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File #: 23-1016    Version: 1 Name: 7/6/23 - Geddes Ave Resurfacing Change Order
Type: Resolution Status: Passed
File created: 7/6/2023 In control: City Council
On agenda: 7/6/2023 Final action: 7/6/2023
Enactment date: 7/6/2023 Enactment #: R-23-249
Title: Resolution to Approve Change Order No. 2 with Ajax Paving Industries, Inc. for the Geddes Avenue and Huron Parkway/Tuebingen Parkway Resurfacing Project; ($151,692.50 Increase, Total Contract Amount $4,779,986.04)
Attachments: 1. 2022-009 Change Order 2_$151,692.50.pdf, 2. CONTRACT - 0 for AJAX PAVING INDUSTRIES INC.pdf, 3. CHANGE ORDER - 1 for AJAX PAVING INDUSTRIES INC.pdf, 4. R-22-211 AJAX PAVING.pdf
Title
Resolution to Approve Change Order No. 2 with Ajax Paving Industries, Inc. for the Geddes Avenue and Huron Parkway/Tuebingen Parkway Resurfacing Project; ($151,692.50 Increase, Total Contract Amount $4,779,986.04)
Memorandum
Attached for your review and approval is a change order to the construction contract with Ajax Paving Industries, Inc. for the Geddes Avenue and Huron Parkway/Tuebingen Parkway Resurfacing Project (RFP 22-25).

This project consists of performing road rehabilitation work for Huron Parkway, Tuebingen and Geddes Ave, including a new stormwater storage system, existing stormwater system replacement, curb replacement, and paving. Huron Parkway and Tuebingen were constructed last year. Final quantities for this portion of the project were balanced via Change Order 1 (total $397,397.94), which was approved administratively within the approved contingency for the project.

The additional contract work for Change Order No. 2 for $151,692.50 includes a section of water main to add a valve and hydrant, and additional sanitary manhole, additional subgrade undercutting due to bad soil conditions, additional curb removal and replacement due to unforeseen conditions, and the balancing of some final pay items.

The initial contract award, including contingency equaled $4,655,895.60. The total change order amount for Change Order 1 and 2 is $549,090.44, which exceeds the contingency originally approved by Council ($425,000.00) by $124,090.44. Change Order 2 will bring the total contract amount to $4,779,986.04.

Budget/Fiscal Impact: Funding for the project and this change order is available in the approved Street, Bridge and Sidewalk Millage Fund, Sidewalk Construction Millage, Stormwater Fund, Water Supply System Fund, and Sewage Disposal System Fund.

Fund Total Project Cost
*Street, Bridge and Sidewalk Millage Fund $ 4,435,000.00
Stormwater Fund $ 916,000.00
Sidewalk Construction Millage Fund $ 55,000.00
Water Sup...

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