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Home My WebLink AboutWillis Foreman Road Two _ Million Gallon Storage Tank Augusta Richmond GA DOCUMENTNAME:W\\\\~ ~'\enton .~.'TO-.O-rYl\\\\CX\ (ba,Llor) 0b'\0Cf- -T(J.[W- DOCUMENT TYPE: cro~ D'(o.e..y YEAR: Cf6 BOX NUMBER: OL\ FILE'NUMBER: \ ~SC) ~~ NUMBER OF PAGES: cO, ---- . J,t " } , . .~ ;; '" , CHANGE ORDER '" , , " Number ~ Date: 2/13/98 PROJECT TITLE: Willis Foreman Road Two Million-Gallon Ground Storage Tank ORJG!NAL CONTRACT DATE: OS/27/94 PROJECT NUMBER: U-96-003 OWNER: Augusta-Richmond County Commission/Council P.O. NUMBER: 86863 CONTRACTOR: W,R, Toole Engineers. Inc, The following change order is hereby made to the proposal for the above noted project: 1. Requested construction inspection and coordination Sixty Hours at $65/Hr. ..........,..........,...,..,..,....,.,'......,....... $3,900.00 TOTAL AMOUNT OF TIDS CHANGE ORDER: $3.900.00 The Contract time will be increased by Q calendar days as a result of this change. ORIGINAL CONTRACT AMOUNT: $43.650.00 PREVIOUS' CHANGE ORDERS (INCREASE) TillS CHANGE ORDER (INCREASE) $15.159.37 . $3.900.00 TOTAL CONTRACT WITH CHANGE ORDERS: $62.659.37 " FUNDING SOURCE / ACCOUNT NUMBER: 61-4411-00-0891 , ~-*-- 5. ~~ if lfj;L Mf/ik Dep rtme t Head FINANCE ENDORSEMENT: j) ~"LJ~ ffi-... - '7 P Comptroller RECOMMENDED B'Y: ~ 12-. o.o.......:c... REQUEST,ED BY: DATE: c//tR/e;g I ' DATE: ~!/6 (98 DATE: 2/7ftJ> DATE: ;./\1 /,\g . SUBMITTED BY: APPROVED BY: -6 DATE:~ ~ .. ~ j(,; " :-; ) ~ , rc(c) ~'tt w. R. TOOLE ENGINEERS, INC. P. O. BOX 600 AUGUSTA, GEORGIA 30903 (706) 722-4114 TO: Richmond Co. Water & Sewerage 2760 Peach Orchard Road Augusta, Ga 30906 INVOICE NO.: 5579 JOB NO: 94039 DATE: February 29, 1996 ENGINEERING SERVICES: Construction and shop drawing inspection services for the Willis Foreman Road Ground Storage Tank: -Constrction Inspections: 11-30-95 12-06-95 12-07-95 12-19-95 12-19-95 12-20-95 12-21-95 01-23-96 01-30-96 02-22-96 2 hrs @ $65/hr. 3 hrs @ $65/hr. 2 hrs @ $65/hr. 3 hrs @ $65/hr. 1 hr. @ $65/hr. 4 hrs @ $65/hr. 2 hrs @ $65/hr. 4 hrs @ $65/hr. 3 hrs @ $65/hr. 2 hrs @ $65/hr. N/C N/C N/C N/C $ 65.00 $260.00 $130.00 $260.00 $195.00 $130.00 -Shop Drawing Checking .& Coordination: 01-30-96 02-2-96 02-13-96 02-14-96 02-15-96 02-16-96 02-19-96 02-20-% 1 hrs @ $65/hr. 2 hrs @ $65/hr. 2 hrs @ $65/hr. 3 hrs @ $65/hr. 6 hrs @ $65/hr. 3 hrs @ $65/hr. 4 hrs @ $65tbr. 3 hrs @ $65/hr. $ 65.00 . $130.00 $130.00 $195.00 $390.00 $195.00 $260.00 $195,00 Preparation of inspection letters/reports: 01-29-96 4 hrs @ $65/hr. 02-12-96 1 hr @$65/hr. $260.00 $ 65.00 -Pump Submittal/Coordirultion: 01-23-96 4 hrs @ $65/hr. 01-24-96 7 hrs @ $65/hr. 01-25-96 2 hrs @ $65/hr. 02-21-96 1 hr @ $65/hr. 02-22-96 1 hr @ $65/hr. $260.00 $455.00 $130.00 $ 65.00 $ 65.00 TOT AL AMOUNT DUE $3900.00 NET TERMS: (DUE UPON RECEIPT) A service charge of 1 1(2% will be added monthly to all past due accounts.