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Home My WebLink AboutC2008-245 - 7/29/2008 - ApprovedCHANGE ORDER Department of Engineering Services City of Corpus Christi, Texas CHANGE ORDER NO: 17 PROJECT NO: 2243 CONTRACT TIME: 625 C.D. Operating Department: Engineering Services DATE: July 1, 2008 Name of Project: Lindale/Chenoweth Subdivision Area Drainage Improvements, Ph. 1, Pt. B Contractor: SLC Construction, L.P. CHANGE ADD DEDUCT SEE ATTACHED Why was this change necessary? (If left off the plans and specifications, explain why) Multiple breaks on a very old 6-inch water line on Winnebago between Cazancahua and Upper Broadway makes replacement of the line an urgent priority. How can similar changes be avoided in the future? Unavoidable A. CONTRACT PRICE ............................................................... $ 11.300.441.39 B. TOTAL CHANGE ORDER (inc. current) ........................... $ 842.328.96 C. NEW CONTRACT PRICE .................................................... $ ]2.142,770.35 D. THIS CHANGE ORDER ....................................................... $ 91.270.00 E. PERCENT TOTAL. CHANGE (B/A) .................................... 7.45% Pro ct Engineer F. PREVIOUS ADDN'L TIME AUTHORIZED ...................... 75 C.D. G. ADDN'L CONTRTACT TIME THIS CHANGE ORDER. -0- H. TOTAL ADDITIbNAL TIME .............................................. 75 C.D. CITY OF CORPUS HRISTI, TEXAS By: ~~~ ~~~~~ ~ City Engineer n ATTEST. --'~ ARMgrypO CHAPp Ea.~cL3cc.5 cnysEC~FraR~ CONTRACTOR By: ~,~,..:,.~.,~In. ~ . C~c- Title: ~~' ~-~- Operating Department /~,~ ~ ~(~ Capital Budget Officer f-"~•' ~..~~~/AUIIiUHI[L~ Legal Department 61 COUNCIL „,_f~~~~C~ 'Q 2008245 ---~-TTT•"""•"'.. 07/29/08 SECR-TARv M2008~195 SLC Construction ADD DEDUCT A. Add the following bid items to the contract: R-1. 8" Waterline, C-900- 375 L.F.@$88.00/L.F. $ 33,000.00 R-2. 6" Tapping Sleeve and Valve - 1 ea @ $4,500.00/ea. 4,500.00 R-3. 8" Tapping Sleeve and Valve - 1 ea @ $6,000.00/ea. 6,000.00 R-4. 8" x 6' Tee - 1 ea @ $750.00/ea 750.00 R-5. 6" Waterline - C-900 - 20 L.F. @$82.00/L.F.. 1,640.00 R-6. 2" Service Connection - 2 ea @ $1,500.00/ea 3,000.00 R-7. 6" Service Connection - 1 Ea. @ $1,500.00/Ea. 1,500.00 R-8. Sawcut Pavement - 810 L.F. @ $8.00/L.F. 6,480.00 R-9. Remove and Replace Sidewalk - 50 L.F. @$28.00/L.F. 1,400.00 R-10. Remove and Replace Curb & Gutter - 100 L.F. @ $35.00/L.F. 3,500.00 R-11. Traffic Control - 1 L.S. @ $3,500.00/L.S. 3,500.00 R-12. SWPPP - 1 L.S. @ $1,000.00/L.S. 1,000.00 R-13. Mobilization- 1 L.S. @ $5,000.00/L.S. 5,000.00 R-14 Repair Asphalt Pavement - 250 S.Y@ $80.00/S.Y 20,000.00 TOTAL ADD $91,270.00 P:\2003 GEM03054-01 (C) City of C C-Lindale Subdivision-Design Phase\OS-CONTRACTS & CHANGE ORDERS\2008 07 01 Change Older Nl7 Attach.doc Department of Engineering Services Change Order Summary Sheet July 29, 2008 PROJECT: Lindale/Chenoweth Subdivision Drainage Area Improvements, Phase 1 -Part B Project No: 2243 APPROVED: City Council on 10/31/06 Motion No. M2006-355 CONTRACTOR: SLC Construction, L. P. P.O. Box 639 Conroe, TX 77305 TOTAL CONTRACT AMOUNT ........................... 25% Limit Amount ....................................... Change Order No. 1 (Council, 4/10/07) .........., Change Order No. 2 (4/11/07) ....................... Change Order No. 3 (5/21/07) ....................... Change Order No. 4 (6/12/07) ....................... Change Order No. 5 (6/22/07) ....................... Change Order No. 6 (7/5/07) ......................... Change Order No. 7 (9/18/07) ....................... Change Order No. 8 (10/16/07) ..................... Change Order No. 9 (Council, 12/11/07) ......... Change Order No. 10 (12/3/07) ..................... Change Order No. 11 (1/8/08) ....................... Change Order No. 12 (2/4/08) ....................... Change Order No. 13 (4/3/08) ....................... Change Order No. 14 (4/22/08) ..................... Change Order No. 15 (5/14/08) ..................... Change Order No. 16 (6/24/08) ..................... Change Order No. 17 (7/1/08) ....................... Total ........................................................... $11, 300,441.39 2,825,110.34 261,300.02 11, 500.00 23,625.00 24,900.00 24,900.00 16,971.05 21,750.00 24,340.00 192,173.86 12,743.00 18, 351.16 21,396.00 24,736.37 24,699.60 24,912.90 22,760.00 91,270.00 842,328.96= 7.45% < 25%