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HomeMy WebLinkAbout04- Water supply, Sourdough bypass, change order 2, Williams PlumbingI 11 Date of Issuance: January12,2005 Effective Date: A r i l �15, 2004 Project: Bozeman Water Supply - Sourdough Bypass I Owner: City of Bozeman Owners Contract No.: N/A Contract: Bozeman Water Supply - Sourdough Bypass Date of Contract: October 31, 2003 Contractor: Williams Plumbing and Heating, inc. Engineer's Project No.: 041 7.033.01.040.0310 The Contract Documents are modified as f01I0WS Upon execution of this Change Order: Descriptiow Reconciliation change order to account for final quantities, Attachments. (List documents supporting change): Periodic Cost Estimate #8 (Final) Attachment A- Reconciliation Change Order CHANGE IN CONTRACT PRICE- CHANGE IN CONTRACT TIMES: Original Contract Price: Original Contract Times: E] Working days Cl Calendar days Substantial completion (days or date): 120 $638,630.00 Ready for final payment (days or date): 120 [Increase] [DeGFeas ] from previously approved Change [increase] [Decrease] from previously approved Change Orders Orders No. I to No. — I No. 1 to No. I Substantial completion (days): 28 $22,869.93 Ready for final payment (days): 28 Contract Price prior to this Change Order, Contract Times prior to this Change Order: Substantial Completion (days or date): 148 $661 �499.50 Ready for final payment (days or date): 148 Jk*m4sel [Decrease] of this Change Order: [Increasel [Decrease] of this Change Order: Substantial completion (days or date): 0 $6,170.50 Ready for final payment (days or date): 0 Contract Price incorporating this Change Order: Contract Times with all approved Change Orders Substantial completion (days or date): 148 $655,329.43 Ready for final payment (days or date): 148 RECOJ ENDED: a ACCEPTED: ACCEPTED, By: B y Engineir (Authorized Signature) Owrer (Authorized Signature) C.ntra (Authorized Signature) Date. f - I ' Z' - 0 r ; — Date: ... 0 57 Date: 0 Approved by Funding Agency (if applicable): Date Change Order — Page 1 of 2 H:\04171O461DOGSICONSTRUCTION\Ch2nge Order2.doc 1/14105 Change Order Instructions A. GENERAL INFORMATION This document was developed to provide auniform format for handling contract changes that affect Contract Price or Contract Times. Changes that have been initiated bva Work Change Directive must be incorporated into a subsequent Change Order if they affect Price or Times. Changes that affect Contract Price or Contract Times should be promptly covered by Change Order. The practice of accumulating Change Orders to reduce the administrative burden may lead to unnecessary disputes. If Milestones have been listed in the Agreement, any effect of o Change Order thereon should be addressed. For supplemental instructions and minor changes not involving a change in the Contract Price or Contract Times, a Field Order should boused. B. COMPLETING THE CHANGE ORDER FORM Engineer normally initiates the form, including a description of the changes involved and attachments based upon documents and proposals eubmittmdbvCVndnactnr,nrnequestnfronoDvvner,orhnth. Once Engineer has completed and signed the form, all copies