HomeMy WebLinkAboutC2006-236 - 6/13/2006 - Approved
CHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
Change Order No
Operating Department
Name of Project
(~on!ractor
Date
006 _____ Funding Source
'::nglneenf 9 Contract Time
Seawall Reconstruction Project - Contract D (Proj No 3172)
:CC Universal Constructors, LL C (or CUC)
May 31,2006
3270-00000-120714
455 Calendar Days
DESCRIPTION OF CHANGE
Additive Bid Item NO.1 - McGee Beach Access Ramp,
Sheets 63-65
Provide all labor, matenal. eqUipment. bonds Insurance and all
items necessary to complete the work descnbed In the plans,
specifICations and contract documents to. Remove and stockpile
eXisting matenal from the eXisting McGee Beach access ramp for
use as fill matenal under the new concrete ramp demolish
eXisting sloped paved area from panels 0 to 3 construct new
sloped area concrete paving from panels 0 to 3, and concrete
access ramp Including the installation of a new steel sheet pile
wall and concrete cap and all other Items reqUired to complete the
work as descnbed In the plans titled McGee Beach Access Ramp
complete and In place per LUMP SUM
2 Additive Bid Item No.1 - McGee Beach Access Ramp
Increase cost due to material. fuel and labor pricing increases
TOTAL THIS CHANGE ORDER
ADD
$32597700
TYPE
LS
DEDUCT
$0.00
$31 893.00
LS
$0.00
$357,870.00
Why was this change necessary? (If left off the plans and specifications, explain why.)
1 Bid Item No 1 was not awarded at the beginning of the project due to availability of funding.
2 Increased cost of fuel, materials and labor requires an increase in the total cost of the work.
How can similar changes be avoided in the future?
1 Closer accounting of the project during the bidding and deSign phase.
2 Award additive bid items with the base bid of the project
('C(
2006-236
06/13/06
\12006-175
I niversal Constructors
106 Additive Bid Item No 1 DBM REV xis
"'.._~,.- -"..--
""..- ...-..."<-.... ',..",-""",- .,-.-', ._- "-', -"......-.. -~~ .,-
CHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
8
'RIGINAl CONTRACT PRICE
'OT Al CHANGE URDERS linel CL,rren'
"lEW CONTRACT PRICE
"'MOUNT OF 'HIS CHANGE ORDER
,'ERCEN1 TOT AL. CHANGE (B/A:
CJREVIOUS ADOTf TIME AUTHORIZE J
AOOTl CONTRACT TIME THIS CHANGE ORDEP
TOTAL ADDITIONAL, CONTRACT 'I ME
$ 12.887.632 78
$ 421.11589
$ 13,308,74867
$ 357,87000
327%
Change Reviewed and Recommended by
HDR t Shiner seley and Associates, Inc.
I '7
~- ( 5-131 {J(P
H
o
o
o
Project Engineer
(calendar days)
(calendar days)
(calendar d
Date
\...)
CITY OF CORPUS CHRISTI, TEXAS
,,? /
-~' ,/" /' ~
BY -'/r~
~>~) r~ Director of Engineering Services
I
.J 1~7/0? BY
Date
!
!
Signature
j) ? 1
/~ E' C 1- I Id J1QQC/,
Ie I /
APP~{i)VED:
/~~~o 0 A~~c~m;~~Group Proposal for Additional Costs No. S~ts.
" f r ng Department
.. ~ /,~ "".1,
t'0 ',.:d ' ('JvlLU~
\j~ ~or 0 Management & Budget
r
\ iAtVvull{~\'~u~~
Legal Oepartment
,./Il/(Ol:;
Da e
'( tl Clr
Date
A.m.~T
~'"
, ".0_ '_,
, '....
ARMANDO ~')-W>~ ".
C1T''' ~iH ri'RY
..- .-....
')"
. \ ~' /.J../
I. .1 ,.' k.: .. . ~Ij I rlUI\I..L.,
4;'l I?)(jl-
~T GOU~IL .___._ .._.?IJ2i:
A:r
, -
..._...____ [/;,~I
I\fr.tnAlv <--
:0 006 Additive Bid Item No 1 DBM REV xis
........---iJIJII!'
tee UniveTsal
Constl'UctOTS
AN AtBERiCI U.rERPAISE
Visit 0111' website at:
\1\1'\\', cccgroupinc.com
\la\ i 2006
HDR Shiner l\1 0 sele.y and Assoc ates. 1m
':;55 '\ Carancahua. Suik ] 65('
Corpus Chnsti. r exas 784~:-'
\ttentlon:
Brent Moore. P E.
Reference:
"eawall Reconstntl lion Project (ontract D
\dditive Bid Item.
DCa! \-1r. Moore'.
CO (:111versal Constructors is pkased to present our proposal for the addition of Additive Bid Item #1
to the current ClJDtract. AddItive Rid Item "f I \\ as not included as part of the original contract The
origmal amount for AddItive BId Item -jj ] was ,,~25,97700. This price v/as submitted on June 1,2005.
After evaluation of Additl\e Bid Item '1- I. there have been several price increases between June, 2005
~ll1d \:lav, 2006 These increases lave OccllITed in labor. materiaL fuel and equipment costs.
Due III these inlTease III costs, ecc' ( 111ve,'saI C\\l1stntctors is requesting an additional $ 31,893.00 for
\ddlll\C Bid Item :.t 1
\\ie nropose a ReVised Lump SUlll Price at S';:')"'7x70.00 le)r Adchtive Bid Item # 1.
if you have am questions 01 shoud YOll reqlllrc any additional info11nation, please contact our office at
;(11 2:~9-5155
Respectfully subrllltted
( 'C< ell'OUp IIK
\;hl-Iwcl Owen
Pro I (\.:1 \1anager
PJiySjCAL ADDRE~~
19 iiIFTRICH RD.
)/\"N\'j :)NIO, T> 7-,=' 19
~ F~IC
10) 66H2c,1
661-60fi
MAILING ADDRESS
P.O. BOX 200350
SAN ANTONIO, TX 78220,0350
/)"'C'""c-/},...u
/"~ I Inl...ft
\ x:
,....-- '", ,-