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HomeMy WebLinkAboutChange Order Form (2) Augusta Richmond GA DOCUMENTNAME: L'nD-~-L 0 vder 'f'""orvY) DOCUMENT TYPE: C'ro-xIfje- 0 V- d -e V YEAR: /J:x) 4 NUMBER OF PAGES: 1--\ \ \ \\ 5 1--- BOX NUMBER: FILE NUMBER: Change Order Form .' Change Order Number: Four Date: 03/09/04 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 TOT AL AMOUNT OF THIS CHANGE ORDER $ 3,607.45 The Contract time will be Increased/Decreased by ~ calendar days as a result of this change. The date of completion including this change order is. 7-22-04 Date: 3- /tJ--O'f- Date: 3- (~~{)1 Date: "3) o-f 0 y . Date: J/~/'Y Date: ~r'ftf . Date: J -- // - t:J<7 Original Contract Amount Previous Change Order (Increased 1 Decreased) This Change Order (Increased 1 Decreased) TOT AL CONTRACT WITH CHANGE ORDER(S) ************* Funding Sourcel Account Number: Requested By: Submitted By: Approved By: Accepted By: COPIES: Errick Thompson, P.E. Assistant Director-Engineering Purchasing, Geri Sams Kakoli Basu, Accountant, Public Works Pre Construction File $ 931,575.75 $ 83,309.50 $ 3,607.45 $ 1.018.492.70 .~ Field conditions prevented the concrete slope paving tie-in at the existing double 72" RCP. In order to prevent the taking of several trees and maintain the aesthetics of the entire project, a vertical Class A Concrete, Including Reinforcing Steel was added. The addition of this wall allowed us to reduce and/or eliminate other items. ADDITION OF: 19 CY OF RETAINING WALL @ $934.55/CY $17,756.45 TOTAL ADDITIONS $17,756.45 DELETIONS OF: 1) CONCRETE DITCH PAVING..... ....................................... .$3,477.00 2) GRANITE CURB ............................ .................. ......... .....$. 480.00 3) SANITARY SEWER, 12 INCH.......................................... ..$4,200.00 4) CATCH BASIN, GP. I ....................... .............................. .$1,782.00 5) SANITARY MANHOLE................... ,............................... .$1,660.00 6) SANITARY DROP MANHOLE......................................... ..$2,550.00 TOTAL DELETIONS $14,149.00 INCREASE AS A RESULT OF CHANGE ORDER NO.4 ................$3,607.45