HomeMy WebLinkAboutNorth and South Water System Interconnection Project
Augusta Richmond GA
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YEAR: l q (1~
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FILE NUMBER: ) 3 <?S-<fog'
NUMBER OF PAGES: d.
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CHANGE ORDER
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Number 1
Date: 7/13/98
PROJECT TITLE: North and South Water System Interconnection Project
ORIGINAL CONTRACT DATE: 4/1/97
PROJECT NUMBER: U-96-011
OWNER: Augusta-Richmond County Commission/Council
P.O. NUMBER: 137512
CONTRACTOR: Wyatt Construction Company. Inc,.
The following change order is hereby made to the proposal for the above noted project:
1. Add 22 LF of 20" steel casing with 12" carrier pipe to
Tubman Home Road jack and bore at $183.33/LF....,..,.....,..,..,.. $4,033.33
2. Add 95 CY of select refill material utilized at the intersection
of Tubman Home and Hwy. 25. Existing material was
unsatisfactory. Cost was $15.00/CY. ...,., ... ...,.. ..., ... ... ,. ,.., ..... $1,425.00
3. Add 190 SY of asphalt resurfacing for drives and
parking areas at $25.00/SY.,.,......,.,.,.,..,..........,......,.,.",...., $4,750.00
4. Add 154 CY of concrete paving replacement required for
parking area of business at Barton Chapel and Milledgeville
at $ 70.00/CY. This concrete area was covered with gravel.
Was not known that concrete existed until gravel was removed....... $10,780,00
5, Reconfigure tie-ins and add valve per revised drawing at both
tie-ins along Hwy. 25, Revisions required to avoid conflict with
existing storm sewer and also to adjust for actual main locations
which we different fo1,111 original plans. This work required a
considerable amount of exploratory digging along with cutting
and replacing Peach Orchard Road. Lump Sum...,..,.....,.,.,.... $23,600.00
6. Add solid sleeve to existing 18" line at Gordon Hwy, and
Milledgeville Road to accommodate difference in pipe O.D,
Lump Sum....,........,......................................."............. $2,550.00
7.
The following items were able to be deleted form the construction
contract: 22 Lfof 12" DIP at $17/LF; 50 CY of borrow material at
$10/CY; 4 CY of concrete at $175/CY; 5 SY of gravel drive
replacement at $23/SY;and 60 LF of curb and gutter replacement
at $12/LF. Total deletion from contract................................. $2,409.00
TOTAL AMOUNT OF TillS CHANGE ORDER:
$44.729.33
Page 1
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Change Order 1 ~
Water Interconnections
Page 2 of2
The Contract time will be increased by Q calendar days as a result of this change.
ORIGINAL CONTRACT AMOUNT:
PREVIOUS CHANGE ORDERS (INCREASE)
THIS CHANGE ORDER (INCREASE)
TOT AL CONTRACT WITH CHANGE ORDERS:
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FUNDING SOURCE /ACCOUNT NUMBER: 64-4461-00-0891
REQUESTED BY: ?d.tn'c...'L 'I:) \ \Gre~ \ ().Ju:--.t-
Project Manager
SUBMITIED BY: -r:z-l::>. W
Depa
FD~ANCE ENDORSEMENT:
APPROVED BY:
RECOMMENDED BY:
$365.260.00
$0,00
$44.729.33
$409~989.33
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DATE: Of) \ OlD 'f::18
DATE: 1/(, lif "
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DATE: 7/d~ i
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