HomeMy WebLinkAboutC2010-015 - 1/19/2010 - ApprovedCHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDER NO: 1 FUNDING SOURCE:
Operating Deparhnent: Storm Water
CONTRACT TIME: 150
DATE: 6-Jan-10
Name of Project: Las Colonias Subdivision Drainage Improvements and Drainage Channel Clearing and Stabilization at Saratoga Bridge
Project No. 2268 and 2287
Contractor: H & G Contractors
CHANGE ADD DEDUCT
Add the following to the contract:
Bl Additional Channel Excavation and Clearing for Volla Crec $8,505.00
1,350 CY @ $6.30 / CY
B6 Additional Cost for Non Mechanizes Clearing
and Debris Handling
24,900 SY @ $4.10 / SY $102,090.00
B4 Addititonal Seeding for Erosion Control in Disturbed Areas
18,510 SY @ $0.94 / SY $17,399.40
TOTAL: $93,195.60
Why was this change necessary? (If left off the plans and specifications, explain why?)
Corps of Engineer requested different clearing methods.
How can similar changes be avoided in the future?
Unavoidable
A. CONTRACT PRICE $376,642.10
B. TOTAL CHANGE ORDER (inc. current) $93,195.60
C. NEW CONTRACT PRICE $469,837.70 ~'4/ ~-
D. THIS CHANGE ORDER $93,195.00 Pr ect Manager
E. PERCENT TOTAL CHANGE (B/A) 24.74%
F. PREVIOUS TIME AUTHORIZED 0
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER 30
H. TOTAL ADDITIONAL TIME 30
CITY OF CORPUS C STI TEXAS
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Dir o of Eee ' Se ices
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APPROVED: perating Department
2010-015 Dir. of Management & Budget
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01/19/10 Legal Department
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DEPARTMENT OF ENGINEERING SERVICES
CHANGE ORDER SUMMARY SHEET
January 19, 2010
PROJECT: Drainage Channel Clearing and Stabilization at Saratoga Bridge
(Project No. 2287) CIP No. SW 04
CHANGE ORDER NO. 1
APPROVED: City Council Motion No. 2009-297 on October 20, 2009
CONTRACTOR: H & G Contractors, Inc.
1225 Southern Minerals Road
Corpus Christi, TX 78409
TOTAL CONTRACT AMOUNT $376,642.10 Motion No. M2009-297
25% Limit Amount $94,160.53
Chan e Order No. 1 Janua 19, 2010 $93,195.60 Motion No. M2010-
TOTAL All Chan a Orders $93,195.60 24.74% < 25%
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