HomeMy WebLinkAboutInterational Boulevard Extension
Augusta Richmond GA
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DOCUMENT TYPE: bOO~-\-
YEAR: C\C\
BOX NUMBER: 05
FILE NUMBER: \l\l\l.\d
NUMBER OF PAGES: ~3
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Augusta-Richmond County, Georgia
CPB# 321-04-299821662
CAPITAL PROJECT BUDGET
INTERNATIONAL BOULEVARD EXTENSION
CHANGE NUMBER TWO
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that
the following Capital Project Budget is hereby adopted:
Section 1:
The project change is authorized to CPB# 321-04-299821662 adopted April 6,
1999. This change is for additional funds needed for construction associated with
the said project, in the total amount of $25,835. These funds will come from the
Utilities Department.
Section 2:
The following revenues are anticipated to be available to the Consolidated
Government to complete the project:
Special I % Sales Tax, Phase I
Utilities Department
$340,000.00
135,835.00
$475,835.00
Section 3:
The following amounts are appropriated for the project:
By District
By Basin
8th
$475,835
Butler Creek
$475,835
Section 4:
Copies of this Capital Project Budget shall be made available to the Comptroller
for direction in carrying out this project.
Adopted this
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Original - Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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Augusta-Richmond County, Georgia
CPB# 321-04-299821662
CAPIT AL PROJECT BUDGET
INTERNATIONAL BOULEVARD EXTENSION
CHANGE NUMBER TWO
CPB AMOUNT CPB NEW 1999 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE "'
321-04-0000-0000000-000000000 ($340,000) $0 ($340,000) $0
UTILITIES DEPARTMENT
507 -04-341 O-XXXXXXX-XXXXXXXX ($110,000) ($25,835) ($135,835) ($25,835)
RECAPTURE FUNDS
321-04-1110-XXXXXXX-288821333 $0 $0 $0 $0
TOTAL SOURCES: ($450,000) ($25,835) ($475,835) ($25,835)
USE OF FUNDS
ENGINEERING
321-04-1110-5212115-299821662 $25,000 $25,000 $0
ENGINEERING (UTILITIES)
507 -04-3410-5212115-89900140 $2,000 $2,000 $0
ADVERTISING
321-04-1110-5233119-299821662 $1,000 $1,000 $0
CONTINGENCY
321-04-1110-XXXXXXX-299821662 $29,000 $29,000 $0
CONTINGENCY (UTILITIES)
507-04-3410-5425110-89900140 $10,000 $10,000 $0
CONSTRUCTION
321-04-1110-5414110-299821662 $285,000 $285,000 $0
CONSTRUCTION (UTILITIES)
507-04-3410-5425110-89900140 $98,000 $25,835 $123,835 $25,835
TOTAL USES: $450,000 $25,835 $475,835 $25,835
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Change Order Number: i I Date: October 13, 1999
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Project Title: International Boulevard Extension
Original Contract Date: April 6, 1999 Project Number: 321-04-299821662
Owner: Augusta-Richmond County Commission-Council P.O. Number: 12430
Contractor: Mahus Brothers Constmction Company
The following change order is hereby made to the proposal for the above project:
See Attachments.
TOTAL AMOUNT OF THIS CHANGE ORDER
$ 25,835.00
The Contract time will be Increased/Decreased by J!lcalendar days as a result of this
change. The date of completion including this change order is 11/15/99.
Original Contract Amount
$ 355,475.00
Previous Change Order
(Increased / Decreased)
$
.00
This Change Order
(Increased / Deoreased)
$ 25,835.00
TOT AL CONTRACT WITH CHANGE ORDER(S)
$ 381.310.00
*************
Funding Source/Account Number: 507-0 -3410-5425110
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Requested By: D )
Date: 10//4/ q9
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Date: 10(/4/99
Date: /6/;'1/7'7
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Date: lo/~/99
Date: IY1.7/'iY
Date: ft~i'/9f
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Date: /0- 14-99
Submitted By:
Recommended By:
Approved By:
Accepted By:
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Attachment
October 13, 1999
INTERNATIONAL BOULEVARD EXTENSION
CHANGE ORDER NUMBER ONE
f '.. ':.' ,.t'?~escr:iption., ,JJ nit.'~\,"'Un it Cost - '" · ' '., . Totar==:]
Total
) ~...,;;.: >.; ,~;,~,<;','r.~<, Quality ,.. ;c~, ,. Amount'..
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1 Traffic Control LS $ 3,000.00 1 $ 3,000.00
2 GABC for Temporary TN $ 20.00 100 $ 2,000.00
Patch at Night
3 Type I Backfill CY $ 9.50 150 $ 1,425.00
4 Asphalt Sawing LF $ 3.00 60 $ 180.00
5 8" CL-B Concrete for CY $ 125.00 8 $ 1,000.00
Pavement Patch
6 2" Asphalt for Toad TN $ 150.00 5 $ 750.00
Patch
7 1 1/2" Overlay TN $ 150.00 35 $ 5,250.00
8 Re-stripe Tobacco LF $ 1.00 100 $ 100.00
Road for Overlay
9 Additional 24" LF $ 210.00 20 $ 4,200.00
Casing
10 Additional Pipe LF $ 30.00 40 $ 1,200.00
11 16" DIP Sleeves EA $ 875.00 2 $ 1,750.00
12 16" DIP 90 Degree EA $ 970.00 2 $ 1,940.00
Bend
13 16" DIP45 Degree EA $ 920.00 2 $ 1,840.00
Bend
14 Grassing LS $ 1,200.00 1 $ 1,200.00
Change $ 25,835.00
Order Amount
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