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HomeMy WebLinkAboutResuracing Various Roads Phase VIII Augusta Richmond GA ~ DOCUMENT NAME: RES.\}r.~r=\Ct'\Jd Vr+R100S ROA\)", ~f\AScY/JL DOCUMENT TYPE: ~~A-rJ~6 'OR-bel<- YEAR: ;).. 6'D L\ BOX NUMBER: ~Lt FILE NUMBER: l/Lf13 NUMBER OF PAGES: 3 ", " Change Order Form Change Order Number: Four Date: 09/28/04 Project Title Resurfacing Various Roads Ph VIII Original Contract Date: 10-27-03 Project Number: 324-04-203824045 Owner: ARC P.O. Number: P81369 Contractor: Beams Construction Co. The following change order is hereby made to the proposal for the above project: See Attached TOTAL AMOUNT OF THIS CHANGE ORDER $ 0.00 The Contract time will be Increased/Decreased by ~additiona1 calendar days as a result of this change. The date of completion including this change order is 10-15-04. Original Contract Amount $ 1.048.941.00 Previous Change Order (Increased / Decreased) This Change Order (Increased / Decreased) $ 98.713.25 $ 0.00 TOTAL CONTRACT WITH CHANGE ORDER(S) $1.147,654.25 ~ ************* Date: 7'p~#~ Submitted By: Date: {)q/~9krl I / f Finance Endorsement: Date: q ( 3 0/ "'C,' Recommended By: Date: ) t;;/I/c 7 Approved By: Date: 10 /r !,t/ , ( Accepted By: Date: f- .z ,-en! , COPIES: Errick Thompson, P.E. Assistantpirector-Engineering Purchasing, Geri Sams Kakoli Basu, Accountant, Public Works Pre Construction File -o....~ .: Project :Resurfacin2: Various Rds. Ph. VIII Project No.: 323-04-203824045 The contractor installed these additional thermoplastic paint items listed below because they were needed. These items were not listed in the original contract. Item No. Added Items Unit ~ Unit Price Total , 653-130 Thermoplastic Arrows, EA 2 $92.00 $184.00 Type 3 653-6004 Thermoplastic Traffic SY 12.22 $3.45 $42.16 Striping, White 653-6006 Thermoplastic Traffic SY 281.67 $3.45 $971.76 Striping, Yellow Total: $1.197.92 Relocation of the existing fire hydrant on Spring Street was mistakenly changed by the contractor on Change Order # 3 as install fire hydrant, tee & valve. The subcontractor ''Blount Construction Co., Inc." declined on performing the soil cement work because of the soil stability to support the heavy machinery. The contract submitted another option that should help stabilize the sub grade beneath Spring Street. Added Item Unit Relocate Existing Fire EA Hydrant Q!y Unit Price 1 $900.00 Total $900.00 Muck Out & Install Overburden, 5'-6" Depth Cu.Yd 1630 $16.00 $26,080.00 6" GAB Stone Ton 215 $26.80 $5,762.00 12.5MM Asphalt 1" Ton 40 $52.40 $2.096.00 Total: $34,838.00 Deleted Item Install Fire Hydrant, Tee & Valve Unit EA Q!L 1 Unit Price Total $2,230.00 $2,230.00 Soil Cement, 16" Depth, Mixed In Ton 568 $22.32 $12,677.76 25MM Asphalt, 3" Ton 120 $52.40 $6,288.00 Total: $21,195.76 Amount Needed: -$21.195.76 + 36.035.92= $14,840.16 - . '-'.. -. Change Order # 2: $65,053.25 "Revised" Amount needed: $10.580.01 Total Construction Cost increased to: $75,633.26 .. No additional funds required for Change Order # 3. Total Construction Cost: $75,633.26 ''Revised'' Amount Needed for Change Order # 4: $14.840.16 Total Construction Cost increased to: $90,473.42 The needed amount to complete this project will be taken out of the project construction account. Total Amount of Contract - Work Performed to date = Amount Left on Contract $i,147,654.25 - $884,764.72 = $262,889.53 Item # 402-1812 Under run Item Recycled Asph. Conc. Leveling. Incl. Bitum. Mat1 & H Lime Unit TN illY Unit Price 406.246 $36.53 Total $14,840.16 Project Construction Account:-$14.840.16 Amount requested: $0.00 Comment: No additional funds are required to complete this project.