HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9115226RECONCILIATION CHANGE ORDER NO. C-1
PROJECT TITLE: NORTH COLLEGE SANITARY SEWER - PHASE I
CONTRACTOR: Connell Resources, Inc. /09y45
P.O. NUMBER: 9115226
CHARGE NUMBER: 5030473901.563040.6
DESCRIPTION:
1. Reason for change.
3. Change in contract cost.
2. Description of change.
4. Change in contract time
Schedule of Values used Unit Pricing and project is being constructed using Time and Materials
pricing, resulting in savings.
2. Primary savings from reduced by-pass pumping and service reconnections.
3. Decrease Contract Cost by <$32,964.35>.
4. No adjustment to Contract Times.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS CO:
TOTAL % OF ORIGINAL CONTRACT. ALL CO'S:
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
(Contractor's
-17.6%
-17.6%
$186,875.00
$0.00
$0.00
($32,964.35)
$153,910.65
DATE: �1
REVIEWED BY: /`/DATE:O/'Oq-2DI2
T(Project Manager) —�
APPROVED BY: %O/<����l�& �G 6.P� l I DATE: J c% — Z
(Chief Engineer)
APPROVED BY: r -1( DATE: 7' z
(Water Engineering and Field Operations Manager)
CC: Project file Purchasing NOTE: Signature of Contractor indicates
Contractor agreement herewithin, including any adjustment
in contract sum or contract time.
I:Eng/pmmanuaVgeneral/forma/change order form
NORTH COLLEGE SANITARY SEWER - TEST SECTION
RECONCILIATION CHANGE ORDER #C-1 SUMMARY
12/19M 1 -----)
SCHEDULE OF VALUES
ACTUALLY INSTALLED
ITEM NUMBER
DESCRIPTION
UOM
QUANTITY
UNIT COST
COST
UNIT COST
TOTAL
DIFFERENCE
ITEM NUMBER
10
MobTvn6m (Mob. Su mftim, Temp Facates)
LS
1
S17.M.00
517,200.00
SIO.814.27
S18,814.27
$1.614.27
10
20
Tm61c, Comt,ol - By COFC
LS
1
$0.00
WAD
50.00
50.00
SOLD
20
30
QM9ty, Comm? d Testeg-By COFC
LS
1
$0.00
$0.00
SO.OD
$0.00
$0.00
30
40
Sorveylmg - EasameM LImOe 6 McMoles
LS
1
51,720. W
51,720.00
5928.37
5928.37
($791.63)
40
W
SWMPd MaiMance
is
1
56,970.00
51,970.00
W.00
W.m
(54,970.00)
W
W
By -Pass Pumping
DY
2
58,060.00
$16.120.00
52,514.16
55.028.33
(511,091.67)
60
70
Tree Removal 7 Clearelg
LS
1
53.920.00
53,920.00
W.W
SO.W
($3.920.00)
70
W
IV SDR M Main Una - Open Cut (STA 17+26 To 17.68 d STA 21+88 To 22s60)
EA
114
$08.00
$10.032.00
573.99
58.4SIE7
(SI,597.33)
BO
90
Laity Relocatim RdR SIOrm(ALLOWANCE)
LS
1
S3.39D00
S3.380.00
W.W
So 00
(S3.380.00)
W
100
Prep d P" Stoat Rest Saclgn)
EA
420
5203.20
SB5.344.00
5210.67
588.482.50
53.138. W
100
110
48' Stoblary Sewer Martda
EA
2
52.850.00
55.700.00
51,579.87
$3,159.74
(52.54026)
110
In
Romwe EustIg Mar+wles
EA
1
SB73.00
5973.m
$330.29
5330.28
($542.72)
120
130
Roctw o l Saiimry Saver Sem ces
FA
5
52,320b()
511,600.00
5746.22
$3,731.11
(57.868.89)
130
140
Check Pmperty Sewer Stiv (ALLOWANCE)
EA
1
57.320.00
57,320.00
53,50SM
53,509.33
(53,810.67)
140
ISO
Remove/Replace Cmsspan -N. Side Hemlock
SF
108
514.00
SI,512.00
W,00
$0.00
(51,512.00)
1W
160
Remove Concrete Paving (to Be Tamp Patched W/ Asphalt)
SF
200
55.45
51,090.00
Sam
W.00
(91,Ow.00)
ISO
170
Asphalt Pevig(ALLOWANCE)
BY
230
553.30
$12.259.00
539.25
59,030.41
(53,228.59)
170
1W
Mac Corciale Ralwork(ALLOWANCE)
SF
1W
SIO.70
51,605.00
SO.00
saw
($1,605.00)
lea
1%
Farce Removal d Repucemer4(ALLOWANCE)
LS
/
52.230.00
52.230.00
50.00
W.00
(42,230.00)
190
10
Geroral Office AcV iti .4 %
1
$5.657.96
55,657.96
55.657.96
10
10
FWW OMat Aetly - 4 %
1
$5.657.96
55.657.98
55,657.96
t0
10
Ewa-.75%
1
51,14574
51,145.74
51,14574
to
TOTALS 5196,675.00 5153,910.55 (532,964.35)