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40.
Commissioners Court - Regular Session
Meeting Date:
06/07/2022
Title:
T5045 - CR 404 Hutto Water Line Realignment - Change Order #1(Water Line Size)
Submitted By:
Julissa Vasquez, Road Bond
Department:
Road Bond
Agenda Category:
Regular Agenda Items

Information

Agenda Item

Discuss, consider, and take appropriate action regarding Change Order No. 6 in the amount of ($232,550.27) for Project T5045 - CR 404 Hutto Water Line Realignment (Austin Underground, Inc.) Funding Source: Road Bond P390.

Background

This Change Order revises the original water line pipe design from 18 inch ductile iron to 24 inch HDPE pipe. The change in pipe size and material was necessary to meet the increased demand in water and to alleviate the availability issues of ductile iron pipe. Due to the Contract value of this requested change, the 24 inch HDPE pipe material and the fusion of that pipe is also being removed from this Contract (T5045) and will be bid under a separate Contract (22IFB96). Portable concrete traffic barrier (CTB) is also being added to the Contract, to improve the work zone safety.

The following new items will be added by this Change Order.
 
ITEM DESCRIPTION QTY UNIT
512-6001 PORT CTB (FURN & INSTL)(SGL SLOPE)(TY 1) 120.00 LF
512-6049 PORT CTB (REMOV)(SGL SLOPE)(TY 1) 120.00 LF
545-6005 CRASH CUSHION ATTEN. (REMOV) 4.00 EA
545-6019 CRASH CUSHION ATTEN. (INSTL)(S)(N)(TL3) 4.00 EA
501S-36 Jacking or Boring, 36" Steel Pipe, ASTM A134 789.00 LF
G4.05 Concrete Trench Cap (6" Thick, 2000 PSI) 5.00 CY
SP.W3.21.G Valves, Butterfly 24" Dia. 11.00 EA
SP.W3.21.F Drain Valve Assembly, including valve and pipe 10.00 EA
SS.W5.9.B24 24" HDPE Fittings 10.00 EA
SS.W5.9.C24 24" HDPE MJ Adapter 24.00 EA
SS.W5.9.C6 6" HDPE MJ Adapter 10.00 EA
SS.W5.9.A24-IO Pipe, 24" Dia. HDPE (DIPS Size), DR11 (200psi), Complete in Place, excavation and backfill (Materials and Fusion not included) 14,967.00 LF
 
This Change Order results in a net decrease of $232,550.27 to the Contract amount, for an adjusted Contract total of $2,665,088.73. The original Contract amount was $2,897,639.00. As a result of this and all Change Orders to-date, $232,550.27 has been deducted from the Contract, resulting in an 8.03% net decrease in the overall Contract cost. As a result of this Change Order, (0) days will be added to the contract.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 06/02/2022 10:01 AM
Form Started By:
Julissa Romero
Started On:
06/01/2022 07:30 AM
Final Approval Date:
06/02/2022