HomeMy WebLinkAboutC2011-134 - 5/10/2011 - Approvedt
C :IIANGr ORDER
Department of Ungineering Services
City of Corpus Christi, "I'esas
CHANGE ORDER NO: 1 FUNDING SOURCE:
Operating Department: Waste Water
A QD
Nance of Project: Lift Station' Rehabilitation 2009 - Pea Place, Clarkwood So., Wilts., Wooldrirlgc, Coquina Bay L Laguna Shores
Lift Stations - P.R. E09040
Contractor: I.S. Haren Co.
C14ANG E
Add the following to the-contract:
Sec Attulied:
S 119,942.26
CONTRACT TIME: ISO CD
DATE: hmmary 28, 2011
TOTAL NET: $119,942.26
wity Wi s this change necessary? (If left off the Mans and SperMca0ous,,etpinin why?
ante the lift stations were ta[cen.out of sen ice,.various components were identified in poor condition and needing repiacing or reltiorl:iiat•.
_
flow can simil changes be a oiled in the future?
Unavoidable. .
A. CONTRACT PRICE`
$ 1 181,000.00 W::
a. TOTAL CHANGE ORDERS (hk. current)
$ 1 1.9,942•:?6 i'
C. NEW CON'TRACTPItI;CE
$ 1,100,94. �
D. THIS tt IS CHANGE ORD
$ 119,942 6✓ Proje ct.M tgat*er
P PERCENT TOTAL CHANGE (B /x1)
12.23% t t1.ti?
E.. P TIME ; AUTHORIZED
0CD:
0. ADDN'L CON'I'ILACT TIME THIS CHANGE ORDER
176 C. O.-
I L 1'O'I'AL ADDITIONAL. TIi1 E
17G>C,b:..
CITY OF CORPUS CIIRK
$y1 I C \AS
By:
APPROVED-
Operating Department
` l-) r, of J'Valla 1fient & Budget:
Legal Department
` AUTHORIZED
SY COUNCIL.. � b
.SECRETARY ?#�.
of Etig
CONTRACTOR
By: .
'title:
,., •.
ATTEST: - - L 22 - -
2011 -134
M2011 -106
05/10/11
J. S. Haren
INDEXED= ;
Additional. Items for the Lift Station Project:,,
Previously Authorized
Clarkomod Plpe in Vault
3 "9.00
Coquina Gate.\(,a in- Vaulf'
$4100 0:00
AuthoiWed Coquin*.;CheckValve in'Vauit
$5,000.00 .:
Peary 13l5ctiar9e P1ping irrDrywall
$20,750:00
Peary Hori¢ontel S, uction'Pipes
$2,80fI;00.
Woaldddge Chal l Operators (for four plug valves)
.$1,976:00
Williams Chairnruheel' Operators.'( #or four. plug :valves)
$7,978,00
Agreed to Dec, 18, 2410
Coquina. Bypass for valve.replacement and °r''i ' "'Adlay
$4,20 :40
Lagune'Removal of pipe
$1,429.00
Clarkwood Main Breaker-Enclosure, 22KATC to 65KAIC
$471.26
Total:
$43,442.26
To be Negotiated andfor Finalized
Pi e' ry '®rick'MH•Corbel :
$2,000 ;00
Coquina Access Driveway.
$5,570.00
Pending
ClarMWod 'COFW5 --Pump Control Parcel
.
$9,776,00
Laguna CDF#16- Additional Raven Liner
$7,50Q 00'
Laguna CO . S- Bypass,.PumOhg at Laguna Shores
$10
Peary-COR#:77- Cancr61eRepair Material
$7,000.00
Peary COR#1,3 ».Bypass"06nipin9
Wooldrid ge C R#a- Flaw control.
$13,738.50_ '
Williams COWW Flow Control
.$13 ; j3g 5p.
Total:
$76;500.00
Grand Total:
$119;942:26
• .I 7
J. S. HAREN COMPA
February 3, 2011
City of Corpus Christi
Attn: Ken Kaper
1317 Mestina
Corpus Christi, TX 76408
P: 361 - 826 -3555
RE: Lift Station Rehab 2009 Project # E09040
Corpus Christi, TX
Please find enclosed five (5) original copies of the Change Order issued from the
City of Corpus Christi on the above referenced project.
Thank you,
J. S. HAREN COMPANY
J. S. Haren
JSH/bh
RO. BOX 450, ATHENS, TN 37371 -0450 / 1175 HIGHWAY 11 NORTH, ATHENS, TN 37303
PHONE (423) 745 -5000 / FAX (423) 745 -5252