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Home My WebLink AboutCost Estimate z F e� '.ia t`•- CHANGE ORL .)NO. 3 DATE: March 17, 1995 .# 942425 PROJECT: Sebesta Road Improvements, CIP Nos. ST-1020 & WT-1001 - ..... ..:........... .............n..................••.v.:v:::v:::;..........r.:•}}:4}:. ... .: :.J'r}:?:SC•}Y�iS�Fk vv.w:. .. .... .,.._. :....:..u•.........n.nv:.........•.;....••v;:................... .........:.... ... ...............vv:n•:5,..::•}n• :?{v. w:::.v.v�.vv:::::::.v::::::::::. ''' OWNER: CONTRACTOR: -/- I City of College Station Young Contractors, Inc. ?.0. Box 9960 P.O. Box 674 College Station, Texas 77842 Bryan, TX 77806 PURPOSE OF THIS CHANGE ORDER: This change order changes the specified concrete retaining walls along Sebesta Road to Keystone retaining walls. ..:::::::.:.::n.::::...::: :... ....... ...........: . ..... .. .:....n..... .. ..........................n..,.......• .. nf :::•vv;, .•.:.: : .y.+.�••.4}:{:?:•.:•.w:•v:..{v:�.vv:::•}v+ ti::i�:}%+{'}}}i;::.}}:6'x:•}"-}::Y:. ..:... . ........:: ii', •.............. .....:..-.,.:..,.•...}........................ ............:n•::.wn:...........:,:v_A vv.....•.+v::•\v:• . : swi \ N:r...9.......F•}. ...:...n...... ..:...v:...: „::::i.::...::?..:n...::. . .• : :::::- {.......n..:n::nv:::::;::::n:•..:.v:.•.v v.. ..n...........................• r... n.:..v: .{..,v,:x:}.-:%r. ADDEDREi v x.............v.......... v:.... ....vv ............................k........v.v:::::::::::::.::::::::n:•::::::::w:...:::•::••v:.. �} }, v .r�J�{•-••• 4v:::n.::.:? ..}n..::....•i'{•}::: .:.....................::::: ::::: nv.? .......... ....:.........{.......•.::••. .......:•w:w:.v::}:.::....i....vv..:.h:. n.-: v.n�y'>jnv.;7;'k {.} }. ...::•n•. ...........v:.....•v::v......... :.. .r....:•-:.....;••..v:::::n• .. ...::n:. ...... .. .:'�::.Y.•:^n{2t:•.{ .. 'tiiiSRi: Mipii ................ r.............v...... .. ... �. .:........................... ..n....4...... .. .}.v-n.. '- .-;:: :i:+:2�i::ii:r :{•`.:`i^.....?.�iY:iji::?2i 28 LF Conc. Retaining Wall (0'to1') $25.00 200 0 ($5,000.00) 29 LF Conc. Retaining Wall (1'to2') $30.00 460 0 ($13,800.00) 30 LF Conc. Retaining Wall (2'to3') . $40.00 160 0 ($6,400.00) 3A LF Conc. Leveling Pad (Footing) $4.50 0 605 $2,722.50 3B SF Keystone Wall W/AII Appurts. $19.30 0 1350 $26,055.00 TOTAL $3,577.50 THE NET AFFECT OF THIS CHANGE ORDER IS A 0.30% INCREASE. ORIGINAL CONTRACT AMOUNT $1,179,664.67 Change Order No. 1 $4,100.00 0.35% CHANGE g ' change Order No. 2 $13,375.00 1.13% CHANGE change Order No. 3 $3,577.50 0.30% CHANGE REVISED CONTRACT AMOUNT $1,200,717.17 1.78% TOTAL CHANGE ORIGINAL CONTRACT TIME 300 Days Change Order No. 1 Extension N/A Change Order No. 2 Extension 15 Days Change Order No. 3 Extension N/A REVISED CONTRACT TIME 315 Days REVISED SUBSTANTIAL COMPLETION DATE 13-Aug-95 APPROVED PROJECT ENGINEER DIRECTOR OF DEVELOPMENT SERVICES CITY INSPECTOR CITY ATTORNEY CONTRACTOR FINANCE DIRECTOR CITY ENGINEER CITY MANAGER I `i'i ' ' CHANGE ORDE ,O. 4 DATE: March 30, 1995 3 t7" • 942425 PROJECT: Sebesta Road Improvements, CHP Nos. ST-102v& WT-1001 ;1 ,.. .......... .................................:........ CONTRACTOR: `'OWNER: .� "ity of College Station Young Contractors, Inc. O. Box 9960 P.O. Box 674 College Station, Texas 77842 Bryan, TX 77806 PURPOSE OF THIS CHANGE ORDER: Is to fulfill the construction agreement between the City of College Station and CSL, Inc. for the acquisition of a drainage and temporary construction easement. In this agreement the City is to provide the construction management for the utility improvements listed below and CSL Inc. will pay for the improvements. For further explanation, see the attached proposals from Young Contractors and the Construction Agreement between the City and CSL, Inc. :...:...... ��±�y..:..................... r. .......... ......................... .: :........v . . t.�. u..... SIT.. .::. �»>:>::> �:.�•Y:.. ......nv.-::::::v:r:k....n.............•.:..:.n...rri...,nr 4.:i4.:..:...J'i �jfj`,. jj jj........ ..................... .......:•w::•::.. ..........•. :v..r.:v,•rri::::::::::::.::v::::x{•??:•}Y?}}:{:v:.,v:::::::v:•:x•..i,,,�:.Y.:.n•:n,L.•r.,..4e:{-:•r::N.:.:n...n... .......:.:.:...............:..-.": ::.v......�,.t.......•:-:.�:::::::::.�n:.................................,.r..r.:.. .:.:.:.?.......:-w. . .....r :..::n•.t•:::::::.:::.:-:x:r .,.. .....:........ :-::::.: ...':tb:::y,?. . :,•-;:::;�7Y�;;;:i: : :ii�'!! ;;`:': ?:t}:tt }}...�-«�?tk!�j:.:ji�.�L�:: :::::::::::_ ::�....................:Y? p TigiW 5A LS 12" Waterline Crossing $5,360.00 0 1 $5,360.00 5B LS 100' of 6" S.S.Line & Manhole $5,800.00 0 1 $5,800.00 TOTAL $11,160.00 THE NET AFFECT OF THIS CHANGE ORDER IS A 0.93% INCREASE. ORIGINAL CONTRACT AMOUNT $1,179,664.67 Change Order No. 1 & 2 $17,475.00 1.48% CHANGE I ange Order No. 3 $3,577.50 0.30% CHANGE .range Order No. 4 $11,160.00 0.93% CHANGE REVISED CONTRACT AMOUNT $1,211,877.17 2.73% TOTAL CHANGE ORIGINAL CONTRACT TIME 300 Days Change Order No. 1 & 2 Extensions 15 Days Change Order No. 3 Extension N/A Change Order No. 4 Extension 6 Days REVISED CONTRACT TIME 321 Days REVISED SUBSTANTIAL COMPLETION DATE 19-Aug-95 . .......................................... APPROVED PROJECT ENGINEER DIRECTOR OF DEVELOPMENT SERVICES CITY INSPECTOR CITY ATTORNEY CONTRACTOR FINANCE DIRECTOR CITY ENGINEER CITY MANAGER .