52.
Commissioners Court - Regular Session
- Meeting Date:
- 07/18/2023
- Title:
- 22IFB139 FM 3349 at US 79 - Change Order #3 (Utility Sleeve)
- 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. 3 in the amount of $195,302.81 for Project 22IFB139 FM3349 at US79 (James Construction Group) P: 332 Funding Source: Road Bond.
Background
This Change Order compensates the contractor for installing one steel utility sleeve casing, 24 inches in diameter, under FM 3349 at station 421+00. Installation of this utility was stipulated as a requirement in the purchase agreement for the project Right-of-Way at this location. Please see attached Change Order.
This Change Order results in a net increase of $195,302.81 to the Contract amount, for an adjusted Contract total of $83,143,695.35. The original Contract amount was $81,941,038.13. As a result of this and all Change Orders to-date, $1,202,657.22 has been added to the Contract, resulting in an 1.47% net increase 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 a net increase of $195,302.81 to the Contract amount, for an adjusted Contract total of $83,143,695.35. The original Contract amount was $81,941,038.13. As a result of this and all Change Orders to-date, $1,202,657.22 has been added to the Contract, resulting in an 1.47% net increase 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 | 07/12/2023 12:48 PM |
- Form Started By:
- Julissa Romero
- Started On:
- 06/21/2023 03:49 PM
- Final Approval Date:
- 07/12/2023