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CITY OF SAN MARCOS
<br />.` CHANGE ORDER
<br />PROJECT: Comanche 24 -inch Water Transmission Main Project Date Prepared: 12/21/2012
<br />Change Order #: 4
<br />Santa Clara Construction, Ltd
<br />9811 Anderson Mill Road
<br />Austin, TX 78750
<br />We are submitting this Change Order to your contract.
<br />This authorization provides for the following modifications or additions: Increase of quantities due to adjustments made in the field to accommodate conflicts during
<br />construction as described in RFI 10, 12, 13, 16 and 19. In addition, several minor over -runs occurred due to typical construction conditions. Although the project does have
<br />cost savings due to under -runs, a future change order is anctipated that will require the use of those funds.
<br />1.
<br />Bid Items Added
<br />Days
<br />Cumulative Sum
<br />Cumulative %
<br />Change
<br />6/21/2012 ORIGINAL CONTRACT AMOUNT: ........................
<br />. ...... ... ..... $2,644,987.00
<br />ITEM NUMBER
<br />ITEM SPEC REF. DESCRIPTION
<br />QTY
<br />UNIT
<br />............................... $49,531.50
<br />UNIT PRICE
<br />TOTAL
<br />9
<br />5095 -1 Trench Safety
<br />284.00
<br />LF
<br />$
<br />1.00
<br />$284.00
<br />15
<br />SP510- AWRJ12 12" CL250 DIP Factory Restrained
<br />85.00
<br />LF
<br />$
<br />73.00
<br />$6,205.00
<br />16
<br />SP510- AWRJ16 16" CL250 DIP Factory Restrained
<br />26.00
<br />LF
<br />$
<br />99.00
<br />$2.574.00
<br />18
<br />SP510- AWRJ24 24" CL250 DIP Factory Restrained
<br />116.00
<br />LF
<br />$
<br />154.00
<br />$17,864.00
<br />25
<br />SP510 -KW DI Fittings
<br />0.50
<br />TON
<br />$
<br />30,000.00
<br />$15,000.00
<br />30
<br />SP511 S -Al2 12" Gate Valve
<br />2'00
<br />EA
<br />$
<br />3,000.00
<br />$6,000.00
<br />31
<br />SP511 S -A16 16" Gate Valve
<br />2.00
<br />EA
<br />$
<br />7,000.00
<br />$14,000.00
<br />187.00
<br />LF
<br />$
<br />3.00
<br />$561.00
<br />59
<br />6425 Silt Fence
<br />69
<br />510 1" Service Saddle
<br />1.00
<br />EA
<br />$
<br />500.00
<br />$500.00
<br />75
<br />SP510 -PR -D Pvmnt Repair 2" HMAC TY D
<br />42220
<br />SY
<br />$
<br />28.25
<br />$11,927.15
<br />76
<br />SP510 -PR -F Pvmnt Repair 4" Flex Base
<br />423.00
<br />SY
<br />$
<br />19.00
<br />$8,037.00
<br />90
<br />340S Pavement Repair Hmac TY A
<br />55.00
<br />Ton
<br />$
<br />134.38
<br />$7.390.90
<br />TOTAL CHANGE ORDER
<br />$90,343.05
<br />ICHANGE IN DAYS REQUESTED FOR CHANGE ORDER
<br />0
<br />Date Contract Document
<br />Amount
<br />Days
<br />Cumulative Sum
<br />Cumulative %
<br />Change
<br />6/21/2012 ORIGINAL CONTRACT AMOUNT: ........................
<br />. ...... ... ..... $2,644,987.00
<br />456
<br />$2,644,987.00
<br />00%
<br />9/7/2012 CHANGE ORDER 1 :........................................................
<br />............................... $49,531.50
<br />0
<br />$2,694,518.50
<br />1.9%
<br />9/20/2012 CHANGE ORDER 2: _ .......................................................
<br />............................. $16,682.36
<br />0
<br />$2,711,200.86
<br />2.5%
<br />11/7/2012 CHANGE ORDER 3: .......................................................................................
<br />$45,000.00
<br />0
<br />$2,756,200.86
<br />4.2%
<br />12/21/2012 CHANGE ORDER 4:... .....................................................................
<br />.............. $90,343.05
<br />0
<br />$2,846,543.91
<br />7.6%
<br />REVISED CONTRACT AMOUNT: ......................................................................
<br />$2,846,543.91
<br />456
<br />Your signature below will constitute your acceptance of this Change Order
<br />Prepar d By: / Contractor Appro I
<br />12/21/12
<br />Shaun Condor, P.E., Project Engineer Date Tim Unger, Proj IZ7 ager Date
<br />Revie d By Ap ove y:
<br />z AD�k
<br />Jaim chez, Inspections Manager ames R. Nuse, P.E., City Manager
<br />Reco me anned By:
<br />Linda Grub s Huf , .E., Director of ate
<br />-3
<br />Engineering /Capital Improvements
<br />
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