HomeMy WebLinkAboutClearwell Baffling And Chemical Feed Replacement
Augusta Richmond GA
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YEAR: dbl) 0
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FILE NUMBER:. 11-f <? 3 5
NUMBER OF PAGES: 3
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CHANGE ORDER
CO NUMBER 1
BID ITEM
DATE 02 June 2000
PROJECT TITLE Oearwell Baffling & Chemical Feed Replacement
, ORIGINAL OONTRACfDATE PROJECT NUMBERW-1A
OWNER AUGUSTA COMMISSION
PO NUMBER
P04370
The following change order is hereby made to the proposal for the above project:
TOTAL AMOUNT OF THIS CHANGE ORDER
$
640.00
The contract time will be INCREASED by Q calendar days as a result of this change.
ORIGINAL CONTRACf COST
$
30,005.00
PREVIOUS CHANGE ORDER (INCREASE)
$
0.00
THIS CHANGE ORDER (INCREASE)
$
640.00
TOTAL CONTRACfWITI-I CHANGE ORDER
$
30,645.00
FUNDING NUMBER! AOCOUNT NUMBER
508043410
5212115
REQUESTED BY: JA/,.fl:tiVt/6A DATE: ~/2-), 0
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SUBM1TfED BY: -r( tY/ri'n ~ DATE: 6!S-!()f)
r:~ 1MENr ,
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FINANCE ENDORSEMENT: .Q ~. DATE. ~-~-OO
fA ~~.~ UJO-tc~ .
~ COMPlROLLER
RECOMMENDED BY: C..Q..Q.Jl - tI jZ.. O~ DATE: b;4/oo
APPROVED BY: ~AD;~TOR DATE: (, ( (" /0 /)
"f04310
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ZIMMERMAN, EVANS AND LEOROLD:"iINC.
435 Telfair St.
Augusta, GA 30901
(706) 724-5627
50~O~:2.I~I{
STATEMENT
Augusta Utilities Department
Mrs. Robin McMillon, P. E.
P. O. Box 5408
Augu:;ta, GA 30906
Apr. 3, 2000
ZEL Account No. 9810
COMBINED CONTRACT FOR CLEARWELL BAFFLING
AND CHEMICAL FEED REPLACEMENTS
FOR PROFESSIONAL SERVICES RENDERED in connection with the design and
construction services for the combined contract for clearwell baffling and the chemical
feed system renewal for the Highland Ave. Water Plant, in accordance with P.O. 4370,
dated ]Vlar. 29, 1999. Billing is thru Mar. 18, 2000.
ENGINEERING FEE:
Item No, 1: Chemical Feed & Clearwell Barnini! Design:
Engineering Complete to Date - 100%
$43,800 x 1.00 =
Less Previous Billing
Sub Total
$ 43,800.00
43.800.00
$ 0.00
Item No.2: Construction Services: Chemical Feed & Clearwell Barning: $30.005.00
Engineering Complete to Date -76.5%
$30,005.00 x 0.765% = $ 22,953.82
Lee Previous Billing 19.413.23
$ 3,540.59
ADDnl0NAL SERVICES:
Sub Job 04 - Clearwell Inspection
KEG, 1.0 hr. @ $80.00 per hr. =
$ 80.00
Sub Job 05 - Research for Valve Repair
KEG, 5.0 hrs. @ $80.00 per hr. =
400.00
Sub Job 06 - 42" Raw Water Valve Instrumentation
KEG, 2.0 hrs. @ $80.00 per hr. =
Sub Total Additional SerVices
160.00
'$~"t'io:Q~
TOTAL. THlS STATEMENT
$ 4.180.59
9810 Apr 00 PO 4370 Stmt.doc
4/3/00
Page 1 of1
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UTILITIES DEPARTMENT
N. MAX HICKS. PE. DIRECTOR
2760 PEACW ORCHARD ROAD
AUGUSTA, GA 30906
(706) 791)-5000 ' FAX (706) 77 I ,2646
TOM D, W'E:PM"IER, PE. ASSISTANT DIRE;CTOR
MEMORANDUM
..............................................................................................................................................................................................................................................................................................................
..............................................................................................................................................................................................................................................................................................................
TO:
FROM:
SUBJECT:
DATE:
CC:
RANDY OLIVER, CITY ADMINISlRATOR C
ROBIN MCMILLON, ENGINEERll"rG SERVICES ~
CLEARWEll. BAFFLING & CHEMICAL FEED REPlACEMENT
06/02/00
Fll..E
Ple~,se approve the attached change order for additional engineering services by ZEL Engineers
on the Clearwell Baffling & Chemical Feed Replacement project. See attached invoice for additional
services performed. This change order represents 2.13% of the original contract amount. IT you
have questions/ please call Mr. Hicks or me. Thank you.
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AUCtUS'U\ofGCHMOND COUNTY
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