HomeMy WebLinkAboutResurfacing Various Phase VIII
Augusta Richmond GA
DOCUMENT NAME: \K E' "<:>va..Q I\CII))d V Ai<IOl.lS, RM'l>S ~\\A SIO V II J
DOCUMENT TYPE:,- C+/ A (\J~ e: 0(2.1)\32-
YEAR: ~DOY
BOX NUMBER: ;;< L\
FILE NUMBER: 17 S- c> 0
NUMBER OF PAGES: :3
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Change Order Form
Change Order Number: Five Date: 10-29-04
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.
Original Contract Amount
$ 1.048.941.00
Previous Change Order
(Increased / Deoreased)
This Change Order
(Increased 1 Deoreased)
$ 98.713.25
$ 0.00
TOTAL CONTRACT WITH CHANGE ORDER(S)
$ 1.147.654.25
*************
Funding Source/Account Number: No additional funding required
Date:
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Requested By:
Submitted B)'I.
Date:
Finance Endorsement:
Date:
Recommended By:
Date:
lJ Ijlt)
,
Approved By:
Date:
Accepted By:
It~~ ta~
Contractor
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Date:
COPIES: Errick Thompson, P.E. Assistant Director-Engineering
Purchasing, Geri Sams
Kako1i Basu, Accountant, Public Works
Pre Construction File
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Project: Resurfacing Various Roads - Phase vrn
Project No.: 324-04-203824045
Location: Spring Street
Date: 1 0/28/04
An existing 12" RCP storm drain pipe within the construction area failed due to pore
substructure conditions. Silt & debris filled portions of the pipe and catch basin. Pipe
separation had occurred at the catch basin. Change Order # 5 is needed for the amount of
$2,388.00 to replace the existing 12" RCP with 15" RCP storm drain pipe.
Item # Item Description Unit ~ Unit Price Total
550-1150 Storm Drain Pipe, LF. 48 $31. 00 $1,488.00
15 IN, H 1-10
Tie to Existing Storm EA 2 $450.00 $900.00
Boxes
Total: $2.388.00
Amount needed for Change Order # 5 will be taken from project construction account in
the amount of $2,388.00.
Total Amount of Contract - Work Performed To Date = Amount Left on Contract
$1,147,654.25 - $977,626.14 = $170,028.11
Item #
402-1812
Under Run Item
Recycled Asph. Conc. .
Leveling. Incl. Bitum.
MatI & H Lime
Unit
TN
~
65.371
Unit Price
$36.53
Total
$2,388.00
Amount needed from construction account: -$2,388.00
$2.388.00
Amount requested:$O.OO
Comment: No additional funds required. No additional time required.
10/11/2004 15:31
8038271858
BEAMS CONTRACTING
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PROPOSAL
CHANGE ORDER
PAGE 02/03
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PROJECT: 'mSURFACING VARIOUS ROADS~ PHASE VIII
LOCATION; ]~IGUSTA, GEORGIA - SPRING STREET
CUSTOMER: 1,llGUSTA.R/CHMOND COUNTY, GA.
ITEM
NO.
ESTIMAT R: BuddY Rowland
..
ITEM UNIT TOTAL
DESCRIPTION UNIT QUANTITY PRICE BID AMOUNT
..
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I ~ iAllED 15" R.C.PIPE TO REPI..ACE EXISrlNG
'2' RoC.PIPE LN. FT. 48 $31.00 $1.48a.OO
I:!! TO EXISTING STORM BOXES EACH 2 $450.00 $900.00
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~!l r AL AMOUNT FOR PROPOSED CHANGE ORDER $2.388.00
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.. BEAM'S CONTRACTING, INC~
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BID DATE:
ESTIMATE DATE:
o
10/11/2004
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