HomeMy WebLinkAboutC2020-258 - 7/21/2020 - Approved CITY OF CORPUS CIIRIS'fI 41/ .,.,"^v,,
ENGINEERING SERVICES
CHANGE ORDER
CHANGE ORDER NO: 8-COUNCIL CHANGE ORDER DATE: 6/15;2020
PROJECT: Rodd Field Rd.-Yorktown Blvd.to Saratoga}3:sd.(Bond 2014) PROJECT NUMBER: 015112
CONTRACTOR: Haas Anderson Construction,I.Id, ORIGINAL CONTRACT TIME: 810 CIYs
ENGINEER: UA Engineering
Make the following additions,modifications or deletions to the work described In the Contract Documents:
ADDITIONS
Quantity Unit Unit Price Total
Master Channel 31 Changes
0-New 8 Master Channel 31 Changes-Culvert Rehab&Replacement I FPP S 1.436,822.00 S 1,436.822.00
HI Gas Line Trench Excavation,Redding.&Backfill 200 LI' S 19.00 $ 3,800.00
H2 Pipe Trench Safety 200 LF S 1.10 $ 220.00
Additions Total: $ 1,440,842.00
DELETIONS
Reconciliation
E53 Concrete Headwall -1 EA S 18,800.00 S (18,800.00)
054 Concrete Wingwall -2 EA S 10,300.00 S (20,600.00)
E56 42"RCP Outfall Penetration Repair -0.25 EA S 3,020.00 S. (755.00)
E58 54"RCP Outfall Penetration Repair -0.25 EA S 3,020.00 5 (755.00)
Deletions Total: S (40,910.00)
Additional Calendar Days rcyucsled 122
NET TOTAL OF THIS CHANGE ORDER: $ 1,399,932.00
Why was this Change necessary:
During construction Master Channel 31(.MC31)was inspected by the Engineer of Record,UA, to determine the condition of the structure and what repairs.if any,would be required. It was determined
dust the MC3I required numerous repairs,was undersized and near the end of its useful lite. UA recommended that MC3I be removed and enlarged to accommodate future development. The
Engineering and Utility Departments have reviewed the recommendation and agree.
The compensation agreed upon in this Change Order is full,complete and final payment for all costs the Contractor may incur as a resuh of or relating to this change whether said costs are known,
unknown.foreseen or unforseen at this time,including without limitation,any cost for delay,extended overhead,ripple or impact cost,or any other effect on changed or unchanged work as a remit
of this Change Order.
Original Contract Amount S 15,236,240.05
Total Change Order Contingency Amount(25%) S 3,809,060.01
Remaining Available Contingency Amount(including this CO) S 1,767,946.30
Previously Approved Change Order Amount 5 641,181.71
Proposed Change Order Amount S s. 1,399,932.00
Revised Contract Amount S 17277,353.76
Percent of Total Change Orders(including this CO) 13.40%
Original Contract Time for Substantial Completion 810 CD's
Notice to Proceed Date 1126+2018
Original Substantial Completion Date 2/132021
Previously Approved Change Order Time 0 CD's
Additional Time on This Change Order 122 CD's
Revised Contract Time fur Substantial Completion 932 CD's
Revised Substantial Completion Date 6/152021
REVIEWED BY: LJA Engineering REQUESTED BY:Haas-Anderson Construction,Ltd.
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Engineer Date Scott Kelles y Date
Project Manager
C'fl'OF CORPUS CHRIS'T'I
Digitally signed by Brett Van
Brett Van Hazel Hazel
Date:2020.06.18 14:53:40-05'00' FUND: 4532-043 It/a
RECOMMENDED BY: .\CCOUNT: 550910 1i/a
Brett Van Hazel Digitally signed by Jeff r>.1?ale :ACTIVITY: E15112-01-4532-EXP n/a
Construction Engineer at:m-rNrrmnonds.'c'ih.:r AMOUNT: $1,400,000.00 n/t(
Corpus Owlsti.mrtngineenng
SeMaes.
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RECOMMENDED BY: Ma:]020.07.16aPArs9 05'00' APPROVED BY: 7 er-
Jeff H.Edmonds Date Michael Rodriguez Date
Director of Engineering Services Chief of Staff
2020.06.3015:53:23-05'00'0
RECOMMENDED BY: Electronic Approval 6/29/2020 APPROVED AS TO ��/�,
Eddie Houlihan,Director Date �
FORM:Kent Mcilvar Date
Management and Budg J1(�\.41 �'d' AU(thailii4Mty Attorney
ATTEST: - 1— a`' lc
REBECCA HUERTA .,,,�.-- �Y RC���.- SCAN NED
CITY SECRETARY — .C32
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