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ACHD Change Order 57 for MSC Phase 2 - Island Landscaping`~'- Meridian Split Corridor Phase II ,, ~.. ~~ ., ~~ Change Order No 57 CT212-16 RD205-07.02 506047 ~~ ~ ~~ CH Purchase Order 63015327 CHANGE ORDER CENTRAL PAVING __ -_ __ 'i CHANGE IN BID QUANTITIES City of Meridian Water and Sewer Improvement Schedule 6-City of Meridian Sewer & Water CODE Bid Item Item Description QTY UNIT Unit Price Item Total __ ___ g _ p ____ __ _ __ f-- _ _ - _ __ - _ ; _ $105,618.00 LS 105 618.0 CITY C57-ISLANDS ~Irri ation & Landsca e 3 Islands __ 'CITY C57-ADMIN Contractor Administrative Expenses ~ 1 LS $4,574.33 $4,574.33 _ _ Change Order Total $110,192.33 This change order will increaseldecreasethe calendar days of completion by: 0 ___ __ -_ _ Adjusted Contract moun Original Contract Amount: $2, 043, 875.85 ~ $2,768,107.55 __ __ Original Completion Date: '~ 10/06/2013 Adjusted Completion Date 09118/2013 ~', Total contract amount and completion date will be adjusted as shown above when this change order is approved and accepted. REASON FOR CHANGE The City of Meridian asked that the landscaping of the three islands be added into this contract. DESCRIPTION OF WORK TO BE PERFORMED Provide landscaping for the three islands per the attached modified landscape drawings that were originally prepared by The Land Group dated 8126113. Topsoil will be provided under contract unit prices and paid for by ACHD. Excavation preparation of the island at Main and Fairview will be covered under a separate ACRD change order. III project requirements shall be in accordance with current contract documents as modified by this change. The price agreed on, as part of this change, shall be full compensation for all material, manpower, equipment, allowable overhead and profit, and any other appurtenance required to complete the work. APPROVALS ___J J ~. ACHD Pr is pproval Date ,~~ ~ ~ ~ ~ Authorized Contractor Signature Date ACHD A Other Approval ~• r ---- - - ~ ~,~; Date ~- ~~~ ~~ 4 Date n. ~ LPG THIS DOCUMENT SHALL BECOME A SUPPLEMENT TO THE CONTRACT Adj CO No Amount Comp Date InclDec Comp Date C T212-16 CM210-65 001 a __ $37,497.65 ~ 1010612013 __ -18 09118/2013 $37,497.65 __ PP1208-117 _____. ____ _ ,___ _ _ 001a ___ ____ _ _ __ $97,686.90 _ 10/0612013 _ - 18 __ 09118/2013 $97,686.90 PP1208-85 001a $12,257.20 1010612013.., -18 09/18/2013 _ $12,257.20 _ PP1208-86 001 a _ _ $100,141.50 _ __ 1010612013 ~ 18 09/18/2013 $100,141.50 RD205-07 1001 a $5,370,578.40 10106/2013; 11 __ _ , 10/1712013 j '01 $5,257.45 0 03 $17,861.40: 0 '08 __ _ $23,880.25 ; ______ 0 } ____.__ .. 11 .. _._.... i.._ .. $2,466.72 ~ ..... ........... ............ _.... ____ i 0 .... _.. _.-i 13 _ __ _ $0.00 ~ i 3 X14 $1,091.95 ~ 0~ !15 j $1,886.28 ; 0 a !16 $6,541.87 ! _. _ ___ _. 0 _ _ { !17 $22,064.21 0~ __ 4 __ !18 _ __ $5,020.56 ....... - ; - - 0~ -~ ___ 19 $3,875.02 0 26 $2,738.37 __.. 0' 27 - $4,280.19 - __ _ . 0 __ ,_ 28 $7,205.00 0 ,34 $1,158.26 0 '~ '39 $5,585.48 _0 42 $2,997.36 , -_ 0~ __ 44 .. $46, 557.57 ' .... _ __ . _ - t 2 '45 $4,619.47 ; 0, __ 50 .......... i _ - - 4 $68,000.00 !; .__ ..._.__ __{____. _ _ .... __. _....... __ _. -34 ....A .. ... ...... ... ... 52 $5,906.55 ~ 0 i 56 $4,603.26 0 $5,614,175.62 RD205-07.02 001a $2,043,875.85 ' 10106/2013' 5 10/11/2013 02 __ $7,843.94 _ _ 0, 04 $113,220.00 __ 0 '05 $2,323.43 ____ _. 