HomeMy WebLinkAboutC2006-242 - 6/27/2006 - Approved
CHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDER NO: -1L FUNDING SOURCE: 550910-3359-00000-140565 CONTRACT TIME: 425 C.D.
Operating Department: EnQineerina Services DATE: June 27. 2006
Name of Project: Cefe F. Valenzuela Landfill Site Development Proiect 2 - Proiect No. 5038
Contractor: Lonahom Excavators, Inc.
CHANGE AS FOLLOWS:
1. Install Wi-Fi Tower at Corpus Christi International Airport for Cefe Valenzuela
Data COInmunications per plans and specifications
2. Provide end install a wash water lift station in accordance with plans and
speciflClllBtions attached
3. Provide and set up additional scale software, programming, support and
equipment per attached specifications
ADD
$128,445.00
$64,500.00
$87.408.00
$280,353.00
DEDUCT
Why was this change necessary? (If left off the plans and specifications, explain why)
Onainal ottn. did not propose utilizinQ CCIA for a Wi-Fi connection. TCEQ chanaed reQulations durina past vear
and no lo~r oermits disoosal of washwater throuah triple basins into sanitary septic tanks. Additional software is
necessary-to Dermit interface with City's billina software.
How can similar changes be avoided in the future? Define data communications. and software requirements in
advance e6 biddina. Chances in reaulations are difficult to anticipate.
A. CONTRACT PRiCE............ ....
B. TOTAL CHANGE ORDER (jnc current)...
C. NEW CONTRACT PRICE. ..
D. THIS CHANGE ORDER..........
E. PERCSNT TOTAL CHANGE (B/A).....
F. PREVIOUS ADDN'L TIME AUTHORIZED.
G. ADDN'l CONTRACT TIME THIS CHANGE ORDER
H. TOTAL AODlTlONAL TIME.... .....
CITY OF O.PUS CHRISTI, TEXAS
By:
. ... $ 14.875.294.00
. ...$ 1.392.608.33 ~ /Zl./ /
... $ 16.267.902.33 YJ~ /' ./
.. $ 280.353.8~~~_
. ... 9.36 % Project Engineer
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CONTRACTOR
By: ~~~
AneJT:
ngineer
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2006-242
06/27/06
M2006-] 86
Longhorn Excavator..
Page 1 of 3
..........-
Change Order NO.8
Item 1 - Wi-Fi Tower at CCIA per plans and specifications signed and sealed by Mike Colwell, P.E.
A. F umish and install one-11 0 foot Wi-Fi Tower with electrical/equipment
building (6 x 4'), all equipment, antennas, radios in place complete
8. Electrical subcontractor including connection to CCIA wastewater lift station
electrical power panel - allowance
C Site Work
1 Mobilization and Demobilization
2. Strip grass for 40' x 40' pad 100' x 5' sidewalk and 4' x 6' building pad
3. Provide/compact up to one (1) foot of select fill for 45' x 45' area (select fitl
May be obtained from Cefe)
4. Install crushed limestone base minimum thickness 6" crushed base area 40' x 40'
5. Pour 100' x 5' concrete sidewalk
6. Pour 4' x 6' x 6" building pad
7 1601.1. of chain link fencing
8 Two gates for fence
$78,445.00
$30,000.00
$3,500.00
$2,350.00
Subtotal
Item 1 TOTAL
$2,950.00
$4,250.00
$2,500.00
$250.00
$3,200.00
$1.000.00
$20,000.00
$128,445.00
Item 2 - Wastewater Lift Station
A. Install discharge system for the triple basin interceptor including:
1 Four (4) inch drain around building;
2 Package discharge pump from PEECO;
3. Two (2) inch HOPE discharge line connecting to existing leachate line at land fill cell;
4 Backfill lines with existing soil on site;
5 Sleeves including removal of road base and replacement as follows:
a. Maintenance Road - install 4" C900 sleeve beneath maintenance road;
b West Access Road - install 4" C900 sleeve beneath west access road;
B. Cost breakdown:\
1. EI.ctrical......... ..... ..... ... $7,038.00
2. Subcontractor (Cactus Utilities) . $55,212.00
3. Sleeves complete in place ....... ... $2.250.00
Item 2Total .. ... .... . $64,500.00
Item 3. Scale Software, Programming, Hardware and Support
A. Auto Scale 2000 Software Additions
1 Central Management Reporting System
2. CMRS Seat Licenses
3. Custom CMRS Reports (5 reports included in package)
Subtotal
Qty.
1
5
5
$11,495.00
B. Software Customize Features
1. Customize fee structure accounting per John Kucera dated 2/13/06
2 Customize for credit card interface per John Kucera dated 5/22/06 as revised 5/24/06
Subtotal $34,500.00
C. Hardware Modifications
1. Delete Intercoms
2. Delete Code Readers
3. Add Proxima Readers
4. Add Inbound Transaction Strip Printers
5. Add Aluminium Weather Cover for UA T A
Subtotal
Qty.
(4)
(4)
4
2
4
$5,463.00
Page 2 of 3
....,....--
D. Additional Services
1. First Year System Support
2. Auto Scate Project Management & Installation
Subtotal
$8,280.00
$12.105.00
$20,385.00
E. Miscellaneous Items
1. Proxima Cars per vehicles configured for Auto Scale
2. Printer Roll Tape
F C~S Option for Instantaneous Updates
1 Auto Scale 2000 Real Time Modules
2. Cefe Valenzuela Real Time Module
3 Elliott Real Time Module
4. CMRS Accounts Receivable Module
5. CMRS Accounts Payable Module
Subtotal
Qty.
1
1
1
1
1
$13,771.00
Item 3 TOTAL
$87,408.00
Change Order 8 Total $280.353.00
Qty.
250
2
Unit Cost
$6.90
$34.50
Subtotal
Total
$1,725.00
$ 69.00
$1,794.00
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