HomeMy WebLinkAboutC2008-547 - 11/18/2008 - ApprovedCHANGE ORDER
Department of Engineeriny Services
City of Corpus Christi, Texas
CHANGE ORDER NO: 1 PROJEC'C NO: 6447 CONTRACT TIME: 160 Calendar Uavs
Operating Uepartment: Street DATE: November 19, 20CH ,
Name of Project: Street Overlays Cluster 9 - Shoreline 81vd.
Contractor: Haas-Anderson Construction, Ltd.
CHANGE
ApD DEDUCT
Add the following quantities to the contract:
A4. Milling 0" - 3" S 619.90
(973 SY @ $1.30/SY)
A5. Seal Coat S 946.00
(973 SY @ 52.00/SY)
AH. HMACP Overlay (3") (Type D) $8,135.60
(973 SY @ $1'7.20/SY)
Deduct the following quantities from the contract:
A4. Milling 0" - 3" ($ 16,625.'7 U)
(-12,789 SY @ 51.30/SY)
AB. HMACP Overlay (3") (Type D) (5219,970.80)
(-12,789 SY @ $1'7.LO/SY)
TOTAL NET DEDUCT CHANGE ORDER NO. 1: $(226,900.00)
Why was this change necessary? (If left off the plans and specifications,
explain why)
The chance in scope of work for Northbound Shoreline Blvd. from Coopers Alley
How can similar changes be avoided in the future? Unavoidable, not within Lhe
pro ject scope.
$ 199,089.50
3 ~~~
A.
B CONTRACT PRICE
TOTAL CHANGE ORDER (inc. current) $ ,
(226,900.00)
"~
.
C NEW CONTRACT PRICE $ 2,967,189.50 -'at ~"
. S ( 26,900.00)
D. THIS CHANGE ORDER -(7.1)8 r ci F.nq inee
E_ PERCENT TOTAL CHANGE (8/A)
F PREVIOUS ADDN'L TZME AUTHORIZED 0 DAYS
. E THIS CHANGE ORDER 0 DAYS
G. ADDN L CONTRACT TIM 0 DAYS
H. TOTAL ADDITIONAL TIME
/ ~
/
CITY OF'CORPU CHRISTI, TEXAS CONTRACT '
By: = n
City Engineer l%~
(/ / / ) Title: --,~ t!,nagement. L.C.
APPROVED: ~ ~~ •ly((•` •(~(~~~(il ~/~~/+/ (: ~~pe rating Department ,•~r(ne!
",i ah„r/.( , ~ '~Dicector of Management b Budget
`~'~r=1
~Yi ~~.~-iti -~ 1~.~~~iJ~ Leqal Department
ARMANDO GiAPA v
2008-547
M2008-307
11/18/08
Haas-Anderson Construction
- 30~ AUTHURI2tD
n aouKa~.~.:gn
DEPARTMENT OF ENGINEERING SERVICES
CHANGE ORDER SUMMARY SHEET
November 17, 2008
PROJECT: Street Overlays Cluster 4 -Shoreline Boulevard
APPROVED: City Council on August 26, 2008
CONTRACTOR: Haas Anderson Construction
Corpus Christi, Texas
TOTAL CONTRACT AMOUNT ......................
25% Limit Amount ..........................................
Change Order No. 1 (12/16/05) ....................
Total ........................................................
$3,194,089.50
798,522.37
(226,900.00)
(226,00.00) _ -(7.1)< 25%
EXHIBIT "A"
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