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HomeMy WebLinkAboutEAGLE UTILITY CONTRACTING CHANGE ORDER 1 Augusta Richmond GA DOCUMENT NAME: I q q 5 ~-\-u S l.) s-l--.e.- r>1 L/'Yl prove- JY\v1 + 5 Byvu)'ns R()(f\-d W{;C-\-e-r L~ fVL DOCUMENTTYPE: t hCLCl ~ o,du YEAR: /qqS- BOX NUMBER: / FILE NUMBER: / {}- 70 q NUMBER OF PAGES: :2 .., "'l . ~ , J ' ..;~.. ,~.~ ~. ..~ ,~~-. l' CHANGE ORDER Order No.1 (FINAL) Date April 23', 1996 Agreement Date November 14, 1995 PROJECT: 1995 WATER SYSTEM IMPROVEMENTS, BROWNS ROAD WATER LINE OWNER: BOARD OF COMMISSIONERS OF RICHMOND COUNTY, GEORGIA CONTRACTOR: EAGLE UTILITY CONTRACTING, INC. The following changes are hereby made to the CONTRACT DOCUMENTS: JUSTIFICATION: FINAL QUANTITY ADJUSTMENTS TO RECONCILE CONTRACT TO ACTUAL INSTALLED QUANTITIES (SEE ATTACHED SHEET) CHANGE TO CONTRACT PRICE: Original CONTRACT PRICE $ 325,947.19 Current CONTRACT PRICE adjusted by previous CHANGE ORDERS $ 325,947.19 The"CONTRACT PRICE due to this CHANGE ORDER will be (increased) (decreased) by: $ 24,394.24 New CONTRACT PRICE including this CHANGE ORDER $ 350,341.43 CHANGE TO CONTRACT TIME: The CONTRACT TIME will be increased by o calendar days. Requested by be June 1, 1996(Date). The date for Recommended Ordered by Accepted by GEORGE McELVEEN, AUGUSTA-RICHMOND APPROVED MAY 2 1 1996 IAUGUSTA-ftJCHMOND COUNTY COMMISSION) 9422 CHANGE ORDER : "-'-'~" .- ,. Browns Road 12" Water Line Augusta-Richmond Utility Department Final Contract Quantities and Cost Original Contract Item No. Description Quantity Unit Cost Total Cost 1 12" Dip 17163 If $ 14.63 $ 251,094.69 2 B & J Hwy 25 1 Is $ 8,250.00 $ 8,250.00 3 12" Gate Valves 8 ea $ 910.00 $ 7,280.00 4 Fire Hydrants 17 ea $ 1,375.00 $ 23,375.00 5 2" Air Release Valves 5 ea $ 1,050.00 $ 5,250.00 6 Tie to exist. 2" line & 2" Is $ 575.00 $ 575.00 line at Liberty Church .""t Tie into exist. 12" @ 7 1 Is $ 1,985.00 $ 1,985.00 H #25 Connect to exist. 12" 8 Line at inter. of Liberty Is $ 500.00 $ 500.00 Church Rd and Old Wa esboro Rd 9 DIP Fittings 4 tn $ 3,225.00 $ 12,900.00 10 Abandon Bores 50 If $ 5.00 $ 250,00 11 3/4" Service Connect. 17 ea $ 400.00 $ 6,800.00 12 3/4" Service Line 170 If $ 4.00 $ 680,00 12a Service Bores 0 $ (200.09) add 13 Borrow Material 100 cy $ 6.00 $ 600.00 14 Select Refill Material 15 cy $ 8.00 $ 120.00 15 Cone. Encase.,Collars 2.5 cy $ 85.00 $ 212,50 16 Asphalt Replacement 100 sy $ 32.50 $ 3,250.00 16a Special Asphalt Overlay 1 Is add add at Ke s Road 17 Gravel Drive Rreplace. 300 sy $ 3.25 $ 975.00 18 Concrete dlw Repalce. 50 sy $ 28.00 $ 1,400.00 19 8" thk. Rip-Rap 10 cy $ 45.00 $ 450,00 Total for Original Contract $ 325,947.19 Change Order NO.1 (Final) Add $ 24,394.24 Adjusted Contract Totals $ 350,341.43 $ 350,341.43 9422FCST XLS 4/24/96 Page 1