HomeMy WebLinkAboutC2014-050 - 2/25/2014 - Approved CHANGE ORDER
Department of Engineering Services
City of Corpus Christi,Texas
CHANGE ORDER NO: 9 FUNDING SOURCE: IQ•A5516-WOO. 110324- CONTRACT TIME: .--990 C.D.
Operating Department: DATE: December 5,2013
Name of Project: Williams Drive Phase 1 &2 PR 6466/6467
Contractor: Reytec Construction,Inc.
CHANGE ADD DELETE
Add the following to the contract:
See attached breakdown
1 Phase 2-Wastewater
Force Main, 12'manhole to Williams Lift Station $ 609,305.34
(1 LS @$609,305.34)
TOTAL NET: $ 609,305.34 -'
Why was this change necessary?(If left off the plans and specifications,explain why?
The Wastewater infrastructure feeding the Williams Lift Station is in poor condition and needs replacing and improvement.This work includes
gravity piping,manholes plus improvement to the Wooldridge Force main also.
How can similar changes be avoided in the future?
Unavoidable
A. CONTRACT PRICE $ 17,714,384.10 -
B. TOTAL CHANGE ORDERS(inc.current) $ 1,004,139.62
C. NEW CONTRACT PRICE $ 18,718,523.72
D. THIS CHANGE ORDER $ 609,305.34 - 1 1113 Project anager
E. PERCENT TOTAL CHANGE(B/A) 5.67%/ a I
F. PREVIOUS ADDITIONAL CONTRACT TIME AUTHORIZED 88 C.D. - '
G. ADDITIONAL CONTRACT TIME THIS CHANGE ORDER 35 C.D. -
H. TOTAL ADDITIONAL TIME 123 C.D.
CITY OF CORPUS CHRISTI,TEXAS c,C, ±AUIt1UKU.i.• CONTRACTOR ��
. &(S)._By: Z 2 I ,.
B : L �r sY t`ml�ll, ' By:
llirec or of Engineering Services '.� Y.•`.
Title: �5J . Pf n\ • 't I.
APPROVED: �! 4r(RFTARv J
��� / II perating Department(Wastewater)-Phase 2-$609,305.34
_4/
/7(/1._ . V', Dir.of Management& Budget _
WiLegal Department '� E -� f, ,
2014-050 ;! Dcc 1 0 2013
ATTEST: � 2/25/14 i .
REBECCA HUERTA Ord. 030104 ,Q,
CITY SECRETARY Reytec Construction Inc. D'i;----______ INDEXED
WILLIAMS PROJECT, PHASE II -FORCE MAIN AT LIFT STATION
Estimate: Cost Proposal No. 12 (City Project No: 6466&6487 I
Manpower:
Descripton ) Position ST Hours OT Hours J Total Hours l ST Rate l OT Rate I Total
$ -
Total Hours Total $ -
Burden 0.00%
Burden Cost _ $
shipment Hourly Hourly Total Labor b
Type Hourly Rate Total
$ -
Totals $ - Total Equipment $ -
S8R
SBRCost $ -
Total Labor $
Materials I (Estimated) I
Outside Services/Incidentals
Corresponding Daily Construction Report Number'(s):
Date By _
TBD Cost Each:
Markup:(15%) $
This work will add 35 Days to the overall contract Total Invoice: $
Worksheet totals Sub total
Short Description: Materials for Underground utilities $ 33,100.52
Short Description: Dewatering $ 77.315.62
Short Description: Install 36"bypass line $ 147.143.51
Short Description: Sewer Pumping(no vac trucks-alternate) $ 1,947.07
Short Description: 30"FM Bypass installation $ 108.957.34
Short Description:Excvt&shore pit at existing 30"FM connection&connect $ 24,585.10
Short Description: Install plugs at manhole 4 and pump sewer $ 8,006.02
Short Description:Excvt&shore pit at existing manhole#3 $ 32.763.79
Short Description: Demo existing junction box $ 9.626,70
Short Description: Install 12'diem manhole $ 42,525,80
Short Description: Remove/nstail dual 24 inch gravity line $ 38,099 40
Short Description: Remove/Install dual 30 inch gravity line $ 22,057.07
Short Description:Remove&replace existing manhole $ 27,197 13
Short Description: Test Gravity Line $ 3,938.32
Short Description: Reconnect new 30"to existing FM $ 4,193.62
Short Description: Remove bypass pumping $ 5,423.34
Vac Truck Alternate(under separate cover) $22,425.00
$ 609,305,34
Reytec Construction Resources,Inc.
APPROVED 0 APPROVED AS NOTED Cl
REVISE Aatt4i.SUBM1T
JOB NUMBER:. y ii 4
SUBMITTAL NUMBER: 4OC R )e
THIS SUBMITTAL HAS BEEN REVI WED FOR COMPUOCCE WITH
CONTRACT DOCUMENTS. APPROVAL DOES NOT REUEVE THE
SUFPLIERISUBCONTRACTOR OF THE RESPONSIOIUTY FOR
CONFORMANCE TO THE QUALITY STANDARDS AS SET FORTH IN
THE CONTRACT DOCUMENTS ifNCO�R ,S IT REL�IEpn�S
REATINGTO FOR FIELD
RELATING TO *� 9
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