HomeMy WebLinkAboutLaney Walker Reconstruction Change
Augusta Richmond GA
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YEAR: 0 2-
BOX NUMBER: \ 1
FILE NUMBER: l &;5l (Q
NUMBER OF PAGES: 13
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 326-04-288811018
CAPITAL PROJECT BUDGET
LANEY WALKER RECONSTRUCTION
CHANGE NUMBER FIVE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project is authorized to CPB#326-04-288811018. This change is
for additional funds for Advertising, Construction and Railroad Permits.
Also add drainage improvements for Mill & Mauge Streets. This change
is in the amount of $138,619 to be funded by the Phase III Grading &
Drainage project.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Phase II Suburban, Recapture Funds
Phase III, Urban Recapture Funds
CDBG Funds
GADOT Funds
$ 180,600
$2,096,925
$ 429,075
$ 500.000
$3,206,600
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Phinizy Swamp $3,206,600
1st $3,206,600
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ..,3>fJJ-- day ofJJ~~et-
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ur Bob YOUrlg, M~r
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
Al.!GUSTA-RICHl'JIOND COUNTY, GEORGIA
CPB# 3~6-04-288811018
CAPITAL PROJECT BUDGET
LANEY WALKER RECONSTRUCTION CHANGE NUMBER THREE
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Change Order Fo'rm
Change Order Number: TWO Date: October 21. 2002
Project Title Laney Walker Boulevard Reconstruction
Original Contract Date: 9/15/02 Project Number: 326..04-288811018
Owner: ARC P.O. Number: 63427
Contractor: Mabus Brothers
See Attached
TOTAL AMOUNT OF TillS CHANGE ORDER
$ 138.619.44
The Contract time on the Laney Walker project will not be affected as a result of this
change.
Original Contract Amount
Previous Change Order
(Increased / Decreased)
This Change Order
(Increased / Decreased)
$ 2.505.808.35
$ 27.618.40
$ 138.619.44
TOTAL CONTRACT WITH CHANGE ORDER(S)
*************
$ 2.672.046.19
Funding Source/Account Number:
Requested By:
Recommended By:
Approved By:
Accepted By:
COPIES: Purchasing, Geri Sams
, Finance Department, Kakoli Basu
Public Works Engineering, Linda Crawford
Public Works Engineering, Accountant
Date: f/,z~-I!/~
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Change Order Form
Laney Walker Boulevard Reconstruction
Change Order Number Two
Project No. 326-04-288811018
See A TT ACHED
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J tistification
October 21, 2002
Page 2
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lv1ABus BROTHERS CONSTRUCTION GO., INC.
920 MollY POND ROAD
AuGUSTA. GEORGIA 30901
706-722-894 I
FAX 706-722-7521
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October 9,2002
Mr. Robert Clements
Public Works and Eng:inP.ering
1815 Mai-vin Griffin Road .
Augusta, GA 30906
RE: LANEY WALKER BOULEVARD IMPROVBvfENTS
Dear Mr. Clements
Per your request, is a price to installSQQ l' J ..... [""'-It vi 48" :ROP (1 18} ...1tb. 5-J..~ e;..A....L
t____ " .,. - on referenced project. If you have any questions, please call.
500 LF 48" RCP @ $120.35 LF .
Notes:
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Sincerely
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Tommy Mabus, President
Mabus Brothers Construction Co., Inc.
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MABus BROTHERS CONSTRUCTION CO., INC.
920 MOLLY POND ROAD
AUGUSTA, GEORGIA 3090 I
706-722-894 I
FAX 706-722-752 I
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October 11, 2002
Mr. Robert Clements
Department of Public Works
1815 Marvin Griffin Road
Augusta, GA 30906
RE: LANEY WALKER BOULEVARD llv1PROVEMENTS .
Dear Mr. Clements
Per your request, listed below are prices for Change Order #1 for Mill/Mauge Street on
referenced project.
Additions:
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
Traffic Control LS $6,500.00 $6,500.00
Type 2 Backfill CY 60 $16.11 $966.60
Lump Sum Construction LS $25,315.10 $25,315.10
Aggregate Surface Course TN 55 $9.55 $525.25
Recycled 9.5 Superpave Gp. 2 only
Bit. Mati; H Lime TN 75 $46.00 $3,450.00
Concrete Sidewalk 4" SY 16 $16.04 $256.64
Class A Concrete CY 3 $200.00 $600.00
Stonn Drain Pipe 18" H 1-10 RCP LF 485 $46.61 $22,605.85
Adjust Water Valve to Grade EA 3 $150.00 $450.00
Adjust SS Manhole to Grade EA 3 $255.00 $765.00
Drop Inlet, Gp 1 EA 4 $1,350.00 $5,400.00
Storm Manhole, Tp 1 EA 3 $870.00 $2,610.00
Water Main, 6" Offset, Complete LF 75 $120.00 $9,000.00
4;
Mr. Robert Clements
October 11, 2002
Page 2
. TOTAL ADDITIONS
$78,444.44
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 326-04-288811018
CAPITAL PROJECT BUDGET
LANEY WALKER RECONSTRUCTION
CHANGE NUMBER FOUR
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project is authorized to CPB#326-04-2888110 18. This change is
for additional funds for Advertising, Construction and Railroad Permits.
