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Contract - Cash Construction - 8/27/2015
Page I of 3 Contract Quantity Adjustment/Change Order ' �NfMw.DR.lICK 1E%AS rev,08/12 Department: Transportation Project Name: Sundance Pkwy&Parker Rd Street Reconstruction Date: 7/17/15 City Project Change Order/Quantity ID Number TX05MNTLF Adjustment No. 1 Justification Phase changes,and scope changes has caused for a reduction in quantities for some of the bid items. SUMMARY Amount %Change Original Contract Price: $3,088,927.00 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: -$357,431.80 Total Quantity Adjustment(s): -$357,431.80 Total Contract Price with Quantity Adjustment(s): $2,731,495.20 Previous Change Order(s): $0.00 0% This Change Order: $13,096.80 0% Total Change Order(s)To Date: $13,096.80 0% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s) Plus Change Order(s)]: $2,744,592.00 Difference between Original and Adjusted Contract Prices: -$344,335.00 Original Contract Time: 202 Calendar Days Time Adjustment by previous Quan.Adj./Change Order: 0 Calendar Days Time Adjustment by this Quan.Adj./Change Order: 0 Calendar Days New Contract Time: 202 Calendar Days Submitted for Approval Prepared By: B.J.Cash,Cash Construction 77 (71 tir S ature Printed Name,Title,Company Date Approvals Contractor: B.J.Cash,Cash Construction Sign r Printed Name,Title,Company Date City Project Manager: c Bill Stablein, Project Manager,CORR S' ture Printed Name,Title Date Mayor/City Manager Alan McGraw, Mayor,CORR Signature Printed Name,Title Date � L"-L Zoo l Pa-e 2 of 3 Contract Quantity Adjustment/Change Order ev,ae/12 Project Name: Sundance Pkwy&Parker Rd Street Reconstruction Quan.Adj./Change Order No.: 1 Change Order Data Contract Time Adjustment Item# Item Description Unit Qty. Unit Price Amount (Days) 72 Mill Out and Remove 2"from 58+00 to 60+60 SY 1272 $9.00 $11,448.00 0 ITEM -870 WORKZONE PAVEMENT MARKINGS 73 (REMOVABLE)(4")(W) LF 604 $1.20 $724.80 0 ITEM -870 WORKZONE PAVEMENT MARKINGS 74 (REMOVABLE)(24")(W) LF 110 $8.40 $924.00 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS: $13,096.80 0 Page 3 of 3 Contract Quantity Adjustment/Change Order �`I�DR�ryMiDLlS rev,08/12 Project Name: Sundance Pkwy&Parker Rd Street Reconstruction Quan.Adj./Change Order No.: 1 Quantity Adjustment Data Contract Time Adjustment Bid Item# Item Description Unit Qty. Unit Price Amount (Days) 2 ITEM- R104 REMOVE P.C.CONCRETE CURB LF -1,403 $7.00 -$9,821.00 4 ITEM- R104 REMOVE P.C.CONCRETE MEDIANS SF -46 $3.00 -$138.00 6 ITEM -R110 EXCAVATION CY -844 $14.80 -$12,491.20 7 ITEM-R132 EMBANKMENT CY 1,353 $38.00 $51,414.00 8 ITEM -R201 SUBGRADE PREPARATION(12 INCHES) SY -1,250 $7.00 -$8,750.00 9 ITEM - R201 SUBGRADE PREPARATION(6 INCHES) SY -420 $4.00 -$1,680.00 10 ITEM - R211 RECYCLE EXISTING AGGREGATE CY -265 $38.00 -$10,070.00 11 ITEM- R306 PRIME COAT GAL -125 $7.00 -$875.00 ITEM- R340 HOT MIX ASPHALTIC CONRETE 12 PAVEMENT TYPE A TON -1436 $88.00 -$126,368.00 ITEM- R340 HOT MIX ASPHALTIC CONRETE 14 PAVEMENT TYPE C TON 62 $110.00 $6,820.00 ITEM- R430 P.C.CONCRETE CURB AND GUTTER(FINE 15 GRADING) LF -1485 $15.00 -$22,275.00 23 ITEM-4434 4 INCH P.C. CONCRETE MEDIAN SF -46 $17.00 -$782.00 ITEM-T512 2008 PORT CTB(FUR&INST)(LOW 31 PROF)(TY 1) LF -1880 $40.00 -$75,200.00 ITEM-T512 2009 PORT CTB(FUR&INST)(LOW 32 PROF)(TY 2) LF -100 $42.00 -$4,200.00 ITEM-T512 2026 PORT CTB(MOVE)(LOW PROF)(TY 33 1) LF -2860 $9.00 -$25,740.00 ITEM-T512 2027 PORT CTB(MOVE)(LOW PROF)(TY 34 2) LF -340 $9.00 -$3,060.00 ITEM -T512 2044 PORT CTB(REMOVE)(LOW PROF) 35 (TY 1) LF -1880 $11.00 -$20,680.00 ITEM-T512 2045 PORT CTB(REMOVE)(LOW PROF) 36 (TY 2) LF -100 $11.00 -$1,100.00 37 ITEM-R551 PIPE UNDERDRAINS(TY II)(4 IN) LF -1244 $40.00 -$49,760.00 39 ITEM-R640 MOTARED ROCK WALL SY -138 $300.00 -$41,400.00 ITEM-870 WORK ZONE PAVEMENT MARKINGS 48 (REMOVEABLE)(4")(Y) LF -867 $1.20 -$1,040.40 ITEM-870 WORK ZONE PAVEMENT MARKINGS 49 (REMOVEABLE)(24")(Y) LF -28 $8.40 -$235.20 TOTALS: -$357,431.80 0