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HomeMy WebLinkAboutClearwell Baffling and Chemical Feed Replacement Project (2) Augusta Richmond GA DOCUMENT NAME: tlttlV 1M J13JfflrhJ t ChemiCa I -Peed . . 1<.~lacev-ncnr -Pv'({t'c-r. . DOCUMENTTYPE: e-hav:;e. Ovdt;y . YEAR: 7-DDU BOX NUMBER: q FILE NUMBER: J '-/ LP ~ <is . NUMBER OF PAGES: 2- 1"'1\ .',;-- .~ ;" . ~J -to ..- t"'" . ,. CHANGE ORDER .. /j C.O. NUMBER: 2 BID NUMBER: DATE 01/19/00 PROJECT TITLE: Clearwell Baffling & Chemical Feed Replacement Project ORIGINAL CONTRACT DATE 06/99 PROJECT NUMBER (W-1) OWNER Aunusta-Richmond County Commission-Council P.O. NUMBER P08635 CONTRACTOR AquaSouth Construction, Inc. 1 Plug existing lines and dewater structure 2 Interior lighting and ventilation 3 Rem ove existing wall pipe. In.tall new pipe & recast wall 4 Install cove ring 5 Blast and clean wall 6 Apply coating): @ wall 7 Remove/Dispose Debris 8 Cloan&DisinfectTank 9 Excavation and Additional Cribbing . .:....~..((t._ $4,805.00 $3,901.00 $16,363.00 $13,921,00 $6,188,00 $20,592,00 $7,856,00 $4,232,00 $2,142.00 $80,000.00 o TOTAL AMOUNT OF THIS CHANGE ORDER $ 80,000.00 The contract time will be increased/decreased by 0 Calendar days as a result of this change. ORIGINAL CONTI~CT AMOUNT $ 1,207,688.00 ,PREVIOUS CHANGE ORDER (INCREASEIDIiCRIiASIi) $ 215,655.30 THIS CHANGE OI~DER (INCREASElCIiCRIiASIi) $ 80,000.00 TOTAL CONTRACT WITH CHANGE ORDER $ 1,503,343.30 ********************lr.*.*.****************************..................................**...*..........*......* FUNDING SOURCE/ACCOUNT NUMBER $ 80,000 from 508043410/5425110 REQUESTED BY: James W. Rush ENGINEER SUBMITTED BY: N. Max Hicks DEPARTMENT HEAD ~l.J"~~ COMPTRO ER FINANCE ENDORSEMENT: RECOMMENDED BY: ~ \<.. QQ~ ADMINISTRATOR DATE: 01/19/00 DATE: 01/19/00 DATE: z 1.3100 DATE: '-/~\)O 01119/00 .1'~' ~~~,.~ ~ ~ L; '., 1..7'- -... ,'-' '" APPROVED BY: -"i DATE.J/8/ oiJ 01/19/00