HomeMy WebLinkAboutResolution 102-1995 � RESOLUTION NO. 102-95
AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL)FOR STREET ASSESSMENT
PROJECT NO. 95-02STA STREET ASSESSMENT PROJECT (BOWES CONSTRUCTION)
BE IT RESOLVED by the City Commission that the following change order be allowed
for the Street Assessment Project 95-02STA.
Construction Change Order Number 1 Final
Adjust estimated quantities to "as built" quantities for a total increase of$12,655.13.
Passed and approved this Sth day of December, 1995.
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,� ORQORAIE�•.,s Mayor
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Finance Oi�icer
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95-02STA
MEDARY AVENUE SOUTH
BOWES CONSTRUCTION
NOVEMBER 16, 1595
FINAL CHANGE ORDER
BOWES TOTAL FINAL FINAL CHANGE
ITEM WORK OR MATERZAL UNITS PLAN UNIT BID INSTALLED INSTALLED ORDER
NO. QUANTITY PRICE COST QUANTITY COST COST
1. UNCLASSIFZED EXCAVATION CU.YD. 850 4.40 3740.00 850.00 3740.00 0.00
2. INSTALL 30" CURB & GUTTER LN.FT. 700 12.15 8505.00 698.00 8480.70 -24.30
3. INSTALL 8" P.C.C. VALLEY/FILL SQ.FT. 900 3.60 3240.00 951.10 3423.96 183.96
4. CRUSHED GRAVEL BASE COURSE TON 650 6.00 3900.00 902.34 5414.04 1514.04
- 5. ASPHALT BASE COURSE TON 200 30.00 6000.00 152.67 4580.10 -1419.90
6. ASPHALT SURFACE COURSE TON 120 38.00 4560.00 151.12 5742.56 1182.56
� 7. ASPHALT CEMENT TON 21 155.00 3255.00 22.9139 3551.65 296.65
S. ADJUST MANHOLE EACH 4 200.00 800.00 2.00 400.00 -400.00
9. ADJUST WATER VALVE EACH 3 120.00 360.00 1.00 120.00 -240.00
10. MISCELLANEOUS CONDITIONS L.SUM 1 3500.00 3500.00 1.00 3500.00 0.00
11. DEWATERING L.SUM 1 2750.00 2750.00 1.00 2750.00 0.00
12. SELECT FILL TOM 777 7.00 5439.00 2364.62 16552.34 11113.34
� 13. BASE (1 1/2" ROCK) TON 70 15.20 1064.00 0.00 0.00 -1064.00
14. BEDDING (PEAROCK) TON 148 7.00 1036.00 183.44 1284.08 248.08
15. MANHOLE .A-1 EACH 1 2800.00 2800.00 1.00 2800.00 0.00
16. 8" SEWER MAIN LN.FT. 69 19.40 1338.60 67.00 1299.80 -38.80
17. 8"X8"X4" IN-LINc� WYE EACH 1 74.00 74.00 1.00 74.00 0.00
18. 8" WATER MAIN LN.FT. 478 17.00 8126.00 476.00 8092.00 -34.00
19. 6" WATER MAIN LN.FT. 52 14.50 754.00 52.00 754.00 0.00
20. 8"X8" CROSS EACH 1 310.00 310.00 1.00 310.00 0.00
21. 8"VP1,VE & VALVE BOX EACH 2 110.00 220.00 2.00 220.00 0.00
22. 6" VALVE & VALVE BOX EACH 1 110.00 110.00 1.00 110.00 0.00
23. 8"X6" REDUCER EACH 2 187.00 374.00 2.00 374.00 0.00
24. HYDRANT (CITY FURNISHED) EACH 1 500.00 500.00 1.00 500.00 0.00
25. 8" PLUG & THRUST BLOCK EACH 1 171.00 171.00 1.00 171.00 0.00
26. 6" SLEEVE EACH 1 513.00 513.00 1.00 513.00 0.00
27. SEEDING EACH 1 910.00 910.00 0.00 0.00 -910.00
EXTRA: SUPAC FABRIC SQ.YD. 0.00 1.25 0.00 1798.00 2247.50 2247.50
$64,349.60 $77,004.73 $12,655.13
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CHANGE ORDER
- (Instructions on reverse side) No. �
PROJEC"I' .....��-Q�.$�A.......................
DATE OF ISSUANCE ...1.1,/,z 1,19,�.............. EFFECfIVE DATE ....J.l,/.2119.5.........................
OWNER .......�7,�,y..s?�..�.►:s4A�C��9s.............................................................................
OWNER's Contract No. ..:......:.
.........................
CONTRACTOR ..�qW�$..Gsanstzu��.ion ENGINEER ...�i.t�y..�ng�n��r.........................
You are directed to make the following changes in the Contract Documents. "
Description: Increase of $12,655. 13 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'I'imes
Substantial Completion: September 1 , 1995
��4, 3 4 9 6 0 Ready for final payment:
davs or data
Net changes from previous Change Orders No._to No._ Net change from previous Change Orders No._to No._
S -0- � U
dars
Contract Price prior to this Change Order Contract Times prior to this Change Order
Substantial Completion: SQ�teIilbe2' 1 . 1 995
a 6 4 �4 9 6 0 Ready for final payment:
days or dates
Net Increase�3esrsase;of this Change Order Net Increas�ss)of this Change Order
� 12,655. 13 ___ 18.5
a�Ys
Contract Price with all approved Change Orcler� Contract Times with all approved Change Orders
SubstantialCompletion: (lc�tnhr�r 73..r 1995
a 7 7 0 0 4 7 3 Ready for final paymenr. Nov her 1 7 R 1 9 9 5
da�s or dates
RECOMMENDED: APPROVED: ACCEPTED:
By; �'� By: By;�"Tr�I,Y'/�� — ,L)J
neer(Au rize Signatu ► Owner(Autlrorized Siana�we) Contractar(Authorized Sipnturc)
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Date: ���27—9 J� I)al�: Date: — o[
EJCDC No. 1910-8-B (1990 Edition)
Prepared by the Engineers Joint Contract Docurf^nts Committee and endorsed by The Associated General Contractors of America.