HomeMy WebLinkAboutResolution 49-1996 RESOLUTION NO. 49-96
AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL)FOR SIDEWALK REPAIR
PROJECT NO. 95-01 SWR(B&B CONCRETE)
BE IT RESOLVED BY the City Commission that the following change order be allowed
for the Sidewalk Repair Project 95-01 SWR.
Construction Change Order Number 1 (Final�
Adjust estimated quantities to "as built" quantities for a total decrease of$11,734.30.
Completion date is hereby adjusted to May 21, 1996, because of weather conditions in the
fall of 1995. No liquidated damages will be charged.
Passed and approved this l lth day of June, 1996.
Mayor
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Finance Officer
CHANGE ORDER
(Instructions on reverse side) No. �
PROJEC'I' ......95-01 SWR......................
DAT'E OF ISSUANCE ......6�5�96.............. EFFECT'IVE DATE .....�i/5�96..........................
OWNER ...City..o�.�xaoJs.inga.................................................................................
OWNER's Contract No. .........:..........................
CONTRACTOR ...B..�..�.CQncset�..... ENGINEER ...Citg.Engineer.........................
You are directed to make the following changes in the Contract Documents.
Description: Decrease of $1 1 ,734.30 to final out the project
Reason for C�fange OrderAdjust estimated quantities to as-built quantities
Attachments: (List documents supporting change)
CHANGE IN CONTRaCT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price �SCIl. A � SCtI. B) Original Contract Times �SCtl. A)
Substantial Completion: NovPmhE+r 1 ' �q9 5
g 9 0,3 6 7.5 0 Ready for final payment:
�an or aa�es
Net changes from previous Change Orders No._to No._ Net change from prcvious CMange Orders No._to No._
g 0.00 n
�n
Contract Price prior to this Change Order Conttact Times prior to this Chaoge Order
Substantial Compkdon: NOVember 1 . 1 9 9 5
$ 9 0,3 6 7.5 0 Ready for final payment:
.tan a►aa�
Ner�wase(decrease)of this Change Order Net Increase(�of tlrig Change Order
S 71 ,734_ �n 17 working da��
mr�
Cuntract Price with all approved Change Orders Contract Times with all approved Change Orders
Substantial Completion:_ M�v 21 �, 1 9 9 6
g 7 8,6 3 3.2 0 Ready for final payment:
Jan o.dre
RECO NDED: APPROVED: ACC D:
.
By� En � �AuU�on Si we� By� Owner i.�uthonzed Sipwwel B � IAw6onzed Siprturcl
Date: � � � / ` Date: e: � �� 'r/�
EJCDC No. 1910-8-B (1990 Edition)
Prepared by the Engineers Joint Contract Documen[s Committee and endorsed by The Associated Gen«al Contractors of,�merica.
• 95-01SWR: CURB/GUTTER & SIDEWALR PROJ.
� FINAL CHANGE ORDER: AWY 28, 1996
�
B & 8 CONCRETE
FINAL TOTAL CHANGE
ITEM WOR1C OR MATERIAL UNIT3 PLAN B&B PLAN INSTALLED FZNAL ORDER
NO. QUANTITY UNIT PRICE COST QUANTITY COST COST
1. REMOVE 4" P.C.C. SQ.FT. 5100 0.95 4845.00 3732.5 3545.88 -1299.13
2• RE1�iOVE CURB & GUTTER LIN.FT. 2000 4.75 9500.00 1456.9 6920.28 -2579.73
3. REMOVE 6" P.C.C. SIDEWALR SQ.FT. 300 1.30 390.00 501.8 652.37 262.37
4. REMOVE 6" VALLEY GUTTSR SQ.FT. 1800 1.30 2340.00 1594.5 2072.85 -267.15
5. INSTALL 4" P.C.C. 3IDEWALR SQ.FT. 6000 2.05 12300.00 4643.3 9518.66 -2781.34
6. INSTALL 6" REINFORCED P.C.C. SQ.FT. 350 2.50 875.00 450.9 1127.25 252.25
7. INSTALL 6" P.C.C. SIDEWAL�C & DRIVE SQ.FT. 1000 2.40 2400.00 771.7 1852.08 -547.92
8. ZNSTALL CURB & GUTTER LIN.FT. 2000 11.25 22500.00 1433.7 16129.13 -6370.88
9. ZNSTALL 8" P.C.C. VALLEY GUTTER SQ.FT. 3000 3.30 9900.00 2712.8 8952.24 -947.76
AND FILLET
10. ADJUST WATER CURB STOP SQ.YD. 10 40.00 400.00 0.00 0.00 -400.00
11. CONCRETE SAWING LIN.FT. 500 4.00 2000.00 247.9 991.60 -1008.40
EXTRA: DIG OIIT FOR NELSONS DRI1B LUMP 0 315.00 0.00 315.0 315.00 315.00
EXTRA: INSTALL RETAINING F1ALL LIN.FT. 0 10.00 0.00 40.7 407.00 407.00
I TOTAL SCHEDULE As $67,450.00 $52,484.32 ($14,965.68)
1. REMOVE CURB & GUTTER LIN.FT. 50.00 4.50 225.00 110.00 495.00 270.00
2. REMOVE 4" P.C.C. SQ.FT. 550.00 0.90 495.00 0.00 0.00 -495.00
3. INSTALL 30" CURB & GUTTER LIN.1+'T. 1850.00 9.50 17575.00 2091.80 19872.10 2297.10
4. INSTALL 4" P.C.C. SIDBWAI.IC SQ.FT. 900.00 1.80 1620.00 1685.71 3034.28 1414.28
5. INSTALL 6" PCC SZDEWALIC & DRIVE SQ.FT. 800.00 2.25 1800.00 1150.35 2588.29 788.29
6. INSTAI.L 8" PCC VALLEY GUTTER SQ.FT. 370.00 3.25 1202.50 48.99 159.22 -1043.28
TOTAL SCHEDULE Bs
$22,917.50 $26,148.88 $3,231.38
TOTAL CHANGE ORDER AMOUNT -11734. 0