HomeMy WebLinkAboutC2010-025 - 2/23/2010 - ApprovedCHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDER NO:.S FUNDING SOURCE: CONTRACT TIl~IE: 300
Operating Department: Street Department DATE: 11-Feb-10
Name of Project: Street Overlays Bond 2008 Group 1 PR #6475
Contractor: Bay, LTD
CHANGE ADD
Add the following to the contract:
Area: Tarlton St. (Crosstown to Churchill) and Horn Road
See Attached Break Down
TOTAL: $252,810.98
Why was this change necessary? (If left off the plans and specifications, explain why?)
DEDUCT
Items i-7: Sidewalks Driveways and Additional Curb Ramps Were Added To Improve Accessibility. Item 8: Unidentified Sanitary Forcemain
found in pavement section will need to be encased in cement sand.
How can similar changes be avoided in the future?
Unavoidable
A. CONTRACT PRICE 1Z~- $2,733,748.55
B. TOTAL CHANGE ORDER (inc. current) ~33/v,3(c7.35 ,
C. NEW CONTRACT PRICE $3,076,115.90
D. THIS CHANGE ORDER $252,810.98 Project Manager
E. PERCENT TOTAL CHANGE (B/A) 12.52%
F. PREVIOUS TIME AUTHORIZED 0
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER 0
H. TOTAL ADDITIONAL TIME 0
CITY OF CORPUS CH STI, TEXAS
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By:
hector of Engineering Services
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APPROV~I . erating Department
Dir. of Management & Budget
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2010-025 -Legal Department
M2010-043
02/23/10
gay, Ltd. ~ `~'
CONT TOR
By:
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1~T CAUNICIL...~~~..~._
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S~CRETA~Y
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Bond 2008 Street Overlays
Group 1
Area: Tarlton St. (Crosstown to Churchill) and Horn Road
Item 1 Remove and Replace Sidewalk
8600 SF @ $9.50 / SF $81,700.00
Item 2 Remove and Replace Driveways
6550 SF @ $10.38 / SF $67,989.00
Item 3 Traffic Control 1LS @ $4500.00 /LS $4,500.00
Item 4 F-22 Remove Existing Concrete
1000 SF @ $6.65 / SF $6,650.00
Item 5 F-23 Concrete Curb Ramp
1,000 SF @ $10.50 / SF $10,500.00
Item 6 Remove Alley Sidewalk
3,000 SF @ $5.23 /SF $15,690.00
Item 7 Replace Alley Sidewalk
3,000 SF @ $11.03 / SF $33,090.00
Area: Horn Road
Item 8 Cement Sand Around 20" Sanitary Forcemain
1574 LF @ $20.77 /LF $32,691.98
TOTAL $252,810.98
Department of Engineering Services
Change Order Summary Sheet
February 23, 2010
PR07ECT: Street Overlays Group 1 (BOND ISSUE 2008)
Project No. 6475 / CIP No: ST 31
APPROVED: City Council on 9/22/09 -Motion No. 2009-276
CONTRACTOR: Bay, Ltd.
P.O. Box 9908
Corpus Christi, TX 78469
SUMMARY: This Change Order provides for the addition of sidewalks, driveways and
additional curb ramps to improve accessibility on Tarlton Street (Crosstown to Churchill) and
Horne Road and for an unidentified sanitary force main found in a pavement section to be
encased in cement sand on Horne Road.
TOTAL CONTRACT AMOUNT ............................ $2,733,748.55
25% Limit Amount ........................................ 683,437.14
Change Order No. 1 (1/21/10) ....................... 19,721.76
Change Order No. 2 (2/10/10) ............................... 24,128.30
Change Order No. 3 (2/10/10) ............................... 17,896.16
Change Order No. 4 (2/19/10) ............................... 21,810.15
Change Order No. 5 (Council 2/23/10) ................. 252.810.98
Total ........................................................... $336,367.35= 12.30% < 25%
EXHIBIT "C"
Pa e 1 of 1
H:WOME1KHIy0\GEN\STREETS\6475 and 8480• Slreet Overlays-Groups 1 & 2 BOND 2008\ConsWClion\Chanye Order No. 5• Group 1\5 SUMMARY.dx