HomeMy WebLinkAboutResolution 95-1996 RESOLUTION NO. 95-96
AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL) FOR SIDEWALK REPAIR
PROJECT NO. 96-01 SWR(B&B CONCRETE)
BE IT RESOLVED BY the City Commission that the following change order be allowed
for the Sidewalk Repair Project 96-01 SWR.
Construction Change Order Number 1 �Final�
Adjust estimated quantities to "as built" quantities for a total increase of$12,342.23.
Passed and approved this 22nd day of October, 1996.
Mayor
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CHANGE ORDER
(Instructions on reverse side) No. �
PROJECT�6..-.Q.1.�4�..S�.de�,��.k..RePai.r Project
DATE OF ISSUANCE ..1.0,./.lA/.9.6............... EFFECTIVE DATE ..t�/.].0,/.96...
........................
OWNER .G�ty...a�..��caoka.ngs....................................................................................
OWNER's Contract No. ....................................
CONTRACTOR $..&..A.Concr�ete......... ENGINEER City..Engineer..•.........................
You are directed to make the following changes in the Contract Documents.
Description: Increase of $12,342.23 to final out the project
Reason for Change Order: Adjust estimated quantities to as-built quantities
Attachments: (List documents supporting change)
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price Original Contract Times
Substantial Completion:
$ $8,5 4 2_7 5 Ready for final payment: NovPmhP r 1 ' 1 9 9 F
days or data
Net changes from previous Change Orders No._to No._ Net change from previous Change Orders No._to No._
$ 0 0
a�Yg
Contract Price prior to this Change Order Contract Times prior to this Change Order
Substantial Completion:
$ 8 8,5 4 2. 7 5 Ready for fina!payment: NOVelilber 1 , 19 9 6
days or data
Net Increase�d�of this Change Order Net Increase(decrease)of this Change Order
g 12,342,23 0
a�Yg
Contract Price with all approved Change Orders Contract Times with all approved Change Orders
Substantial Completion:
$ 1 0 0�8 8 4.9 8 Ready for final payment: OCtOber 1 0, 19 9 6
days or data
RECO ENDED: 7 APPROVED: ACCEPT .
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By� En � �rlAuthon ignat 1 By� OwnerlAuthonzed Signawfel BY� ontractorlAuthorized Signaturcl
Date: /�� � 7 �� Date: Date: `0 ������
EJCDC No. 1910-8-B (1990 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America.
96-OlSWR: CURB/GUTTER & SIDEWALK PROJ.
FINAL CHANGE ORDER: OCTOBER 10, 1996
B & B CONCRETE
FINAL TOTAL CHANGE
ITEM WORR OR MATERIAL UNITS PLAN B&B PLAN INSTALLED FINAL ORDER
NO. QUANTITY UNIT PRICE COST QUANTITY COST COST
l. REMOVE 4" P.C.C. SQ.FT. 4000 0.97 3880.00 2581.3 2503.86 -1376.14
2. REMOVE CURB & GUTTER LIN.FT. 2000 4.85 9700.00 3294.8 15979.78 6279.78
3. REMOVE 6" P.C.C. SIDEWALR SQ.FT. 300 1.33 399.00 1413.0 1879.29 1480.29
4. REMOVE 6" VALLEY GUTTER SQ.FT. 2000 1.33 2660.00 1862.7 2477.39 -182.61
5. INSTALL 4" P.C.C. SIDEWALR SQ.FT. 11000 2.09 22990.00 5795.7 12113.01 -10876.99
6. INSTALL 6" REINFORCED P.C.C. SQ.FT. 200 2.55 510.00 0.0 0.00 -510.00
7. INSTALL 6" P.C.C. SIDEWALR & DRIVE SQ.FT. 2000 2.45 4900.00 4455.1 10915.00 6015.00
8. INSTALL CURB & GUTTER LIN.FT. 2500 11.48 28700.00 2800.8 32153.18 3453.18
9. INSTALL 8" P.C.C. VALLEY GUTTER SQ.FT. 3000 3.37 10110.00 6047.6 20380.41 10270.41
AND FILLET
10. ADJUST WATER CURB STOP SQ.YD. 10 50.00 500.00 0.00 0.00 -500.00
11. CONCRETE SAWING LIN.FT. 500 4.00 2000.00 330.7 1322.80 -677.20
12. FURNISH & INSTALL TOPSOIL CU.YD. 225 9.75 2193.75 119.0 1160.25 -1033.50
TOTAL SCHEDULE As $88,542.75 $100,884.98 $12,342.23
TOTAL CHANGE ORDER AMOUNT 12 342.23