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49.
Commissioners Court - Regular Session
Meeting Date:
01/30/2024
Title:
22IFB139 FM 3349 at US 79 - Change Order #10 (Naivar WL Service)
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. 10 in the amount of $67,965.30 for Project 22IFB139 FM 3349 at US 79 (James Construction) P: 332 Funding Source: Road Bond.

Background

This Change Order compensates the Contractor for installing 390 LF of 4-inch steel casing with 1.5” HDPE water service line and fittings for the Jonah waterline project on FM 3349. The water service to this property was omitted from the water line plans. Jonah Water Special Utility District confirmed that there was an existing account and requested the water service added to the project. This work is 100% reimbursed by the Jonah Water Special Utility District. Multiple items are being added by this Change Order. Please see attached Change Order for details.

This Change Order results in a net increase of $67,965.30 to the Contract amount, for an adjusted Contract total of $83,483,549.73. The original Contract amount was $81,941,038.13.  As a result of this and all Change Orders to-date, $1,542,511.60 has been added to the Contract, resulting in an 1.88% 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

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 01/25/2024 10:55 AM
Form Started By:
Julissa Romero
Started On:
01/24/2024 02:35 PM
Final Approval Date:
01/25/2024