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HomeMy WebLinkAboutC2006-554 - 12/19/2006 - ApprovedCHANGE ORDER Department of Engineering Services City of Corpus Christi, Texas CH.ANGF ORD[~R NO 1 FUNDiNG SOUKCE ~50910+4250-00000-190315 CONTRACT TIME: 120 C.D. Operating Department: Wastewater DATE: November 27, 2006 Name of Project Furman Avenue Dev.!Spohn Shoreline Hospital Sanitary Sewer - P.R. 7354 Contractor: King-Isles.lnc. CHANGE ADD DEDUCT SEE ATTACHE~ BREAKDOWN $87,128.74 TOTAL NET: $87,128.74 Why was this chang~ necesl~fkry? (If left off the plans and specifications, explain why? 1.) Original contract ~owed S. Tanacahua alignment to be under curb & gutter which was relocated to avoid new development Z.) Ortgmal contract did not +Ci~sclose 6-u~. thick concrete on Furman or 12-18-in. thick concrete on Tanacahua requiring removal and d~sposal. How can similar chs~ges be avoided in the future? Conduct pavement bo~ings to verify pavement cross section. A. CONTRACT PRICE $ 535,322.00 B. TOTALCHANGE ORDER (inc, currentl $ 87,128.74 C:. IYEW CUNTRACT PRICE $ 622,450J4 ~ D. THIS CHANGE ORDER $ 87,128.74 Project Manage E. PERCEI~TT TOTAL CHANGE (B/A) 16.28% F'. PREVI(I~JS TIME AUTHORIZED 0 C.D. G. ADDN'L CONTRACT TIME THIS CHANGE ORDER 10 C.D. H. TOTAL ADD[TIONAL TIME 10 C.D. CITY OF CORPU~S CHRISTI, TEXAS ~Y~ , /~ Ia.r.~(!.~-i /~//~Pf D' ct r of Engit~eering Services APPRO King-I sles 6~ ig Department CONTRACTOR ~- ~ By: !~ Title: ~~' (~'~__=--~-1~ f . AUi~MUK1[.t~ SY GdtiNClt ..`~.E L , „-....,.r""""--~-----••........~, D r. of Management & Budget ~+Legal Department SEC~'TAR~, ~ .-.~~~ ~ t ~ -. ,_----._._... _ _ .~~fh~+~,NCp q,~"""...~.. - ;~,,_.,,,;,~,. •r, ; n ~ ~ ~Ea^.R~TAERY 2006-554 12/ 19/06 M2006-421 Change Order No. 1 Furman Avenue Dev./Spohn Shoreline Hospital Sanitary Sewer P.R. No. 7354 CHANGE ADD DEDUCT Add the following items to the contract: So. Carancahua 1 Sawcut 12" concrete pavement - 1,000 LF $8,000.00 ~$8.00/L F 2 Dernalish and dispose of concrete pavement 10,000.42 670 S.Y. @$14.9261S.Y. Fu n 1 Pav~ment repair allowance - 1 L.S. @$15,000.00/L.S. 15,000.00 2 Saw cut 6' concrete pavement - 2,300 L.F. 13,800.00 @$6.001L. F 3 Demolish & dispose of concrete pavement - 10,001.29 2,044 S.Y. @$4.893/S.Y. Add the following quantities to the bid items: 16 Additional 5' Dia. Fiberglass S.S. Manhole (~-6' Depth) 6,000.00 1 Ea. @$6,OOO/Ea. 31 Add#ional New 6" Curb & Gutter - 60 L.F. 1,320.00 @$22.00/L F. 33 Add~ional trench safety for S S. - 42 L.F. 840.00 @$20.00/L. F 34 Add~ional trench safety for S S. Manhole 1,000.00 Construction - 1 Ea. ~$1,000 00/Ea. 35 Add~ional televised inspection of conduits - 84.00 42 L. F. @$2.00/L. F 36 Wastewater repairs ~ miscellaneous locations - 22,728.03 to assist to Wastewater restore service - Allowance Deduct the following quantity from the contract 32 Remove existing 6" Curb & Gutter ($1,645.00) 235 L.F. @$7.OO/L.F. SUB-TOTAL: $88,773.74 ($1,645.00) TOTAL NET: $87,128.74 ~ caNeW.~s sMAer oasr s•s u~wo~ C ,~,~ Z o ~~ ~ ~ ~. ,r ~.~.~ z ~. a• ~~.~ ~ ~~ ~ W .~.: ~ oan. e•~ vc~ i ~ ~, (~ :• ' !R;•.., vo ~ ;~, ao. e' x e' s, ~ ~ ~ ~ ~ '~: vROP, rM-6 4~ ~ ~~ j 0 i~ ~` i~ f P.L SfA 7 i+t! ~~~5 ~ ~ w""`+aE ~ P ~~ ~ T ~ C~ ~~'.' ;. ~ ~ II PIIOP. 12' FL~24.96 ----_ ~ `+ ~ . i 4'NNff/HN/~Ps4V t 1 p d ~ ~ '_._-,f-______ V ~~ ~~ ~~ ~ ~~ ~ ~ car~cr ~or. e~r x e~ Pvc _ 'se ~. ~ ~ " no cbsr. e~r ~cr w/ ~ssiow - ~ ~ a~sarR co. ~o~w~at - ~ ~* ~ ~ ~ ~ ~ r~i sa~in w.~i~cc(r ~. ~ ~ , ~ ~ ~ ~~ ~' E ~ (Y7 AY. ~ N~OIE ~ ~~IT T2; .i.. ! ~ ( ~ PNO PNOP. M1-7 a ! ~ sr~, u+as.s (~s' T I ~ • ~ ~ ~E j ?p ~ ~ ~ Ei0.lT. tYs 9AN, iEER i1NE (t1 ~'~ 1Y M26Jt ~ 1 ~ ~~ x 70 !E A9AI~ON~ N PLACE i k]Qi~. 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