HomeMy WebLinkAboutC2005-061 - 2/22/2005 - Approved CHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDER NO: 3
Operating Department: Wastewater Department
Name of Projoet: Resaca Liflt Station & 48" Wastewater Gravity Line (72118)
Contractor: Holloman Corporation
__ FUNDING SOURCE: 550910-42404)0000-150246
CONTRACT TIME: 270 C.D.
DATE: February 15, 2005
CHANGE ADD D~DUCT
SEE ATTACHED
Why was this change ne~ezaary? (l[f left offthe plans and specifications, explain why)
The change is necessary t~ avoid future conflicts with surface improvements.
How can similar changes be avoided in the future?
Better long-range planning/coordination with Development Services.
A. CONTRACT PRICE .............................................................. $ 4.621.79~.00
B. TOTAL CHANGE ORDER (Inc. current) ........................... $ 362.619.63
C. NEW CONTRACT PRICE .................................................... $ 4.984.414.63
D_ THIS CHANGE ORDER .......................................................$ 201.781.00
E. PERCENT TOTAL CHANGE (B/A) .................................... 7.85*/.
F. PREVIOUS ADDN'L TIME AUTHORIZED ...................... 4}-
G. ADDN'L CONTRTACT TIME THIS CHANGE ORDER. SEE A'I"FACHED
H. TOTAL ADDITIONAL TIME .............................................. SEE A'VI'ACI4E, D
CITY OF CORI~_US ~l~lRIST1, TEXAS CONTRACTOR
By: ~ By:
Title: '~
APPROVE D ~k-'"~"'/C ' "~'~-OO pa ra tin g Department
· -z'~ ' ~ Jl - Legal Department / -..~-4nffilll~C'll ('"~('~ I~-
a...., ..-, _t__ ..........................
moo5-o o
Holloman Corporation ~:
Page 2
ADD THE FOLLOWING BID ITEMS TO THE CONTRACT:
A 1. Mobilization- 1 L.S_ ~ $20,579.00/L.S.
A 2. 18", C-905 PVC Force Main (All Depths) -380 L.F.
~ $77.00/L.F.
A 3. Boring and Steel Casing (36" Dia. x 1/2" Wail
Thickness)-226 L.F. ~ $534.00/L.F.
A 4. Steel Casing (36" Dim x 1/2" Wall Thickness)
Installation by Direct Bury-20 L.F. ~ $211.00/L_F_
A5. 18" 90° Bend, D.I_M.J.- 1 Each ~ $4,014.00~ach
A 6. 18" Plug, D.I.M.J-2 Each ~ $3,176.00/Each
A 7. Trench Safety Related to Force Main Improvements
Including Bore Pits-220 L.F. ~ $2_00/L.F.
A 8. SWWPP Related to Force Main Improvements-
1 L.S. ~ $507.00/L.S.
A 9_ Dewatering Related to Force Main Improvements-
1 L.S. ~ $9,032.00FL.S.
A 10_ Traffic Control Related to Force Main Improvements-
1 L.S. ~ $564.00/L_S.
A 11. Exploratory Excavations-1 L.S. ~ $1,129.00/L.S.
A 12. Allowance for Unanticipated Adjustments- 1 L.S. ~ $5,000.O0/L.S.
TOTAL ADD
ADD
$20,579.00
$29,260_00
$120,684.00
$4,220.00
$4,014.00
$6,352.00
$440.00
$507.00
$9,032.00
$564_00
$1,129.00
$5,000.00
~201.781.0~
ADDITIONAL CONTRACT TIME THIS CHANGE ORDER
It is recommended that the Contractor be granted 70 calendar day's additional time
with the stipulation that the Resaca Lift Station be capable of pumping sewage no later than
March 10, 2005.
J:~PROJECT DATA COl~US~A04032411 (C) City of CC-Res~c..a Lift Stalion~5-CONTRACTS & CHANGE ORDERS~id items 2 15 2O05.d~e