HomeMy WebLinkAboutC2005-083 - 3/22/2005 - Approved CHANGE ORDER
Department of Engineering Services
CRy of Col-pus Christi, Texas
CHANGE ORDER NO: 7 PROJECT NO: 8468
Operating Department: Wastewater Department
Name ofProJeet: Northside/Port Area Infrastructure
Contractor: Jalco, Inc.
CONTRACT TIME: 295 C.D.
DATE: March 9, 2005
CHANGE ADD DEDUCT
SEE ATTACHED
Why was this change neeeasary? (If le~t off the plans and specifications, explain why)
During construction, the existing conditions found for the Installation of 36' sanitary sewer were different than
shown on the plans. This requires changes to the proposed work.
How can similar changes be avoided in the future?
Unavoidable- No information exist~ that indicates the conditions found during the construction of the sanitary
A. CONTRACT PRICE ............................................................... $ 5.355.307..30
B. TOTAL CHANGE ORDER (Inc. current) .......................... $ 649.217.43
C. NEW CONTRACT PRICE .................................................. $ 6.004.$24.73
D. THIS CHANGE ORDER .......................................................$ 233.309.66
E. PERCENT TOTAL CHANGE (B/A) .................................... 12.12 %
F. PREVIOUS ADDN'L TIME AUTHORIZED ...................... -0-
G. ADDN'L CONTRTAC-~ TIME THIS CHANGE ORDER. SEE A~VrACHED
H. TOTAL ADDITIONAL TIME .............................................. SEE A~I'YACHED
By: "
~0 t~'LCity Engineer
APPROVED~
· Jalco
CONTRACTOR
Title: ]0 t~'0 ~ Y)Qg'/'-
Operating Department
Capital Budget Officer
2005-083 Jell
03/22/05
M2005-093
Add the following bid items to the contract:
D45. 36" Casing w/24" Carder and tie-ins -
240 L_F. ~ $1,200.00/L.F.
IM6. Install 24" in 48" Casing - 84 L.F. ~
$287_40/L.F.
D47. Additional By-Pass Pumping - 3 Mo. ~
$19,563.33/Mo.
D48. Additional Traffic Control - 3 Mo. ~
$4,772.50/Mo.
D49. 48" Casing Restocking Fee - 181 L.F. ~
$53.50/L.F.
DS0. Cleaning & Televising Existing 24"
VCP -/L_S. ~ $11,727.18/L.S.
DSI. Fiber optic Cable
Relocation - 1 L.S. ~ $25,849.89/L.S.
Deduct the following quantity from the bid item:
D12. 48"Bore & Casing for 36" Sanitary Sewer -
181 L.F. ~ $1,100.00/L.F.
ADD
$288,000.00
$ 24,141.60
$ 58,689.99
$14,317.50
$ 9,683_50
$11,727.18
$ 25,849.89
SUBTOTAL $432,409_66
NET-ADD _$233.309.66
ADDITIONAL CONTRACT TIME THIS CHANGE ORDER
DEDUCT
$199,100.00
$199,100.00
It is recommended that the Contractor be granted 121 calendar day's additional time with
the stipulation that all roadway improvements on Tancahua Street and Port Avenue be completed
no later than April 4, 2005.
JAPROJECT DATA CORPUS~A04032-ff2 (C) City of CC- Northside Port Pffe. a~542ONTRACTS & CHANOE ORDERS~Chmge O~der bid
imms 3 9 05.doc