HomeMy WebLinkAboutC2021-256 - 10/12/2021 - ApprovedPROJECT:Holly Road (SH 286 to Greenwood Drive) (Bond 2012)CHANGE ORDER NO:
CONTRACTOR:Jhabores Construction Company Inc.CHANGE ORDER DATE:
ENGINEER:LNV (Ardurra)PROJECT NUMBER:
PROJECT MANAGER:Mai Bernal ORIGINAL CONTRACT TIME:300 CD's
ADDITIONS
HOLLY 24" CASING INVESTIGATION Quantity Unit Unit Price
PART F - WASTEWATER IMPROVEMENTS
F1 Mobilization (5% Max. Part F)0.07710 LS $ 75,000.00
F14.12 Post TVI of Sewer Main 460 LF $ 3.54
F14.13 Install 15" SDR 26 with Casing Spacers 410 LF $ 170.69
F14.14 Install New MH 4" Dia. East Side 0-6" Depth 1 EA $ 14,836.90
F14.15 Extra Depth MH 5 VF $ 999.90
F14.16 Connect to Existing MH 2 EA $ 6,756.90
F14.17 16" DR 26 by Open Cut 60 LF $ 496.92
F14.18 Sidewalk Removal and Replacement 1 LS $ 2,525.00
F14.19 Barricades/Traffic Control East Side 1 LS $ 6,810.43
F14.20 Cut, Cap & install 2" Bypass on Waterline 2 EA $ 3,619.84
-Fiber to be Adjusted for Open Cut (by others, if required)1 LS $ -
F14.21 Reinstall Waterline 100 LF $ 96.96
-West Side Conflicts 1 LS $ -
F14.22 Remove and Replace 24' RCP 16 LF $ 205.03
Additional Calendar Days due to: Added Scope of Work 42 DAY $ -
Additions Total:
DELETIONS
none
1 n/a 0 LS $ -
Deletions Total:
Additional Calendar Days requested 42
NET TOTAL OF THIS CHANGE ORDER:
This Change Order authorizes the installation of a 15-inch wastewater main in an existing 24-inch casing running from the Westside to Eastside under Crosstown Expressway at Holly Road.
Original Contract Amount
Maximum Change Order Contingency Amount (25%)
Remaining Available Contingency Amount (including this CO)
Previously Approved Change Order Amount
Proposed Change Order Amount
Revised Contract Amount
Percent of Total Change Orders (including this CO)
Original Contract Time for Substantial Completion CD's
Notice to Proceed Date
Original Substantial Completion Date
Previously Approved Change Order Time CD's
Additional Time on This Change Order CD's
Revised Contract Time for Substantial Completion CD's
Revised Substantial Completion Date
CITY OF CORPUS CHRISTI
ENGINEERING SERVICES
CHANGE ORDER
11/25/2021
$ 492,355.17
$ -
$ 170,108.24
Why was this Change necessary:
This Contract Modification represents Final Adjustment for any and all amounts due or to become due to Contractor for changes referred to herein. Contractor further releases all other claims, if
any (except those claims previously submitted in writing in strict accordance with the Contract), for additional compensation under this Contract, including without limitation any rights Contractor
may have for additional compensation arising out of delays or disruption of Contractor's schedule as may have arisen prior to the date of this Contract Modification. Unless otherwise expressly
provided herein, the time of completion and all other terms and conditions of the Contract remain unchanged.
