HomeMy WebLinkAboutSecond Street Outfall
Augusta Richmond GA
DOCUMENT NAME: ~arO 8"\"\ee1"- ()J::t~
DOCUMENT TYPE: CX1o..I\~ ()'\de'(
YEAR: 0 \
BOX NUMBER: \ \
Fll..E NUMBER: \ ~d'1
NUMBER OF PAGES:
l\
, '.
"
Change Order Number: One Date: December 14.2000
Project Title: Second Street Outfall
Original Contract Date: 8/7/00 Project Number: 327-04-296812004
Owner: Augusta-Richmond County P.O. Number: 141665
Contractor: Mabus Brothers
The following change order is hereby made to the proposal for the above project:
(See Attachments)
TOTAL AMOUNT OF THIS CHANGE ORDER .$197,591.70
The Contract time will be Increased/Decreased by 45 calendar days as a result of
this change. The date of completion including this change order is 7/17/01.
Original Contract Amount
$ 1,406,858.00
Previous Change Order
(Increased / Decreased)
$ 0.00
This Change Order
(Increased / Decreased)
$ 197,591.70
TOTAL CONTRACT WITH CHANGE ORDER(S)
$1,604,449.70
*************
Funding Source/Account Numb r:
Requested By:
Date: /Z'/~-L1L)
Date:ill/ -z..'Z( D (
Submitted B :
Finance Endorsement:
Date:
Ol-a--(] ,
l(M/
~/I~/"/
, ,
I ;;t/14/aO
/
Date:
Approved By:
Date:
Date:
Cc: Purchasing, Geri Sams
Finance Department, Kakoli Basu
"
AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 327-04-296812004
CAPITAL PROJECT BUDGET
SECOND STREET OUTFALL STORM WATER IMPROVEMENTS
CHANGE NUMBER THREE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project change authorized is to CPB#327-04-296812004. This
change is for the addition of funds for construction in the amount of
$197,600. These funds are set aside in the Special 1% Sales Tax, Phase
II, Recaptured Funds. This project was originally authorized for railroad
permits, advertising, construction and contingency in the amount of
$1,558,500.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Phase II Suburban, Recapture
Phase III Suburban, Recapture
Phase III Urban, Recapture
Special 1 % Sales Tax, Phase III
$ 322,330
$ 395,339
$ 326,931
JI> 711,500
$1,756,100
Section 3: The following amounts are appropriated for the project:
Bv District
By Basin
1 st
$1,756, 100
Phinizy Swamp $1,756,100
Section 4: Copies of this Capital Project Budget amendment shall be made
available to the Comptroller for direction in carrying out this project.
Adopted this
~#-
day of ~~
Approved
,~~/
Bob Yo ng, Mayo
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
.~\
AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 327-04-296812004
CAPITAL PROJECT BUDGET
SECOND STREET OUTFALL STORM WATER IMPROVEMENTS
CHANGE NUMBER THREE
CPB AMOUNT CPB NEW 2001 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
PHASE II SUBURBAN, RECAPTURE FUNDS
322-04-1110-X)Q(X)Q(X-292822333 ($124,730) ($197,600) ($322,330) ($197,600)
PHASE III SUBURBAN, RECAPTURE FUNDS
323-04-1110-X)Q(X)Q(X-296823333 ($395,339) $0 ($395,339) $0
PHASE III URBAN, RECAPTURE FUNDS
327-04-1110-X)Q(X)Q(X-296812333 ($326,931) $0 ($326,931) $0
SPECIAL 1% SALES TAX, PHASE III
327 -04-0000-0000000-000000000 ($711,500) $0 ($711,500) $0
TOTAL SOURCES: ($1,558,500) ($197,600) ($1,756,100) ($197,600)
USE OF FUNDS
ENGINEERING $49,500 $0 $49,500 $0
327-04-1110-5212115-296812004
ADVERTISING $1,000 $0 $1,000 $0
327 -04-1110-5233119-296812004
CONSTRUCTION $1,370,000 $197,600 $1,567,600 $197,600
327-04-1110-5414110-296812004
CONTIGENCY $137,000 $0 $137,000 $0
327-04-1110-6011110-296812004
RAILROAD PERMIT $1,000 $0 $1,000 $0
327-04-1110-X)Q(X)Q(X-296812004
TOTAL USES: $1,558,500 $197,600 $1,756,100 $197,600
,~.
'~
,...i....~
MABUS BROTHERS CONSTRUCTION
2ND STREET CHANGE ORDERS
ADtJlTllJNS : DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
18" DIP STORM DRAIN LF 160 65.61 10,497.60
15" RCP STORM DRAIN LF 350 47.50 16,625.00
12" DIP STORM DRAIN LF 200 44.35 8,870.00
6" DIP WATER LINE OFF-SET EA 6 1,575.00 9,450.00
12" DIP WATE LINE OFF-SET EA 2 4,007.70 8,015.40
TYPE II STORM MANHOLE EA 2 1,604.40 3,208.80
GROUP I, DROP INLET 1019A, TYPE "E" EA 3 1,500.00 4,500.00
GROUP I, DROP INLET 1019A, TYPE"C" EA 1 1,500.00 1,500.00
6" SANITARY SEWER LF 150 14.45 2,167.50
8" SANITARY SEWER LF 900 18.80 16,920.00
15" SANITARY SEWER LF 150 34.45 5,167.50
30" TYPE 2 CURB/GUTTER LF 900 14.99 13,491.00
18" RCP FLARED END SECTION EA 6 500.00 3,000.00
TRENCH BACKFILL (TRENCH CAVE-IN) CY 18,500 3.75 69,375.00
GRADED AGGREGATE BASE 6" .SY 3,600 6.75 24,300.00
GROUP I CATCH BASIN EA 3 1,500.00 4,500.00
3" ASHPHAL T CONCRETE 19MM SY 3,600 7.95 28,620.00
BITUM TACK COAT GAL 180 1.10 198.00
FOUND BACKFILL MATERIAL TYPE 1/ CY 80 17.23 1,378.40
231,784.20
DELETIONS:
RECYL ASP CONC PATCHING TN 100 107.00 10,700.00
RECYL ASP CONC LEVELING TN 150 48.00 7,200.00
MILL ASPHALT VARIABLE DEPTH SY 8,200 1.95 15,990.00
BITUM TACK COAT GAL 275 1.10 302.50
34,192.50
NOTE: WE RESPECTFULLY REQUEST THAT CONTRACT TIME BE EXTENDED 60 CALENDER DAYS
ADDITIONS
231,784.20
DELETIONS
34,192.50
NET CHANGE ORDER AMOUNT
197,591.70
~-~
TOMMY MAB , PRESIDENT