HomeMy WebLinkAboutMac Construction Change Order 1
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CHANGE ORDER - EXTRA WORK AGREEMENT NO.
1
JOB NO.
0529KI
Project Name Town Center Boulevard/Veterans Parkway Intersection Improvements & Traffic Signal
Contractor MAC Construction and ExcavatinR, Inc.
You are hereby authorized to proceed with tile following described change or extra work:
As per attached documentation:
1. Add Quantity to Pay Item No. C3 "PVC LiRhtinR Conduit with Pull-StrinR,
2 In., Trench Excavated": 1,707 LFT @ $9.90
2. Add Quantity to Pay Item No. C4 "Wire No.4, Copper, l/C"; 3,132 LFT
@ $2.04
Delete Pay Item No. Cll "Signal Service, Metered": 4 EA @ $4,100.00
Add Pay Item No. C12 "LiRhtinR Service Point, Complete"; 4 EA @ $7,077.15
Add Pay Item No. C13 "Wire, No. 10, Copper, l/C": 6,048 LFT @ $1.37
Add Pay Item No. C14 "Handhole, LiRhtinR": 8 EA @ $788.87
Add Quantity to Pay Item No. A32 "Conduit, Steel, Galvanized, 2 In., Trench
Excavated": 43 LFT @ $13.30
8. Add Quantity to Pay Item No. A33 "Conduit, Stee~ Galvanized, 2 In., Directional
Bored"; 610 LFT @ $17.70
9. Delete Quantity from Pay Item No. A51 "PVC LiRhtinR Conduit with Pull-StrinR,
2 In., Trench Excavated": 151 LFT @ $9.90
10. Delete Pay Item No. A52 "LiRht Pole Foundation, 2 Ft Diameter x 8 Ft Deep,
Com lete": 2 EA@ $1,130.00 .
.
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3.
4.
5.
6.
7.
$ 16,899.30
$ 6,389.28
$ (16,400.00)
$ 28,308.60
$ 8,285.76
= $ 6,310.96
$ 571.90
$ 10,797.00
$ (1,494.90)
'OD'-V~
ADD
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Consulting
I
eer's Signature
,MfP Construction and Exca
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S:\Sydney\WPDOCS\05\0529KJI0529KJ change order I
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Town Center Boulevard/Veterans Parkway Intersection Improvements & Traffic Signal
JTL Job No. 0529KI
. Change Order No.1 synopsis, 1-12-2009
The original lighting concept was based on 3 wires fed through the existing lighting conduit along
Veterans Parkway. This would have required no additional hand holes or road crossings. However, a
fourth wire needed to be added to accommodate both lights and receptacles at each pole and a revised
design required the 4 service points be larger and each include a new street crossing, a pair of
handholes, and conduit to feed the service point from the nearest transformer. Quantities have also
been included in this change order for various common construction as-built related overruns for both
signal and lighting construction that are less substantial yet should be included at this time.
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FAX TRANSMISSION
JACOBI, TOOMBS AND LANZ, INC.
" ,Consulting Engineers
, '," , 120 Bell Avenue
Clarksville. Indiana 47129
(812) 288-6646
(812) 288-6656 Fax
To:
Gayle Robinson
Date: 9-23-2008
Fax#:
285-6468
Pages: L including this cover sheet.
From:
Aaron Sutherland
Subject: Jeffersonville Town Center
If you do not receive all pages, or encounter difficulties with this transmission, please contact
sender at the above number.
COMlV1ENTS:
r~ Gayle,
We had to change the size of the two utility casings and water main size out at the Town Center.
Mac has provided the following prices:
20" casing to a 24" casing (electrical) Add $28.74/LF
14" casing to a 18" casing (water) Add $34.49/LF
8"PVC water main to a 12"PVC water main ADD $20.36
8" valve toa 12" valve ADD $2,084/EA
= $3,478
= $4,173
= $3,665
= $4.168
=$15,484
Total
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The size increases are necessary to ,get all of the utilities across Veterans Parkway. We have checked
over the increases and have approved them. We need to get an okay from you so that the contractor
can get the casings in this week (if not it could be a montl;1later). If you give us the okay we can let
the contractor do the work, and we will put together a change order. There will be some other items
that should be reduced to 'offset this increase.
Please let me know as soon as you can.
Thank you,
Aaron R. Sutherland
C:lAaron\0529\a\OS29k-i Fax.docx[ as]