HomeMy WebLinkAboutR W ALLEN CHANGE ORDER 08 MAIN LIBRARY
Contract Change Order
CHANGE ORDER NUMBER: 08
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DATE: 12/18/2008
CONTRACTOR:
RW Allen, LLC
1015 Broad St.
PROJECT NAME: ARC - Task 05 - Main Library
PROJECT NO: 0400101 - Task 05
REFERENCE:
COP# 1
Au usta, GA 30901
Project Description: Construction of a new 95,000 GSF, three-story, main library in downtown Augusta.
Description of Change to the Scope of Work: -Removal of unsuitable soils - 3,487.58 cy @ $11.00/cy = $38,363,38
-placement of suitable fill - 4185,10 cy @ $ 18,OO/cy= $75,331.80
-placement of #57 stone - 95,84 cy @ $60,OO/cy = $5,750.40
-placement of #4 stone - 249.36 cy @ $65,OO/CY = $16,208.40
- lacement of fabric - 2 roll 800 roll;:: 1 600,00
Project Duration: Number of Days added to the Substantial Completion Date
as a result of this Change to the Scope of Work:
The original Contract amount
Net change by previous change orders
The previous Contract amount
Total amount of this change oreler
CUfrent Contract amount
"'-.I
Add
0.0000 Days
$ $16,287,000.00
$ $76,585.98
$ $16,363,585.98
$ $137/254.40
$ $16,500,840.38
Signatures:
All terms and conditions of the Contract Agreement between the Owner and the Contractor apply to this Change Order,
Recommended for Acceptance by the Owner:
DATE:
''-"'
R
r Acceptance by the Architect:
17. - '00- of)
Recommended fOf Acceptance by the Project Manager:
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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOMIOI,PURCHASINGDEPARTMENT
CnvoCOUNCIL MUNICIPAL BUlLDWO .11)
AUGUSTA. GEOROeA 30811-3818 Page 1 of 3
11/14/08
VENDO" .
8692
VSIDOR
R . W. ALLEN " ASSOCIATES
1015 BRaN) STREET
AUGUSTA, GA 30901
.... TO:
FACILITIBS MAINTENANCE ADMIN
HATCHER 500 BLDG.
501 GREENE STREBT
SUITE 301
AUGUSTA, GA 30901
VENDOR PHONE jJ
PURCHAII ~HO.
P1S80SB
IU!QUlSITlClN/QUOTE NO.
R1S9153
(106) 733-2800
AnN:
BlDNUMHft: 08-145
CONTRACT tI: ADD CO 8
8UYIR: NANCY
BILL 10:
AUQU8TA-RlCHMONO COUNTY. OEORGIA
ROOM..... ACCOUNllNG DEPARnENl'
CITY..couNCL MUMCIPAL BUILDING (11)
AUGUSTA. GEORGIA _11.... .
ALL INVOICE8AND~NDINCII MUaT BE aINT 1'0
AIOWADDI\E88IU!GAMlU!U OP........ D1!ITlNA11OH.
__~-----.---------_ ~--r-~~----------------~ ~
Ifl-f1 ),.~\'1 I r Lli~ll f)r<O[1UI:T!D! 01 'JCRIP7!u"'. l ~J!r t RtCL ii ()lJ"'., r
0001
16287, SA
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0002
48,00C
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3,15( SA
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CONDITIONS. MAD CAREFULLY
1. =:-.:r:..~=:~_"_--of_._.IIId_""'"
2. ...........-.- pnpOId bJ-'
:I. ................ ..........IlIlllIfIl... .............. - __ .......,till.
4: DlLNIln' TICllU_T _=-'1_
5. No__ 1Ml...._W__.
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7. AII.__........_".......to...._rol......_.......
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16,287,000.(
CONSTRUCTION CONTRACT FOR
NEW BAST CBN'i'RAL GEORGIA
~,qIONAL LIBRARY.
1.0C
APPROVED BY COMMISSION
8/19/08, ITEM i11
324-Q5-1120/S4-13130
325-~d5_1120/54-13130
CWW ORDER #1 TO ADD BID
ALTE XES 1 &. 2
APP~ BY COMMISSION
9/1€~81 ITEM #1
324-0 -1120/54-13130
CHANG' ORDER #2 TO REMOVE
EXIST NG PILES 10ND PILE
CAPS
FROM lluILIDNG FOOTPRINT.
DI~ FROM SITE
'O~ .
AI>MbeSTRATlVE APPROVAL
11/6/0B
,
I
1.0
48,OOO.0(
1.01
3,150.0(
324-05-1120/54-13130
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***COlITIHUBD***
NET TOTAL............
APPIIOVEDFORl8llUl! ~~~
PURCHASING. DEPARTMENT
PUACHAAlGAOI!NT S1_~
I
. AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM '01, PURCHASING DEPARTNENT
CITY-COUNCIL MUNICIPAL BUILDING (11.
AUGUSTA. GEORGIA _11.-. Page 2 of 3
11/14/08
WNDOR "
8692
51120
I"URCHAU 0ImER NO.
P15BOS8
REQUt8ITIONlQUOTE NO.
