HomeMy WebLinkAboutC2019-008 - 1/15/2019 - Approved CITY OF CORPUS CHRISTI ,FOS`tie,
C'ellinliniENGINEERING SERVICES o . -
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CHANGE ORDER
CHANGE ORDER NO: 2 CHANGE ORDER DATE: 12/11/2018
PROJECT: Oso Water Reclamation Plant Headworks&Lift Station PROJECT NUMBER: E12206
CONTRACTOR: CSA Construction,Inc. ORIGINAL CONTRACT TIME: 730 CD's
ENGINEER: LNV Engineering
Make the following additions,modifications or deletions to the work described in the Contract Documents:
ADDITIONS Quantity Unit Unit Price Total
I HRM Environmental-Bar Screen-Vulcan Stair Screen to a Multi-Rake Screen 1 LS $ 298,102.00 $ 298,102.00
2 SCl/Cummins-Generator Repairs I LS $ 105,818.00 $ 105,818.00
Additional Calendar Days requested 30
NET TOTAL OF THIS CHANGE ORDER: S 403,920.00
Why was this Change necessary:
This change order provides for urgently needed upgrade of the Bar Screens and required improvements for the 2 power generators to be relocated to the Oso Wastewater Treatment Plant(W W TP). This
work must be included to the ongoing Oso Water Reclamation Plant Headworks and Lift Station construction project since these are items already included in the contract and require modifications.
The compensation agreed upon in this Change Order ism complete and final payment for all casts the Contractor may incur as a result of or relating to this change whether said costs are known,
unknown,foreseen or unforseen at this time,including without limitation,any cost for delay,extended overhead ripple or impact cost,or any other effect on changed or unchanged work as a result
of this Change Order.
Original Contract Amount $ 22,865,540.00
Previously Approved Change Order Amount $ 381,427.00
Proposed Change Order Amount $ 403,920.00
Revised Contract Amount $ 23,650,887.00
Percent of Total Change Orders(including this CO) 3.43%
Original Contract Time for Substantial Completion 730 CD's
Notice to Proceed Date 3/5/2018
Original Substantial Completion Date 3/4/2020
Previously Approved Change Order Time 90 CD's
Additional Time on This Change Order 30 CD's
Revised Contract Time for Substantial Completion 850 CD's
Revised Substantial Completion Date 7/2/2020
REVIEWED BY: LNV Engineering REQUESTED BY:CSA Construction,Inc.
n/a /4—
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12/21/18
Engineer Date George Craig Date
Project Manager
CITY OF CORPUS CHRISTI
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FUND: 4252-042
RECOMMENDED BY: AM 21/18 ACCOUNT: 550910
Kent Power,P.E. 11, Date ACTIVITY: E12206-01-4252-EXP
Acting Constnuctio
OF
RECOMMENDED B �w .I• / , /' APPROVED BY: NA
J' y Edmonds,P.E. Date Valerie H.Gray,P.E. Date
Director of Engineering Services Executive Director of Public Works
RECOMMENDED BY: Electronic Approval 12/21/18 APPROVED BY: NA
Eddie Houlihan,Director Date Mark Van Vleck,P.E. Date
Management and Budget Assistant City Manager
20p 18.12.26 �7
RECOMMENDED BY, ///1-j.---- 08:21:16-06'00' APPROVED BY: NA
C2019-008l
Keith Selman t Date
1/15/19 ■ -- �rr: .,CityM �oC
M2019-009 ATTEST: ��,;.......A I HUKita..
CSA Construction Inc. REB CCA HUERTA
F.c(`R F TA R Y MiNC'L