HomeMy WebLinkAboutC2021-179 - 7/20/2021 - ApprovedREVIEWED
CITY OF CORPUS CIIRIS'1'I
ENGINEERING SERVICES
CnANGEORDER
PROJECT:
Scrwall Capital Rapmrs (Type A pond)
CHANGEORDER NO:
I
CONT'ItAcTOR:
Western Specialty ConOuctos
CHANGE ORDER DATE:
6/11/2021
ENGINEER:
Munoz Engineering, LLC
PROJISCFNUMBER:
E17041
PROJECTMANAGER:
Ryan llulrick
ORIGINAL CONTRACT I INIE:
160 CD's
%take the rollnwing: ddilinns, modifications ordeletions to the work described in the Contract Dncnmenh:
ADDITIONS Quantity
Unit Unit Price
Total
RF12: Pressure Washing
n15.01 Possnan walking Sunwnll (Panne l-222) I
PPP S 110,000.00
S 110,000.00
DI5.02 I'ressure WasM1ing Sidewalk (Panels I-222) I
FVP S 40,000,00
S 40,000.00
D15.03 Pressure W.A.(9) klimJars(Pasels 1-222) 1
Flip S 12,500.00
S 12,500,00
AdditionalCalndmlhysducto:adddSrnp:af Wark 14
DAY S .
S -
Additions 'Front:
S 162,500.00
DELETIONS
none
n'a
Additional Calendar Days rapmsled I4
IS
Deletions Total:
NEI" FOrALOFTIIISCDANGEORDER: S 162,500.01)
'lire Seawall, khradoes (to include the Selena Memorial) and the adjoining sidewalk are in need of cloning to remove dirt and debris dot have eollacd over We years This change order covers the
addition of press, washing for die aforementioned areas the work will raryire a 14 day contract day extension.
Me emryavarian greed upon in this Change Order lr frog rompla - and(aalpaymetrrfor all cash the C•ontracmrmay Incur "a result oforrelaling to this change whethersaid costr are known,
unhnown, foreseen or unf'tsem attlois dme, lactadiog witluua Ilnthntlun, any cost far delay. extouled averheuQ ripplear imp retcusl, or arty othaeffect on c/mngedor unchanged mark as a result
olOdr Cluster Order.
Original Contract Ano,ml
Maximum Change Order Contingency Amount (25 0)
Remaining Available Contingency Amount (including this CO)
Previously Approved Change Drier Amotm
Proposed Change Order Ammml
Revised Contract Amount
Percad of'1'akal Change Orders (including rids CO)
Original Camera Time has Substantial Completion
Notice to Proceed Dulc
Original Substaoi:d( pleiian Date
Prianouly Approved Change Order Time
Additional'1'ind as This Change Order
Revised Causer Time Ibr Substantial Complaint
Revised Substantial Cnnmlei0n Data
REVIEWED BY:
Fng. 1'mj. Spccialia
Slcplon.Garcia
Constr. Supervisor
Annie Wnjlasczyk
Crasu, Inspector
Thomas Steiner
Conslr. Sr. I'mjccl Mgr.
lid Sanchez
Initial Date
SU 6/27/2021
ADW
6/22/2021
T S.
6/22/2021
E. S.
6/22/2021
S 1098,5141.60
S 274,626.15
S 112,126.15
3
S 162,500.00
$ 1,261,004.60
14.791/
160 CD's
4,292021
10M021
0 cut
14 CDS
174 CD's
1020R021
REQUESIED BY: Western Specialty Contractor
Travis Grcbc Date
Asdslam Manager
Digitally signal N})§&Wtpus
CI utlS'fI
Brett Van
SEAWALL CIP FUND
Van Hazel
FUND:
07
n/a
Hazel
Date: 2021.06.23
55091
RECOMMENDED In':
13:34:55-05'00'
ACTIVITY:
E17041-01-3271-EXP
1
11/11
Drelt Van 113'el
note
AMOUNT:
$162 500.00
n/a
('onslnmlinn linginccr
Digitally signed by Jeff
Edmonds
Date: 2021.06.24
REC031MENDED In:
14:0152-05'00'
AI'I'ItOVk:U It1': Ii•...�s / s^/"�.�
Y'�r�� �t
Jeff IL Edmonds
Date
klirhad Itndriguez
Inatc
Direaor 0 lnein"nag Sen ice.
Chief (d Sind
( 1, / .,
DN:crlysgnecll Kent Mcityar
DNeta=%enredbyKn, oa,
RECOMMENDED RV: Electronic Approval
6/24/2021
!t%l)/j-=/aL`V/l]__
APPROVED AS pO—
en,41=1entmrdrrexaa.ram, c=DS
3:4s35
F'ddir lloulihan Dircchtr
Uuh
pOR3I: Kent Mcllyar
Date
Management card Du Ig � ,(,Q� I AU I M/15.)VTWnut City Mhmn y.
ATTEST, `r " �. tY C�111NCIL ' a0" �Vna1L
RE ECCA HUERTA .
CITY SECRETARY /5L