HomeMy WebLinkAboutDavis and Camilla Road Sewer Improvements
Augusta Richmond GA
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CHANGE ORDER
NUMBER 1
DATE 02/01/99
PROJECT TITLE Davis and Camilla Rd. Sewer Improvements
ORIGINAL CONTRACT DATE 10/27/97 PROJECT NUMBER
OWNER Augusta-Richmond County Commission-Council P.O. NUMBER
CONTRACTOR Blair Construction, Inc.
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--:
U-97-009
148847
The following change order is hereby made to the proposal for the above project:
6" PVC Water Main 925 LF@ $8.00/LF
10x6 Tapping Sleeve 1 EA@ $2500/EA
Fire Hydrant (Comp) 1 EA@ $1,475/EA
6" Cap 1 EA@ $85/EA
I" Copper Service 250 LF@ $5/LF
Concrete Rd. Patch 14 CY@ $90/CY
Clean Out -3 EA@ $150/EA
Concrete Patch 3.1 SY@ $48/SY
Graded Agg. CRS -11.75.Tons@ $17.25!fon
%" Asphalt Overlay . 904.33 SY@ $8/SY
24" CC & G 1 LF @ $~0:85/LF
Raised Edge Asphalt 416 LF @ $2.65/LF
R & R Meter 1 EA@ $125/EA
Select Backftll 1300 CY@ $6. 15/CY
Stone Bedding 56.81 Ton@ $16!fon
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,400.00+
2,500.00+
1,475.00+
85.00+
1,250.00+
1,260.00+
450,00-
148.80+
202.69-
7,234.64+
.10.85-
1,040.00-
125.00-
7,995.00-
908.96-
TOTAL AMOUNT OF THIS CHANGE ORDER $ 10,620.94
The contract time will be increased/decreased by, 0 Calendar days as a result of this
change,
ORIGTI'ifAL CONTRACT AMOUNT $
PREVIqUS CHANGE ORDER (INCREASE/DECREASE) $
THIS CHANGE ORDER (INCREASE/DECREASE) $
TOTAL CONTRACT WITH CHANGE ORDER $
93,458.20
0.00
10,620.94
104,079.14
************************************************************************
FUND1NG SOURCE/ACCOUNT NUMBER
REQUESTED BY: James W.' Rushj~
ENGINEER
S~M[TTED BY: N. Max Hicks
FINANCEENDORSE~;AR'I;e~ ~~
COMPTROLLER
507043420/5425210 (89700090)
RECOMMENDED BY: ~~ 'l<. ~
,APPROVED BY:
DATE:
DATE:
,DATE:
DATE:
02101/99
02/01/99
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02/01/99