Loading...
HomeMy WebLinkAboutC2011-328 - 9/27/2011 - Approvedk CHANGE ORDER Department of Engineering Services City of Corpus Christi, Texas CHANGE ORDER NO: 1 PROJECT NO: 10030 CONTRACT TIME: 330 CD Operating Department: CCIA (Aviation) DATE: July 7, 2011 Name of Project: Rental Car Quick Turn Around Facility (Project No. 10030) Contractor: Barcom Commercial, Inc., 5826 Bear Lane, Corpus Christi, TX 78405 CHANGE ADD DEDUCT Refer to Attached Spreadsheet $ 80,935.92 For Breakdown of Items TOTAL NET: $ 80,935.92 Why was this change necessary? (If left off the plans and specifications, explain why) Refer to Change Order Tabulation Spreadsheet for. breakdown. (Enclosed) Haw can similar changes be avoided in the future? Refer to Change Order Tabulation spreadsheet for breakdown. (Enclosed) A. CONTRACT PRICE ......... ................ $ - 540 nnn " B. TOTAL CHANGE ORDER ( current) ...... $ 80,935.92 C. NEW CONTRACT PRICE. .SGPS.��� - $ 5,580,935.92 D. THIS CHANGE ORDER ...................... 80,935.92 E. PERCENT TOTAL CHANGE (B /A) ............. 1.47% Project Engineer F. PREVIOUS ADDN'L TIME AUTHORIZED........ -0- G. ADDN'L CONTRACT TIME THIS CHANGE ORDER. -0- H. TOTAL ADDITIONAL TIME .................. -0- CITY OF CORP CHR STI, TE7 CONTRACTO By: By4 City Engineer Title: APPROVED: Operating Department Capital Budget Officer �ORIZE0 Legal Department Sy COUNCIL ATM!,Sr: n..Y. —. 2011 -328 M2011 -207 1 09/27/11 INDEXED Barcom commercial, Inc. TABULAT1ON OF CHANGE ORDERS F. DESCRIPTION PROJECT: CORPUSCHRISTIINTERNATIONAL AIRPORT RENTAL CAROUICK TURNAROUND PROPUNIT FACILITY MA PROJ NO.- 19an IAP -1351 811) OPEN DATE. Thursday, December 16, 2978 TABULATED IM, Michael R Ldwrehde, P.V , Assxlale Pd clpnI - PGAL Print/ ffled Dale: 7-M-11 Cmle,et Pdee: S 5,6aAA00.00 CHANGE ORDER DESCRIPTION 61O UNrr PROPUNIT AODNTQUANT SIUROTALT111S TOTAL ALL N__ NTRA PERCENTTOTAL PREVIOUS AODNT. ADOWLTIME TOTALADDN'L Haw can .1.11tir avoMetl NO. REM PRICE AUTHORIZED CHANGE ORDER CHANGE ORDERS PRICE CHANGE TIME AlIT1IORlZm THIS CIO l TIME Why was M. c hang ...... ry l In the fVl th Murel Adaaienal Owrrer Requesled Generate shpe Pavng to inaudirg ap labor, rreeerials, eanhwOrS and equipment aM COM-N, O &P per ErAetin 81 Proposal (Complete 1111 IS 521.785.75 1 521,786.75 $21,706.75 35.521 786.75 0— R.9­1.0 Charge.. WA arM In pi— , Aeattierrai Owner Requested electrical breakers br water heatrers, cordui[ raceway, brarrch a..ts, Nema 4, It, motes starters far pressure wahsem per supebn A t NIA LS $28109.67 1 $26.105.67 $47,8%.42 $5.647.596.42 Cwawr Requesled Charrge.. NIA Prsp ml, Inclutles CoNractor 0&P (Complete and In Plac Provide and install addihorlsl Owner Requested Asladin- lc l 8480Pmssun vraFwers (3 mdl) per SupeanY P Proposal. Inclu desall lrainirgand�Mractor NIA LS $33.w3 .w 1 $33.039.59 Sao, 935.92 $5,589,935.92 Owner Requested Change.. NfA Col tale end In Placa . C P6,11 , (waol1 9oa CCIA OTA- CO- TABULATTON.Ns