HomeMy WebLinkAboutJackson Road Widening (2)
Augusta Richmond GA
DOCUMENTNAMEJClCK:oh ~rod w ,den i n5
DOCUMENTTYPE: c.h'Jtrgc Ovdev
YEAR: 2-[X:JfJ
BOX NUMBER:
q-
14'-rl.1
:5
FILE NUMBER:
NUMBER OF PAGES:
.'-
'"
..
';-
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: 1'39611
Contractor: Mabus Construction Company
The following change order is her~by 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 of this
change. The date of completion including this change order is 30 cal. days after Mabus is
notified to proceed with this change order. .
Original Contract Amount
Previous Change Order
(Increased / Decreased)
This Change Order
(Increased / Decreased)
$ 2.397.434.46
$
170.973.33
$
. 22.000.20
TOTAL CONTRACT WITH CHA1~GE ORDER(S)
*************
$ 2.590.407.99
Funding Source/Account Number: 322-04-1110-5414110-288821301
Recommended By:
Approved By:
Accepted By:
Date:
Date: 4/ S\ c0
I \
Date:~
Date:
Date:
Date:
~ . /\:.
..
Attachment
March 17,2000
JACKSON ROAD WIDENING.
CHANGE ORDER NUMBER FIVE
Description Unit Unit Cost 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 mm Super TON $78.00 0 $0,00 29 $2,262.00
Pave
1 3 25 mm Super TON $78.00 0 $0.00 23 $1,794,00
Pave
I 4 Bituminous Tack GALS $3.00 0 $0.00 20 $60.00
Coat
5 6" Doweled S.YD. $61.54 0 SO.OO 130 $8,000.20
Concrete Median
6 Traffic Control LS $4,000.00 0 SO.OO 1 $4,000.00
7 Grassing- LS $1,500.00 0 $0.00 1 $1,500.00
Complete
I 8 Lump Sum LS $3,214.00 0 $0.00 1 $3,214.00
Construction
I Chang.e Order
Amount $22,000.20
Page 2 of 2
-~
916 Molly Pond Road
Augusta, GA 30901
. MABUS
CONSTRUCTION
COMPANY, INC.
Iro: Augusta Richmond County Commission
Rm. 701 - Municipal Building Gree:1e Street
Augusta, GA, 30901
RE: AUGUSTA EXCHANGE SHOPPING CENTER
Item
No.
Unit of
Measure
Unit
Price
Total
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
13. Traffic Control
7. Grassing - Complete
a. Lump Sum Construction
15 TONS 78.00
29 7/A./S 78.00
2372:,t6 78.00
20 6/!6'- 3.00
1307- /f), 61.54
1 (. 1/"/11/4,000.00
1 ,: 1,500.00
1 ,i 3,214.00
f!iJ .
...... An additional 60 days is required for this 'Nark.
~ si~ ~\ ~~j- .~
Proposed By: Pete Belvin
). -:J,. "\ -c ~
Date
Accepted By:
Date
-;
(706) 724-0003
Fax (706)724-0020
2/29/00
PROPOSAL
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
i.: ~.
AGENDA ITEM
APRIL 3, 2000
PAGE 2
ANAL YSIS:
FINANCIAL
IMPACT:
AL TERNATIVES:
RECOMMENDATION:
DEP ARTMENT
DIRECTOR:
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
Percent Sales Tax, Phase III. ~.-.; .~ :.. I;~'Q ,'c- o? C I"(J..;!. '( J
,,",,, - '..; ';.,:J ., L t1 ,. 4 0- ... ,.' . i ,\. . \ , - , 4
1"_..... I '-<.J .j,\. ~ '::"~'o Ie oC \-V"'..:::..- C'\..U'C'~fr c....\::.r)~d::.-f-
, '\, ~ \
No alternative recommended: GtVr. b-tA FJ
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
SUBURBAt'\f FORCES GRADING AND DRAINAGE
ACCOUNT OF ONE PERCENT SALES T A:X, PHASE III.
ALSO' APPROVE CHANGE ORDER NUMBER ONE FOR
NORDMAl\JN CONTRACTING, INC. IN THE At\t10UNT OF
$44,782.50. .
FUNDS ARE AVAILABLE IN
THE FOLLOWING ACCOUNTS:
COUNTY
ADMINISTRATOR:
FIN A1'l' CE:
TCS/vrj
attachment
cc: Kakoli Basu
Michael Greene
Teresa C. Smith
/'~.
/'//,.,.....-.
...-/'../
/</ .;ii-:
/....:--...' /\'01i~
..,/,;;::;.;;::::>
/('//
/' /- ,,,-."
/.. .,/ /// _/
;_....~,-,....... /.../' ....,.,...,....
/........./. .......-' ......../
,/ ."., /' ,,'
"./" /'<,../
./"."" ......
/'- ......'"
/ /'
. "./
.c' ..t,.
N
W*E
S
'<~::.::::.:.:.~... .
.....::::>::-:-.. .' / /
...... -
.~. . .....:.:.:::.::::------ --..--' ./........
--.:::::- '---~ // ------
"'........-..... .... ./
.,... .:.:'...~'>....~.:~;~(;,/
.""'" .".,.<.....
/<,.::./ >;~ .:::.
........ ......' .... ,...... .
. ._ ""'f~~"" .... .,"
.' " ..~"o;i$~,,~ ... .-
" ":_':)w- "'~.:.""/
~_.././<:.:..::~.<./
.---==--:::::..-.. '
/ J
\ '. ~:.:::~-:>
.",
<)'.
~\
Q\
f,\\
'J"
;1\\
-,<.,
"",
0:
"".
~.
g,
~
.~;
'f.
C"
I
,
..1
--
1_, "
....'>}
~ t,
'~'.
. \
I
:0<
'I.;"
I :C
U~
1-..
:,.
."
"
(j
.,
Jackson Road VVidening
Change Order Nwrber Five
321-04-288821301
f'~.
'\'\l
~ -~\
\ /'\
/'\~
'\. \.
( \
, \
\.-..
\
\.
\