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HomeMy WebLinkAboutJackson Road Widening Augusta Richmond GA DOCUMENT NAME: JaCd<'sOh 'KCfJLd /AI j alenfr/{} DOCUMENTTYPE Ch an~c Oydev YEAR: jJJDO BOX NUMBER: OJ FILE NUMBER: 1414 / NUMBER OF PAGES: 5 ~ ~ ~ ;- ~ ., Change Order Number: 5 Date: March 17, 2000 Project Title: Jackson Road Widenin~ Original Contract Date: June 30,1997 Project Number: 321-04-288821301 Owner: Augusta-Richmond County P,O. Number: 139611 Contractor: ~Mabus Construction Company I' The following change order is hereby made to the proposal for the above project: PLEASE SEE AT ACHMENT TOTAL AMOUNT OF THIS CHANGE ORDER $ 22.000.20 The Contract time will be IncreasedlDecreased by ~calendar days as a result ofthis change. The date of completion including this change order is 30 cat days after Mabus is notified to proceed with this change order. Original Contract Amount $ 2.397.434.46 Previous Change Order (Increased / Decreased) $ 170,973.33 This Change Order (Increased / Decreased) $ 22,000.20 TOT AL CONTRACT WITH CHANGE ORDER(S) $ 2.590.407.99 ************* Funding Source/Account Number: 322-04-1110-5414110-288821301 Date: Date: '+1 ~\ 00 I Date:~ Date: v2>i~. Date: 'f '1.(, Recommended By: Approved By: Accepted By: Date: i' .. '" .' Attachment March 17,2000 JACKSON ROAD WIDENING CHANGE ORDER NUMBER FIVE " . ',7' ,Descfiption , ',,' Unir: :lJriifCost Contract. Contract . ~ Total Total .. .' " ,Ouatitv Amount Ouantitv Amount ; .! 1 12.5 MM Super TON $78.00 0 $0.00 15 $1,170.00 Pave 2 19 nun Super TON $78.00 0 $0.00 29 $2,262.00 Pave 3 25 mm Super TON $78.00 0 $0.00 23 $1,794.00 Pave 4 Bituminous Tack GALS $3.00 0 $0.00 20 $60.00 Coat 5 6" Doweled S.YD. $61.54 0 $0.00 130 $8,000.20 Concrete Median () Traffic Control LS $4,000.00 0 $0.00 1 $4,000,00 7 Grassing- LS $1,500.00 0 $0.00 1 $1,500.00 Complete 8 Lump Sum LS $3,214,00 0 $0.00 1 $3,214.00 Construction .,Ch~lllge O,rder ,~'''', ".':-'."'.; .,' < . " .' . . " . .. .. ,,',. . ...Amount, , '., '.. $22,000.20 - ", r...~"""\i'~','~, _, :{\;.'~::- .. .- .... .. .. Page 2 of 2 <, " <" ~i ...~ -- 916 Molly Pond Road Augusta, GA 30901 MABUS CONSTRUCTION COMPANY,INC . To: Augusta Richmond County Commission Rm. 701 - Municipal Building Greene Street Augusta, GA 30901 RE: AUGUSTA EXCHANGE SHOPPING CENTER Item No. Unit of Measure Unit Price Description 1. 12.5 mm Super Pve 2. 19 mm Super Pave 3. 25 mm Super Pave 4. Bituminous Tack Coat . 5. 6" Doweled Concrete Median 6. Traffic Control 7. Grassing - Complete 8. Lump Sum Construction 15 TONS 78,00 29 "/J!'AlS. 78.00 237a1S 78.00 20 61ft.}; 3,00 130~' Yj)~ 61.54 1 L VAt/4,OOO.00 1 ,/ 1,500.00 1 ,. 3,214,00 )llJ *** An additional 60 days is required for this work. '<~~~~~~~ Proposed By: Pete Belvin d- -:)... ~ -c~ Date Accepted By: Date (706) 724-0003 Fax (706) 724-0020 2/29/00 PROPOSAL Total Price 1,170.00 2,262.00 1,794,00 60,00 8,000.20 4,000,00 1,500.00 3,214.00 22,000.20 -; : <- .. ,:_c AGENDA ITEM APRIL 3, 2000 PAGE 2 ANALYSIS: FINANCIAL IMPACT: AL TERNATIVES: RECOMMENDATION: Dl8:P ARTMENT D](RECTOR: .. This Change Order covers the work to replace the pipe, drainage boxes, associated incidentals and replacement of roadway pavement. This proposed work is in the same residential area as Claudia Drive (Glenn Hills Subdivision). Therefore, it is proposed as a change order to the Claudia Drive project that is being performed in that area. The magnitude of the work to be performed and the material used was judged to be best performed by a contractor thus allowing county forces to work on other activities. . Funds for this Change Order in the amount of $49,500.00 will be from the Suburban Forces grading and drainage account, One ~ercent Sales Tax, Phase 111.\\,(5 c hu I'll"?.. C) yJ ~ V- I ~ ~1' res vrt-s tc;,. f '70 o.t ~ ~ V'0Q/1't- Cs,~ No alternative recommended. G.h-1C:Sl.A.h. APPROVE CAPITAL PROJECT BUDGET (CPB# 323-04- 299823557) AMENDMENT NUMBER TWO IN THE AMOUNT OF $49,500.00 FOR MASON RD/CLAUDIA DR STORM DRAIN PROJECT TO BE FUNDED FROM THE SUBURBAN FORCES GRADING AND DRAINAGE ACCOUNT OF ONE PERCENT SALES TAX, PHASE III. ALSO APPROVE CHANGE ORDER NUMBER ONE FOR NORDMANN CONTRACTING, INC. IN THE AMOUNT OF $44,782.50. COUNTY ADMINISTRATOR: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: FINANCE: TCS/vrj attachment cc: Kakoli Basu Michael Greene Teresa C. Smith "f .,... 1\-'" ~.: .. ;; N" W--t-E s . JacksOn Roa Change om d Widening 321' er Number F '. -04-288821301 Ive