HomeMy WebLinkAboutCHANGE ORDER - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FOR WATER, WASTEWATER, AND STORMWATER FACILITIES CAPITAL IMPROVEMENTS (5)SECTION 00950
CHANGE ORDER NO. 2
PROJECT TITLE: Northeast College Corridor Outfall Phase I
PO: 9166717
CONTRACTOR: Connell Resources
PROJECT NUMBER: 5040440008.535010.6 5026410127.535010.6 254904300.563040.6
DESCRIPTION:
1. Reason for change: Final work completed under ran the original contract amount therefore the
contract amount needs to be reconciled.
2. Description of Change: Underruns include: the closure at Lemay was finished ahead of schedule by
one week, limits of asphalt removal and repair in Lemay were reduced, storm sewer installation was
finished ahead of schedule, removal of the 10" ELCO waterline lowering, and removal of 2 ARVs
during design,
3. Change in Contract Cost: $-97,788.87
4. Change in Contract Time: none
ORIGINAL CONTRACT COST $4,658,279.05
TOTAL APPROVED CHANGE ORDER $1,881,678.75
TOTAL PENDING CHANGE ORDER $0
TOTAL THIS CHANGE ORDER $-97,788.87
TOTAL % OF THIS CHANGE ORDER -2.1%
TOTAL C.O.% OF ORIGINAL CONTRACT 38.3%
ADJUSTED CONTRACT COST $ 4,560,490.17
(Assuming all change orders approved)
ACCEPTED BY: DATE:
Contractor's Representative
ACCEPTANCE: DATE:
Linsey R. Chalfant, Special Projects Manager
ACCEPTANCE: DATE:
Tim Kemp, Special Projects Manager
REVIEWED BY: DATE:
Pat Johnson-Senior Buyer
ACCEPTED BY: DATE:
Owen Randall- Chief Engineer
APPROVED BY: DATE:
Matt Fater- Water Field Services & Ops Manager
ACCEPTANCE: DATE:
Gerry Paul-Purchasing Director (if greater than $60,000)
cc: City Clerk Contractor Engineer
Project File Architect Purchasing
DocuSign Envelope ID: 31581284-2CEB-4842-BDF3-151DCCA21DCB
13/9/2017
13/9/2017
13/9/2017
14/9/2017
25/9/2017
25/9/2017
28/9/2017
DocuSign Envelope ID: B002F4A8-B98A-4B0E-A54D-76A0F323282E
8/15/2017
8/16/2017
8/16/2017
DocuSign Envelope ID: 31581284-2CEB-4842-BDF3-151DCCA21DCB