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<br />CITY OF SAN MA COS
<br />p CONSTRUCTION CHANGE ORDER
<br />;OJECT: tan Marcos Downtown Accessibpe Pedeslnan 7ra_ffc Signal Imurover r�eM
<br />1NTRACT NO.: 221.113
<br />INTRACTOR: Myers- Concrete Construction LP
<br />,DRESS: 2301 FM 3237
<br />TY/STATE/ZIP: Wimberley, TX 78676
<br />Date Prepared: 317/2022
<br />Change Order It: 1
<br />We are submitting this Change Order to the referenced contract. In consideration of the Change Order agreed to herein as complete equitable adjustments and full and final payment for
<br />Contractor's additional work, the Contractor hereby releases the Owner from any and all liability under this contract for further equitable adjustments, including additional time
<br />performance, attributable to such facts or circumstances giving rise to the proposal for adjustment.
<br />I ns so onzauon provides for uie tollowing modifications or additions; San Marcos Downtown Accessible Pedestrian Traffic Signal Improvements project was approved for accessible
<br />pedestrian improvements at nine intersections. Three Intersections (Guadalupe/Hopkins; Guadalupe/San Antonio; Guadalupolhil.K) are currently under construction and will be completed
<br />through TxDOT's SL 82 ADA Improvement Project (STP 2020(967) / 0914-00-446) so it needs to be removed from the orignal contract.
<br />1.
<br />,Explanation of Items
<br />DESCRIPTION
<br />PREVIOUS
<br />REVISED
<br />CHANGE IN
<br />UNIT
<br />UNIT PRICE
<br />ITEM
<br />ITEMPREVIOUS
<br />DESCRIRTION
<br />$0.00 0 $242,05224 -34.211
<br />REVISED
<br />CHANGE IN j UNIT PRICE
<br />UNIT
<br />TOTAL
<br />$0.00 0 $242,057.24 -34.2%.
<br />I
<br />..... _.-
<br />QUANTITY
<br />QUANTITY
<br />QUANTITY
<br />116
<br />64
<br />NUMBER
<br />SPEC REF.
<br />.
<br />-$37,206.00
<br />8
<br />-
<br />01046055
<br />REMOVING CONC (SIDEWALK)
<br />19
<br />0
<br />1
<br />01016032
<br />REMOVING CONC(WHEELCHAIR RAMP)
<br />132
<br />89
<br />-43
<br />SY
<br />522400
<br />-$9,632.00
<br />2
<br />052860013
<br />' REMOVE AND RELAY PAVERS
<br />40,
<br />32.
<br />-8
<br />,SY
<br />$41500
<br />43,320.00
<br />3
<br />05316004
<br />CURB RAfv1PS (7Y 1) "..
<br />28
<br />17
<br />-11"EA
<br />""
<br />$3100 a5
<br />-$34,109.351
<br />4
<br />05316010
<br />-
<br />CURB RAMPS TY 7) .,
<br />4
<br />1"
<br />3......
<br />;EA
<br />$3103./4''
<br />-$9,549.42"
<br />5
<br />05318007
<br />CONCRETE SIDEWALK (4")(REPLACE4IEIJT)
<br />48
<br />38
<br />-10
<br />SY
<br />$19503;
<br />-$1,950.30,
<br />6
<br />0529 6000
<br />CONCRETE CURB AND GUTTER{N 11) {RIUD)
<br />123
<br />70
<br />-53
<br />LF
<br />5103 30
<br />-$5,474.90'
<br />TOTAL FOR BID CATEGORY
<br />" `
<br />.SUBTOTAL I:
<br />•$64.035.971
<br />H. IExplanation of Items
<br />ITEM
<br />ITEM
<br />DESCRIPTION
<br />PREVIOUS
<br />REVISED
<br />CHANGE IN
<br />UNIT
<br />UNIT PRICE
<br />TOTAL
<br />„ .NUMBER,.
<br />SPEC REF.
<br />$0.00 0 $242,05224 -34.211
<br />QUANTITY
<br />QUANTITY
<br />QUANTITY
<br />I
<br />$0.00 0 $242,057.24 -34.2%.
<br />I
<br />_
<br />........ ........................... $242,057.24 90
<br />7
<br />069013070
<br />INS OF TRF SIG PL FND (24" DRIL SH_ FT)
<br />116
<br />64
<br />-52
<br />LF
<br />5715 50
<br />-$37,206.00
<br />8
<br />-
<br />01046055
<br />REMOVING CONC (SIDEWALK)
<br />19
<br />0
<br />-19
<br />SY
<br />5210 35
<br />-$3,99665
<br />9
<br />06906002
<br />INSTALL OF CONDUIT BY TRENCH114G
<br />230
<br />125
<br />-105
<br />LF
<br />Sire. 13'
<br />-$10,933.G5
<br />10
<br />70556028
<br />PERMANENT ASPHALT PAVEMENT REPAIR
<br />29
<br />20
<br />-9
<br />SY
<br />526541
<br />42338.69'
<br />11 _
<br />0104 6041
<br />_REMOVING OONC (GND BOX W/ APRON)
<br />_ 1
<br />0
<br />-1
<br />EA
<br />S 1850 73
<br />-$1,850.731
<br />12
<br />6000 6056
<br />INSTALL GROUND BOX(TY D)
<br />1
<br />0
<br />-1
<br />EA
<br />55,583 11
<br />-$6 583.11
<br />TOTAL CHANGE ORDER
<br />- TOTAL i+il; -$125,994.80
<br />CHANGE IN DAYS REQUESTED FOR' HANGS ORDER
<br />Data Contract`Document
<br />Amount Days ". Running'$dm % Change$,;
<br />. —
<br />_ ORIGINAL CONTRACT AMOUNT: ..............._............,...................,
<br />$368,052.04 90 $368,052.04 DwO%
<br />CHANGE ORDER I :........:..........._,....._....
<br />_.............. ......... ._.. $125994,II0 0 $242,057.24 -34.2%i
<br />CHANGE ORDER 2;
<br />$0.00 0 $242,05224 -34.211
<br />CHANGE ORDFR 3:......._............................................................
<br />$0.00 0 $242,057.24 -34.2 J I
<br />CHANGE ORDER XX:
<br />$0.00 0 $242,057.24 -34.2%.
<br />REVISED CONTRACT AMOUNT/DAYS:
<br />_
<br />........ ........................... $242,057.24 90
<br />Your signature below will constitute your acceptance of this Change Order:
<br />1. Prepared By Project Manager:
<br />2. Contractor: -`--
<br />�l%a eca
<br />V-iiy?
<br />3/15/22
<br />�Signaluro,
<br />nature
<br />(Si g )
<br />Dale
<br />{Conlrector Title} Date
<br />4. Recommended by Department Director:
<br />3. Recommend, a by Design Consultant:
<br />3/15/22
<br />(Consultant Sign�
<br />Dale
<br />(Director Signature) Data
<br />5. Reviewed by by FiFnance.
<br />G. Approved By:
<br />Contractor Administrator
<br />Date
<br />Purchasing Manager _
<br />Data
<br />City Manager Date
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<br />Distribution List: Project Manager
<br />Finance Department - Contract Administration
<br />Contractor
<br />Inspector
<br />F'e,„a I of t
<br />Rr;v 0:1130/ I6
<br />
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