HomeMy WebLinkAboutARC Drainage Improvement Phase I
YEAR: Ol-i
BOX NUMBER: 23.
FILE NUMBER: [,1SQ2
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Augusta Richmond. GA ,
Change Order Form
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Change Order Number: Six Date: 08/18/04
. Project Title ARC Drainage Improvement Phase I
Original Contract Date-: '1-05-04 Project Number: 323-04-201823101
Owner: . ARC P.O. Number: P84060
Contractor: Beams Contracting
The following change order is hereby made to the proposal for the above project:
See Attached
TOTAL AMOUNT OF THIS CHANGE ORDER
$ 97,867.50
The Contract time will not be affected by this decrease in change order.
Original Contract Amount
$ 931,575.75
Previous Change Order
(Increased / Decreased)
$ 99.371.45
$
This Change Order
(Increased / Decreased)
$ 97,867.50
TOTAL CONTRACT WITH CHANGE ORDER(S)
$ 1.128.814.70
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Approved By: v~O
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Accepted By: q:
.' Contractor ..
Recommended By:
Funding Sonrce/ Account Number~ *'b2ii4&:~;;1: 7~ 0 riiljilni8i:541171 0 )1/
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Requested By: . L. Date: 8fl9fIJ'f
Date: 7J9/~1H
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Submitted B :
CaPlEs: Errick Thompson, P.E. Assistant Direc'tor-Engineering
Purchasing, Geri Sams
Kakoli Basu, Accountant, Public Works
Pre Construction File
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'Office of The Administrator
TalJlekil Allen
III krilll Depury Adlilillistraror
ROOIlI SO I - MUllicipal Building
530 Grt't'Ilt' Sn't't'r-AUCUSTA, GA. 30~/1
(706)821-2400- FAX (706lS21-2819
www.augusraga.gov
August3,2004
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Ms. Teresa Smith
Public Works & Engineering Director
1815 Marvin Griffin Road
Augusta, GA 30906
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Dear Teresa:
17.
The Augusta-Richmond County Commission, at their regular meeting held Tuesday, August 3,
2004 took action on the following items, ' , "& ,
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Appcoved Change Ocdec Numbec Six with Beams Contcacting in the amount of $97,86750, loc ...-?l)\ t:~~
cepaies to collapsed coccugated metal pipe at the cqrnec of Kenlwood and Ashley Ocives on the' t>e.'0, ~>(
ARC Drainage Improvements, Phase I Project (CPB # 323-04-201823101) to be funded from \~ ~ \' .
SP LOS T Ph as e II R eca pluce (Account#29 2 822333/6011110), (Appmved by En g ineecing '\ 0 OJ ~ 1
Secvices Commille~ July 26,2004) , '''\- 1'\. (),\~~ '
Approved Change Order Number One with Tommy L. Griffin Plumbirig in the amount of $221,200 V~C/l.... ..(Q.I
on the Butler Creek Interceptor Project for the Powell Road. Culvert Replacement to be funded (/\..~~<iJ)
from the Powell Road Culvert Proje.ct (CPB # 323-04-203823336). (Approved by Engineering \ \
Services Committee July 27,2004)
18. Approved request from Mabus Brothers Construction Company, Inc. for payment in amount of
$7,856.92 for repair of water line break on the Warren Road Improvement Project (CPB #
323-04-296823314) (Approved by Engineering Services Committee July 26, 2004)
26. Awarded'Consultant Services Agreement to Khafra Engineering Consultants, Inc: in the amount
of $68,820 for the Wilkerson Garden Drainage Improvement Project (CPB#323-04-204823525)
to be funded from the project engineering account.
If you have any questions, please contact me.
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~'ka Allen
Interim Deputy Administrator
cc:
Ms. Geri Sams
Mr. David P'ersaud
Ms. Donna Williams
Mr. Max Hicks
)
08-03-04: #13, #.17, #18, #26
BEAM'S CONTRACTING;INC.
PROPOSAL
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MOJECT: ARC DRAINAGE IMPROVEMENTS
LOCATION: Kentworth and Ashley Drive
CUSTOMER: AUGUSTA-RICHMOND COUNTY,GA.
BID DATE:
ESTIMATE DATE:, 6125/2004
rev 7/12/04
ITEM ITEM UNIT 'TOTAL
. NO. DESCRIPTION UNIT QUANTITY PRICE BID AMOUNT
.
150-1000 TRAFFIC CONTROL Lump Sum 1 $2,500.00 $2,500.00
171-0010 SILT FENCE, TYPE "c" Ln.Ft. 200 $5.00 $1,000.00
207-0203 FOUND BACKFILL MATL., TP II CU.Yd. 150 $32.35 . $4,852.50
.
210-0100 GRADING COMPLETE (Dress-Up) Lumo Sum 1 $4,800.00 $4,800.00
230-1 000 LUMP SUM CONSTRUCTION Lump Sum 1 $33,345.00 $33,345.00
441-6012 CONC. CURB & GUTTER, 6" X 24",TP 2 Ln.Ft. 50 $13.00 $650.00
550-1481 STORM DRAIN PIPE,48",H 10'-15', CPP Ln.Ft. 300 $87.00 $26,100.00
550-1481 STORM DRAIN PIPE,48",H 10'-15', RCP. Ln.Ft. 40 $121.50 $4,860.00
610-0209 REM.CHAIN LINK FENCE,4 FT. Ln.Ft. 300 $5.00 $1,500.00
643-1132 RESET CHAIN LINK FENCE,4 FT., 9 GA. Ln.Ft. 300 $15.00 $4,500.00
668-1200 CATCH BASIN, GP 2 Each 2 $2,500.00 $5,000.00
668-1210 CATCH BASIN, GP 2, ADD'L. DEPTH Ln.Ft. 10 $250.00 $2,500.00
668-5000 JUNCTION BOX Each 1 $1,550.00 $1,550.00
700-6910 PERMANENT GRASSING Acre 0.7 $4,800.00 $3,360.00
xxx- xxxx CAMERA-VIDEO EXIST.STORM PIPE Ln.Ft. 300 $4.50 $1,350.00
GRAND TOTAL AMOUNT $97,867.50
BEAM'S CONTRACTING, INC. .
Signed By: Buddv Rowland
Title: Estimator
Date: June 25th,2004
. oAY6.UsD.-aU HMOND g;xJNTY,GA.
Approved By: l' ,.-vr .~^
Title: I .AI! _...... '->
Date: ~ Ir:T.a.f
, I
NOTE:
Unit Price Items Could Increase or Decrease
DeoendinQ On Quantities Installed at II
Proiect Completion. II
Request 60 calendar days added to ARC DrainaQe Phase I contract (7/12/04)
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