HomeMy WebLinkAboutC2005-049 - 1/25/2005 - Approved CHANGE ORDER
Department of Engineering Services
City. of Corpus ChristL Texas
CHANGE OILDER NO:
Operating Department:
Name ot' Projecz:
Contractor:
" FUNDING SOURCE: CONT[:LACT TIME:
Street DATE: 06-Jan-05
Laguna Shores Road./Mediterranean Drive to Caribbean Drive Rd. & Bridge Rehab. P,R. 6158
Bay~ Ltd.
465 C.D.
CHANGE
SEE ATTACHED BREAKDOWN
TOTAL NET:
ADD
$293,078.00
$293,07§.00
DEDUCT
Why was this change necessary? ( f eft off m p aris and specifications, explain why'?
Requesl was a result o~'waterlines being in very porn condition and require immediate replacement.
How can similar changes be avoided in the future?
Unavoidable.
B
C
D
F.
G
H
CONTRACT PRICE S 2,759,059.00
TOTAL CHANGE ORDER (inc. current) S 299,63000
NEW CONTRACT PRICE S 3,058,68900
THIS CHANGE ORDER 5 293,078 00
PERCENT TOTAl. CHANGE (B/A) 10.86%
PREVIOUS TIME AUTHORIZED I0 C.D.
ADDN'E CONTRACT TIME TH1S CHANGE ORDER 0 C.D
FOTAE ~&DDITIONAL TIME 10 CD
CITY OF CORPUS CHRISTI, TEXAS
£Eng~5)eiing Services ~
, 5 ~ ' Bay, Ltd.
C 0 NT ~,~xO R
CHANGE ORDERNO. 2
Laguna Shores Road, Mediterranean Drive to Caribbean
Drive Rd. & Bridge Rehab,
Project 6158
CHANGE ADD DEDUCT
Add the following quantites to the contract:
I 6" PVC Waterline - 2,560 LF $117,760.00
@$46 00/LF
2 6" 90 Deg Bend - 2 EA 450.00
@$225 00/EA.
3 6" x 6" DI Tees - 10 EA 3,500.00
@$350 00/EA.
4 6' Gate Valves 18 EA 14,400,00
65800.00/EA.
5 Fire Hydrant Assembly 6 EA 27,000.00
@$4,500 00/EA.
6 Near Side Water Service - 13 EA 10,400.00
65800.00/EA
7 Far Side Water Service - 16 EA 16,000.00
65'1,000.00lEA
8 6" Waterline Tie-Ins - 6 EA 15,000,00
652,500.00/EA.
9 Exploration 1 L.S 3,000.00
653,000.00/L.S.
10 Wheel Chair Ramps - 3 EA 4,500.00
651,500.00/EA
11 Permanent Pavement Repairs 260SY. 18,200.00
6565 00/S Y
12 6" Concrete Ddveway - 234 SF 2,808.00
~$12 00/S F.
13 Grade Ditches 2,560 LF 20,480.00
@$8 00/LF
14 Curb & Gutter 60 LF 3,480.00
6556 00/L.F
15 Traffic Control [or Waler - 1 L.S 21,500 00
@$21,50000/L S
16 Sewer Service Repairs 13 EA 4,550.00
@$350 00/EA.
17 Sediment Control Fence 300 L.F 1,800.00
~$6.00/L,F.
tS Sediment Contro[ Fence Remove 300 LF 75000
652.50/L F
19 Utilit7 Adjustment Allowance 1 L.S 7,500.00
@$7,500.00/L.S
TOTAL CHANGE ORDER: $293,078.00
All work will be completed by April 1, 2005
DEPARTMENT OF ENGINEERING SERVICES
CHANGE ORDER SUMMARY SHEET
January 25, 2005
PROJECT: Laguna Shores Road Street Improvement Project from Mediterranean to
Caribbean
APPROVED: Cit~ Council on September 30, 2003 by Motion No. M2003-356
CONTRACTOR: Berry Contracting, inc.
P.O. Box 4858
Corpus Chdsti, Texas 78408
TOTAL CONTRACT AMOUNT ......................
25% Limit Amount ..........................................
Change Order No. 1 (11/29/04) .....................
Change Order No. 2 (01/25/05) ..................
Total ..........................................................
$2,759,059.00
689,764.75
6,552.00
293,078.00
299,630.00 = 10.8 %< 25%
EXHIBIT "B
Page 1 of 1
r,ie , \Mproject\councilexhibit~\exh95107. dwg
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CITY PROJECT No. 95107
LOCATION MAP
NOT TO SCALE
EXHr_BZT "C"
NEIGHBORHOOD ZMPROVEMENT PROGRAM
GREENBAY/MATLOCK/STONE/SP£D/
NAS DRIVE/NAVAL AIR STATION-CC
CITY OF CORPUS CHRISTI, TEXAS
CITY COUNCIL EXHIBIT
DEP~E~ OF ~¢INE~IN¢ SERVIC~
PAGE: Io¢ 1
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