0 '06 $15,866.85 1 ,. I07 $81,100.75: 7 '~09 $2,498.55 ' 0' 10 ~ $0.00 ~ 3 ',12 _ $31,686.63 _ __ 0 20 $11,373.20: __ 0 21- _ $32,656.43 0 I22 $2,871.29 ; ___ _ _ _..._ 0 __ ~I,23 $3,053.52 0 24 $23,761.68 0 ',25 $49,552.62 , 0 29 $9,747.90 ~ __ ; 0 30 $3,931.20 ___ __, 0 ', 31 - -- $13,177.02 0 _____ -- a- .~ _ y _ ~~ ;r ~~ .......-.-. .. ---. ~ - . ...._. ~, ~ ~ ~ ';32 ! ___.....--. .~_-.._ .... ___._ .....__._. .. - $2,279.48 ~' t - t ---......._ ... ... ............ _--... 0 ......... . 33 __ - $23,175.80 ~ __ _ _ -......-- ------ ----.-.- ___. 0. _ . - t,. ---- 35 $4,855.61 ~ _ 0 _ _ `:36 _ ~_ $1,773.72 __ 0' __ 37 $3,474.51 __ _I! _ _~, __ 38 $3,180.86 ; _. 0 :, . _ 40 $11,331.14 0 __ _; -_ ,41 ....$2,065.86 , 0 __ 43 $2,997.36 0i _~ 6 __ $19,062.13 ~~ __ _ 0 __. 47 ___ _--... $6,720.93.._. 0 48 _ __ __ $3,443.92 1 _ 0 , __ '49 _ ____ -. __ _ $47,691.78 I t- 0' '51 __ _ _ _ -_ $68,000.00 _~ -34 _ __ _~ X53 $644.83 I 0 _ ,I _ __ ~54 _ _ _ -___ $7,214.33 0. 55 _ i _ $1,462.10 ! ; _ __ 0 . __ 157 ____ - $110,192.33 ' 0 .__ __ ~ ................. _..... . $2,768,107.55 RD205-07.03 . ,001 a ! $305,662.50 1010612013 _ __ _ - ~ -18 09/1812013 $305,662.50 $8,935,528.92 Original: Central Files - Copies: Engineer of Record, Engineering Manager; Res. Engineer, Project Mgr, Inspector, Project Files, Contractor, Accounting i r ~I~r ~ ,~• M r a jf' E TRAL \y. AVING INC. September 20, 2013 ACHD Attn: Justin Bledsoe 3775 Adams St Garden City, ID 83714 Re: Meridian Split Corridor, Phase 2 CT212-16 Change Order Request #53b-Landscape Islands per plans dated 8/26/13 REVISED TERRY McENTEE, PRESIDENT PAT McENTEE, VICE PRESIDENT P.O. BOX 15010 5040 SOUTH APPLE BOISE, ID 83715 PHONE (208) 338-0818 E-MAIL: INFO@CENTRALPAVING.COM WEBSITE: www.centralpaving.com Justin, Asper the City of Meridian's request, we are submitting the following prices for approval. This cost is to complete the landscaping for 3 islands as per plans prepared by The Land Group dated 8/26113. The island at the Main St/Fairview intersection requires removal of sidewalk and additional excavation that was not originally a part of this contract, these costs are included. Topsoil required for these islands to be paid under existing bid items. Topsoil depth for the Main St. island will be 6" instead of the 12" identified in the project plans. Bid Schedule; 6 Description Qty Unit Unit Price Total p-rep~1~hsl~rL~~scap~g 1 LS $ 18,333.12 $ . Irrigation & Landscape 3 islands 1 LS $105,618.00 $ ~ l 5 Subtotal "' ~ ~ ~ ' ~;~ , GC Mark-up 1 LS $ 3~~3 Bond (1%) plus 6% mark-up 1 LS $ 1-~3~ ~ t c~r~ -~~ Administrative Cost 1 LS $ 5,571.14 $ --~;324:4~- ~~ ~~, ~ Total Change Order Request #53b $ 1~~~ ~~~w ~~~~ We would request 22 additional contract days to complete work associate d with this change order. Original Contract Time 339 Days Total Previous Change Orders 15 Days Total Change Order Request #53b 22 Days Total Change Orders 37 Days Revised Contract Time 376 Days As this project is quickly approaching substantial completion, we are requesting that either the contract be extended 22 additional days or that we be allowed to complete this additional work after substantial completion has been received. Respectfully, ~,F eff es Central Paving Co., Inc. AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER