HomeMy WebLinkAboutTRAFFIC ENGINEERING PH 11 CHANGE ORDER BEAMS CONTRACTING INC
Change Order Form
Change Order Number: TWO
Project Title Traffic Engineerin2 Ph II
Original Contract Date: 11-17-03
Owner: ARC
Contractor: Beams Contracting. Inc
Date: 05-12-05
Project Number: 323-04-200823591
P.O. Number 81257
The following change order is hereby made to the proposal for the above project:
See Attached
TOTAL AMOUNT OF THIS CHANGE ORDER
$ 21.100.00
The Contract time will be increased by 2- additional calendar days as a result of this
change.
Original Contract Amount
$ 500.241.25
Previous Change Order
(Increased / Decreased)
$ 12.002.50
This Change Order
(Increased / Decreased)
$ 21.100.00 ~
$ 533.343.75
TOTAL CONTRACT WITH CHANGE ORDER(S)
*************
$lv'
Funding Source/Account Number: 323041110-6011110/200823591-6011110
ReqUestedBy;W3.h~AI1 (fb1ftu!J Date:->J~a5
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Submitted By eA 0 4fA.. ~ Date: f) 5 oS
Dep ment Head
Finance Endorsement: Date:
Recommended By:
Date: (,//J/~ r
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Approved By,-
Date:
Accepted By:
ate: ~/I-z.,!oS
COPIES: Assistant Director-Engineering
Kakoli Basu, Accountant, Engineering
Purchasing, Geri Sams
Pre Construction File
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-200823591
CAPITAL PROJECT BUDGET
TRAFFIC ENGINEERING, PHASE II
CHANGE NUMBER FIVE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: The project authorized is for CPB# 323-04-200823591. This project
is authorized for intersection improvements at Augusta West
Parkway/Wheeler Rd., Lincolnton Parkway/Windsor Spring Rd.,
and between Wylds Road and Gordon Highway on North Leg. This
change is to authorize the additional construction cost associated
with said project in the amount of $ 21,100 to be funded from
project contingency.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase IV
$460,000
$45,000
$83,241
Section 3: The following amounts are appropriated for the project:
Bv District
Bv Basin
3rd, 4th, 6th, 7th$588,241 Rocky, S;rane, Raes & Spirit Creek
$588,241
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
7
day of
9~
~AS:
Approved
1JA-
Bob yJ~~r
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
CAPITAL PROJECT BUDGET
TRAFFIC ENGINEERING, PHASE II
CHANGE NUMBER FIVE
CPB AMOUNT CPB NEW 2005 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
323-04-1110-0000000-000000000 ($460,000) $0 ($460,000) $0
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-0000000-202824020 ($83,241) $0 ($83,241) $0
SPECIAL 1% SALES TAX, PHASE III
Recapture
323-04-1110-0000000-296823333 ($45,000) ($45,000) $0
TOTAL SOURCES: ($588,241) $0 ($588,241) $0
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-200823591 $21,800 $0 $21,800 $0
RIGHT-OF-WAY
323-04-1110-5411120-200823591 $15,000 $0 $15,000 $0
SIGNALS
323-04-1110-5414610-200823591 $0 $0 $0 $0
SURVEYING
323-04-1110-XXXXXXX-200823591 $0 $0 $0 $0
ADVERTISING
323-04-1110-5233119-200823591 $700 $0 $700 $0
CONSTRUCTION
323-04-1110-5414110-200823591 $432,000 $21,100 $453,100 $0
CONSTRUCTION
324-04-1110-5414110-202824020 $83,241 0 $83,241 $0
CONTINGENCY
323-04-1110-6011110-200823591 $35,500 ($21,100) $14,400 $0
TOTAL USES: $588,241 $0 $588,241 $0
5/12/2005