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HomeMy WebLinkAboutWillis Foreman Rd. Drainage Improvermer Augusta Richmond GA DOCUMENT NAME: w\\\\~hef'(\o.'(l -e.d. t)'<o..,~ \MP'(OJe.(YlEl-, DOCUMENT TYPE: c...m ~ OI(OCx YEAR: 0\ 'r BOX NUMBER: \ \ FILE NUMBER: \ '~\\ \ NUMBER OF PAGES: 0 Department of Public Works' and Engineering 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 5, 2001 Mr. Patrick Nordmann Nordmann Contracting, Inc. P.O. Box 16103 Augusta, Georgia 30919 RE: Willis Foreman Road Drainage Improvements Change Order #2 Project No.: 322-04-292822791 File Reference: 00-014 (A) Dear Mr. Nordmann: Enclosed herewith for your records is a copy of the executed Change Order #2 on the above referenced project. If you have any questions, please contact me at 821-1714. Clifford . Goins Assistant Director Public Works - Engineering Division CAG/dlh Attachments xc: . ssion, w/copy of change order Ms. Geri Sams, Director of urc g, w/copy of change order Ms. Teresa Smith, P.E., Director of Public Works & Eng., w/copy of change order Ms. Donna Williams, Interim Comptroller, w/copy of change order Mr. Douglas A. Cheek, P.E., County Engineer, w/copy of change order Mr. Robert Clements, Assistant Pre-Construction Engineer, w/copy of change order Ms. Linda Crawford, wi copy of change order I C '. --- - ----- ~';"c.v.: ~~~Q~\J~ M~~"^-\ ,,'-<tc:....\.~\)~ \'-\ \ - ~ 3 -0 \ Change Order Number: Two Date: December 8. 2000 Project Title: Willis Foreman Road Drainage Improvements Original Contract Date: 10/9/00 Project Number: 322-04-292822791 Owner: Augusta-Richmond County P.O. Number: 30574 Contractor: Nordmann Contracting. Inc. The following change order is hereby made to the proposal for the above project: (See Attachments) TOTAL AMOUNT OF THIS CHANGE ORDER .$9,276.25 The Contract time will be Increased/Decreased by lS calendar days as a result of this change. The date of completion including this change order is 5/16/01. Original Contract Amount Previous Change Order (Increased / Decreaoed) $ 398,359.00 -.$ 13,415.00 This Change Order (Increased / Dccreaoed) $ 9,276.25 TOTAL CONTRACT WITH CHANGE ORDER(S) $421,050.25 ************* Funding Source / Account N~~1110-5414710-292822791 Requested By: /~~ ---;-- Date: /- g"- t:J / '\ Engineer t/ . ': /' ! Submitted By~'_? \ \~ /in ~ c:..\-;1/rFcc~-- Date: Df, I ~ c I Department liead ' Finance Endorsement: ~17t1M~W...p~ Date: /- ~2- err _ 9omgh"~1l r -- J Recommended By: ~~ #: /I L" Date: lit", I~/ Administrat r Approved By: Date: Accepted By:~lA - Date: I - '1- 0 I . Contractor Cc: Purchasing, Geri Sams Finance Department, Kakoli Basu , . '> ; Change Order Number: Two Date: December 8.2000 Project Title: Willis Foreman Road Drainage Improvements Original Contract Date: 10/9,100 Project Number: 322-04-292822791 Owner: Augusta-Richmond Count;y P.O. Number: ~0574 Contractor: Nordmann Contracting. Inc. JUSTIFICATION A. The roadway ditch from 1009 to 1015 along the southerly side of Fox Den Road is heavily silted because of sandy soils and steep grades. This ditch will be regraded and sodded to minimize future erosion and help in keeping existing and proposed drainage Structures open. (Cost=$3,906.25) B. 1. Portions of the new ditch drop inlet (structure #lC) with weir will be removed and rebuilt as a ditch drop inlet without weir as requested by Commissioner Cheek. This action is taken because of complaints by the adjoining property owner. This change negates any responsibility on the design consultant for resulting impacts caused by this change. (Cost=$1,775.00) 2. The designer omitted restraints for the 24" water main vertical offset in the original plans but this work would have been necessary anyway had it been included in the original plans. The substitution of metal casing spacers for treated wood timbers is being made at the request of the Utilities Dept. This change is needed but is not the designers fault. (Cost=$2,700.00) 3. The 36" plastic flared end section was also inadvertently omitted by the designer but would have had to be paid for anyway. (Cost=$89S.00) Totals: A. B.I. 2. 3. $3,906.25 $1,775.00 $2,700.00 $ 895.00 $9,276.25 CHANGE ORDER #2 GRAND TOTAL