Loading...
HomeMy WebLinkAboutRD WATER TWON ROAD CHANGE ORDER CHANGE ORDER-EXTRA WORK AGREEMENT NO. 3-FINAL JOB NO. 17167 Project Name Water Tower Road Contractor Dan Cristiani Excavating Co.,Inc. You are hereby authorized to proceed with the following described change or extra work: Final Installed Quantity Adjustment 1 Add Quantity to Pay Item No.A7 HMA Surface,Type B: 11.8 TON @$76.70/TON = $ 905.06 2 Delete Quantity from Pay Item No.A8 HMA Intermediate,Type B: 52.12 TON @$55.70/TON = $ (2,903.08) 3 Delete Quantity from Pay Item No.A9 HMA Base,Type B:81.58 TON @$55.70/TON = $ (4,544.01) 4 Delete Quantity from Pay Item No.A10 QC/QA HMA 4,76,Surface,9.5mm:57.19 TON @$136.00/TON = $ (7,777.84) 5 Delete Quantity from Pay Item No.All QC/QA HMA 4,76,Intermediate,19.0mm:131.93 TON @$71.30/TON = $ (9,406.61) 6 Delete Quantity from Pay Item No.Al2 QC/QA HMA 4,76,Base,19.0mm:243.92 TON @$71.30/TON = $ (17,391.50) 7 Delete Quantity from Pay Item No.A15 Concrete Curb and Gutter: 107 LF @$16.80/LF = $ (1,797.60) 8 Delete Quantity from Pay Item No.A16 6"Perforated Underdrain:407 LF @$10.50/LF = $ (4,273.50) 9 Delete Quantity from Pay Item No.A17 Subgrade Treatment,Type 1B:306 SY @$6.35/SY = $ (1,943.10) 10 Delete Quantity from Pay Item No.A18 Subgrade Treatment,Type 1C:932 SY @$11.40/SY = $ (10,624.80) 11 Delete Quantity from Pay Item No.A19 36"Storm Sewer Pipe:21 LF @$84.20/LF = $ (1,768.20) 12 Delete Quantity from Pay Item No.A20 18"Storm Sewer Pipe: 1 LF @$38.75/LF = $ (38.75) 13 Delete Quantity from Pay Item No.A21 12"Storm Sewer Pipe:20 LF @$28.60/LF = $ (572.00) 14 Delete Quantity from Pay Item No.A32 Linear Ditch Grading.430 LF @$10.60/I.F = $ (4,558.00) 15 Delete Quantity from Pay Item No.A34 Pavement Message Marking,Lane Indication Arrow:2 EA @$102.00/EA = $ (204.00) 16 Delete Quantity from Pay Item No.A35 Transverse Markings,Stop Line,24":18 LF @$10.00/LF = $ (180.00) 17 Add Quantity to Pay Item No.A36 Line,Thermoplastic,Solid,White,4":653 LF @$1.12/LF = $ 731.36 18 Delete Quantity from Pay Item No.A37 Line,Thermoplastic,Broken,White,4":27 LF @$1.12/LF = $ (30.24) 19 Delete Quantity from Pay Item No.A38 Line,Thermoplastic,Soild,Yellow,4":50 LF @$1.12/LF = $ (56.00) 20 Delete Quantity from Pay Item No.A39 Line,Thermoplastic,Broken,Yellow,4":30 LF @$1.12/LF = $ (33.60) 21 Add Quantity to Pay Item No.A40 Line,Thermoplastic,Solid,White,8": 119 LF @$4.50/LF = $ 535.50 22 Delete Quantity from Pay Item No.A41 Transverse Markings,Crosswalk Line,6":420 LF @$3.60/LF = $ (1,512.00) 23 Delete Quantity from Pay Item No.A43 Sod:93 SY @$4.00/SY = $ (372.00) 24 Add Quantity to Pay Item No.A44 Mulched Seeding 11,062 SY @$0.35/SY = $ 3,871.70 25 Delete Quantity from Pay Item No.A45 Traffic Signal,Complete:0.15 LS @$33,565.00/LS = $ (5,034.75) 26 Delete Quantity from Pay Item No.A47 Unidentified Rock Removal:100 CY @$160.00/CY = $ (16,000.00) 27 Add Quantity to Pay Item No.M8 Undercut/Stabilization of Unsuitable Subgrade:869.64585 CY @$41.00/CY = $ 35,655.48 28 Delete Quantity from Pay Item No.A50 Unidentified Conflict Contingency:0.879322 LS @$50,000.00/LS = $ (43,966.10) 29 Add Quantity to Pay Item No.B3 8"PVC Sanitary Sewer:65 LF @$92.80/LF = $ 6,032.00 30 Add Quantity to Pay Item No.B13 12"Water Valve:2 EA @$2,454.00/EA = $ 4,908.00 TOTAL = $ (82,348.58) The method of payment for this change or extra work shall be: A reduction in the amount of Eighty two thousand three hundred forty eight dollars and fifty eight cents =$82,348.58 Consulting Engineer: Jaco v a ombs and Inc. 7,, ______ -. - Engineer's Signature SA/4Date Owner's Approval: yij2fferso'ty r' e/79� _ - v z8 1919 Signature • .. er(sDat' e! Contractor's A rovaF Dan Cristiani Excavating Inc. PP �'Co., _ _ - /f [ • ifiden-� S 5. /9 Authorized Rentative Title Date Page 1 of 1