HomeMy WebLinkAboutC2019-679 - 12/17/2019 - Approved CITY OF CORPUS CHRISTI
ENGINEERING SERVICES ~•+18
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CHANGE ORDER
CHANGE ORDER NO: 3 CHANGE ORDER DATE: 11/13/2019
PROJECT: Bayshare Park-Design Build PROJECT NUMBER: E15152
CONTRACTOR: Fulton Construction,Coastcon ORIGINAL CONTRACT TIME: 350 CD's
ENGINEER: Fulton Construction,Coastcon
Make the following additions,modifications or deletions to the work described in the Contract Documents:
ADDITIONS Quantity Unit Unit Price Total
I Forks and Rec Play Area Fall Zone Restoration 1 LS $ 234,745.00 $ 234,745.00
2 1 LS $ - $ -
3 I LS $ - $ -
4 I LS S - S -
5 I LS S - $ -
6 I LS $ - $ -
7 I LS $ - $ -
8 I LS 8 - $ -
9 I LS 8 - $ -
10 I LS S - $ -
Additions Total: 5234,745.00
DELETIONS
I -1 LS $ - $ -
2 -I LS $ - $ -
3 -1 LS $ - $ -
4 -1 LS $ - $ -
5 -1 LS $ - S -
6 -I LS $ - $ -
7 -1 LS $ - $ -
8 -1 LS 8 - $ -
9 -1 LS $ - $ -
10 -I LS $ - $ -
Deletions Total: $0.00
Additional Calendar Days requested I 978
NET TOTAL OF THIS CHANGE ORDER: S234,745.00
Why was this Change necessary:
Client requested additional Fall Zone Resoration to existing Park Play Arra. Type A Board agreed to provide Funding to accomplish Restoration Work. The Contract Time Extension accounts for pending
scope resolution,pricing negotiations and additional time to perform work(to be determined at a later date).
The compensation agreed upon in this Change Order is full,complete amifinal payment for all costs tire Con7nctar;nay incite as a result of or relating to this change whether said costs are known,
unknown,foreseen or urtforseen 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 resrlt
of this Change Order.
Original Contract Amount S 5,080,000.00
Total Change Order Contingency Amount(25%) $ 1,270,000.00
Remaining Available Contingency Amount(including this CO) $ 322,929.00
Previously Approved Change Order Amount 5 712,326.00
Proposed Change Order Amount $ 234,745.00
Revised Contract Amount $ 6,027,071.00
Percent of Total Change Orders(including this CO) 18.64%
Original Contract Time for Substantial Completion 350 CD's
Notice to Proceed Date 5/16/2016
Original Substantial Completion Date 5/12017
Previously Approved Change Order Time 63 CD's
Additional Time on This Change Order 978 CD's
Revised Contract Time for Substantial Completion 1391 CD's
Revised Substantial Completion Date 3/72020
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REVIEWEDV:: u)tnn Corystru ' r t�oaatcan / REQUESTED BY: Fain Cons ion.Q6astc n /
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L"" CITY OF CORPUS CHRISTI ,.
FUND: 3271-707
ACCOUNT: 550910
ACTIVITY: [151 2-01-3271-EXP
AN UNT: S214, 45.0
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RECOMMENDED BY: 1 G' '1 4 APPROVED BY: /
Be t an Hazel Date M'rVaP.E- Date
Construction Engineer Assistant City Manager
Digitally signed by Kent Mcllyar
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DN:cn=Kent Mcllyar,o,ou, I
email=kentmc@cctexas.com,c=US
RECOMMENDED BY: Electronic Approval 12/5/19 APPROVED AS TO Date:2019.12.0516:18:30-06'00' i
Eddie Houlihan,Director Date FORM:Kent Mcilyar
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Management and Bridget /r�� "� Assistant City Attorn �
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