HomeMy WebLinkAboutC2009-322 - 8/18/2009 - ApprovedCHANGE ORDER
CHANGE ORDER N0:
Department of Engineering Services
City of Corpus Christi, Texas
1
CONTRACT TIME: 560
DATE: 31-Jul-09
Operating Department: Bond 2004
Name of Project: North Port Avenue from IH 37 to US 1 S 1 ~c
Contractor; SLC Construction
CHANGE ADD DEDUCT
Add the following to the contract:
See attached breakdown:
Salt Flats Ditch under North Port Avenue
$195,064.00
Why was this change necessary? ~If left off the plans and specifications, explain why?
To minimize cost and disruption to transportation by coordinating the work during planned street reconstruction closure periods.
The work could not be previously included in the North Port Project due to a pending U.S. Army Corps Of Engineers Permit approval which
was not received until March 2009.
How can similar changes be avoided in the future?
Unavoidable
A. CONTRACT PRICE $ 8,046,328.91
B. TOTAL CHANGE ORDER (inc. current} $ 195,060.00
C. NEW CONTRACT PRICE $ 5,241,388.91 ~~~
D. THIS CHANGE ORDER $ 195,060.Q0 Proj t Manager
E. PERCENT TOTAL CHANGE (B1A) 2.42°/0
F. PREVIOUS TIME AUTHORIZED 0
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER 0
H. TOTAL ADDITIONAL TIME 0
CITY OF CORPUS C STI, TEXAS CONTRACTOR
1
By: By~ ~.~ ~
Direc of En ineer'n 5 ices
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Title; ~~ ` ~ ~ 'f
APPROVED: perating Department
~ - ~~ ~4UT~~R1~~
2009-3~Z ~ ir. of Management ~ Budget
MZUO9-2Z9 f ~ ~ ~, Q~
0511~~0g legal Department
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5LC Construction
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PRELIMINARY ESTIMATE OF PROBABLE CONSTRUCTION COST
PROPOSED ALTERNATIVE TO PORT AVENUE BOX CULVERT IMPROVEMENTS
REPLACE THREE BOXES WITH LARGER AND DEEPER BOX CULVERTS
SALT FLATS DRAINAGE SYSTEM IMPROVEMENTS
P HAS E II -STA. 17+50 TO STA. 39+20
PORT AVENUE TO EXISTING BOX CULVERTS
ITEM DESCRIPTION QUAN. UNIT UNIT TOTAL
PRICE COST
1 Demo Existing Boxes
2 Excavation Channel}
3 Excavation ~Offsite}
4 Twin 8' x 8' Boxes
5 Reinstall Box End Curb
fi Transition Concrete Platting ~3fi'x10'}
7 Channellsolation
8 Temporary Pavement Repair 48'x25'}
9 Traffic Control
TOTAL
1 LS $5,OOO.DO $5,D00.00
156 CY $ ~ 0. DD $1,560.00
1 LS $10,000.00 $10,000.00
l8 LF $2,025.D0 $157,950.00
50 LF $20,00 $1,000.00
40 SY $l0.DD $2,800.00
1 LS $5,000.00 $5,D00.00
135 SY $50.OD $6,750.00
1 LS $5,ODD.00 $5,000.00
$195, 050.00
DEPARTMENT OF ENGINEERING SERVICES
CHANGE ORDER SUMMARY SHEET
August 18, 2449
PROJECT: North Porgy Avenue from IH 3l to US 181
Project No. 62641 CIP No. SI~I 24
BOND ISSUE 2004
APPROVED: City Council Motion No. 2009-131 on May 19, 2009
CONTRACTOR: SLC Construction, L. P.
P. O. Box 639
Conroe, TX 71305
TOTAL CONTRACT AMOUNT $8,046,328.91
25°/° Limit Amount $2,011,582.23
Chan a Order No.1 Au ust 18, 2009 $195,060.00
TOTAL All Chan a Orders $195,060.00 2.42°/° ~ 25°/0
H:IHOME1VeIrr~aPIGEN157REETlfi264 NORTH PORT AVENUEICHANGE Of2DER N0.11CHANG~ ORDER SUMMARY.dac