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Exh 4BAGENDA ITEM #4B JANUARY 24, 2005 CITY OF ATLANTIC BEACH ' CITY COMMISSION MEETING ' STAFF REPORT AGENDA ITEM: Change Order #1 Bike Path Project P1aza~Drive ,. ~ + ~ SUBMITTED BY: Rick Carper, P.E. ,,pp //'' Public Works Director f/"-'~' DATE: January 6, 2005 BACKGROUND: Walding Company has submitted Change Order #1, in the amount of $12,235.50, to allow for the following items: Additional (Testing Allowance) $523.50 127.:' 5Y (8' Wide Bike Path) -DEDUCT - $3,302.00 . 332 3:F (Remove and Replace Curb & Gutter) $7,636.00 (Additional C&G to make curb returns at Amberjack and Sailfish drain) s 3 EA (Adjust Valve & Meter Boxes) $375.00 1044 SY (Sodding) ~ $6,264.00 739 SY (Hydroseeding) $739.00 (Additional sod and seeding required to restore construction area) Unit prices as shown on the Change Order are representative of Walding Company's original bid submittal. BUDGET: The contingency funds for this project are $14,216.00. RECOMMENDATION: Approve Change Order #1, in the amount of $12,235.50 to Walding Company. Remaining balance in project's contingency will be $1,980.50. ~ _ ATTACHMENT: ~ ~ Change Order #1 REVIEWED BY CITY MANAGER: CHANGE ORDER N0.1 Contractor: Walding Company Owner. City of Atlantic Beach 5639 Witten Road • Jacksonville, FL 32254 Date: January 5,, 2005 Attention: Vickie B. Wooley Project Manager ~ City Bid No.: 030418 ~~, ..f ~ Pro}ect: 8' Wide Bike Path - Ptaza~t)rive .. You are hereby requested to comply with the following changes ir1 the Contract Documents: 1.. Revised Scope of Work AGENDA ITEM #4B JANUARY 24, 2005 NOM DESCRIPTION QTY • UNIT PRNCE DECREASE !N G~ONTRACT $ INCREASE IN CONTRACT $ X TESTING ALLOWANCE 1 LS $ 523.50 $ 523.50 X 8' WIDE BIKE PATH ~ -127 SY $ 26.00 $ 3,302.Q0 X REMOVE AND REPLACE CURB ~ GUTTER 332 LF $ 23.00 $ 7,636.00 X ADJUST VALVE 8~ METER 80XES 3 EA $ 125.00 $ 375.00 X SODDING 1044 SY $ 6.00 $ 6,264.00 X HYDROSEEDiNG 739 • SY $ 1.00 $ 739.00 NOTE: I tem X is an addition to existin Bid Items. . ~ Total; $ (3,302.00} $ 15,537.50 NET CHANGE IN CONTRACT PRICE: $ 12,235.50 The above Revised Scope of Work wip be deducted from the 10% Contingency amount of $14, 216.00. The revised Contingency amount wi!! be $1,980.50. Acce ted 8 . L(~t Date: ~ • P Y S- Contractor Approved By: Date: Owner ~ __ --