HomeMy WebLinkAboutNordmann Contracting Inc.
Augusta Richmond GA
DOCUMENT NAME: Nor cI man n UJh irach'n J I Tn~.
DOCUMENT TYPE: CYrth9C .. D vd ev
YEAR: '2iXJO
''-
BOX NUMBER: q
FILE NUMBER I t-f I ~
NUMBER OF PAGES:
s
~
\ ' ;.
..
.~ r ~
<.
Change Order Number: One ate: March 31. 2000
Project Title: Mason Road Brid e/Claudi torm Drainaae 1m rovements
Original Contract Date: February 28. 2000 roject Number: 323-04-299823557
Owner: ARC P.O. Number: 18815
Contractor: Nordmann Contracting. Inc.
The following change order is hereby made to the proposal for the above project:
SEE ATTACHED PAGES
TOTAL AMOUNT OF THIS CHANGE ORDER
$
44.782.50
The Contract tiine will be IncreasedlDecreased by 60 calendar days as a result of
this change. The date of completioninc1uding this change order is 60 calendar days after
notice of commission ,approval.
Original Contract Amount $ 169.705.00
Previous Change Order
(Increased / Decreased) $ 0.00
This Change Order
(Increased I Decreased $ 44.782.50
TOT AL CONTRACT WITH CHANGKORDER(S) $ 214,487.50
*************
3pt2::>~ 4- \ \\ \)-<0 \0, \ \ \ '\J
Funding Source/Account Number: 323-04-1110-.<
Requested By: Date:
41 $10 0
Lflt(llJ~
lc/dr/oo
'f(~(,~~
~
~~~~ili:~~ - \fl~~:~~~~~J1LJ&11tl&~l/I
~. ,....,. --"T'~~' '2 h\\~~1\ ,':'}:L,e, , .'". "..,...~. .
C.---- -~-.-..'. ~ -".~ ""~~- '1)~J~"'''~._;;,.~'':. -. . ,:-.~ ~~, - U'-J .^~- ,:~I_- v' ;,lYh._c - :;s,.e~/\ It) I: "L.:: ""-'-~,---~7
'.' ','. ". " " __ .' ~,,'_'. ".. " --- -"~__'~~~ uU _ ~
~ ,-~TT~~. 'b.. ,/'j ( .....,~.
L-- ." ,.".' .Hi: -p~~
Submitted By:
Date:
Date:
Date:
Date:
Accepted By:
Date:
.'
,~ ; ..
AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823557
CAPIT AL PROJECT BUDGET
MASON ROAD BRIDGE/CLAUDIA DRIVE STORM DRAIN REPAIRS
CHANGE NUMBER TWO
BE IT ORDAINED by the Commission-Council of Augusta-Ric4mond County, Georgia
that the following Capital Project Budget is hereby adopted:
Section 1:
The project authorized is to CPB# 323-04-299823557. This change is for
additional funds needed for construction and contingency associated with
said project, in the amount of $49,500. This project will be funded by
County Forces Grading and Draining, Special 1% Sales Tax, Phase III
Funds.
Section 2:
The following revenues are anticipated to be available to the Consolidated
Government to complete the project:
Special 1 % Sales Tax, Phase III
$320,000
Section 3:
The following amounts are appropriated for the project:
By District
By Basin
5th
. $320,000
Rocky Creek
$320,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
] gth day of April
, 7000
Original - Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
:<
,~
~
-
,t..
"
..
ATTACHMENT
March 31, 2000
MASON ROAD BRIDGE/CLAUDIA DRIVE
STORM DRAINAGE IMPROVEMENTS
CHANGE NUMBER ONE
Unit ' C'ontrad Total
,Amount, Amount"
1 Construction LS $0.00 $14,210.00
2 TON $19.00 0 $0.00 95 $1,805.00
3 LF $72.50 0 $0.00 225 $16,312.50
4 LF $68.50 0 $0.00 30 $2,055.00
5 Catch Basin EA $1500.00 0 $0.00 2 $3,000.00
6 Drop Inlet EA $1200.00 0 $0.00 11 $1,200.00
7 Grass/Sod LS $6,200.00
Cbange;()tder, .'" -.:' >*!'.:.-
~ .... ~..
, '0 dAmount 'i, "" , '$44,782.50 "
Page 2 of 2
~
:-. "'/
.
.-
. ~
.. :.
AUGUST A-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823557
CAPITAL PROJECT BUDGET
MASON ROAD BRIDGE/CLAUDIA DRIVE STORM DRAINREP AIRS
CHANCE NUMBER TWO
CPB AMOUNT CPB NEW 2000 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
323-04-0000-0000000-000000000 ($275,000) $0 ($320,000) $0
SUBURBAN FORCES
GRADING/DRAINING
323-04-1110.,XXXXXXX-296823081 $0 ($49,500) $0 ($49,500)
TOTAL SOURCES: ($275,000) ($49,500) ($320,000) ($49,500)
USE OF FUNDS
ADVERTISING
323-04-1110-5233111-299823557 $1,000 $0 $1,000 $0
CONTINGENCY
323-04-1110-6011110-299823557 $24,000 $4,500 $24,000 $4,500
CONSTRUCTION
323-04-1110-5414710-299823557 . $250,000 $45,000 $295,000 $45,000
TOTAL USES: $275,000 $49,500 $320,000 $49,500
MasOORoad Bridge! Claudia Drive
Stonn Drain I~rovements
Change Order Number One
323-04-299823557
~.~
~
/1/ A'0\G-<'