$ 3,349,518.32
$ 837,379.58
9/28/2020
7/25/2021
$ 13,513.80
$ 29,815.20
$ 7,239.68
$ 9,696.00
$ 2,525.00
$ 6,810.43
$ -
$ 3,280.48
$ -
$ -
$ 4,999.50
9/23/2021
Make the following additions, modifications or deletions to the work described in the Contract Documents:
$ 5,782.25
$ 1,626.10
$ 69,982.90
$ 14,836.90
Total
4
6470
$ 170,108.24
$ -
81
42
423
$ 174,916.17
$ 170,108.24
$ 3,694,542.73
10.30%
300
Page 1 of 2
DocuSign Envelope ID: A7F49E5B-6F2E-47F6-8D6E-231973CF9C31
Brett Van
Hazel
Digitally signed by Brett Van Hazel
Date: 2021.10.04 16:27:30 -05'00'
n/a n/a
DocuSign Envelope ID: A7F49E5B-6F2E-47F6-8D6E-231973CF9C31
10/6/202110/6/2021
10-12-2021
M2021-189
10/13/2021
10/14/2021
Jhabores Construction Company, Inc. P.O. Box 60089 Corpus Christi, Texas 78466 361-852-8858 Fax 361-852-7979
PROJECT#: 6470 Construction Proposal
HOLLY 24" CASING INVESTIGATION CITY OF CORPUS CHRISTI CONSTRUCTION SERVICES CORPUS CHRISTI, TEXAS
Attn: MR. DAVID THORNBURG DavidTH@cctexas.com
HOLLY 24" CASING INVESTIGATION HOLLY ROAD AND 286
ID# Description Quantity
Fl 4-MOBILIZATION EAST SIDE OF 286@HOLL Y 0.07710 LS
F14.12 2 POST TVI OF SEWER MAIN 460.00 LF
F14.13 J INSTALL 15" SDR 26 WITH CASING SPACERS 410.00 LF
F14.14 4 INSTALL NEW MH 4' DIA. EAST SIDE 0-6' DEPTH 1.00 EA
F14.15 � EXTRA DEPTH MH 5.00 VF
F14.16 e CONNECT TO EXISTING MH 2.00 EA
F14.17 'l 16" DR 26 BY OPEN CUT 60.00 LF
F14.18i SIDEWALK REMOVAL AND REPLACEMENT 1.00 LS
Fl4.19 Q BARRICADES /TRAFFIC CONTROL EAST SIDE 1.00 LS
F14.20 40 CUT ,CAP & INSTALL 2" BYPASS ON WATERLINI 2.00 EA
11 FIBER TO BE ADJUSTED FOR OPEN CUT 1.00 LS
F14.21 � REINSTALL WATERLINE 100.00 LF
12 WEST SIDE CONFLICTS 0
F14.22 � REMOVE AND REPLACE 16' OF 24" RCP 16.00 LF
Unit Price
$75,000.00
$3.54
$170.69
$14,836.90
$999.90
$6,756.90
$496.92
$2,525.00
$6,810.43
$3,619.84
BY OTHERS
$96.96
$205.03
Totp� Bid Amount �6,:-J
� "2.. Q.� 't>� t)Q. "\ '°'°' /1,oz.\30 WORKING DAYS TO COMPLETE AFTER RE IPT OF PIPE
02-Sep-21
Ext Price Totals(incl. bond 1%)
$5,782.25 $5,782.25
$1,626.10 $1,626.10
$69,982.90 $69,982.90
$14,836.90 $14,836.90
$4,999.50 $4,999.50
$13,513.80 $13,513.80
$29,815.20 $29,815.20
$2,525.00 $2,525.00
$6,810.43 $6,810.43
$7,239.68 $7,239.68
BY OTHERS
$9,696.00 $9,696.00
$3,280.48 $3,280.48
$170,108.24
PIPE PRICE GOOD FOR 4 DAYS FROM PROPOSAL DATE. PIPE MUST BE ORDERED WITHIN THE NEXT 4 DAYS TO GUARANTEE AVAILABILITY. IF ORDERED AS REQUIRED PIPE SHOULD DELIVER IN OCTOBER. CANNOT GURANTEE LESS THAN 5% SAGS ON SEWERLINE INSTALLED IN CASING BECAUSE IT WAS INSTALLED BY OTHERS FIBER MAY NEED TO BE ADJUSTED FOR INSTALLAT_ION OF 60' OF 15" SOR 26 WILL BE BY OTHERS 6" GAS LINE MAY CONFLICT WITH INSTALLATION OF 15" SOR 26 AT EXISTING MH DUE TO DEPTH CASING SP�iRS ARRIVE TWO WEEKS AFTER ORDER PLACED PIPE MID OCTOBERWORKING/ �
s oo NOT INCLuoyNv M>.\U:TI'.Ts OF EXISTING UTILITIES sv OTHERS IF REQUIRED
GREGO Y
Confidential Bid Proposal Page 1
DocuSign Envelope ID: A7F49E5B-6F2E-47F6-8D6E-231973CF9C31