HomeMy WebLinkAboutC2009-002 - 1/13/2009 - Approved['MANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
C.D.
CONTRACT TIME: 600 C.D.
CHANGE ORDERNO: 12 FUNDING SOURCE:
DATE: November 20, 2008
Operating Department:
Name of Project: Waldron Rd. -Purdue to Glenoak & Med. Extension Project - P.R. 6274
Contractor: SLC Construction, L.P.
CH GE
SEE ATTACHED BREAKDOWN
Note: On Change Order No. 12
we are also correcting the time altotled
to do the work.
was this change necessary? (If left off the plans
can similar changes be avoided in the future?
nistakenly installed RCP without
to ensure specs and drawings are
A, CONTRACT PRICE
g, TOTAL CHANGE ORDERS (inc. current)
C. NEW CONTRACT PRICE
D. THIS CHANGE ORDER
E. PERCENT TOTAL CHANGE (B/A)
F PREVIOUS TIME AUTHORIZED
.
G, pDDN'L CONTRACT TIME THIS CHANGE ORDER
H. TOTAL ADDITIONAL TIME
CITY OF CORPUS CHRI 1ST ,TEXAS
By:
_ Operating Department
~ir. of Management & Budget
Sl b ~ Legal Department
~. n.~
2009-002
M2009-005
01/13/09
ADD DEDUCT
5226,013.00
TOTAL NET: 5226,013.00
82~
45
1
t
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CONTRACTOR
By: ' /
Title: V ~ CC
i70q 'D0~ AUTHrrU,,K~~ILtt
dT COUNCIL...~~..~13.~.`~.1_
SE~Rv~b
SLC Construction
SLC Construction. LP P (93G) -1~! 1-BOSS
P O 13u~ 639 P (9.;G) 4~! I-S09S
Cunroc.'fcxas 7730 EXTRA WORK ORD€R
':> ~?
Project Name: Waldron Rd ~~
Owner. City of Corpus Christi
Total 5 235,513.00
SLC Appro ' -
Description :Storm Water Extension at Bayberry Subdivision Date: 22-Oct-08
Waldron Rd. -Purdue to Glenoak and Med. Extension
P.R. No. 6274
Change Order NO.12
CHANCE
ADD
DEDUCT
Add the following item to the contract:
1 Storm water extension at Bayberry
Subdivision (See attached unit cost breakdown
and drawings for layout) - (1 L.S. a(~$235,513.00/L.S.)
Deduet the following item from the contract:
2 Credit for total L.F. of RCP Pipe installed w/out
sand tape (450 L.F./18", 1,000 L.F.24", 772 L.F./30",
394 L.F./36", 1,195 L.F./48" - Tota13,811 L.F.)
3 Allowance for concrete rip rap at Glenoak
(I L.S. Q$500.00/L.S.)
4 Other (uro amont) agreeable terms per change order:
I) Provide CCTVI at end of project at One Year Warranty
CCC and repair any defective azeas on total LP
addressed in Item k2 above.
2) Provide supplier recommendation of grout system to
be used on defective areas.
3) Make permemant asphalt repair to NE corner at the
intersection of Waldron Rd and Meditertanean
$235,513.00
$500.00
($10,000.00)
SUB-TOTAL: 5236,013.00 ($10,000.00)
NET TOTAL: $226,013.00
DEPARTMENT OF ENGINEERING SERVICES
CHANGE ORDER SUMMARY SHEET
January 13, 2009
PROJECT: Waldron Road -Purdue to Glenoak and Mediterranean Extension
Project No. 6274
BOND ISSUE 2004
APPROVED: City Council Motion No. M2007-143 on May 29, 2007
CONTRACTOR: SLC Construction, L. P.
P. O. Box 639
Conroe, TX 77305
TOTAL CONTRACT AMOUNT $2,644,131.25
25% Limit Amount 661,032.81
Chan a Order No. 1 Au ust 23, 2007 6,300.00
Chan a Order No. 2 October 1, 2007 17,600.00
Chan a Order No. 3 Janua 10, 2008 24,998.75
Chan a Order No. 4 Janua 22, 2008 20,367.50
Chan a Order No. 5 Janua 11, 2008 12,946.50
Chan a Order No. 6 Februa 11, 2008 19,308.00
Chan a Order No. 7 A ril 1, 2008 15,591.00
Chan a Order No. 8 June 4, 2008 4,135.00
Chan a Order No. 9 June 25, 2008 7,120.00
Chan a Order No. 10 October 16, 2008 14,764.00
Chan a Order No. 11 October 24, 2008 23,090.00
Chan a Order No. 12 Janua 13, 2009 226,013.00
TOTAL All Chan a Orders $392,233.75 14.83°/D < 25%
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