HomeMy WebLinkAboutC2006-269 - 7/18/2006 - Approved
CHANGE ORDER
Department of Engineering Services
City of Corpus Christl. Texas
(';HANGE ORDER NO: ~FUNDING SOURCE 4010-32040-550010 CONTRACT TIME: 356 Calendar Davs
Operating Department: Storm Water________________ Date July 13. 2006
Name of Project Downtown Drainaae Improvements Phase I Proiect B Kinney S1. Pump Station
C:ontractor:____ T & C Construction _______ H _ ___._.__
CHANGE
1\ :d
ADD
DEDUCT
I: l.... \-j _ ~ "_<
G pr
""PiO V a
'Xl - .9 1\ ,[
nG We INe
F-'~,l?1:r r- t
11 9
$ 47,"750.00
<"-' ....-_->WF~ ~t. FJn-t;~ ta'~ 1..../;.] Ref j'_->-::'ine~;t:
[')[0\'" . "w"r d E<3,,1 ClHi;:' fr::r:-l "'; 1 ~ley S". i.lmp Std.
,c'1d i- tal (rep ace eYlst iLC-i Pump No_ dt
-)Wi'r :;t _ r'um~ ::;ta - ior
$ 265,528.06
'a1 ADD -
- " t :
$313,278.06
Why was this change necessary? (If left off the plans and specifications explain why?)
Existina 1947 Kinney S1. Pump Station beina taken out of service. this work will remove existina eauipment includinc pump
to be relocated to Power S1. The Pump No. 1 at Power St. Pump Station is 59 vrs. old and. due to ace. condition.
availability of parts. is beina replaced with newer diesel enaine driven pump from Kinney St. to improve station reliability.
How can similar changes be avoided In the future? _ Unavoidable
" CONTRACT PRICE. H$ 5.608.420.00
~
B TOTAL CHANGE ORDER (inc_ current).. ..$ 337.278.06
NEW CONTRACT PRICE ..$ 5.945.698.10
D THIS CHANGE ORDER $ -- 313.278.06
E PERCENT TOTAL CHANGE (B/A)... . 6.0%
f. PREVIOUS ADDN'L TIME AUTHORIZED 0
n AODN'L CONTRACT TIME THIS CHANGE ORDER 60
'_J. --.--..-
r1 TOTAL ADDITIONAL TIME 0
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CITY OF CORPUS CHRISTI, TEXAS
CONTRACTOR:
By
F
Z;7!t7,;7b ~
irector ofl-ngineeringJervices
, A . I, ~::'
'J.J Ll. Uti / )( ,j / op~;ating Department
J,... If, "/Iy/ol
.J'~~I" ~ b Dr. 9f Ma'1agement & Budget
\ ,j / V ; 'v.LL~It- ff! . ~~.., L:9(~1 ~1p6~~nt If', --11 ~b .
_~_-LL ::~: _~___~.~I~~l~'
A~ I~ 20070/61-82/6096 _ _ --............ill:.""
ARMANDo ~ srcarTA"'f'l I
(., -,' '~Of'TM'Y M2006-217 01/'--
T & C Construction
DEPARTMENT OF ENGINEERING SERVICES
CHANGE ORDER SUMMARY SHEET
July 18, 2006
PROJECT:
Downtown Drainage Improvements Phase 1
Project B - New Kinney Street Pump Station
PROJECT NO. 2242
APPROVED: City Council Motion No. M2005-360 on October 18, 2005
CONTRACTOR: T & C Construction Ltd.
5411 Killough Street
Houston, TX 77086
TOTAL CONTRACT AMOUNT.................. $5,608,420.00
25% Limit Amount......... . .. . .... 0...... ........ 1,402,105.00
I
Change Order No, 1............................... 24,000.00
Change Order No.2................................ 0.00
Change Order No, 3.............................. 313,278.06
b-OTAL All Change Orders....... 0..... 0.. ........ $337,278.06 6.01 % < 25%