HomeMy WebLinkAboutChange Order Form (4)
Augusta Richmond GA
DOCUMENTNAMEC.J,r-o.VIj-e.. Ox-d-er F""OYYv\
DOCUMENT TYPE: ~~e. Oy-der
YEAR: '200 ~
BOX NUMBER: ~
FILE NUMBER: \ '\ L ~q
NUMBER OF PAGES:
3
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Change Order Form
Change Order Number: One Date: 03-15-04
Project Title Warren Road Improvement
Original Contract Date: 11-05-03 Project Number:323-04-296823314
Owner: ARC P.O. Number: P84062
Contractor: Mabus Brothers Construction Co.
The following change order is hereby made to the proposal for the above project:
See Attached
TOTAL AMOUNT OF THIS CHANGE ORDER
$
4,936.97
The Contract time will be IncreasedlDecreased by ~ calendar days as a result of
this change. The date of completion including this change order is. 11-29-04
Original Contract Amount
$ 1,682,874.60
Previous Change Order
(Increased / Decreased)
$
0.00
This Change Order
(Increased / Decreased)
$
4,936.97
TOTAL CONTRACT WITH CHANGE ORDER(S)
$ 1.687.811.57
*************
Funding Source/Account Number: 323041110- 5414110 / 296823314-5414110 ~It
Requested By: y~/ ~LKP'-K/ Date: 1-/S-u,<;r.
Submitted By: UJ~eer Date: ~/I~/or
.
Finance Endorsement: Date: .) - ')....-).- - u~
Recommended By: Date: ;]/2.y/c'l
{
Approved By: Date:
Accepted By: Date: -3- /~ -OcJ
COPIES: Errick Thompson, P.E. Assistant Director-Engineering
Purchasing, Geri Sams
Kakoli Basu, Accountant, PWE
Pre Construction File
Page 1 of 1
",,-
Robert Clements
From: Robert Clements
Sent: Monday, March 15, 2004 4:45 PM
To: Kakoli Basu
Subject: WARREN RD. (CHANGE ORDER NO.1)
EXPLANATION (CHANGE ORDER NO.1):
A CRITICAL UTILITIES RELOCATION MUST BE DONE PRIOR TO THE INSTALLATION
OF THE OF A 60" RCP THAT WILL REQUIRE CUTTING THE EXISTING PAVEMENT.
GEORGIA POWER HAS ALREADY INSTALLED A TEMPORARY POLE TO HANDLE THE
UTILITY ADJUSTMENTS THAT WILL ALLOW THE 60" RCP TO BE INSTALLED.
GEORGIA POWER, KNOLOGY AND COMCAST ARE ALL MAKING THE MOVE TO THE
TEMPORARY POLE AT NO COST TO ARC BUT BELLSOUTH CANNOT MAKE THEIR
MOVE WITHOUT PAYMENT. THIS WILL KEEP THE PROJECT MOVING AND
HOPEFULLY WE WILL MEET THE 8-11-04 DEADLINE FOR THE PORTION AT WARREN
RD. SCHOOL.
A COPY OF THE BELLSOUTH BILL IS ATTACHED.
3/16/2004
./ Robert Clements
From:
Sent:
To:
Cc:
Subject:
Geitgey, Warren [Warren.Geitgey@BELLSOUTH.COM]
Monday, March 15, 2004 2:56 PM
ethompson@augustaga.gov
rclements@augustaga.gov
209 Warren Rd
Erric,
I have hand delivered the Managers Billing to Mabus Bro. Construction for the pole at 209
Warren Rd. The total billing with the applied overhead for contractors is $4936.97. The
overhead rate is slightly different for government agencies. I informed Larry Goolsby that
as soon as the business office gives me the go ahead, we can proceed. Our locates should
be effective on Wednesday the 17th.
Please contact me if you have questions at 706-210-8283 or by email reply.
Warren Geitgey
Bellsouth Engineering Dept., Augusta GA
*****
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