HomeMy WebLinkAboutOld Waynesboro Rd. 12" Water Line
, Augusta Richmond GA
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YEAR: ~q
BOX NUMBER: 08
FILE NUMBER: \4~~~
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CHANGE ORDER
NUMBER 1
DATE 07/16/99
PROJECT TITLE Old Waynesboro Rd. 12" Water Line
ORIGINAL CONTRACT DATE PROJECT NUMBER U-97-032
OWNER Augusta-Richmond County Commission-Council P.O. NUMBER P05290
CONTRACTOR Beam's Pavement Maint. Co.
The following change order is hereby made to the proposal for the above project:
PHASE 1
1 12" DIP Water LF $16.60 5210 $86,486.00 5345 $88,727.00 $2,241.00
2 12" Plugs EA $150.00 3 $450.00 2 $300.00 (-$150.00)
3 8"GV EA $875.00 $875.00 2 $1,750.00 $875.00
4 16" Steel Casing LF $105.50 50 $5,275.00 62 $6,541.00 $1,266.00
Jack & Bore
5 8" PVC Sanitary LF $14.00 1010 $14,140.00 1048 $14,672.00 $532.00
Sewer
6 8" DIP Sanitary LF $19.26 140 $2,696.40 142 $2,734.92 $38.52
Sewer
7 Expenses incurred LS $3,239.25 0 $0.00 $3,239.25 $3,239.25
from shutdown
TOTAL PHASE 1 Change $8,041.77
Order
Amount
PHASE 2
12" GV, Complete EA $1,500.00 0 $0.00 3 $4,500.00 $4,500.00
2 Fire Hydrant EA $1,700.00 0 $0.00 5 $8,500.00 $8,500.00
3 22" Jack & Bore LF $138.50 0 $0.00 60 $8,310.00 $8,310.00
4 Rip-rap wI Fabric SY $38.00 0 $0.00 246 $9,348.00 $9,348.00
5 Fill Dirt at Creek CY $8.50 0 $0.00 225 $1,912.50 $1,912.50
6 12" Plug EA $150.00 0 $0.00 1 $150.00 $150.00
7 Tie into School LS $3,504.00 0 $0.00 $3,504.00 $3,504.00
07/20/99
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8 12" x 8" Tee & LS $1,275.00 0 $0.00 1 $1,275.00 $1,275.00
8" Valve
9 Tie 12" into 8" EA $300.00 0 $0,00 2 $600.00 $600.00
McDade Rd using
12" 45-degree bends
10 Tie 12" into 8" EA $400.00 0 $0.00 2 $800.00 $800.00
McDade Rd using
90-degree bends
11 Overlay Intersection LS $3,110.00 0 $0.00 1 $3,110.00 $3,110.00
at McDade Rd.
TOTAL PHASE 2 Change $45,291.74
Order
Amount
TOTAL AMOUNT OF THIS CHANGE ORDER $ 53,333.51
The contract time will be increased/decreased by 0 Calendar days as a result of this change.
ORIGINAL CONTRACT AMOUNT
PREVIOUS CHANGE ORDER (INCREASE/DECREASE)
THIS CHANGE ORDER (INCREASE/DECREASE)
$
197,589.40
$
169,987.00
$
53,333.51
TOTAL CONTRACT WITH CHANGE ORDER $ , 420,909.91
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FUNDING SOURCE/ACCOUNT NUMBER
REQUESTED BY:
James W, Rush
ENGINEER
N. Max Hicks #
DEP TMENT HEAD
SUBMITTED BY:
FINANCE ENDORSEMENT:
w.rn
COMPTROLL
APPROVED BY:
RECOMMENDED BY:
507043410-5425110
89700320-5425110
DATE: 07/20/99
DATE: 07120/99
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07/20/99