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Augusta Richmond GA
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DOCUMENTTYPE: C)I{)J13t OrdeJL
YEAR:
BOX NUMBER: J 0
FILE NUMBER: I Lf'i LI ~
NUMBER OF PAGES: d
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CHANGE ORDER
CHANGE ORDER No. ONE
PROJECT:
AUGUSTAIDANIEL FIELD
DATE OF
ISSUANCE:
OWNER:
AUGUSTA-RICHMOND COUNTY
CONTRACTOR: TCA ELECTRICAL, INC
P.O. Box 345
Omega, GA 31775
ENGINEER: W.K. DICKSON & CO. Inc.
CONTRACT
FOR:
Rehabilitation of Runway 11-29 Lighting
ENGINEER's PROJECT No. 90251.60
You are directed to make the following changes in the Contract Documents:
DESCRIPTION: This Change will provide for the addition of new power cables in the refurbishment of the
REILs and additional marking at the Runway intersection.
ATTACHMENTS:
Exhibt "A"
CHANGE IN CONTRACT PRICE:.
CHANGE IN CONTRACT TIME:
($ amount)
Original Contract Time:
FORTY-FIVE CALENDAR DAYS
(days or date)
Original Contract Price:
$117,260.00
Previous Change Orders Nos. _ to _
$0.00
Net change from previous Change Orders:
NONE
($ amount)
(days)
($ amount)
Contract Time Prior to Change Order:
FORTY-FIVE CALENDAR DAYS
(days)
Contract Price prior to Change Order:
$117 ,260.00
Net Increase in Change Order:
10,045.50
Net decrease of Change Order:
NONE
($ amount)
(days)
($ amount)
Contract Time w/all approved C.O.
FORTY-FIVE CALENDAR DAYS
(days)
Contract Price w/all3pproved C.O.
$127,305.00
RECOMMENDED: ,~
BY~~
ENGINEER
APPROVED: ~
By: W LL. B
OWNER
APPROVED:
By:.?1t ~~'l8~
CONTRACTOR
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EXHIBIT "A"
The following reflects the new quantities and extensions to be added to the
Agreement due to Change Order No. ONE:
ADJUST
Descrilotion Quantitv Unit Unit Price Amount
Refurbish Reils on Runway 11-29 1 LS $8,500.00 $8,500.00
INCREASE
Descriiotion Quantity Unit Unit Price Amount
Pavement Marking-Aviation Gray 7100 SF 0.29 $2,059.00
Pavement Marking-Aviation White 6500 SF 0.29 $1,885.00
Pavement Marking-Aviation Yellow 350 SF 0.29 $101.50
Net I ncrease to Contract
$10,045.50