HomeMy WebLinkAboutMABUS BRO CHANGE ORD 8
Change Order Form
Change Order Number: Eight Date: 01/19/06
Project Title Warren Road Improvement
Original Contract Date: 11-05-03 Project Number:323-04-296823314
Owner: ARC P.O. Number: P84062
Contractor: Mabus Brothers Construction Co.
The following change order is hereby made to the proposal for the above project:
See Attached
TOTAL AMOUNT OF THIS CHANGE ORDER $ 860.890.00
The Contract time will be Increased/Decreased by 180 calendar days as a result of
this change.
Original Contract Amount $ 1.709.258.19
Previous Change Order
(Increased / Decreased)
$ 171.570.66
This Change Order
(Increased / Decreased)
$ 860.890.00
TOTAL CONTRACT WITH CHANGE ORDER(S)
*************
$ 2.741.718.85
Requested By:
3 41110-5414110/296823314-5414110
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Submitted By:
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COPIES: Assistant Director-Engineering
Procurement, Geri Sams
Kakoli Basu, Accountant, PWE
Pre Construction File
Office of1lte Administrator
Frederick l. Russell, Administrator
Room80 1 - Municipal Building
530 Greene Street-AUGUSTA, GA. 30911
(706)821-2400- FAX (706) 821-2819
, www.augllstaga.gov
. Tameka Allen, Interim Deputy Administrator
Robert Leverett, Interim Deputy Administrator
February, 8, 2006
Mr. Abie Ladson
Interim Engineering Director
181 5 Marvin Griffin Road
Augusta, GA 30906
DearAbie: '
The Augusta-Richmond County Commission, at their regular meeting held on Wednesday,
February 8, 2006, took action on the following items.
18. Approved the request from the Engineering Department for the Commission to grant a waiver on
Augusta Richmond County Fire Ordinance Number 5625, Code Number 6-3-16 as it relates to
the St. Sebastian St. /Greene St./15th St. Project. Approval of this waiver request will save the
City at least $4.7 million. (Approved by Engineering Services Committee January30, 2006)
19.
Approved revised State-Aid County Contract Priority List.
Services Committee January 30, 2006)
(Approved by Engineering
.c3
Approved CPB #323-04-296823314 Change Number Four in the amount of $780,000 with
funding of $630,000 from GDOT contract and $150,000 from SPLOST Phase III recapture. Also,
transfer $19,500 from Project Engineering, $30,500 from Project Right of Way and $60,000 from
Project Contingency to Project Construction on the Warren Road Improvements Project. Also,
approve Change Order Number Eight with Mabus Brothers Construction in the amount of
$860,890.00 as requested by the Engineering Department. (Approved by Engineering Services
Department January 30, 2006)
If you have any questions, please contact me.
cc: Mr. David Persaud
Ms. Donna Williams
Ms. Geri Sams
02-08-06: #18, #19, #21