HomeMy WebLinkAboutCHANGE ORDER #5 TO CONTRACT BETWEEN AUGUSTA REGIONAL AIRPORT AND MCCARTHY'S IMPROVEMENT COMPANY FOR AGS- REHABILITATE AIR CARRIER AND GENERAL AVIATION APRON CHANGE ORDER NUMBER 5
OWNER: Augusta Regional Airport CONTRACTOR: McCarthy Improvement Company
1501 Aviation Way 5401 Victoria Avenue
Augusta,GA 30906 Davenport, IA 52807
PROJECT NAME: AGS—Rehabilitate Air Carrier and CONTRACT DATE: December 9,2014
General Aviation Apron
PROJECT NUMBER: GDOT PI#0011399 CHANGE ORDER DATE: September 21,2016
NO WORK COVERED BY THIS CHANGE ORDER MAY PROCEED UNTIL CONTRACTOR IS IN RECEIPT OF A COPY FULLY
EXECUTED BY THE CONTRACTOR, THE OWNER AND THE ENGINEER. IF CONTRACTOR IS IN AGREEMENT WITH THIS
CHANGE, CONTRACTOR SHOULD EXECUTE ALL COPIES AND RETURN ALL COPIES TO THE CONSTRUCTION PROJECT
MANAGER WITHIN SEVEN (7) CALENDAR DAYS. THIS CHANGE WILL INCREASE OR DECREASE THE CONTRACT AMOUNT
AND TIME TO COMPLETE BY THE AMOUNT SHOWN BELOW. ALL OTHER TERMS OF THE CONTRACT, INCLUDING THE
GENERAL,SUPPLEMENTARY AND OTHER CONDITIONS OF THE CONTRACT SHALL APPLY TO THIS CHANGE ORDER UNLESS
EXPRESSLY MODIFIED BY THIS CHANGE.
DESCRIPTION OF CHANGE: Changes generally consist of minor modifications to quantities for ultimate work performed during the
course of the project and to adjust for rounding differences necessary to balance the project. Changes are described in attachments to
this Contract Change Order form.
ORIGINAL TOTAL CONTRACT PRICE $7,034,186.00
APPROVED COST ADDITIONS(DELETIONS)TO DATE $254,290.60
AMOUNT OF THIS CHANGE ORDER ($ 11,139.63)
REVISED TOTAL CONTRACT PRICE $7,277,336.97
PERCENTAGE FOR THIS CHANGE ORDER OF ORIGINAL CONTRACT PRICE -0.16%
TOTAL CHANGE ORDER PERCENTAGE OF ORIGINAL CONTRACT PRICE 3.46%
ORIGINAL TOTAL CONTRACT CALENDAR DAYS 153
CALENDAR DAY ADDITIONS(DELETIONS)PREVIOUS CHANGE ORDERS 49
CALENDAR DAY ADDITIONS(DELETIONS)THIS CHANGE ORDER 0
REVISED TOTAL CONTRACT CALENDAR DAYS 202
CONTRACTOR ACKNOWLEDGES, BY ITS EXECUTION AND ACCEPTANCE OF THIS CHANGE ORDER, THAT THE
ADJUSTMENTS IN CONTRACT PRICE AND TIME SHOWN HEREON CONSTITUTES FULL AND COMPLETE COMPENSATION AND
SATISFACTION FOR ALL COSTS AND MODIFICATIONS OF PERFORMANCE TIME INCURRED BY THE CONTRACTOR AS A
RESULT OF THIS CHANGE ORDER. NO OTHER CLAIM FOR INCREASED COST OF PERFORMANCE OR MODIFICATIONS OF
TIME WILL BE GRANTED BY THE OWNER FOR THIS WORK COVERED BY THIS CHANGE.THE CONTRACTOR HEREBY WAIVES
AND RELEASE ANY FURTHER CLAMS FOR COST OR TIME AGAINST THE OWNER ARISING FROM OR RELATING TO THE
MATTERS OF WORK SET FORTH OR CONTEMPLATED BY THIS CHANGE ORDER.
CONTRACTOR'S ACCEPTANCE
Contractor: McCarthy Improvement Company
Signature Date
Joseph D. Bush President
Typed Name Title
A/E RECOMMENDED FOR APPROVAL
Engineer: Mead&Hunt, Inc.
Signature Date
Chris Birkmever. P.E. Proiect Manager
Typed Name Title
OWNER RECOMMENDED FOR APPROVAL
Owner: Augusta Regional Airport
Signature Date
Cedric Johnson Aviation Commission Chairman
Typed Name Title
AUGUSTA RICHMOND COUNTY
71-7a.A.-tA:
24eliYJ Hardie Davis, Jr., Mayor
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CHANGE ORDER NUMBER 4
OWNER: Augusta Regional Airport CONTRACTOR: McCarthy Improvement Company
1501 Aviation Way 5401 Victoria Avenue
Augusta,GA 30906 Davenport, IA 52807
PROJECT NAME: AGS—Rehabilitate Air Carrier and CONTRACT DATE: December 9,2014
General Aviation Apron
PROJECT NUMBER: GDOT PI#0011399 CHANGE ORDER DATE: Septmeber 21,2016
DESCRIPTION OF QUANTITY CHANGES,COST CHANGES AND JUSTIFICATION
ADJUSTED ITEMS
1. Schedule 1:
a. Increase quantities of the following items for actual quantities constructed for the project:
Item P-401.1 Asphalt Concrete Surface Course
Item P-401.2 Asphalt Concrete Base Course
Item P-501.1 Portland Cement Concrete Pavement(8")
Item P-501.2 Portland Cement Concrete Pavement(11")
COST ADDITION/(DELETION): $44.85
DAYS ADDITION/(DELETION): 0
b. Reduce quantities of the following items for actual quantities constructed for the project:
Item P-501.3 Portland Cement Concrete Pavement(14")
Item T-905.1 Import Topsoil
COST ADDITION/(DELETION): ($ 1,012.30)
DAYS ADDITION/(DELETION): 0
2. Schedule 3:
a. Reduce quantities of the following items for actual quantities constructed for the project:
Item P-101.2 PCC Pavement Demolition and Removal
Item P-620.2 Permanent Pavement Markings(White,Yellow, Black, Red)
COST ADDITION/(DELETION): ($8,333.94)
DAYS ADDITION/(DELETION): 0
3. Schedule 5:
a. Increase quantities of the following items for actual quantities constructed for the project:
Item P-101.3 Milling and Surface Prep for Overlay
COST ADDITION/(DELETION): $ 1.72
DAYS ADDITION/(DELETION): 0
b. Reduce quantities of the following items for actual quantities constructed for the project:
Item P-101.1 Asphalt Concrete Pavement Removal, Full Depth
Item P-301.1 Soil-Cement Base Course
Item P-401.1 Asphalt Concrete Surface Course
Item P401.2 Asphalt Concrete Base Course
COST ADDITION/(DELETION): ($39.94)
DAYS ADDITION/(DELETION): 0
4. Schedule 8:
a. Reduce quantities of the following items for actual quantities constructed for the project:
Item X-105.3 Remove Chain-link Fence
Item F-162.1 Chain Link Fence
COST ADDITION/(DELETION): ($1,800)
DAYS ADDITION/(DELETION): 0
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Justification: During final project closeout there were several items that did not balance. This change order zeros out these
items. Other items have been adjusted to account for quantities not installed for the project. These items include some pavement
markings that if placed would have been removed within a couple of months and some fence that was scheduled to be removed
and replaced but was more beneficial to leave in place. This is the final change order for the construction of this project.
Cost Analysis:There are no unit cost changes associated with this change order.