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Meeting Date:	06/27/2022
CHANGE ORDER NO. 1 FOR THE WORMSER ROAD PROJECT
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve Change Order No. 1 in the amount of $72,185.50 to SAL Construction Management LLC (Purchase Order 2021-00001856) for additional items as requested by the City of Laredo and the Texas Department of Transportation (TxDOT) for the Wormser Road Project; with further approval to transfer funds from account #3716 (2020 C.T.I.F.); Financial information has been certified by the Auditor's office;and authorizing the County Judge to execute any relevant documents; and any other matters incident thereto. [Account #3716-7230-703-470000 (Wormser Road-Capital Outlay) and #3716-7230-711-470000 (Espejo Molina-Capital Outlay)]

Issue: The City of Laredo and the Texas Department of Transportation (TxDOT) have requested additional items that will require a change order and line item transfer, for this project. As per TxDOT; remove and dispose of curb and gutter of the acceleration lane, adjust curb inlets to new grade, rework flex-base and its surface to the final cross slope, additional 2" inches of HMAC Type B, Traffic Control, Type A curb and gutter, prime, place concrete rip rap along TxDOT right-of-way, extra pavement markings, rock berms, 12" inch PVC water line crossings, 12" inch PVC caps. The line item transfer also includes funds for work that will be done by American Electric Power (AEP) who will place street illumination along Wormser Road as per the City of Laredo.

Solution: Approval of transfer will fund Change Order No. 1 for SAL Construction and illumination work by AEP.

Result: Approval of transfer by Commissioner Court.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account 3716-7230-703-407000 (Capital Outlay)

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account 3716-7230-711-470000 Espejo Molina Road - Capital Outlay

Attachments
CHANGE ORDER - PAY APPLICATION NO. 11
BUDGET TRANSFER