HomeMy WebLinkAboutC2010-014 - 1/19/2010 - ApprovedCHANGE ORDER
City of Corpus Christi
Department of Engineering Services
CHANGE ORDER NO.: 2 FUNDING SOURCE CONTRACT TIME: 560 D
Operating Departments: 2004 Bond Project Date: 20-Oct-09
Name of Project: North Port Ave. -City Project No. 6264
Contractor: SLC Construction, LLP
CHANGE ADD DEDUCT
Add the following item to the contract:
SEE THE ATTACHED LIST OF ITEMS.
Why was this change necessary ? (If left off plans and specifications, explain why ?)
This change order constitutes the items necessary to construct a road crossing of the Union Pacific railroad track.
These items were deleted from the issued contract because there was not an agreement in place with the Union
Pacific Railroad Company allowing for their construction.
How can similar changes be avoided in the future?
N.A.
A. Contract Price
B. Total Change Orders (Incl. Current)
C. New Contract Price
D. This Change Order
E. Percent Total Change (B/A)
F. Previous Time Authorized
G. Addit. Contract Time -This Change Order
H. Total Additional Time
$ 8,046,328.91
$ 343,086.15
$ 8,389,415.06
$ 148,026.15
4.26%
0 C.D.
Project Manager
0 C.D.
0 C.D.
City of Corp hristi Texas
By:
Director of Engi eerin Services
Approved:. Operating Department
Of Management and Budget
Legal Department
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2010-014
M2010-019
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Contractor
By:
Title: ~/f'y/~ls t!Z
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01/19/10
SLC Construction INDEXED
a
NORTH PORT AVE. -CITY PROJECT N0.6264
CHANGE ORDER N0.2
Add the following:
Item No. Description
Al Preparing R.O.W.
A2 Removing Conc (Pav)
A4 Removing Stab Base and Asph Pav (4" - 16")
A5 Cement Treat (New Base) (6")
A6b Prime Coat (MC-30)
A7 D-GR HMAC (QAOC) Type D SAC-B PG 64-22
Aga Conc Pvmt (Joint Reinf) (9")
A18 Conc Sidewalks (4")
A37 Prefab Pav Mrk TY C (W) (24")
A41 Ref Pav Mrkr TY 1-C
A42 Ref Pav Mrkr TY 11-A-A
A47 Ref Pav Mrk TY 1 (W) (4")
A50 Ref Pav Mrk TY 1 (Y) (4")
A52 Precast Concrete Railroad Crossing (Materials Only)
B29 Manh (Comply (Jct Box) (Spl)
B38 Conc Box Culv (5'x2')(Dbl)(E-80 Loading)
C26 PVC Pipe (Water) (C900) (DR18) (12")
C28 Steel Casing (24") (open Cut) {Sch 40)
N.A. Geogrid (Tensar BX 1200) (12' W)
N.A. Geotextile Filter Fabric (12' W) (2 Layers)
N.A. 12" Limestone Base (TxDOT Type A, GR 1)
N.A. 3" PVC Conduit (Sch 40)
N.A. 4" Corr Met Pipe or PVC Pipe (Sch 40) (Wrap w/Non-Woven
Geotextile)
N.A. 4" Corr Met or PVC (Sch 40) 45 Deg Bend
N.A. 4" Corr Met Pipe or PVC Pipe (Sch 40) (Non-Pert)
N.A. 4" Conc Rip-Rap
Unit
Sta
SY
SY
SY
Gal
Ton
SY
SY
LF
EA
EA
LF
LF
LF
EA
LF
LF
LF
SY
SY
CY
LF
LF
EA
LF
SF
Unit
Qty. Price
1.24 $5,673.56
610 $3.80
610 $6.03
539 $7.38
81 $4.27
29.65 $96.02
539 $40.93
132 $29.17
48 $7.36
2 $3.16
6 $3.16
22 $0.35
248 $0.32
90 $300.00
1 $10,129.33
120 $317.40
124 $25.70
120 $114.00
120 $10.00
240 $6.00
40 $40.00
180 $11.00
90 $25.00
1 $75.00
35 $18.00
7.5 $25.00
Cost
$7,035.21
$2,318.00
$3,678.30
$3,977.82
$345.87
$2,846.99
$22,061.27
$3,850.44
$353.28
$6.32
$18.96
$7.70
$79.36
$27,000.00
$10,129.33
$38,088.00
$3,186.80
$13,680.00
$1,200.00
$1,440.00
$1,600.00
$1,980.00 '
$2,250.00
$75.00
$630.00
$187.50
TOTAL $148,026.15
DEPARTMENT OF ENGINEERING SERVICES
CHANGE ORDER SUMMARY SHEET
January 19, 2010
PROJECT: North Port Avenue from IH 37 to US 181
Project No. 6264 / CIP No. SW 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 77305
TOTAL CONTRACT AMOUNT $8,046,328.91 Motion No. M2009-131
25% Limit Amount $2,011,582.23
Chan e Order No. 1 Au ust 18, 2009 $195,060.00 Motion No. M2009-229
Change Order No. 2 (January 19, 2010) $148,026.15
TOTAL All Chan e Orders $343,086.15 4.26% < 25%
H:\HOME\VelmaP\GEN\STREET\6264 NORTH PORT AVENUE\CHANGE ORDER N0.2\CHANGE ORDER SUMMARY.doc