RlS!)?53
(706) 733-2800
WNDOR PHONI!'
VENDOR
R. W. ALLEN & ASSOCIATES
1015 BROAD STREET
AUGUSTA, GA 30901
ATTN:
81D""1!Il: 08-145
CONTRACT.: ADD CO 8
8UYI!Il: NANCY
8H1P TO:
FACILITIES MAINTENANCE ADMIN
HATCHER 500 SLOG,
501 GREENE STREBT
SUITE 301
AUGUSTA, GA 30901
BILL 10:
AUGUSTA-RlCHMOND COUNTY. 0E0RGtA
ROOM 1111, ACCOUN11NG DEPARn.ENT
CITY-COUNCIL MUNICIPAL BUI.DI<<J C11J
AUGUSTA, GEORGIA .11.-.
ALL INVOICIS AND CORRE8PONOENCE IU5T .. 8EItT TO
AIOVB ADORna IU!GARDI..I!U 01" IHIPPINQ DRYlNAlION.
-- ~-.--~-~- ----------------
11f:.fl' 'JU/\hTI ry U'Jjj I Pf, )nUCl If): D[(>(....hlp.,llJ.. !j'l~IT PRI,":l ,,,ridLJ':~
0004
2,040 EA
CHANGE ORDER #3 TO ADD PIRE
RATBD SILICON SEALANT TO BUTT
GLAZING IN MOHUMBNTAL STAIR
AREA .
1.01
2,040.0C
AJ>>.IINISTRATIVS APPROVAL
11/02/08
'-
324-05-1120/54-13130
0005
1,344 EA
CHANGE ORDER 14 TO ADD FRAME,
DOOR AND HARDWARE TO DOOR
112C
1.0C
1, 344 . DC
t.
ADMINISTRATIVE APPROVAL
11/21/08
324-05-1120/54-13130
0006
10,27E SA
CHANGE ORDER #S TO REROUTE
STORM DRAINAGE
1.0C
10,27S.0C
ADMINISTRATIVE APPROVAL
12/12/08
324-05-1120/54-13130
0007
11,773 SA
CHANGE ORDER #6 FOR THE 1 .0
""'CO ITlNUED***
11,773. !U
2J D4, 45
CONDITIONS ~ READ CAREFULLY
1. =r.-=~=~-.__""afF_._.-MunicIIlol
2. ....... ~........, _.....
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'-t' _...d__.A.M.....4PM
, =~-=-"":'.~-::=.':..~~...."'~
I. hI_._,il~
.. ....-NoI30...-.Ioglo_
NET TOTAL.............
A~ FOR ISlIUIl
~.Acf~
PURCHASING. DEPARTMENT
""~...o AOBNflllONATUftE
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM '81, PURCHASING DEPARTMENT
CITY .cOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA _11.... Page 3 of 3
PURCHAH OROm NO.
P158058
~TENO,
R159753
n/14/08
VENDOR .
8692
51120
VENDORPHONE.
(706) 733-2800
VINDOR
R. W. ALLEN & ASSOCIATES
1015 BROAD STREET
AUGUSTA, GA 30901
ATTN:
BID ""--Eft: 08 -14 5
CONTMCT IW: ADD CO 8
8U'tBt: NANCY
SHIP 10:
FACILITIBS MAINTENANCE ADMIN
HATCHER 500 BLDG.
501 GREENE STREET
SUITE 301
AUGUSTA, GA 30901
BILL 10:
AUGUSTA-RlCHMOND COUNTY, GEORGIA
ROOM 101, ACCOUNTING DEPARTMENT
CITY.cotJNCIL MUNICPAl. BlIL.DfNG (11)>
AUGUSTA. GEORGIA _11.... .
ALl.1NIIOlCR AND COMEIIPONDENCE MUST .....,. 10
ABOVE 40DRESI ReGAJUlLIU OF IIHI!I'ING DQTINA1lON.
- - ~--~.- -----.-----_--~ -----.............- -- -
Ill,.:. OUC\'H,f', U'JII PkU[)UCIIO rH""'Jr~II';,(V, lJr,11 PRIer il",I"Uid
REMOVAL OF USTS AND
CONTAMINATED SOILS
ADMINISTRATIVE APPROVAL
12/12/08
324-05-1120/54-13130
..)008 137,2= EA CHANGE ORDER #8 FOR THE 1.0C 137, .254 .4(
REMOVAL OF UNSUITABLE SOIL
APPROVED BY COMMISSION
12/16/08, ITEM #13
324-05-1120/54-13130
OOOg" (EA DELETB 0.01 Unknown
324-05-1120/54-13130
CONDtTlONS. READ CAREFULLY
I. ~~~=~__PQlMlllor-._,_.........
2. 1INppl.................., _.....
). ~""...._.......-...--ll---Nfl_
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"--Ma"'*__ __IlINlopIO.... ....l'IIvrn aiV-.
_W_"'....,.--....._....._._
.. 1nd...........,1I_
t. ~""30..-..Io_
NET TOTAL.............
16,500,840,
PURCHASING_DEPARTMENT
PUftCHAS/NQ AGEN'I' lIIGNATUItI
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