File #: 2023-0691    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/6/2023 In control: Board of Commissioners
On agenda: 7/11/2023 Final action: 7/11/2023
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1321944 Asphaltic Concrete Pavement Repairs: for use by Public Works - Roads & Drainage (R&D) and the Departments of Watershed Management (DWM), Recreation, Parks & Cultural Affairs (RPCA), and Facilities Management (FM). This contract consists of providing road repair and maintenance services on various County roads. This request seeks to ratify the purchase of concrete caps under Purchase Order No. 1334038 and to increase the scope of work and contract funds. Awarded to A&S Paving, Inc. Amount Not To Exceed: $850,000.00.
Attachments: 1. Agenda Notes, 2. Change Order Request Form, 3. Additional Price Schedule

 

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 1 to Contract No. 1321944 Asphaltic Concrete Pavement Repairs: for use by Public Works - Roads & Drainage (R&D) and the Departments of Watershed Management (DWM), Recreation, Parks & Cultural Affairs (RPCA), and Facilities Management (FM). This contract consists of providing road repair and maintenance services on various County roads. This request seeks to ratify the purchase of concrete caps under Purchase Order No. 1334038 and to increase the scope of work and contract funds. Awarded to A&S Paving, Inc. Amount Not To Exceed: $850,000.00.

 

Body

Information Contact: Michelle Butler, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC, on February 16, 2023, for an amount not to exceed $3,832,706.89. This contract consists of providing road repair and maintenance services on various County roads. DWM is required to provide timely restoration of properties, sidewalks, and roadways that are directly affected by repair work to the department’s utilities. Labor and materials for the formation of concrete caps, a service sometimes required for proper restoration and specific to the needs of DWM, is not included on the current contract.  This request seeks to ratify the purchase of concrete caps under Purchase Order No. 1334038 in the amount of $129,150.50 and to increase the scope of work and contract funds.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

A&S Paving, Inc., 2747 S. Stone Mountain-Lithonia Road, Lithonia, GA 30058

 

Amount Not To Exceed: $850,000.00

 

and authorize the Chief Executive Officer to execute the change order and all associated documents.

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                          20%

2. Contract Effective Date:                                          April 14, 2023

3. Contract Expiration Date:                                          April 13, 2024

4. Amount Spent To Date:                                          $403,730.48

5. Funding:                                                                                    Enterprise - Operating (DWM)