HomeMy WebLinkAboutLaney Walker Boulevard Reconstruction
Augusta Richmond GA
DOCUMENT NAME: Lo..n ey \tv\ CA \ \< e..r bJu \evC\.Y'l~ 1< e.cOri5t:rLLc.-b' 0"
DOCUMENT TYPE: G""CJc:.. ad if +On'Y""l
YEAR: 0"2
BOX NUMBER: r7
FILE NUMBER:l0 552)
NUMBER OF PAGES: J
1"
"
..
Change Order Form
:'
:'"
.,
Change Order Number: Three Date:.. December 20.2002
Project Title Laney Walker Boulevard Reconstruction
Original Contract Date: 9/15/02 Project Number: 326-04-288811018
Owner: ARC P.O. Number: 63427
Contractor: Mabus Brothers
See Attached
TOTAL AMOUNT OF THIS CHANGE ORDER
$ 37.170.00
The Contract time on the Laney Walker project will not be addressed as a result of this
change but will be included in a future change order which will address all such needs in
this regard.
Original Contract Amount
$ 2.505.808.35
Previous Change Order
(Increased)
$ 166.237.84
This Change Order
(Increased) $ 37.170.00
TOTAL CONTRACT WITH CHANGE ORDER(S) $ 2.709.216.19
*************
JECT CONTINGENCIES
~
Date:
Submitted y:
Date:
/;'-23-02-
t) t/O &/0 V
( I
~\\'::\lo" @
\ '
(/ fo - ('J3
Date: .
Date:
Accepted By:
Date: /-/3-03
Date: /<(102
Approved By:
COPIES: Purchasing, Geri Sarn.s
Finance Department, Kakoli Basu
Public Works Engineering, Linda Crawford
Public Works Engineering, Accountant
N\j~~ ~\f{
t'~cD9.~ - ,?~e \l<;.<:. QC&~ @
~ 27()lj\\\()- 0~ 1\.1" 0 1201c;s,/20~ ~S4 iLl JI ()
'"
.~'"
AUGUSTA-RICHMOND COUNTY, GEORGIA
,;:;.
~
,-: -.
CPB# 326-04-288811018
CAPITAL PROJECT BUDGET
LANEY WALKER RECONSTRUCTION
CHANGE NUMBER SIX
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project is authorized to CPB#326-04-288811018. This change is
for additional funds for milling asphaltic concrete for the Laney Walker
Reconstruction Project. Funds in the amount of $37,170 are to be
funded from the Project Contingency Account.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Phase II Suburban, Recapture Funds
Phase III, Urban Recapture Funds
CDBG Funds
GADOT Funds
$ 180,600
$2,096,925
$ 429,075
$ 500,000
$3,206,600
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Phinizy Swamp . $3,206,600
1st $3,206,600
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this rt
day of j'-h14
Approved
;') ty, 3
Original - Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
T
APQUSTA-RICHMON.D COUNTY, GEORGIA
~;-~
CPB# 326-04-288811018
. ,-
CAPITAL PROJECT BUDGET
LANEY WALKER RECONSTRUCTION CHANGE NUMBER SIX
CPB AMOUNT CPB NEW 2002 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
PHASE II SUBURBAN, RECAPTURE FUNDS
322-04-1110-XXXXXXX-292822333 ($180,600) $0 ($180,600) .$0
PHASE III URBAN, RECAPTURE FUNDS
327-04-111O-XXXXXXX-296812333 ($2,096,925) 0 ($2,096,925) $0
CDBG ($429,075) ($429,075)
XXXX
GADOT
XXXXX ($500,000) ($500,000) $0
PHASE III GRADING & DRAINAGE
323041110-6011110 ($138,619) ($138,619) $0
TOTAL SOURCES: ($3,345,219) $0 ($3,345,219) $0
USE OF FUNDS
ENGINEERING
326-04-1110-5212115-288811018 $179,600 $0 $179,600 $0
<6 \~-')\ 'b
ADVERTISI ~
326-04 10-5233119-288 1018 $1,000 $0 $1,000 $0
, 0-Q\9;
CONSTRU TION ~l()\ Cb'\
326-0 110-5414110-28~. $2,487,162 37,170 $2,524,332 $203,407
DBG
XXXX Cb \?- \:)\<6- $429,075 0 $429,075 $0
CONTINGENCY 7)..0\
32r1110-6011110-288~ ~ $247,382 -37,170 $210,212 ($64,788)
.. ~ \ 'J..- a\
RAILROAD PERMIT ~ t:J'\.
3~-1110-XXXXXXX-2~8 $1,000 $1,000 $0
Pr GRADING & DRAINAGE ($138,619)
3230 110-6011110
TOTAL USES: $3,345,219 $0 $3,345,219 $0
\p~\\()
'?> 'if-
./
"
Change Order Form
Change Order Number: Three Date: December 20. 2002
Project Title Laney Walker Boulevard Reconstruction
Original Contract Date: 9/15/02 Project Number: 326-04-288811018
Owner: ARC P.O. Number: 63427
Contractor: Mabus Brothers
See Attached
TOTAL AMOUNT OF THIS CHANGE ORDER
$ 37.170.00
The Contract time on the Laney Walker project will not be addressed as a result of this
change but will be included in a future change order which will address all such needs in
this regard.
Original Contract Amount
$ 2.505.808.35
Previous Change Order
(Increased)
$ 166.237.84
This Change Order
(Increased)
$ 37.170.00
TOTAL CONTRACT WITH CHANGE ORDER(S)
*************
$ 2.709.216.19
@)
Date:
Date:
Date:.
Approved By:
Date:
Accepted By: /
/
v
COPIES: Purchasing, Oeri Sams
Finance Department, KakoliBasu
Public Works Engineering, Linda Crawford
Public Works Engineering, Accountant
Date:
/-/3-03
~
Change Order Form
Change Order Number: Three Date: December 20. 2002
Project Title Laney Walker Boulevard Reconstruction
Original Contract Date: 9/15/02 Project Number: 326-04-288811018
Owner: ARC P.O. Number: 63427
Contractor: Mabus Brothers
See Attached
TOTAL AMOUNT OF TIDS CHANGE ORDER
$ 37.170.00
The Contract time on the Laney Walker project will not be addressed as a result of this
change but will be included in a future change order which will address all such needs in
this regard.
Original Contract Amount
Previous Change Order
(Increased)
This Change Order
(Increased)
TOTAL CONTRACT WITH CHANGE ORDER(S)
*************
Requested By:
CT CONTINGENCIES
~~~
Date:
Date:
Date:
Date:
Approved By:
Date: .
Accepted By:
Date:
COPIES: Purchasing, Ge . Sams I
Finance Department, Kakoli Basu
Public Works Engineering, Linda Crawford
Public Works Engineering, Accountant
$ 2.505.808.35
$ 166.237.84
$ 37.170.00
$ 2.709.216.19
/Z-23-0Z
(:) t! OCD fa ~@
I I .
l(t'i(tJ;; V!-
I -, - 03
, If{ h'3
,
1-/3-03