HomeMy WebLinkAboutC2010-008 - 1/12/2010 - Approvedruaur_c f1DT7.4
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDER N0: 2
PROJECT NO: Cluster 1 - 6481, Cluster 2 - 6482, Cluster 3 - 6483 & Cluster 4 - 6484
CONTRACT TIME: Part A -250, Part B - 100 & Part C - 150 Calendar Days
Operating Department: Street Department DATE: November 25, 2009
Name of Project: ADA Ramp and Sidewalk Improvements for Street Overlays
Clusters 1, 2, 3 & 4
Contractor: Ram-Bro Contracting, Inc.
CHANGE ADD DEDUCT
Add the following items to the contract:
Please see Attachment No. 1 for breakdown.
TOTAL NET CHANGE ORDER N0.2: $64,353.00
Why was this change necessary? (If left off the plans and specifications, explaia why)
This change order is additional work as requested by the _operating department. _The
additional work consists of providing ADA concrete curb ramps, pavement markings, and
miscellaneous drainage items at the intersections of PR-22 & SH 361, and PR-22 &
Whitecap. The improvements will p rovide ADA compliant curb ramps at these signal
controlled intersections.
How can similar changes be avoided in the future?
Unavoidable - this is additional work as requested by the operating department. These
two intersections were not included in the original scope of work for the project.
A. CONTRACT PRICE $ 500,885.00
B. TOTAL CHANGE ORDER (inc. current) $ 82,443.00
C. NEW CONTRACT PRICE
D. THIS CHANGE ORDER $ 583,328.00
$ 64,353.00 ~~%!
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E. PERCENT TOTAL CHANGE (B/A) 16.50 Project' Eng n
F. PREVIOUS ADDN'L TIME AUTHORIZED 0 DAYS
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER 40 DAYS
H. TOTAL ADDITIONAL TIME 40 DAYS
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CITY_OF CO CH STI, TEXA CONTRACTOR
By : By : ~ ~ "_-~
City Engineer
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APPROVED: Operating Departmen t M 2Q~ ~ ~UTHORILE~
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birector of Managem ent & Budget
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Legal Department ~
SECRETARY~J~-
2010-008
M201O-007
01/12/10
tam-Bro Contracting ,N~G~
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PrOieCt: ADA RAMPS & SIDEWALK IMPROVEMENTS
Ci~C: Corpus Chirsti Tx
Engineer: Ruben Perez, Jr. P.E. with LNV
Location Garpus Christi TX
CHANGE ORDER FOR
ADA RAMPS & SIDEWALKS IMPROVEMENTS
ID STEM QTY UNIT DESCRIPTION UNIT PRICE 1N FIGU BID ITEM EXTEN.
- PARK ROAD 22 cni SH 367
1 1 LS Mobilization $ 4,800.00 $ 4,800.00
2 1 LS SWPPP $ 400.00 $ 400.00
3 1 LS Traffic Control $ 2,800.00 $ 2,800.00
4 1,158 SF Concrete Curb Rams $ 8.00 $ 9,264.00
5 501 LF Reflective Pavement Markin s T e 112" White $ 6.00 $ 3,006.00
6 536 LF Reflective Pavement Markin s T e 124" White $ 11.00 $ 5,896.00
7 25 LF 1$" Reinforced Conc. Pie ~ $ 50.00 $ 1,250.00
8 1 EA Set Safe Ends 6:1 18" $ 2,100.00 $ 2100.00
9 1 EA 2' Sidewalk Drain $ 1,200.00 $ 1,200.00
TOTAL BID ITEM 1-9 ~ SUB-TOTAL: $ 30,716.00
ID ITEM QTY UNIT DESCRIPTION `" - UNIT PRICE IN FIGU BID ITEM EXTEN.
' PARK ROAD 22 [c~ WHITECAP
1 1 LS Mobilization $ 5,700.00 $ 5,700.00
2 1 LS SWPPP ~ $ 400.00 $ 400.00
3 1 LS Traffic Control $ 2 800.00 $ 2,800.00
3 80 SF Remove Existin Concrete $ 2.00 $ 160.00
4 1,466 SF Concrete Curb Rams $ 8.00 $ 11,728.00
5 476 LF Reflective Pavement Markin TY 1 12" $ 6.00 $ 2,856.00
6 542 LF Reflective Pavement Markin TY 1 24" $ 11.00 $ 5,962.00
7 233 LF Eliminate or Obliterate Ext Pav Mrks $ 7.00 $ 1,631.00
8 2 EA 2' Sidewalk Drain $ 1,200.00 $ 2,400.00
TOTAL BID ITEM 1-8 SUB-TOTAL : $ 33637.00
Park Road @ SH 361 and Whitecap TOTAL $ 64,353.00
ATTACHMENT N(J. 1
1 CJF 1