CM-07-04-049Dae of Requea
Change Order Request Form
Red Bud Lane Sidewalk Improvements
2002 Bond Funded LIP
SD72REDB
March 15, 200'7
Order
Number
2
NOTICE to the CONTRACTOR: This document is notice to proceed with work the tiles herein on executed dare piles approval signature.
Approval of the following change in the Plans and / or Specifications is requested:
Description:
Bring of all of the quantities to the match the units installed on the project.
Justification:
To reflect the true unit quantities required to develop the project to the complete state.
Department EDSD
Original Contract Days )Calendar) :
Start Date: June 27, 2006
80
CORR PM: William .1. Dobrowolski 111, PE
Inspector: Eddie D. Imken
Engineer: Baker-Alckien & Associates
Antonio A Prete, PE, Project Manager
507 West Liberty Avenue
Round Rock Texas 78664
0: (512) 244-9650 F: (512) 244-9623
% of OC
Contract Amount Original: $ 683,398.80 100.00%
Current $ 587,187.17 85.9296
With this Change Order: $ 591,423.97 S6.54%
Completion Date Orignal : September 15, 2006
Curers: October 1, 2006
With this Change Order. October 1, 2006
Contractor H. Deck Construction Company
Danny Thompson, Project Manager
1601 Oxford Boulevard
Round Rock, Texas 78664
T: (512) 2558400 F: (512) 2554520
ITEM #
UNIT
DELTA
QUANTITY
BEFORE
QUANTITY
POST
QUANTITY
DESCRIPTION
UNIT PRICE'
DELTA
ITEM COST
BEFORE
ITEM COST
POST
ITEM COST
DELTA
DAYS
5
LF
(563.00)
563.00
Tree Protection
$ 4.00
$ (2,252.00)
$ 2,252.00
6
LF
(545.00)
5323.00
4778.00
Sift Fence
$ 2.00
$ (1,090.00)
S 10,646.00
$ 9,556.00
9
EA
1.00
16.00
17.00
PCC Access Ramp
$ 1,300.00
$ 1,300.00
$ 20,800.00
$ 22,100.00
14
EA
1.00
6.00
7.00
2 x2' Area inlet
$ 1,300.00
$ 1,300.00
$ 7,800.00
$ 9,100.00
1A-2
SF
765.00
1090.00
1855.00
5' Concrete Valley Gutter/Driveway
$ 5.85
$ 4,475.25
$ 6,376.50
$ 10,851.75
1A-3
SF
163.00
95.00.
258.00
5" Concrete Rip -Rap
$ 5.85
$ 953.55
$ 555.75
$ 1509.30
1A-10
EA
(1.00)
3.00
2.00
Mitigation Tree
$ 450.00
$ (450.00)
$ 1,350.00
$ 900.00
TOTAL NET OVERRUN (UNDER RUN)
$ 4,236.80
$ 49,780.25
$ 54,017.05
Materials(S) (N ed) $ 1,674.08
Services(6) (Taxed) $ 2,562.72
TOTAL $ 4.236.80 Calendar Time Extension (Deletion):
Completion Date with Delta Time:
' Current Contract 'UNIT PRICE', unless the item not in original bid or warrants new price per contract documentation.
Recommended for approval
Wiliam J. • • • , • r .9,
CORR, Project Mana
Recommended for appro I by:
ern- oi-014-otkci
Date
UNIT PRICES SUBMITTED BY:
Danny 124164,1
0 Days
October 1, 2006
H. Deck Construction Comoantir Proiect Manaoer
Date
i19/67p07
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DATE: April 2, 2007
SUB3ECT: City Manager - April 6, 2007
ITEM: Action authorizing the City Manager to execute Change Order # 2
with H. Deck Construction Company for Red Bud Lane Sidewalk
Improvements.
Department: Engineering & Development Services
Staff Person: Danny Halden, P.E., City Engineer
;ustification:
This Change Order # 2 is being processed for final quantity adjustments related to the Red
Bud Lane Sidewalk Improvements Project. The project has now reached final completion.
With Change Order # 2 the final total of the contract with H. Deck Construction is
$591,423.97.
Funding:
Cost: $4,236.80
Source of funds: 2002 G.O. Bonds (2nd Issuance)
Outside Resources; Baker Aicklen & Associates, Inc.
H. Deck Construction Company
Background Information;
The amount of the original contract, R -06-05-25-11D1, was $683,399.80. Change Order
#1, CM -06-09-195, reduced the original total by $96,212.63.
Public Comment: N/A
Blue Sheet Format
Updated 01/20/04