HomeMy WebLinkAboutSecond Street Outfall Storm Water
Augusta Richmond GA
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NUMBER OF PAGES: 3
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Public Works and En~ineering Department
Teresa C. Smith, P.E., Director
Room 701, 530 Greene St.
Augusta, Georgia 30911
(706) 821-1706 FAX (706) 821-1708
Clifford A. Goins, Assistant Director
Engineering Division
February 19,2001
Mr. Tommy Mabus, President
Mabus Brothers Construction Co., Inc.
920 Molly Pond Road
Augusta, Georgia 30901
RE: Second Street Outfall Storm Water Improvements
Project Reference: 327-04-296812004 .
File Reference: 93-048
Dear Mr. Mabus:
Enclosed herewith for your records is a copy of the executed Change Order #1 on the above referenced
project.
If you have any questions, please contact me at 821-1714.
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xc: . &ommi~wfooID: of change order
Ms. Geri Sams, Director of Purchasing, w/copy of change order
Ms. Teresa Smith, P.E., Director of Public Works & Engineering, w/copy of change order
Ms. Donna Williams, Interim Comptroller, w/copy of change order
Mr. Robert Clements, Assistant Pre-Construction Engineer, w/copy of change order
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Change O~der 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 is. calendar days as a result of
this change. The date of completion including this change order is 7/17/01.
Original Contract Amount
Previous Change Order
(IncreaGed / Decreased)
$ 1,406,858.00
~ 0.00
This Change Order
(Increased / Decreased)
TOTAL CONTRACT WITH CHANGE ORDER(S)
$ 197,591.70
$1,604,449.70
*************
Funding Source/ Account Numb r:
Approved By:
Requested By:
Submitted B :
Date:
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Date:
Cc: Purchasing, Geri Sams
Finance Department, Kakoli Basu
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MABUS BROTHERS CONSTRUCTION
2ND STREET CHANGE ORDERS
ADDITIDAI' : 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 18,920.00
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 II 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
DELETIONS
231,784.20
34,192.50
NET CHANGE ORDER AMOUNT
197,591.70
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TOMMY MABU , PRESIDENT