�'232797 YYOU •3RYAN s. ,92 P03 JAN 31 '95 12:43 � Proposal YOUNG Contractors, Inc. P.O. Box 674 Phone:(409)779-1112 Bryan, Tx. 77806 Date: 1130195 !II!!ilii!il.I'I!I!1!1!lil!Illillllilll!1111111!!!flllIIIIIIIIiI!1!II!IIIIIA!VIII!!III!1!i!II!1111111!IIIhI!II!I!II!Illli!II(11611II111illllll!ill!I!I!Ilii!!I!II!III(I!IIII!Illl!I!IllIIIIIIlIlI!111111!I!11111111i1i.illlllll!III!11141!!!![!!!!Illlllllf!ill(IEIIIII!lillllllll TO: FOR: Mr.Paul Levcatis New 12"Waterline Crossing on Project Engineer Sebesta Lane Project. Item Description Quantity Unit Unit Price Extension - . Install 12"C-900 Water Crossing on Sebesta as per your request,with Tee,Valve,Sleeve, and Mi.Cap with Thrust Blocking. 1 LS $5,360.00 $5,360.00 Cement Stabilized Backfill. el•rG: Asa 3 ek,.EUOAR- DAIS . 4 Nate: This proposal may be withdrawn Acceptance of Proposal -The above prices,sped- by us if not accepted wtthln Z+ days flc attons and conditions are satisfactory and we hereby accepted. You are authorized to do the wait specified. Payment will be as outlined above. Young Cont c rs.Inc. of Acceptance. ay ..fecund ar�e� Signature 23279? YOG - -ERYANc. 102 P02 JAN 31 '95 12:43 Proposal YOUNG Contractors, Inc; P.O. Box 674 Phone:(409)779-1112 Bryan, Tx. 77806 Date:December 2, 1994 iln11!I!I!III!111!II111111111111111111111!111111III111111111L lilt1111111111!11111111GIIIIIIllllil11111!111111111111!11111!IIIIil1111111111111111111:1111Ili1111!11III!1111111!1111111.1!IIi1111111!i1!1111811!11III!!!!1111111111111111!1111111191111111111 TO: FOR: Paul Levctrtis New Sewer Line City of College Station Sebesta Lane Fax 764-3452 Item - Description Quantity Unit Unit Price Extension Install New Sewer Line&Manhole as Per Drawing. 6"SDR 26 PVC 100 L.F. 1 LS $5,800.00 55,800.00 A1.-re: Apo I oAj. DA-7 S Acceptance of Proposal-,tie above prices,sped- Noce: This l ►be P by us it not accepted within 3 o days fications and oondltions are satisfactory and we hereby accepted. You are authorized to do the work specified. Payment wdl be as outlined above. Inc Date Acceptance: fyRtra ey Authorized Signature commoringoorker CHANGE ORD A10. 2 DATE: February 24, 1995 -1 ..<:.: 0 20 & WT-1001 a' � 942425 PROJECT: Sebesta Road Improvements, C 1P Nos. ST-1020 - � ....:�:::...................... .::.... a {4xvx.,?• .,'«xw'.ra::.}}.�,-:u..y.,:.:.:}>a:;:.y:«:«:..:•:•:::.,..,.,::,,«a:a,:.ro:}.«.F.,:..-.........x.�.,.};;r.,}Y-..'.,a.::._:•.................................. } ,...,...,v.:,>c..,;:::•::<g:,y.«:-:}}:.,.>:«,g.;ry}?_._.,�d2c'�r,,}9 ,;>+?:�C,,.m...........i.\............::.`.-:...:`--:. ........................................................... •WNER: CONTRACTOR: -1 -City of College Station Young Contractors, Inc. '.O. Box 9960 P.O. Box 674 College Station, Texas 77842 Bryan, TX 77806 PURPOSE OF THIS CHANGE ORDER: This change order is for constructing the berms in Sandstone Park with the excavated material from Phase 2 of the project. To cover the cost of this change order, the Parks Dept. will transfer funds from the Sandstone Park Improvements account to the project account for the Sebesta Road Improvements (ST-1020). The construction of these berms are to be completed by the contractor prior to June 1, 1995. NI :..:.......a.w..,....,wr•.w:.w,\.,-.. h .. ;..