HomeMy WebLinkAboutC2011-133 - 5/10/2011 - Approvedr . CHAng ORDER
Department of Engineering Services
City of Corpus Christi, Texas
CHANGE ORDER NQ: I FUNDING SOURCE FAA Funding . CONTRACT TIME: No Charge
Operating Department: CCIA Aviation DATE: 28 -Jan -I I
Name of Project; Co us Christi International Airpo - Rehabilitate Terminal Buildin
Contractor: Bascom Commercial, Inc. 5826 Bear Lane Corpus Christi, Texas 78405
Change ReguestSunywry-
ADD DEDUCT
001
$37,157.65
006
$6,210.00
007
$2,842.80
008
$1,811:25
F. PREVIOUS TIME AUTHORIZED
Total Net 548,021.70
was this chance necessary? (If left off the plans and specifications, explain why7) Original intent was to re)ocate and
currently used by Continental Airlines. This necessitated a new stairwell configuration.
How can similar changes be avoided in the future? Continuing communications with tenants through airport management to create a better understanding of
1Mnnfe t%nPMJ1AAA1 P3tnPCt9NnnC 1 11 1••
CR 008
and
I in Zone 5. Current duct work
The change requests reflected in this change order, are considered as being within Industry standards for similar work types.
Except as provided herein, all terms and conditions of this Contract remain unchanged. The terns and conditions of this Contract modification
include all known and anticipated or amounts, direct, Indirect and consequential, which may be incurred as a result of the event of matter,
giving rise to this change.
A. CONTRACT PRICE
$3
B. TOTAL CHANGE ORDER (ins. current)
$48,021.70
C. NEW CONTRACT PRICE
$3,279,021.70
D. THIS CHANGE ORDER
$48,021.70
E. PERCENT TOTAL CHANGE (IVA)
1.499A
F. PREVIOUS TIME AUTHORIZED
0
G. ADDN'L CONTRACT TIME THIS CHANGE ORDER
4
H. TOTAL ADDITIONAL TIME
0
CITY OF CORPUS
By:
of Engineering
11
Qperatin$ Department
fir. of Management & Budget
Barcom Commercial
CONTRACTOR
By: /_
Title: ` +'
2411 433'gal Department
M2011 -107
05 110111-
N�ao I I AUTHOR12M
INDEXED
SECI ETARY-
TABULATION OF CHANGE ORDERS
AROJECT: CORPUS CHRISTI INTERNATIONAL AIRPORT REHABILITATE
TERMINAL BUILDING
CCIA PROJ NO.:
E09046 JAP -134)
FAA fl AMP No. 348-
0051 -0046.2010
q BID OPEN DATE:
6!11!2011
TABULATED BV:
Harry V. Slgley I Jacobs Engineering Group)
PrintWIDdified
ADDN'L TIME
Date:
24- Feb-11
Contract Price:
$ 3,231,000.00
CHANGE ORDER
DESCRIPTION
AS-BID UNIT
ADDNT QUANT
SUBTOTAL THIS
TOTAL ALL
NEW CONTRACT
PERCENT TOTAL
PREVIOUS ADON'L
ADDN'L TIME
TOTAL ADDN^L
'NO.
PRICE
AUTHORIZED
CHANGEORDER
CHANGEORDERS
PRICE
CHANGE
TIME AUTHORIZED
THISCIO
TIME
1
Change Order No. 1 includes the fallowing change
WA
Per Change Request
requests CFR 001, OD6, 007, 008
NIA
— see below.
See total below
See total below
See total below
0
D
0
GR091 Eteriorstairvellfor emergerq egress at Gate 3
NIA
$37,157.65
Included Below
0
C
0
. Change request value is $37,157.65
CR 006 Unforeseen conditions in local water table
requiring change in construction means and methods
NIA
$6,210.00
Included Below
0
D
0
InclucIng change in materials. Change request value is
$6,210.00
CR 007 Recorhgured ductwork in Zone 5 to allow for
more headroom in hallway. Change request value is
NIA
$2,842.80
Included Below
0
0
0
$2,842.80
-
CR _0 Furr- -down of ceiling grid around main supply
duct orkinpassengerscreeningarea. Change request
NIA
$1,811.25
Included Below
0
0
0
value is $1,81125
0
6
2f2412011 FIS- TABULATIONChangeorderspreadsheet