HomeMy WebLinkAboutRural Water Improvement Project U - 98 -017
Augusta Richmond GA
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YEAR: '\ <19 ~
BOX NUMBER: rJ
FILE NUMBER: 14 , ~'1
NUMBER OF PAGES: 3
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CHANGE ORDER
NUMBER 1
DATE 4/6/99
BID ITEM: 98-148
PROJECT TITLE Rural Water Improvements Project
ORIGINAL CONTRACT DATE 10/28/98 PROJECT NUMBER U-98-017
OWNER Augusta-Richmond County Commission-Council P.O. NUMBER 163046
CONTRACTOR Albert's Enterprises
The following change order is hereby made to the proposal for the above project:
SEE ATI ACHED CHANGE ORDER BREAKDOWN
TOTAL AMOUNT OF TIllS CHANGE ORDER
$
19,632.50
The contract time will be increased/decreased by 0 Calendar days as a result of this
change.
ORIGINAL CONTRACT AMOUNT
$ 168,707.00
PREVIOUS CHANGE ORDER (INCREASE/DECREASE) $ 0.00
TIllS CHANGE ORDER (INCREASFJDECREASE)
$ 19,632.50
TOTAL CONTRACT WITH CHANGE ORDER
$ 188,339.50
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FUNDING SOURCE/ACCOUNT NUMBER: G/L:507043410-5425110/ J/L:89800170-5425110
REQUESTED BY: James W. Rush
ENGINEER
SUBMITTED BY: N. Max Hicks --II ~ ~
DEPARTMENT HEAD 71 / (I to r
FINANCE ENDORSEMENT: c:t Lv . Yn- ~
COMPTROLLEl)
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DATE:
DATE:
DATE:
04/06/99
04/06/99
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DATE: 4/"7/'i~
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APPROVED BY:
DATE:
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MARCH 9, 1999
Page 2
DEPARTMENT DIRECTOR:
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FUNDS ARE A V AILABLE IN THE
FOLLOWING ACCOUNT:
GIL: 507043410-5425110/
IlL: 89800170-5425110
COUNTY ADMINISTRATOR:
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FINANCE: iZw
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COMMITTEE ACTION:
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RURAL WATER IMPROVEMENTS PROJECT
Augusta Change Order #1
Description Unit Difference Amount
8" PVC Water Main -195 $- 1755.00
6" PVC Water Main 800 $ 5600.00
12" Jack & Bore -30 $- 1500.00
Asphalt Driveway Repair -2 $- 500.00
Concrete Patch 36 $ 3600.00
Asphalt Patch $ 16518.00
Select Backfill -90 $- 540.00
Tracer Wire 605 $ 60.50
8" PVC Water Main 1115 $ 10035.00
6" PVC Water Main -1575 $-11025.00
6" Gate Valve -1 $- 450.00
8" 45 0 MJ Bend -2 $- 400.00
Tracer Wire -310 $- 31.00
Asphalt Patch -15.75 $- 630.00
Asphalt Overlay -198 $- 1584.00
Short Side Services 2 $ 500.00
Asphalt Driveway Repair 2 $ 500.00
Select Backfill -35 $- 210.00
Asphalt Driveway Repair 4 $ 1000.00
Gravel Driveway Repair -4 $- 800.00
Select Backfill -1 $- 6.00
Short Side Water Service 2 $ 500.00
Long Side Water Service 3 $ 750.00
Total for Final Chan2e Order:
$19,632.50
04/06/99