HomeMy WebLinkAboutC2010-364 - 9/14/2010 - ApprovedCHANGE ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDEANO: ll FUNDING SOURCE: CONTRACT TIME: 3D0 C.D.
pperating Department: Street Department __ DATE: Au uSt 11, 2010
Name of Project: Street Overla s Band 2D08 Grou I - P.R. #6475
Contractor: Ba ,Ltd.
CHANGE ADD
Add the following quantities to the contract:
See Attached Brea(;down:
$244,759.47
TOTAL NET: $244,759.47
Why was this change necessary? (If left off the plans and specifications, explain why?
Reconcilation Chan a order to ad'ust bid uantities to actual uantities.
How can similar changes be avoided in the future?
Unavoidable
A. CONTRACT PRICE $ 2,733,748.55
I3. TOTAL CHANGE ORDERS (inc. current) $ G83,336.68
C. NEW CONTRACT PRICE $ 3,417,085.23
D. THIS CHANGE ORDER
E. PERCENT TOTAL CHANGE (B/A)
F. PREVIOUS TIME AUTHORIZED
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER
H. TOTAL ADDITIONAL TIME
CITY OF CORPUS CHRISTI, TEXAS
244,759.47
24.996%
a c.D.
0 C.D.
o c.D.
Operating Department
D . of Management & Budget
Legal Department
2010-364 ...
M2010-213
09/14/10 `~
Bay, Ltd.
Project onager
CONTRA OR
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Title: ~,~~~....u.~~.n~~~ ~
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Bond 2008 Street Over~ays Grang I
P.R. 6475
Change Order Na. 11
CHANGE ADb DEDUCT
Add the followin uantities to the contract:
1 Page 1 Col, "Balance to Finish" overrun $93,953.08
line items - 1 L.S. ~$93,953.48/L.S.
16 Remove low profile barriers - 820 L.F. 8 273.80
@$1D,49iL.F.
21 Limestone base under valley gutters - 34 C.Y. 1,224,00
Q$36.D0/C.Y.
29 Elim. existing pav. Mark 4" double yellow S 19.4D
(Home Rd.} - 304 L.F. ~$1.731L.F.
31 Relocate box whew cable - {Kastaryz Rd.} g,82g,34
3 Sa. (~$2,942.78/Ea.
36 $ -Pipe bollards on Tarlton - 8 Ea. @$I7S.4D/Ea. 1,440AD
37 Excavated saturated subgrade - (Home Rd.) 3,640.04
7,DDO S.F. ~$D.s2IS.F.
3R Remove and replace sidewalk - {Home Rd.) 3,8$DA9
448.43 S.F. Q$9,SD1S.f
39 Remove and replace driveways on (Wood River} 5,043.1b
482 S.F. {a~$14.381S.F.
44 Remove and replace sidewalk on {Wood River) 1,142.40
16 S.F. (cr~$9.SDIS.F.
Add the following bid items to the contract:
Tarlton Strcet
1 Remove and replace driveway - 1,704 S.F. ®$ 10.38/S,F. 17,646.DD
2 Rcmave and replace curb ramps - 6DD S.F. Q$ l7. E S/S.F. 14,290.D0
3 Removo and replace curb & gutter - SDO L.F. Q$26.DD/L.F. 13,D44.4D
4 Remove and replace sidewalk - 8,D00 S.F. @$9.541S.F. 76,4D4.04
TOTAL NET: 5244,759.47
Department of Engineering Services
Change Order Summary Sheet
August 31, 2010
PROJECT: Street Overlays Group 1 (BOND ISSUE 2008)
Project No. 6475 / CIP No: ST 31
APPROVlrD: City Council on 9/22/09 -Motion No. 2009-276
CONTRACTOR: Say, Ltd.
P.O. Box 9908
Corpus Christi, TX 78469
SUMMARY: This Change Order provides for additional quantities for the following items:
overrun line items, remove low profile barriers, limestone base under valley gutters,
eliminate existing pavement markings, 8 pipe bollards on Tarlton, excavate saturated
subgrade on Horne Road, remove and replace sidewalk on Horne Road, Wood River and
Tarlton, remove and replace driveways on Wood River and Tarlton, remove and replace curb
ramps on Tarlton and remove and replace curb and gutter on Tarlton.
TOTAL CONTRACT AMOUNT ...........................
25% Limit Amount ........................................
Change Order No. 1 (1/21/10) .......................
Change Order No. 2 (2/10/10} ...............................
Change Order No. 3 {2/10/10) ...............................
Change Order No. 4 (2/19/10) ...............................
Change Order No. 5 {2/23/10, M2010-043) .....
Change Order No. 6 {4/5/10) ............................... .
Change Order No. 7 {4/12/10) .................................
Change Order No. 8 {4/19/10} .................................
Change Order No. 9 (S/7/10) ..................................
Change Order No. 10 (5/21/10) ..............................
Change Order No. 11 (Council 8/31/10) ..............
Total ...........................................................
$2,733,748.55
683,437.14
19,721.76
24,128.30
17,896.16
21,810.15
252,810.98
9,487.11
23,111.68
23,111.68
23,751.81
22,747.58
244.759.47
$683,336.68=
24.99% ~ 25%