�,..Y'i:vij;•:}i`i%•}}:}?%:::i{ittitiiiY'§ .;},. - -<�:-vi•}''•i',•.r{... ::•ti' 9IP:•}f-SiY�i:>i'r'}•':':fig:•}}}.v• �'�:.. �r rv%�.,,+.�.�"•.�.+ .<:,•v �\.::.�• �!: ....:. ` •:}G::}k'c;.::r:'S:':v}}:«}Y:•r:;:::vt:.:-;r'''�' •fir 1 CY Construction of Park Berms $1.25 0 10700 $13,375.00 O 0 v O 0 O 0 TOTAL $13,375.00 ........... : .. .,-: .,•:•:.,•::„.:•r.,,.-.::-:.,:.,-.�:::.,, w�•v•.a.:•••;•:ax;:c„;}}:-.,,;x•:•}:.x..,•}::,::••::;:;:;xa:'::•aa:;aa;;::r:•x:;:::.:u::rh;-:-::-::�}:.:::._: .:r:... ::...... •:-..:....... :.... .v.. +�«.�.'.•?�::”,r.Soux,:•::.:........�•':”3.'a.«:::x•::..a:b:;:•::}::::r.-:::::r.,:..:£:.,:.t,...:....,..;;.,,,.x...�::.:::::$:.::.::-x-}:•}:::«:.- THE NET AFFECT OF THIS CHANGE ORDER IS A 1.13% INCREASE. ..................................................:...v:::w:v. ..... .-.. .......r:nv:•:::... .... .:-.r«:4:}}h...:.: - ::...........:::........,. ..�•' Y.x:x •.:w:,.v::.�::::.v.::: ..................................................... ORIGINAL CONTRACT AMOUNT $1,179,664.67 ,.,Change Order No. 1 $4,100.00 0.35% CHANGE hange Order No. 2 $13,375.00 1.13% CHANGE 0.00% CHANGE REVISED CONTRACT AMOUNT $1,197,139.67 1.48% TOTAL CHANGE ORIGINAL CONTRACT TIME 300 Days Change Order No. 1 Extension N/A Change Order No. 2 Extension 15 Days REVISED CONTRACT TIME 315 Days REVISED SUBSTANTIAL COMPLETION DATE 13-Aug-95 APPROVE *AS PROJECT EN fefr EER DIRECTOR OF DEVELOPMENT SERVICES CI NSP CITY ATTORNEY CONTACTS' FINANCE DIRECTOR 3 / S ', CITY ENGINE AlCITY MANAGER a ilfill a. YOUNG Contractors Inc- P.O. Box 674 Phone-(409)779-111.2 Bryan,Tx. 77806 Date: 1/30/95 il!!il!I!!(ii;!!I'ill!III(I!Il!l!!IIIIIIII!I!Iliilil!IIII!1111111111!II1111111!I!Illlllllllllllilllll!III{Iii!!!!f!!i!Ililllll!f{llil!II{il!Illlillll!II!IIIll{Ililllllllllil{Illlll!{ll!IIIII{{IIlIII!{II!{I!I!IIII!{fl!I!IIIlllll!I!!!lilllEll!!Iflll!I!Illll(III!I!IEI!IIIIIII! FOR: TO: New 12"Waterline Crossing on Mr.Paul Lcvcntis Sebesta Lane Project. Project Engineer Quantity Unit Unit Price Extension Description - Install 12"C-900 Water Crossing on Sebesta as per your request,with Tee,Valve,Sleeve, 55,360.00 55,360.00 and M.J.Cap with Thrust Blocking. I LS Cement Stabilized Backfill. AoD S Gncu4,440Z- DAIS . • • �� Note: This proposal may be withdrawn days Acceptance of Proposal-The above per,moi- by us if not accepted within �- t ora and are satisfactory and are hereby accepted. You ere horned to do the worts specified. Payment will be as outlined above. Young Coat rs,Inc Date of Acceptance: ey. Authorized officer Signature r i_ - t..- 1 . d