HomeMy WebLinkAboutC2005-252 - 5/31/2005 - Approved CHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE OR.DER NO: 6
Operating Department: Wastewater
FUNDING SOURCE: .~t~Cql~ ' q~C0- (~(30-CONTRACTTIME: 308C.D.
DATE: May 20, 2005
Name of Project: 30 Gravn, Sewer Line, Greenwood to Richter Ditch - P R. 7196
Contractor:
Garver Construction, Ltd.
CHANGE
SEE ATTACHED BI~EAKDOWN
ADD
$433,336_10
DEDUCT
TOTAL NET: $433,336.10
Why was this change necessary? (If left off the plans and specifications, explain why'?
Additional work is required to provide land owners access to water and wastewater utilities in this area which are currently
not available.
How can similar changes be avoided in the future?
Unavoidable·
A CONTRACT PRICE $ 2.524,704.00
B TOTAL CHANGE ORDER (inc. current) $ 535,552.10
C NEW CONTRACT PRICE $ 3,060,256. [0
D THIS CHANGE ORDER $ 433,336.10
E PERCENT TOTAL CHANGE (B/A) 21.21 %
F PREVIOUS TIME AUTHORIZED 93 C D.
G ADDN'L CONTRACT TIME THIS CI-L~NGE ORDER 90 C.D
H TOTAL ADDITIONAL TIME 183 CD.
JS CHRISTI, TEXAS
o.r of Enlifinl:ering ~ervic.~. j
7{/ ~l~ S~lbg %ir. of Management & Budget
~ ~ - L~al
CITY OF COR]
D~
Fe
APPROVE
05131105 '_ ....... ;---~ a
M2005-177 SEC':, 7~[*¥ '-~/L~
· %qM~N DO CHAPA
Project Manager
By:
Title:
' ' Garver Construction
CHANGE ORDER NO. 6
30' Gravity Sewer Une, Greenwood D~. to Richter Dt'tch
P.R. No. 7196
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CHAN~E
Acid the following Item~ lo Ute contraot:
PART A - SANITARY SEWER
Mobilization - 1 L.S.
O $5,750.00/L.S
4' Dia SS MH 0-6 - 4 Ea.
O $3,680.00/Ea.
4' Dia. MH>6' - 15 V.F.
O$25~.75/V.F.
5' Dia. SS MH 0-6 - 2 Ea.
O$6,095.00/Ea.
5' Dia. MH>~' - 18 V.F.
05431 25/V F.
8' SS PVC SDR26 8-10 - 456 L.F.
0~$51.75/L.F.
8' SS PVC SDR26 10-12 - 53 L.F.
O$57,50/L.F.
12' SS PVC SDR28 10`12 - 767 L.F.
O ~o4.40/L.F.
12' SS PVC SDR26 12-14 - 410 L.F.
O$79.35/L.F.
12' SS PVC SDR26 16-18 - 492 L.F.
O$110.40/L.F.
6' De~o SS Sen, ice Connection - 9 Ea.
O51,380.OO/Ea.
12' Cae - 1 EA. - O$575.00/Ea.
Tnmch Safety - 2178 L.F.- ~$1.15/L.F.
ACP Driveway Repair - 159 L.F.
O$44.85/L.F.
Caliche Ddveway Repair - 30 L.F.
O$16.1Q/L.F.
Concrete Driveway Repair- 70 L.F.
O$90.85A..F.
Remove & Replace Fence - 50 L.F.
~$57.50/L.F.
SWP3 - 1 L.S. @$4,600.00/L.S.
Wellpo~nts - 1000 L.F. O$36.80/L.F.
Ulilily AJlowance - I L.S. @$5,750.00/L.S.
Remove exJeling s~olic - 1 L.S.
~$6,900.00/LS
ADD
$5,750.00
14,720.00
3,881.25
12,190.00
7,762.50
23,598.00
3,047.50
49,394.80
32.,533.50
54,316.80
12,420.00
575.00
2,504.70
7,131.15
6,359,50
2,875.00
4,600.00
5,750.00
6,900.00
SANITARY SEWER SUB-TOTAL: $293,592.70
CHANGE
Add t~a following Items to Ihe contract:
PART B - WATERLINE
Mobilizalion - 1 L.S.
0$5,750.0~L.8.
2 12' C900 DR 18 PVC - 1,660 L.F.
3 12 X 12 Tee, DI - 1 Ea.
4 12 x 8 Reclucer - 1 Ea.
05477.25
5 12' 45 Degree Bend - 4 Ea.
O $575.00/Ea.
6 12' Ph.~g - 1 Ea.
7 12' Gate VaJve - 3 Ea.
O51,955.00~Ea
6 Sen, ice line connection to meier - 7 Ea.
O $690.00/Ea.
9 Fire Hydrant assembly - 4 Ea.
O$4,197.50/Ea.
10 Trench Safety - 1,660 L.F.
O51.15/t_F.
11 ACP dri~way repair - 89 L F.
O$44.85/LJ=.
12 Callche driveway repair - 30 L.F.
O$16.10/L.F.
13 Concrete driveway repair - 40 L.F.
14 Rerno~,~ & replace lenco - 50 L.F.
O$57.50/L.F.
Ll~ily Alh:~ance - 1 L.S.
WATERLJNE SUB-TOTAL:
GRAND TOTAL:
ApD
$5,750.00
83,996.00
862.50
477.25
2,300.00
230.00
5,865.00
4,830.00
16,790.00
1,909.00
3,991.65
2,875.00
$139,743.40
$433,336.10
DEDU(~I'