conflict (12 days) and the additional base repair work 156 days.
Expected Impact:
Changes allow for addition of new bid item for repair work at the request of the Precinct.
Alternative Options:
Maintain the original scope of the project.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date |
Agenda Item # |
Action Taken |
02/23/2021 |
298 |
Contract Award |
Location:
Address (if applicable): CE King Blvd. at Garrett Rd.
Precinct(s): Precinct 1
Fiscal and Personnel Summary |
Service Name |
Construction |
|
SFY 22 |
FY 23 |
Next 3 FYs |
Incremental Expenditures (do NOT write values in thousands or millions) |
Labor Expenditures |
$ |
$ |
$ |
Non-Labor Expenditures |
$224,614.60 |
$ |
$ |
Total Incremental Expenditures |
$224,614.60 |
$ |
$ |
Funding Sources (do NOT write values in thousands or millions) |
Existing Budget |
1070 - Mobility Fund |
$224,614.60 |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Current Budget |
$224,614.60 |
$ |
$ |
Additional Budget Requested |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Additional Budget Requested |
$ |
$ |
$ |
Total Funding Sources |
$224,614.60 |
$ |
$ |
Personnel (Fill out section only if requesting new PCNs) |
Current Position Count for Service |
- |
- |
- |
Additional Positions Requested |
- |
- |
- |
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Julia Bond, P.E., Manager HCED-CPD
Attachments (if applicable): County Auditor’s Form 1258B