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HomeMy WebLinkAboutLaney Walker Blvd. Reconstruction (2) Augusta Richmond GA DOCUMENTNAME \QI()~ ~ttl( 'o\\Jd. ~cr.c:fI~U~cYl DOCUMENT TYPE: CXD.~D,(o..CK YEAR: D() BOX NUMBER: \ C\ FILE NUMBER: \ lJ> %'1 NUMBER OF PAGES: \\ Change Order Form , Change Order Number: Seven Date: 7-31-03 Project Title. Lanev Walker Blvd. Reconstruction Original Contract Date: 9/15/02 Project Number: 326-04-288811018 Owner: ARC P.O. Number: 63427 Contractor: Mabus Brothers Construction Justification: See Attachment TOTAL AMOUNT OF THIS CHANGE ORDER $ 72.082.35 The new contract completion date is February 16, 2004 as a result ofthis Change Order. Original Contract Amount $ 2.505.808.35 Previous Change Order(s) Total . ;. $ 218.564.33 This Change Order $ 72.082.35 TOTAL CONTRACT WITH CHANGE ORDER(S) $ 2.795.963.00 ************* Requested By: Date: 7--3/--05 Submitted By: (,).) ~gine;: -res Date: ~.. J-ll3 ~ Date: Sf 1ft D1 Finance Endorsement: Recommended By: Com tr?~ Date: r /2-J )CJ . . trator f fi,';;) Approved By: Date: . , Accepted By: Date: -7~/ /d3 / / CC: Errick Thompson, .E., Assistant irector-Engineering Purchasing Department, Geri Sams Finance Department, Kakoli Basu Accountant, Public Works and Engineering Agenda File " ) ..., 1/13/03 COST BREAKDOWN TO PREPARE MARTIN LUTHER KING DAY PARADE ROUTE SECURING LANEY WALKER JOB SITE AND AREA IN THE MARTIN LUTHER KING PARADE ROUTE AND RIDING PARADE ROUTE WITH INSPECTOR LABOR FOREMAN OPERATOR LABORER (6 @ 5 HRS) 10 HRS @ $27.50 7 HRS @ $20.00 30 HRS @ $12.50 $275.00 $140.00 $375.00 $790.00 EQUIPMENT R.T. BACKHOE PICKUP 7 HRS @ $75.00 3 EA @ $50.00 $525.00 $150.00 $675.00 DAILY TOTAL $1,465.00 1/14/03 CLEAN AREAS AT INTERSECTIONS AND MANHOLES/ PLACING ASPHALT AT THESE LOCATIONS LABOR FOREMAN 10 HRS @ $27.50 $275.00 OPERATOR 9.5 HRS @ $20.00 $190.00 LABORERS (6 @ 9.5 HRS) 57 HRS @ $12.50 $712.50 $1,177.50 EQUIPMENT R.T. LOADER 5 HRS @ $75.00 $375.00 PICKUP 3 @ $50.00 $150.00 BLOWER 1 DAY @$75.00 $75.00 PLATE TAMP 1 DAY @ $100.00 $100.00 DUMP TRUCK 5 HRS @ $55.00 $275.00 $975.00 MATERIALS ASPHALT "F" MIX 6.83 TN @ $32.00 $218.56 TACK 5 GAL @ 2.50 $12.50 $231.06 DAILY TOTAL $2,383.56 . . i ... , 1/15/03 CLEANING INTERSECTION AND MANHOLES FOR ASPHALT LABOR FOREMAN 10 HRS @ $27.50 $275.00 OPERATOR 10 HRS @ $20.00 $200.00 LABORERS (6 @ 10 HRS) 60 HRS @ $12.50 $750.00 $1,225.00 EQUIPMENT R.T. LOADER 5 HRS @ $75.00 $375.00 PICKUP 3@ $50.00 $150.00 BLOWER 1 DAY @$75.00 $75.00 PLATE TAMP 1 DAY @ $100.00 $100.00 DUMP TRUCK 8 HRS @ $55.00 $440.00 $1,140.00 MATERIALS ASPHALT "F" MIX 18.32 TN @ $32.00 $586.24 TACK 5 GAL @ $2.50 $12.50 $598.74 DAILY TOTAL $2,963.74 1/16/03 FINISH CLEAN-UP AND FINAL SECURING/ RIDE THROUGH FO PARADE ROUTE LABOR FOREMAN 10 HRS @ $27.50 $275.00 OPERATOR 5 HRS @ $20.00 $100.00 LABORERS (6 @ 5 HRS) 30 HRS @ $12.50 $375.00 $750.00 EQUIPMENT R. T LOADER 1 HR @ $75.00 $75.00 PICKUP 3 @ $50.00 $150.00 $225.00 DAILY TOTAL $975.00 1/13/03 1/14/03 1/15/03 1/16/03 $1,465.00 $2,383.56 $2,963.74 $975.00 $7,787.30 $1,168.10 $8,955.40 $895.54 $9,850.94 15% O/H 10% PROFIT C.O. #5 TOTAL January 13, 2002 - January 14, 2003 - " , , January 15,2003 - January 16, 2003 COST BREAKDOWN TO PREPARE MARTIN LUTHER KING DAY PARADE ROUTE Securing Laney Walker job site and area in the Martin Luther King Parade route and riding parade route with inspector. Labor Equipment Materials SUBTOTAL $742,50 $525.00 0.00 $1,267.50 Clean areas at intersections and manholes and placing asphalt at these locations. Labor Equipment Materials SUBTOTAL $1,163.25 $ 975.00 $ 481.06 $2,619.31 Clean areas at intersections and manholes and placing asphalt at these locations. Labor Equipment Materials SUBTOTAL $1,210.00 $1,140.00 $ 848.74 $3,198.74 Finish clean-up and final securing and ride through of parade route. Labor Equipment Materials SUBTOTAL TOTAL 15% Overhead 10% Profit GRAND TOTAL $742.50 $225.00 $ 0.00 $967.50 $ 8,053.05 $ 1.207.96 $ 9,261.01 $ 926.10 $10,187.11 NOTE: This has been invoiced to Augusta Utilities under separate cover. January 17, 2003 - Clean-up and place asphalt over patch at 11th Street that was left by Augusta Utilities after water line repair as directed by Augusta Public Works inspector. Labor Equipment Materials SUBTOTAL 15% Overhead 10% Profit $ 47.75 $220.00 $177.48 $445.23 $ 66.78 $512.01 $ 51.20 $563.21 BREAKOOWN FOR R.EMOVI~G PIPE AND MATERIAL ON PHILLIPS STREET 1/29/03 LABOR FOREMAN 5 HRS @ 27.50 HRS $137.50 OPERATOR 3.75 HRS @ $20.00 $75.00 OPERATOR 1.5 HRS @ $20.00 $30.00 $242.50 EQUIPMENT RT. LOADER 4 HRS @ $75.00 $300.00 RT. BACKHOE 1.75 HRS @ $60.00 $105.00 DUMP TRUCK 1.5 HRS @ $55.00 $82.50 PICKUP 1 DAY@$50.00 $50.00 $537.50 1/30/03 LABOR FOREMAN 4 HRS @ $27.50 $110.00 OPERATOR 3.5 HRS @ $20.00 $70.00 LABORER (2 @ 3 HRS) 6 HRS @ $12.50 $75.00 $255.00 EQUIPMENT RT. LOADER 3.75 HRS @ $75.00 $281.25 PICKUP 1 DAY @ $50.00 $50.00 $331.25 $1,366.25 15% O/H $204.94 $1,571.19 10% PROFIT $157.12 C.O. # 7 TOTAL $1,728.31 RE.MOVAL OF EXISTING RAILROAD TRACKS, UNSUITABLE MATERIALS AND INSTALLING ASPHALT BASE AT THAT AREA 11/~ 8/02- TRACK REMOVAL LABOR FOREMAN 12 HRS @ $27.50 $330.00 OPERATOR (3 @ 10 HRS) 30 HRS @ $20.00 $600.00 LABORER (2 @ 10 HRS) 20 HRS @ $12.50 $250.00 $1,180.00 EQUIPMENT PICKUP 2 @ $50.00 $100.00 RT. BACKHOE 10 HRS @ $60.00 $600.00 RT BACKHOE WI RAM 10 HRS @$65.oo $650.00 TRACKHOE 10 HRS @ $85.00 $850.00 DUMP TRUCK 10 HRS @ $55.00 $550.00 CONC. SAW WIBLADES 1 DAY @ $190.00 $190.00 $2,940.00 DAILY TOTAL $4,120.00 11/19/02 TRACK REMOVAL (CONTD) LABOR FOREMAN 12 HRS @ $27.50 $330.00 OPERATOR (3@ 10 HRS) 30 HRS @ $20.00 $600.00 LABORER (2 @ 10 HRS) 20 HRS @ $12.50 $250.00 $1,180.00 EQUIPMENT PICKUP 2 @ $50.00 $100.00 R T BACKHOE 10 HRS @ $60.00 $600.00 RT BACKHOE WI RAM 10 HRS @ $65.00 $650.00 TRACKHOE 10 HRS @ $85.00 $850.00 DUMP TRUCK 10 HRS @ $55.00 $550.00 CONC. SAW WIBLADES 1 DAY @ $190.00 $190.00 $2,940.00 DAILY TOTAL $4,120.00 REMOVE UNSUITABLE MATERIAL AND INSTALL ASPHALT , 3/25/03 LABOR FOREMAN 10 HRS @ $27.50 $275.00 OPERATOR 10 HRS @ $20.00 $200.00 LABORER (4@ 10 HRS) 40 HRS @ $12.50 $500.00 $975.00 EQUIPMENT PICKUP 2 @ $50.00 $100.00 R.T BACKHOE 10 HRS @ $60.00 $600.00 TRACKHOE 10 HRS @ $85.00 $850.00 DUMP TRUCK 14 HRS @ $55.00 $770.00 $2,320.00 DAILY TOTAL $3,295.00 3/26/03 LABOR FOREMAN 8 HRS @ $27.50 $220.00 OPERATOR 8 HRS @ $20.00 $160.00 LABORER (6 @ 8 HRS) 48 HRS @ $12.50 $600.00 $980.00 EQUIPMENT PICKUP 1 @ $50.00 $50.00 TRACKHOE 7 HRS @ $85.00 $595.00 DUMP TRUCK (2 @ $6.50) 13 HRS @ $55.00 $715.00 $1,360.00 DAILY TOTAL $2,340.00 REMOVING UNSUITABE MATERIAUSET UP DETOUR 3/27/03 LABOR FOREMAN 20 HRS @ $27.50 $550.00 OPERATOR (2@ 10 HRS) 20 HRS @ $20.00 $400.00 LABORER (5 @ 10 HRS) 50 HRS @ $12.50 $625.00 $1,575.00 EQUIPMENT PICKUP 2 @ $50.00 $100.00 TRACKHOE 8 HRS @ $85.00 $680.00 R. T BACKHOE 8 HRS @ $60.00 $480.00 DUMP TRUCK 16 HRS @ $55.00 $880.00 $2,140.00 DAILY TOTAL $3,715.00 REMOVE UNSUITABLE MATERIAL/INSTALL "A" BASE . 