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File #: 2025-0724    Version: 0 Name: Catalina Subdivision Water Main and Storm Sewer Replacement Additional Oversight – Change Order Request #4
Type: MOTION Status: IN BOARD OF TRUSTEES
File created: 9/8/2025 In control: Board of Trustees
On agenda: 9/15/2025 Final action:
Title: /Name/Summary Catalina Subdivision Water Main and Storm Sewer Replacement Additional Oversight – Change Order Request #4
Attachments: 1. CO #3 - CBBEL - Catalina Additional Engineering - signed, 2. Proposal - CBBEL, 3. CO #4 - Supplemental Oversight (DRAFT), 4. ADDENDUM #3 - Catalina CBBEL (DRAFT), 5. Catalina Construction Update 9.15.pdf
Title/Name/Summary
Catalina Subdivision Water Main and Storm Sewer Replacement Additional Oversight – Change Order Request #4

History
Catalina Subdivision Phase I-III Engineering for Water Main and Storm Water Improvements by Christopher B. Burke Engineering Ltd. (CBBEL) was approved at the May 16, 2022, Board meeting. Phase I of the project consisted of lining the watermain running from 80th Avenue, down Wheeler Drive, to Elevated Tank #5 at Wheeler and Harlem Avenue. Phases II and III of the project consisted of open-cut replacement of the existing watermain and storm sewer lines throughout the subdivision. Each phase of this project was originally intended to be completed within a single calendar year (Phase I in 2023, Phase II in 2024, etc.).

Prior to Phase I beginning in 2023, staff decided to expand the project scope to include the Willowood Court area of Catalina because of the numerous watermain breaks experienced there. Contingency funds in the amount of $23,668.00 were invoked for the costs of engineering and design work to include this new scope, and at the June 5, 2023, Board meeting Change Order #3 was approved, adding an additional $62,826.00 to the contract amount to cover the necessary oversight costs for the added project area.

Due to various delays related to weather conditions, material acquisition, and/or utility coordination/relocation, completion of Phases I and II of the project were each delayed by several months. Phase I was scheduled to be finished by December 2023, but was not completed until July 2024. Similarly, Phase II’s completion was delayed from December 2024 to March 2025. These delays resulted in additional project oversight hours costing a total of $81,325.00.

Phase III of the project is not anticipated to be delayed, however additional oversight hours have been required due to work beginning two (2) weeks earlier than anticipated, and the contractor typically working ten (10) hours per day rather than eight (8) hours per...

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