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HomeMy WebLinkAboutCHANGE ORDER 11 MABUS BROTHERS CONSTRUCTION LANDY WALKER BLVD RECONSTRUCTION CO Change Order Form Change Order Number: Eleven Date: 04-25-05 Project Title Laney Walker Blvd. Reconstruction Original Contract Date: 09-15-02 Project Number:326-04-2888 1 1018 Owner: ARC P.O. Number: P63427 Contractor: Mabus Brothers Construction Co. The following change order is hereby made to the proposal for the above project: 3 additional calendar days are needed to complete this work. See Attached TOTAL AMOUNT OF THIS CHANGE ORDER $ 9,166.50 Original Contract Amount $ 2.505.808.35 Previous Change Orders (Increased / Decreased) $ 125,161.27 This Change Order (Increased / Decreased) $ 9,166.50 TOTAL CONTRACT WITH CHANGE ORDER(S) $ 2.640.136.12 ************* Funding Source! Account Number: 327041110-5414110 / 201812018-541411 0 -~ Requested By: 4 (~ . Date: 'I-::<8-0S Engme Date: Recommended By: ./ Date: 6/"1 llS Date: 0" I ~/pr . Approved By: Date: Accepted By: Date: </-01-8- t>S" CC: Assistant Director-Engineering Procurement, Geri Sams Kakoli Basu, Accountant, Engineering Pre Construction File Project :Lanev Walker Blvd. Reconstruction Change Order: 11 An amount of $9,166.50 is needed from the project construction account to cover the cost of repairing damaged sections of sidewalk in front of Laney Comprehensive High School. Amount Needed: $9,166.50 Comment: 2 additional calendar days are needed to complete this work. ~\JS 11~ ~~~ %'" "". <(.~(;C1l0:-l ~~~..? i\'o ROAD .p.,\ju . MABus BROTHERS CONSTRUGTION GO., ING. 920 MOLLY POND ROAD AUGUSTA, GEORGIA 3090 I 706-722-894 I FAX 706-722-752 I ~us lJ~ ~~~ %'~ 0" c," ?<".. -<b Ii'lJC7l0~ :v~""?-' ~ROAD ..AUG April 12, 2005 Mr. Ricky LaBrew Public Works and Engineering 1815 Marvin Griffin Road Augusta, GA 30906 RE: LANEY WALKER BOULEVARD Dear Mr. LaBrew , . Per your request, attached is a breakdown of the price to repair the sidewalk in front of Laney High School. The area to be repaired was marked by Public Works (8x18, 8x18, 8x11, 8x8). Price is based on repair being made during normal business hours, 8:00 AM to 5:00 PM, Monday through Friday. Before Mabus Brothers begins work, we request in writing from Public Works that they agree to pay Mabus Brothers for the walk replacement. Ms. Smith has already done so verbally. Also, that retainage will be released after work is complete. Description Unit Qty. Unit Price Total Mobilization 1 LS $350.00 $350.00 Traffic Control 1 LS $1,520.00 $1,520.00 Concrete Sawing 64LF $11.50 $736.00 Concrete Remove/Dispose 49 SY $27.75 $1,359.75 4" Concrete Walk 49SY $86.75 $4,250.75 Miscellaneous Cleanup 1 LS $950.00 $950.00 TOTAL $9,166.50 If you have any questions or need further information, please call. i Sincerely