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<br />CITY OF SAN MA CO
<br />CHANGE ORDER 1. ,, , .�.. �.., .r�.,
<br />� �,., . .$627,14.i,66
<br />59
<br />00
<br />$3,605046 ..
<br />21,1,
<br />CHANGE ORDER 2:
<br />_,
<br />CHANGE ORDER REQUEST
<br />21,1
<br />:CHANGE ORDER 3: ��.. ..�,,,. .. �.;, .�.,�,
<br />.�,.�.,, ....,. ,...�..
<br />DROJECT: Sessom Creek Wastewater Improvements
<br />Phase II
<br />Date Prepared:..,, 8/15/2013,.,,
<br />_0...
<br />0
<br />Change Order #: 1
<br />:ONTRACTOR: Aaron Concrete Contractors, LP
<br />REVISED CONTRACT AMOUNT: .........................................................
<br />......:33,605,046.00..
<br />WDRESS: 4108 N xon Lane, Austin Tx. 78725
<br />,,.
<br />, ,„ „1,
<br />4DDRESS:
<br />Ne are submitting this Change Order to your contract
<br />phis authorization provides for the following modifications or addf lonsr 1. 15 Reclaimed Water Line (No Bores) / 2. Wastewater Revisions per Trends Detail f 3, Hopkins Bore
<br />'..Explanation of Items
<br />ITEM
<br />ITEM
<br />DESCRIPTION
<br />PREVIOUS
<br />REVISED
<br />CHANGE IN UNIT
<br />UNIT PRICE
<br />TOTAL
<br />QUANTITY
<br />m m,,...,...
<br />QUANTITY.
<br />QUANTITY
<br />.�..m,.,,.m ..............�s ,,,,,,,,,......
<br />NUMBER
<br />SPEC REF.
<br />._._.....— _,,.,�,......,
<br />.,........ -.1.
<br />.510', .. i1,6"Reclaumed Water Une..(N�r Brra�r�........ ....., .:...... .......... :........ �..
<br />_._... , 1, .,,.,..�.. ,.
<br />.f57a,0i.1000 ..: ., $578,OW40
<br />2 510, ;Wastewater Revls,nms per Tren,dl Detal 1 1
<br />- 520,887.00 : - 520,087.00
<br />iHopkms Bore ..
<br />�... ...., 1
<br />$70,1135.00, 570135.00
<br />......�..,.. �... ,�,.�....
<br />0
<br />$0,Ix
<br />0
<br />E0.0C
<br />�,1.�1;%'Yli
<br />„�., •roved ,�,,.�.., ,y,..v, m
<br />M.C.
<br />Explanation of Items
<br />ITEM
<br />..._
<br />ITEM
<br />._
<br />...�.. .,....._ ........ .... ..
<br />DESCRIPTION
<br />...... .. ... ...... ..0 _.�..�
<br />PREVIOUS REVISED
<br />QUANTITY ,,,,,QUANTITY
<br />CHANGE IN
<br />�.. ANTITV., _.
<br />UNIT
<br />UNIT PRI
<br />TOTAL
<br />NUMBER
<br />SPEC REF.
<br />x
<br />..,,.�,,,. m,..
<br />.,., ,,,.,....
<br />......_..._.,.,
<br />ITEM #
<br />REM # ITEM DESCRIPTVf;MI
<br />_ .....
<br />..
<br />0
<br />'
<br />_
<br />_, $0.00
<br />ITEM # REM # iTTEM DESCRIPTION
<br />, ,.,.
<br />0
<br />,,,,. f0.00 _
<br />...ITEM# _ITEM # ilTEMQESCRIPTION._..
<br />;... _. _ 0...
<br />f0.00
<br />,ORIGINAL CONTRACTAMOUNT ,... :..,;; .....
<br />,,,, ,,,,,,,,,,52,977898,00
<br />...
<br />244
<br />$2977898..00
<br />DO
<br />CHANGE ORDER 1. ,, , .�.. �.., .r�.,
<br />� �,., . .$627,14.i,66
<br />59
<br />00
<br />$3,605046 ..
<br />21,1,
<br />CHANGE ORDER 2:
<br />_,
<br />$3,605,04600
<br />21,1
<br />:CHANGE ORDER 3: ��.. ..�,,,. .. �.;, .�.,�,
<br />.�,.�.,, ....,. ,...�..
<br />,.._.;3,605048,00,.
<br />.......
<br />CHANGE ORDER XX
<br />_0...
<br />0
<br />53605 046,00„
<br />..21,1
<br />2 1,
<br />REVISED CONTRACT AMOUNT: .........................................................
<br />......:33,605,046.00..
<br />_ 303. _
<br />,,.
<br />, ,„ „1,
<br />Your signature below will constitute your acceptance of this Change Order:
<br />1. PreDar . -,,„ ., - .. 2. Design Consultant Recommendation
<br />Recommended By
<br />Moyer, P..E.
<br />Date
<br />Rey Garcia, P E., PM - Rgarcia @sanmarcostx.gov
<br />Tom Owens, P.E. - Towens&driese.com
<br />Christin Lindsey, Contracts Coordinator- CLindsey@sanmarcostx gov
<br />Bob Tomlinson- PM- bob@aaronconrrete.com
<br />Mike Cardwell, Inspector- Mcardwell @sanmarcostx.gov
<br />P Ai irip Mnupr P F nirpetnr of ranital Imnmvpmpntc - I Mnvpr6nsanm
<br />R Nuse, P.E., City Manager
<br />Dale
<br />Page 1 of t Revised- July 29, 2013
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