312W03 . LABOR FOREMAN 7 HRS @ $27.50 $192.50 OPERATOR 7 HRS @ $20.00 $140.00 LABORER (6 @ 7 HRS) 42 HRS @ $1,2.50 $525.00 $857.50 EQUIPMENT PICKUP 1 @ $50.00 $50.00 TRACKHOE 7 HRS @ $85.00 $595.00 DUMP TRUCK (3 @ 5 HRS) 15 HRS @ $55.00 $825.00 DUMP TRUCK 1.25 HRS @ $55.00 $68.75 $1,538.75 DAILY TOTAL $2,396.25 ASPHALT "A" BASE 63.17 TN @ $60.00 $3,790.20 REMOVE UNSUITABLE MATERIAL I INSTALL "A" BASE 3/31/03 LABOR FOREMAN OPERATOR LABORER (5 @ 10 HRS) LABORER (1 @ 8.25 HRS) 10 HRS @ $27.50 10 HRS @ $20.00 50 HRS @ $12.50 8.25 HRS @ $12.50 $275.00 $200.00 $625.00 $103.13 $1,203.13 EQUIPMENT PICKUP 1 @ $50.00 TRACKHOE 10 HRS @$85.00 DUMP TRUCK (2 @ 10 HRS) 20 HRS @ $55.00 DUMP TRUCK (1 @2.75 HRS2.75 HRS@$55.00 DAILY TOTAL $50.00 $850.00 $1,100.00 $151.25 $2,151.25 $3,354.38 $2,136.60 ASPHALT "A" BASE 35.61 TN @ $60.00 TOTAL FOR LABORlEQUIPM~NTIMATERIALS FOR THE RAILROAD TRACK REMOVAL . , . AND REMOVAL OF UNSUITABLE MATERIALS PROFIT 10% $4,120.00 $4,120.00 $3,295.00 $2,340.00 $3,715.00 $2,396.25 $3,354.38 $23,340.63 3501.0945 $26,841.72 $2,684.17 $29,525.90 $10,177.20 $39,703.10 11/8/02 11/19/02 3/25/03 3/26/03 3127/03 3/28/03 3/31/03 TOTAL O.H. 15% ASPHALT "A" BASE C.O. #STOTAL Public Works and Engineering'Department Teresa C. Smith, P.E., Director Pre-Construction Section Eric A. Edwards 1815 Marvin Griffin Road Augusta, Georgia 30906 (706) 796-5040 Fax (706) 796-5045 www.augustaga.gov Errick L. Thompson, P.E., Assistant Director Engineering Division MEMORANDUM OF TRANSMITTAL Date: To: September 26, 2003 Betty Clerks Office From: Eric Edwards Subject: Project No.: Laney Walker Boulevard Reconstruction Chan~e Order #7 326-04-288811018 File Reference No.: 03-014(A) We are sending you 0 attached 0 under separate cover: Description Change Order #7 on Laney Walker Boulevard Reconstruction - To Be Filed , , Change Order Form Change Order Number: Seven Date: 7-31-03 Project Title. Laney Walker Blvd. Reconstruction Original Contract Date: 9/15/02 Project Number: 326-04-288811018 Owner: ARC P.O. Number: 63427 Contractor: Mabus Brothers Construction Justification: See Attachment TOTAL AMOUNT OF THIS CHANGE ORDER $ 72.082.35 The new contract completion date is February 16,2004 as a result of this Change Order. Original Contract Amount Previous Change Order(s) Total This Change Order $ 2.505.808.35 $ 218.564.33 $ 72.082.35 TOTAL CONTRACT WITH CHANGE ORDER(S) ************* $ 2.795.963.00 Requested By: Submitted By: Recommended By: Approved By: Accepted By: Date: 7-5/-05 Date: 9-/-0.3 Date: ~l Y I D3 Date: tf )2J/ cJ Date: 9/7' /tJ '3 I. Date: ~I" 3 CC: Errick Thompson, P.E., Assistant Director-Engineering Purchasing Department, Geri Sams Finance Department, Kakoli Basu Accountant, Public Works and EIJgineering Agenda File ./ // /'