HomeMy WebLinkAboutCHANGE ORDER 2 MABUS BROTHERS
Augusta Richmond GA
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Change Order Number1 Two
Project Title: Hyde Park Drainage
Original Contract Date: May 17, 1999
Owner: Augusta-Richmond County
Contnictor: Mabus Construction Company
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Date: April 28. 2000
Project Date: 321-04-292822571
P.O. Number: 08009
The following change order is hereby made to the proposal for the above project:
ITEM NO.1
ADD 238 L,F, OF 18" CLASS IV RCP @ $45.21/L.F. $10,759.98
ADD 10 TONS OF ASPHALTIC CONCRETE
LEVELING @ $75.00/TON
j
ITEM NO.2
750.00
TOTAL AMOUNT OF THIS CHANGE ORDER
$11,509.98
The Contract time will be IncreasedlDecreased by 0 calendar days as a result of
this change. The date of completion including this change order is 12-29-99
Original Contract Amount
$ 942,683.27
Previous Change Order
(Increased / Decreased)
$ 5,100.00
This Change Order
(Increased! Decreased)
$ 11,509.98
TOTAL CONTRACT WITH CHANGE ORDER(S)
$ 959.293.25
**************
Funding Source/
Requested By,
Submitted By:
321-04-1110-5414710-292822571
Date:
00
De
Finance Endorsement:
Date: l//J-IDO eJ&/
Date: ? //"'/00
.
Date: '1 h- \{.! tTt)
Date: "1 / ~c;" !o 0
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Date: 5 -:;). - o~
Recommended
Approved By:
Accepted By:' -
Jun~29-00 11:20A
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Change Order Number: One Date: October 22. 1999
Project Title: Hyde Park Drainage
Original Contract Date: Mav 17.1999 Project Number: 321-04-')9?8?2S71
Owner: A Rr P.O. Number: OROOQ
Contractor: Mahm; Con"tnlction Company
The following change order is hereby made to the proposal for the above project:
Section 1:
Due to unforeseen conflicts with two 6" water mains at our proposed
6'X6' Concrete Box Culvert and a proposed Triple Line of 29"X45"
Elliptical RCP it will- be necessary to vertically offset the 6" water mains
at these two locations.
ADD: 75 L.F, @ $68.00/L.F. = $5,100.00
TOT At AMOUNT OF THIS CHANGE ORDER
$
5,100.00
The Contract time will be Increased/Decreased by 15 calendar days as a result of
this change. The date of completion including this change order is 1 ''-7Q-QQ
Original Contract Amount
$ 942.683.27
Previous Change Order
(Increased / Decreased)
$ 0.00
This Change Order
(Increased / Decreased
$ <; 1 00 00
TOTAL CONTRACT \VITH CHANGE ORDER{S) $ 947.783.27
*************
Funding Source/Account Number:
Requested By:
Date:
Engineer
Submitted By:
Date:
Date: ? I, '7/lrd
@c/
o
Finance Endorsement:
Recommended By:
Date:
Administrator
Approved By:
Accepted By:
Date:
Date: /O/).f) Iqq