This change is in the amount of $27,618 to be funded by the Phase III
Urban Recapture Funds, GADOT Funds and CDBG Funds.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Phase II Suburban, Recapture Funds
Phase III, Urban Recapture Funds
CDBG Funds
GADOT Funds
$ 180,600
$2,096,925
$ 429,075
$ 500,000
$3,206,600
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Phinizy Swamp $3,206,600
1st $3,206,600
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this 3ft- day of kBl1~ ,rXIJOJ..
of
~o~~ (
Bob Young, ~ayoO
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
,
CPB# 326-04-288811018
CAPITAL PROJECT BUDGET
LANEY WALKER RECONSTRUCTION CHANGE NUMBER THREE
CPB AMOUNT CPB NEW 2002 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
PHASE II SUBURBAN, RECAPTURE FUNDS
322-04-1110-XXXXXXX-292822333 ($180,600) $0 ($180,600) $0
PHASE III URBAN, RECAPTURE FUNDS
327-04-111O-XXXXXXX-296812333 ($2,096,925) 0 ($2,096,925) $0
CDBG ($429,075) ($429,075)
XXXX
GADOT
XXXXX ($500,000) ($500,000) $0
TOTAL SOURCES: ($3,206,600) $0 ($3,206,600) $0
USE OF FUNDS
ENGINEERING
326-04-1110-5212115-288811018 $179,600 $0 $179,600 $0
ADVERTISING ~t)\'6\~b\'6
326-04-1110-5233119-2~1018 $1,000 $0 $1,000 $0
CONSTRUCTION ~\~'~\)\B
326-04-1110-5414110-2~018 $2,320,925 27618 $2,348,543 $27,618
CDBG $429,075 0 $429,075
XXXX
CONTIGENCY 9.lJ\ ~ \~() \<6
326-04-1110-6011110-2~18 $275,000 -27618 $247,382 ($27,618)
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RAILROAD PERMIT ?JO\ce,\~
326-04-1110-XXXXXXX-288yWia . $1,000 $1,000 $0
TOTAL USES: $3,206,600 $0 $3,206,600 $0
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. Change Order Form
Change Order Number: One Date: October 21. 2002
Project Title Laney Walker Boulevard Reconstruction
Original Contract Date: 9/15/02 Project Number: 326-04-288811018
Owner: ARC P.O. Number: 63427
Contractor: Mabus Brothers
The following change order is hereby made to the proposal for the abov.e project for the
addition of 500 LF of 48" RCP and 230 Tons of 12.5mm.:
See Attached
TOT AL AMOUNT OF THIS CHANGE ORDER
$ 27.618.40
The Contract time on the Laney Walker project will not be affected as a result of this
change.
Original Contract Amount
Previous Change Order
(Increased 1 Decreased)
This Change Order
(Increased 1 Decreased)
$ 2.505.808.35
$ N/A
$ 27.618.40
TOT AL CONTRACT WITH CHANGE ORDER(S)
*************
$ 2.533.426.75
Funding Sourcel Account Number:
Requested By:
Submitted y:
Recommended By:
Approved By:
AccePtedBY~ ~
ontractor
COPIES: Purchasing, Geri Sams
Finance Department, Kakoli Basu
Public Works Engineering, Linda Crawford
Public Warks Engineering, Accountant
Date: //--2o-l1~
Date: /(~)[)~
Date: (1'12-1/ b ~
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Date: 11/ 'lice..
Date:
Date: / /- ZtJ-07-
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Change Order Form
Laney Walker Boulevard Reconstruction
Change Order Number One
Project No. 326-04-288811018
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Justification
October 21,2002
Page 2
A) There are so many utilities being relocated in the sidewalk area that a decision was
made to install Temporary asphalt sidewalk to accommodate the pedestrians and local
Residents/Businesses while other work is progressing.
Ton = $22,339.90.
B) The fact that Federal-Aid funding requires compliance with the Davis-Bacon Wage
Requirements and Certified Payroll Reports for all work in such contracts was
inadvertently omitted from the original contract documents.
Record Keeping and Certified Payroll
51 weeks @ $103.50 = $5,278.50
Total for Change Order Number One = $27,618.40
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MABus BROTHERS CONSTRUCTION CO., INC.
920 MOLLY POND ROAD
AUGUSTA, GEORGIA 30901
706-722-8941
FAX 706-722-7521
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October 18,2002
Mr. Robert Clemen!s
Public Works and Engineering
1815 Marvin Griffin Road
Augusta, GA 30901
RE: LANEY WALKER BOULEVARD
Dear Mr. Clements
Below is a price for additional work that will be required to fulfill the obligations of the Davis-
Bacon Wage Requirements & Certified Payroll Reports that was not part of the original bid and
contract. This price is based on office, computer and field hours needed to produce the
information to meet these obligations.
51 weeks @ $103.50
$5,278.50
If you have any questions, please call.
Sincerely
~~~~
Tommy Mabus, President
Mabus Brothers Construction Co., Inc.
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MAsus BROTHERS CONSTRUCTION CO.. INC.
920 MOLLY POND ROAD
AUGUSTA, GEORGIA 30901
706-722-8941
FAX 706-722-7521
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October 9, 2002
Mr. Robert Clements
Public Works and Engineering
1815 Marvin Griffin Road
Augusta, GA 30906
RE: LANEY WALKER BOULEVARD IMPROVEMEl'ITS
Dear Mr. Clements
Per your:request, is a price to install ~e:fr.lt~f&rg_l@P"(flEll~@J)mjfb"(')~r.rglel'ls~2"
temporary asphalt sidewalk on referenced project. If you have any questions, please call.
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2" Temporary asphalt sidewalk @ $97.13 TN
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1. Temporary asphalt sidewalk will be installed on a block by block basis as all utility
companies finish their work.
Mabus Brothers will not be responsible to maintain area between curb and gutter and
buildings while utility companies are working , only after utility companies have completed
their work and temporary asphalt sidewalk is ready to be installed will Mabus Brothers
assume responsibility.
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Sincerely
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Tommy Mabus, President
Mabus Brothers Construction Co., Inc. .