HomeMy WebLinkAboutC2005-663 - 12/13/2005 - Approved
CHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDER NO: --1- FUNDING SOURCE: 550910-3359-00000-140565 CONTRACT TIME: 425 CD.
Operating Department: EnQineerinQ Services DATE: ~al:lst 30: 2005
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Name of Project: Cefe F. Valenzuela Landfill Site Development Proiect 2 - Proiect No. 5038
Contractor: LonQhorn Excavators, Inc.
CHANGE AS FOLLOWS:
Increase allowance for Enterprise Products pipeline adjustment (Item 22)
ADD
$159,965.00
DEDUCT
Why was this change necessary? (If left off the plans and specifications, explain why)
Enterprise Products did not provide a preliminary cost estimated when requested durinQ development of bid
documents.
How can similar changes be avoided in the future? Unavoidable.
A CONTRACT PRiCE......................... .... ...............$ 14,875,294.00
B. TOTAL CHANGE ORDER (inc. current).............$ 159.965.00
C NEW CONTRACT PRiCE........ ...... ... ..............$ 15.035,259.00
D. THIS CHANGE ORDER................. ... ....... .......$ 159.965.00
E. PERCENT TOTAL CHANGE (BfA). .................... 1.1 %
F. PREVIOUS ADDN'L TIME AUTHORiZED............ 0 CD
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER 0 CD
H. TOTAL ADDITIONAL TIME ..... ...... ... .............. 0 CD
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CITY OF 90RPUS CHRISTI, TEXAS CONTRACTOR
By #Ill;'-~~ /Z/V< By: 4/dA
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APPROVED: rL::::- lo/~/?5 Operating Department
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2005-663
] 2/13/05
M2005-416
longhorn Excavators