HomeMy WebLinkAboutPerimeter Parkway Improvements (2)
Augusta Richmond GA
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NUMBER OF PAGES: c9
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CHANGE ORDER
NUMBER: 1
DATE: 12-1-97
PROJECT TITLE:
Perimeter Parkway Imcrovements
ORIGINAL CONTRACT DATE:
3-13-97
PROJECT NO.: 51-6310-159
OWNER: Augusta-Richmond County Commission-Council P.O. NUMBER: 132972
CONTRACTOR:
Blair Construction. Incorcorated
The following change order is hereby made to the pr~posal for the above project:
(SEE ATTACHED SHEET)
TOTAL AMOUNT OF THIS ORDER:
$ 123.289.44
The contract time will be increased/--------- by ~ calendar days as a result
of this change.
ORIGINAL CONTRACT AMOUNT:
$ 637.776.00
$ 00
$ 123.289.44
$ 761. 065.44
PREVIOUS CHANGE ORDERS (INCREASED/DECREASED):
THIS CHANGE ORDER (INCREASED/---------):
TOTAL CONTRACT WITH CHANGE ORDERS:
****************************************************************
REQUESTED BY:
FUNDING SOURCE/ACCOUNT NUMBER:
\
Jack F.
PROJECT CONTINGENCIES
Murchy
Engineer
SUBMITTED BY: Jack F. Murchy
Dcpal1mCllt ~ ~
FINANCE ENDORSEMENT:~~~ ~
t/' Comptroller
RECOMMENDED BY: '
DATE:
12-1-97
DATE:
12-1-97
;7
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DATE:
APPROVED BY:
DATE:
". ' . ...
DELETE:
stone Plain Rip Rap, 18", 1070 Tons @ $22.50/Ton =
$24,075.00
Channel Excavation, 4,800 SY @ $2/SY = $ 9,600.00
Asphaltic Concrete "E", 272 Tons @ $33.90/Ton =
$ 9,220.80
stone Blanket Protection, 1,172 SY @ $3.50/SY =
$ 4.102.00
DELETE TOTAL = $46,997.80
-------------------------------------------------------------------
ADD: Item No.1: Vertical change (relocation) of a 12"
water main to eliminate a conflict with the proposed
drainage channel. Includes all material, labor and
equipment'. Lump Sum Price = $7.685.24.
Item No.2: Reroute approximate 530 LF of 15" sanitary
sewer and three manholes. Includes all material, labor
and equipment. Lump Sum Price = $18.250.
Item No.3: Install two 42" Concrete Flared End
Sections. Includes all material, labor and equipment.
Two each @ $810 each = $1.620.
Item No.4:
Junction Box, Special Design, One Each @
= $ 1,400.00
= $ 140.00
= $ 250.00
= $ 7,509.50
Design, One Each @
= $ 2,600.00
One each @ $1,200
= $ 1,200.00
(8) 78" CM Pipe, 930 LF @ $80.75/LF = $75,097.50
(9) Corrugated Metal Pipe Bevel, 78", One each @ $1,400
= $ 1,400.00
(10) 36" Corrugated Metal Drop Inlets, Two Each @
$1,250/Each, = $ 2,500.00
(11) Type II Backfill, 360 CY @ $20/CY = $ 7,200.00
(12) Fill Material, 11,900 CY @ $3.65/CY = $43.435.00
$142,732.00
(1) One Each,
$1;400
(2) 24" CM Pipe, 10 LF @ $14/LF
(3) One Each, 24" FE Section @ $250
(4&5)48" CM Pipe, 230 LF @ $32.65/LF
(6) Construct Junction Box, Special
$2,600
(7) Corrugated Metal Pipe Bevel, 72",
ADD TOTAL = $7,685.24 + $18,250 + $1,620 + $142,732 = $170.287.24
ADD TOTAL =
DELETE TOTAL =
$170,287.24
S 46.997.80
CHANGE ORDER AMOUNT = $123,289.44