should be sent to Owner or Contractor for approval, depending on whether the Change Order is a true order to the Contractor or the formalization of e negotiated agreement for a previously performed ohange. After approval by one contracting party' all copies should be sent to the other party for approval. Engineer should make distribution of executed copies after approval by both parties. Ife change only applies to price or to times, cross out the part of the tabulation that does not apply. Change Order — Page 2of2 H:\O417\o4sVDOCSVCOwSTRVCTIONxChaneeQrderlduu lTl ®RRI.8 V ltl January 14. 2005 A MAIERLE,in. MMti 477. ©46.950.931 p H 0 41 7 1946 %docs%corisonacbcntRecChang Crd.xfs A.a PmAbyenO"atd Crrmpan� BOZEGlr11AN WATER SUPPLY - SOURDOUGH BYPASS ATTACHMENT A RECONCILIATION CHANGE ORDER SPONSOR'S NAME AND ADDRESS: CONTRACTOR'S NAME AND ADDRESS: City of Bozeman Williams Plslmbng and Heating, Inc. PO Box 1230 PO Box 10 Bozeman, MT 59771 Bozeman, MT 59771 SCHEDULEIA SCHEDULEIB ORIGINAL PROPOSAL REVISED PERFORMED TO DATE DESCRIPTION ESTIMATED QUANTITY I UNIT UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY CONTRACT CHANGE 101A30 INCH WATER MAIN 275 LF $150.00' 541,250.00 0 $0.0 275 $0,0 102A 24 INCH WATER MAIN 30 LF $110.00 $3,300.001 0 1 $0.0 13 -$1,870.0 103A CONNECT TO EXISTING 30 INCH BUTTERFLY VALVE 1 EA $1,963.00 $1,963.00 0 $0.0 1 $0.0 104A 30 INCH X 24 INCH TEE 1 EA $5,625.00 35,625.00 0 $0.0 1 $0,0 105A 30 INCH BUTTERFLY VALVE 1 EA 58,075.00 $8.075.00 0 $0.00 1 $0,0 106A'ALTERNATE :30 INCH END CAP 1 EA $2,000.00 $2,000.00 0 $0,0 1 $00 107A 30" X 6" TEE 1 EA $3,750.00 53,750.00 1 0 $0,0 1 $0.0 108A 24 INCH BUTTERFLY VALVE 1 EA $4,250.00 $4,250.00 0 $0,0 1 $0.0 109A 24 INCH' SOLID SLEEVE INCLUDING CONNECTION TO 24 INCH DI 1 EA $2,350.00 $2,350.00 0 $0.0 1 $0= 1110A FIRE HYDRANT SETTING (INCLUDING EXTENSIONS 1 EA $3,250.00 $3,250.00 0 $0.0 1 $0.0 Sub -Total $75,813.00 $0.00 - $1,870.00' Total $75,813,00' $0.00 - $1,87q.00 SCHEDULEIB ORIGINAL PROPOSAL ,REVISED CONTRACT CHANGE DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1016 30 INCH WATER MACH (EXCLUDING BUILDING PIPING] 125 LF $122.00 $15,250.00 90 $10,980.0 111.5 $2,623.0 1026 30" X 45° BEND 2 EA $4,27500 $8,550.00 1 $4,275.00 ' 1 $0.0 1036 30"X 45° BEND FLXMJ 1 EA $6,185,00 $6.185.00 0 $0.0 0 $0.0 1048 30" X 11 114° BEND 1 EA $3,850.00 $3.850.00 1 $3,850.0 1 $0,0 1056 30" X 6" TEE 1 EA 53,750.00 $3,750.00 0 SO-00 0 $0.0 1066 30'X 24" REDUCER FLXFL 1 EA $4,000.00 $4,000.00 0 $0.0 0 $0.0 107E 24 INCH AGATE VALVE FLXFL 1 EA $11,8p7,gq $11,807.00 1 $11,807,0 1 $0.0 1086 24 INCH TEE INCLUDING CONNECTION Tp 24 INCH RCCP 1 EA $17,950.Op $17,950.00 0 $ 0 $0.0 1098 FIRE HYDRANT SETTING (INCLUDING EXTENSIONS 1 EA $2,350.00 $3,400.00 0 $0.0 q $0.0 Sub-Total $74,742.00 $30,912.00 52;620 3,0 Total $74,742.00 $30,912.00 $2,623.00 BOZEMAN WATER SUPPLY - SOURDOUGH BYPASS ATTACHMENT A RECONCILIATION CHANGE ORDER SPONSOR'S NAME AND ADDRESS: CONTRACTOR'S NAME AND ADDRESS: City of Bozeman Williams Plumbing and Heating, Inc. PO Box 1230 PO Box 10 Bozeman, MT 59771 Bozeman, MT 59771 SCHEDULEIC SCHEDULEII ORIGINAL PROPOSAL REVISED CONTRACT CHANGE DESCRIPTION EBTIMATt =T] QUANTITY UNIT UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 101C 24 INCH WATER MAIN 0 L5 $9,205.00 $0.00 1 $9,205.0 1 $0,0 102C'30" X24 'WYE (INCLUDING END CAP) 0 EA $13,845.00 $0.00 1 S13,345,00 1 $0.0 103C 24'X 45 DEG BEND 0 EA $2,860.00 $0.00 1 $2,860.00 1 $0.0 1040 FIRE HYDRANT SETTING (INCLUDING TAPPING SLEEVE AND TAP BY CITY) 0 EA $5,760.00 $000 1 $5,760,00 1 SO.O S0 5C 24" MJ X FL ADAPTER 0 EA $2,485.00 $0001 1 S2,485.00 1 SO.O 106C 24" TEE 6NCLUDING CONNECTION TO 24" RCP WATER PIPE 0 EA $19,970.00 $0.00 1 S19,970.00 1 $0,0 107C THRUST BLOCK MODIFICATIONS 0 LS $1,589.90 $0.00 1 $1,589.9 1 SO= 108C CONTROLS MODIFICATIONS 0 LS $10,985.03, $0.00 1 $10,385.0 1 $0.0 Sub -Total $0.001 $66,699.93 $0.00 Total __ $0.00 ..,. $68 699.93 $0,00 SCHEDULEII ORIGINAL PROPOSAL REVISED CONTRACT CHANGE ESTIMATED DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 201 SOURDOUGH FLOW CONTROL STATION 1 LS $223,725.00 $223,72500 0 $0,0 i $0.0 BUILDING 202 APPURTENANCES FLOW CONTROL PIPING AND 1 LS $122,850.00 $122,850.00 0 $D.D 1 $0.0 203 'INSTRUMENTATION AND CONTROLS 1 LS $77,100.00 $77,100.00 0 SO-00 1 $0,0 204 CLEARING AND GRUBB INGrrOPSOI L 1 LS $1,600.00 $1,600.00 0 $0.0 1 SO.O REMOVAL 205 EXCAVATION /EMBANKMENT (SITE GRADING) 1 LS $2,500,00 $2,500.00 0 $0.00, 1 $0.0 206 (6 MINUS UNCRUSHED SUB BASE 350 Cy $17.00 $5,950.00 0 MOO 350 $0.0 COURSE 217 1 -1l2 INCH (1 -1l2 ") MINUS UNCRUSHED BASE 60 Cy $20.00 $1,200.00 0 SO.0 60 $0.0 COURSE 208 6 INCH PVC DRAIN PIPING 200 LF S20.00 $4,000.00 0 $0,00 200 $0.0 209 15 INCH CMP CULVERT 40 LF $45.00 $1,800.00 0 $0,0 40 $0.0 210 TOPSOIL AND SEEDING 1 LS 54,100.00 $4,100.00 0 $0.0 1 $0,0 211 ASPHALT RESTORATION ON SOURDOUGH 150 SY $37.00 $6,550.00 D $0.0 D $5,550.0 ROAD Sub -Total $450,375.00 $0,00; 45,550,00 Total $450,375.00 $0.00 - $5,550,00 BO EMAN WATER SUPPLY - SOURDOUGH BYPASS ATTACHMENT A RECONCILIATION CHANGE ORDER SPONSOR'S NAME. AND ADDRESS: CONTRACTOR'S NAME AND ADDRESS: City of Bozeman Williams Plumbing and Heating, Inc. PO Box 1230 PO Box 10 Bozeman, MT 59771 Bozeman, MT 59771 SCHEDULE fff ORIGINAL PROPOSAL REVISED CONTRACT CHANGE ESTIMATED DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 301 UNDERGROUND FACILITY CROSSINGS 2 EA $275.00 5550.00 0 $0.0 0 - $550.0 302 ALTERNATE - EXPLORATION/EXTRA WORK 25 HR $300.00 $7,500.00 0 $0.00 25.0 $0.0 WITH MAINLINE CREW AND EQUIPMENT 303 ALTERNATE - EXPLORATION/EXTRA WORK 25 HR $130.00 $3,250.00 0 $0,00 250 $0.0 WITH SMALL CREW AND EQUIPMENT 304 ALTERNATE - SUBEXCAVATION WITH TYPE 2' 50 Cy $28.00 $1,400.00 0 $0.00 61,5 $322.0 BEDDING FURNISH, ERICT AND MAINTAIN TRAFFIC 305 CONTROL 1 LS $2,050.00 $2,050.00 0 $0.0 1 $0.0 306 FURNISH, ERECT AND MAINTAIN EROSION ICONTROL 1 LS $1,450.00 51,450.00 0 $0.0 0.21 - $1,1A5.5 307 MOBILIZATIONIDEN10BILIZATION 1 LS $5,000.00 $5,000.00 0 $000 1 $0.0 305 TAXES, BONDS AND INSURANCE 1 LS 516,500.00 $16 0 $0.0 1 $0.0 Sub -Total $37,700.00 $0,00 - $1,373.50 Total $37.700.00 $! $1,373.50 Total All Schedules (Including Change Order No. 1) $661,499.93 - $5,170.50 Contract Amount Prior to the Change Order $661,499.93 Net Decrease of this Change Order - $6,170.50 TOTAL FINAL CONTRACT AMOUNT $555,329.43