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File #: 2025-1362    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 9/15/2025 In control: PWI-Public Works & Infrastructure Committee
On agenda: 10/21/2025 Final action:
Title: Commission District(s): All CO - Change Order No. 3 to Contract Nos. 1321948 & 1321949 and Change Order No. 4 to Contract No. 1321944 Asphaltic Concrete Pavement Repairs: for use by the Departments of Watershed Management (DWM), Recreation, Parks, and Cultural Affairs (RPCA), Facilities Management (FM), and Public Works - Roads & Drainage (R&D). These contracts consist of providing road repair and maintenance services on various County roads. This request seeks to increase the contract funds and term through December 31, 2026. Awarded to A&S Paving, Inc.; Greenway One, Inc.; and HEH Paving, Inc. Total Amount Not to Exceed: $2,075,000.00
Attachments: 1. Agenda Notes, 2. Change Order Requests

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 3 to Contract Nos. 1321948 & 1321949 and Change Order No. 4 to Contract No. 1321944 Asphaltic Concrete Pavement Repairs: for use by the Departments of Watershed Management (DWM), Recreation, Parks, and Cultural Affairs (RPCA), Facilities Management (FM), and Public Works - Roads & Drainage (R&D). These contracts consist of providing road repair and maintenance services on various County roads. This request seeks to increase the contract funds and term through December 31, 2026. Awarded to A&S Paving, Inc.; Greenway One, Inc.; and HEH Paving, Inc.  Total Amount Not to Exceed: $2,075,000.00

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on February 16, 2023, for an amount not to exceed $9,718,913.17. On July 11, 2023, the BOC approved Change Order No. 1 to Contract No. 1321944 to ratify the purchase of concrete caps under Purchase Order No. 1334038 and to increase the scope of work for an amount not to exceed $850,000.00. On May 14, 2024, the BOC approved Change Order No. 1 to Contract Nos. 1321948, 1321949 and Change Order No. 2 to Contract No. 1321944 to increase contract funds for a total amount not to exceed $3,550,000.00. On December 10, 2024, the BOC approved Change Order No. 2 for Contract Nos. 1321948, 1321949 and Change Order No. 3 to Contract No. 1321944 to increase the contract and term and funds for a total amount not to exceed $3,960,501.00.  These contracts consist of providing road repair and maintenance services on various County roads. This request seeks to increase the contract funds and term through December 31, 2026, for all 3 contracts resulting in Change Order No. 3 to Contract Nos. 1321948 & 1321949 and Change Order No. 4 to Contract No. 1321944.

 

RECOMMENDATION:

Recommended Action

Recommend approval of the Change Orders with:

 

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

LSBE Participation:  20%

Estimated Amount: $325,000.00

 

Greenway One, Inc., 951 Stokeswood Avenue, SE, Atlanta, GA 30316

LSBE Participation:  20%

Estimated Amount: $50,000.00

 

HEH Paving, Inc., 3384 Almand Road, Atlanta, GA 30313

LSBE Participation:  20%

Estimated Amount: $1,700,000.00

 

Total Amount Not to Exceed: $2,705,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               April 14, 2023

2. Contract Expiration Date:                                                               December 31, 2025

3. Amount Spent to Date:                                                               $10,692,132.50

4. Funding:                                                                                                         $2,000,000.00 - Enterprise - Operating (DWM)

                                                                                                                              $75,000.00 - General - Operating (RPCA)