m - City of New Braunfels

18
~J cttyof Construction Change Order
··· New Braunfels
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ProJect: Goodwn Lane Improvements Change Order No, 2
Conmctor: DNT ConstnJctloo u.c Date• October 14, 2010
Address: 18952 Rldland Rd. san Antonio Texas 78259
In accordance willl 11\e lorms of 11\e C>wner.Q>ntractor Agr1!0men~ dalod April 27, 2010, between the uty of New Braunfels, OWNER, and DNT ConstnJcllon UC, COOTRACTOR,
CONTRACTOR Is herertr1 dlr«ttd to make add~ or altmllolls In the Worl< w1UI cklails and costs as described below. Any compensallon paid In conjund!on will! the ltrms of lhls Cha119er
Order shall comprise totll yrnont for 11\e Worlto!Chi"'lt plus oil payment for 11\e lnterrupllon of Schedules, Slop Work Onlers, Eldtnded Overhead, Delay, 0< any olher l11'9'ct, claim
or ripple elrKt, and by signing spedftcaUy waiYors any Reservallon or Claim for Addlllonil Compensotlon with respect to the Subject of this Cho1190 Order. EXcept as modllled by Cha119e
Order, aU work performed under lhis Change OrdershaR be complelod In accordance wah the Contract Documents.
10/25/2010
PURPOSE FOR THIS CHANGE ORDER:
Re-route waterline around the proposed box advert due to the depth of the existing waterline. lower existing waterline under the proposed wastewater
service at Northgate Ortle
Jtem No. I I I I Original I R.eva.ed
Description Unit Unit Price Contract
Quantity
Ouanlltv
1 Re-route Waterline at Box Culvert .
Material IS 3,660.60 . 1.00
Labor & Equipment IS 3,446.74 . 1.00
Bond LS 175.66 1.00
Mobilization EA 1,500.00 . 1.00
2
Lower Waterline under Wastewater Service at
Northgate Clrde
Material IS 2,739.50 . 1.00
Labor & Equipment IS 2,538.18 . 1.00
Traffic Control EA 259.00 . 1.00
Bond IS 143.42 . 1.00
Mobilization EA 1,500.00 . 1.00
I Changeln I Changeln
Con Inlet Price Contnc:t lime
$3,660.60
$3,446.74
$175.66
$1,500.00
$2,739.50
$2,538.18
$259.00
$143.42
$1,500.00
2.00
2.00
TOTAL· THIS CHANGE ORDER
$15,963.10
4
ORIGINAL CONTRACT AMOUNT: $967,863.95
Previous Change Orders $58,330.10
Amount of This Change Order $15,963.10
TOTAL OF AU. CHANGE ORD ERS $74,293.20
REVISED CONTRACT AMOUNT: $1,042,157,15
ORIGINAL CONTRACT TIME: 0 Days
Previous Change Orders 6 Days
This Change Order 4 Days
TOTAL OF ALL CHANGE ORDERS 10 Days
REVISED CONTRACT TIME: 10 Days
ORIGINAL CONTRACf {FINAL)(SUBSTPMlAL) COMPlETION DATE: A[!rll9, 2011
REVISED {FINAL)(SUBSTAHTIAL) COMPLETION DATE: April19, 2011
RECOMMENDED AND APPROVED:
~I 10/25/2010
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New Braunfels Utilities
ConAJJl
Date
'rf'T
Design ~fl9\'leer
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1~!2r~
Date
Support ServiCES Director
Date
Date
Project Manager
Date
City Couno1 Appro~~al Date:
Department Director
Date
City Manager
Date
P.O. BOJC ) 11747
Ntw Btaunfeb. Texas 7811 1-I H 7
Td 830.221.1020
FD 830.609.2 109
v.vtw.l'lbteu s.org
424 S CasteH Avenue
Nf!W Br•unfels. Tuas 78130