HomeMy WebLinkAboutMid - City Interceptor Relief Sewer
Augusta Richmond GA
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DOCUMENT TYPE: CX'O-'(\~ D'foex-
YEAR: CD
BOX NUMBER: .\ \
FILE NUMBER: \~C)L9-'1
NUMBER OF PAGES: OJ
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CHANGE ORDER
CO NUMBER 1
BID ITEM
DATE 14 Aulrust 2000
PROJECT TITLE
Mid-City Interceptor Relief Sewer
ORIGINAL OONfRACfDATE 3/28/98
PROJECT NUMBER S-8
OWNER AUGUSTA COMMISSION
PO NUMBER
P06381
The following change order is hereby made to the proposal for the above project:
PAYEE
ZEL Engineers
TOTAL AMOUNT OF THIS CHANGE ORDER
$
The contract time will be INCREASED by Q calendar days as a result of this change.
23,900.00
ORIGINAL CONTRACT COST
$
PREVIOUS CHANGE ORDER (INCREASE)
$
THIS CHANGE ORDER (INCREASE)
$
TOTAL CONTRACT WITH CHANGE ORDER
$
5212115
FUNDING NUMBER! ACCOUNT NUMBER
508043420
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GINEER
SUBMlITEDBY, 7/ IfIrt '/J
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FINANCEENDORSam;rr'fiOh 4J '!I~
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REroMMENDEDBY: ~~k/
APPROVED BY, ~ - -M:,: d OATh
REQUESTED BY:
DATE:
DATE:
DATE:
289,344.00
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23,900.00
313,244.00
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8/18;00
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ZIM1v1ERMAN, EVANS AND LEOPOLD, INC.
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435 Telfair SL .
Augusta, GA 30901
(706) 724-5627
STATEMENT
Mr. Tom Wiedmeier, P. E.
Augusta-Richmond Utilities Dept.
2760 Peach Orchard Rd.
Augusta, GA 30906
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Sept. 1, 1998
ZEL Account No. 9721:00
1. B. MESSERLY WWTP FACILITIES REHABILITATION
FOR PROFESSIONAL SERVICES rendered in conn.ection with the 1. B. Messerly
WWTP Facilities Rehabilitation ARCPO 150238. Billing is for the period of July 26,
1998 thru pay period ending Aug. 2,2, 1998.
I BASIC SERVICES:
Lump. Sum Engineering Fee - $239,000
Engineering Services completed to date - 55%
$239,000 x 0.55 =
Less Previous Payments
$ 131,450.00
107.550.00
$ 23,900.00
TOTAL. THIS STATEMENT
$ 23.900.00
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9721Sept98 stm.doc
9/1/98
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