41.
Commissioners Court - Regular Session
- Meeting Date:
- 06/13/2023
- Title:
- 2138 CR 101 Reconstruction Change Order #7 (Final)
- 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. 7 in the amount of $4,332.41 for Project 2138 CR 101 (James Construction Group) P: 269 Funding Source: Road Bond.
Background
This Change Order provides the final balancing for the overrun and underrun of Contract quantities on the project as a result of addressing field conditions not accounted for in the original plans.
This Change Order results in an increase of $4,332.41 to the Contract amount, for an adjusted Contract total of $12,352,208.73. The original Contract amount was $13,092,842.00. As a result of this and all Change Orders to-date, $740,633.27 has been deducted from the Contract, resulting in a 5.66% net decrease in the Contract cost. No additional days will be added to or deducted from the Contract as a result of this Change Order.
This Change Order results in an increase of $4,332.41 to the Contract amount, for an adjusted Contract total of $12,352,208.73. The original Contract amount was $13,092,842.00. As a result of this and all Change Orders to-date, $740,633.27 has been deducted from the Contract, resulting in a 5.66% net decrease in the Contract cost. No additional days will be added to or deducted from the Contract as a result of this Change Order.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/08/2023 10:47 AM |
- Form Started By:
- Julissa Romero
- Started On:
- 06/07/2023 11:39 AM
- Final Approval Date:
- 06/08/2023