Contract - Cash Construction - 9/10/2015 I
Page I of 3
Contract Quantity Adjustment/Change Order
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�U`tiDRylft+lCTIXAS
'ev,08/12
Department: Transportation
Project
Name: CORR SWDT Ph 5A Date: 7/16/15
City Project Change Order/Quantity
ID Number SWDT5 Adjustment No. 2
]ustification
Additional quantity adjustments for discrepancies between the plans and bid quantities for electrical duct banks(EO&E6),&capped inlets for storm sewer.
Additional conduit added for Oncor in Duct Bank A.
SUMMARY Amount °/a Change
Original Contract Price: $13,773,063.00
Previous Quantity Adjustment(s): $567,481.00
This Quantity Adjustment: $61,840.00
Total Quantity Adjustment(s): $629,321.00
Total Contract Price with Quantity Adjustment(s): $14,402,384.00
Previous Change Order(s): $132,905.00 1%
This Change Order: $56,850.00 0%
Total Change Order(s)To Date: $189,755.00 1%
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)
Plus Change Order(s)]: $14,592,139.00
Difference between Original and Adjusted Contract Prices: $819,076.00
Original Contract Time: 720 Calendar Days
Time Adjustment by previous Quan.Adj./Change Order: 35 Calendar Days
Time Adjustment by this Quan.Adj./Change Order: 0 Calendar Days
New Contract Time: 755 Calendar Days
Submitted for Approval
Prepared By: B.J. Cash, Cash Construction lQ
Signatu Printed Name,Title,Company Date
Approvals
Contractor: Go B.J.Cash,Cash Construction %tLj2 l
SigVture Printed Name,Title,Company Date
City Project c� s7
Manager: Q� Bill Stablein, Project Manager,CORR
5' ture Printed Name,Title Date
Mayor/City ]/y�
Manager / ✓ ' Alan McGraw, Mayor,CORR 9-(0-(G
ignature Printed Name,Title Date
1
Page 2 of 3
Contract Quantity Adjustment/Change Order
��It.IM1D A�DCK TO(AS
rev,08/12
Project Name: CORR SWDT Ph 5A
Quan.Adj./Change Order No.: 2
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount (Days)
313 Move Gas Line on Mays Street LS 1 $5,850.00 $5,850.00
CONCRETE COATING BASE COAT FOR CONC. BRIDGE
WALL(TRAFFIC SIDE ONLY INCLUDING TOP OF
314 RAILING) SF 14,000 $1.00 $14,000.00
GATEWAY ARCH STEEL ADDITIONS(ADDED
ENCLOSURE PANELS, LIGHT TROUGH 2 LEVELS EACH
315 SUPPORT TOWER LS 1 $37,000.00 $37,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS:1 $56,850.00 0
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Pa-e 3 of 3
Contract Quantity Adjustment/Change Order
rev,08/12
Project Name: CORR SWDT Ph 5A
Quan.Adj./Change Order No.: 2
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount
Storm
166 Cap Existing Inlet EA 2 $2,500.00 $5,000.00
$0.00
$0.00
Electric Items
97 E6M- Duct Bank(Electrical&Communications) LF 31 $320.00 $9,920.00
94 EO-Duct Bank(Electrical&Communications) LF 306 $180.00 $55,080.00
Three each 4-inch Communication lines to/from Duct
92 Bank to service provider manhole/handhole LF 348 $80.00 $27,840.00
$0.00
Water $0.00
Jacking or Boring 18"Steel Encasement Pipe,ASTM A-
83 252,Grade 2,including grouting LF -60 $600.00 -$36,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: $61,840.00 0