61.
Commissioners Court - Regular Session
- Meeting Date:
- 02/27/2024
- Title:
- 22IFB139 FM 3349 at US 79 - Change Order #11 (Randall Jones 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. 11 in the amount of $271,902.72 for Project 22IFB139 FM3349 AT US79 (James Construction) P: 332 Funding Source: Road Bond.
Background
This Change Order provides compensation to the Contractor for the installation of a 24-inch steel encasement sleeve spanning 470 feet of Jonah water line on FM 3349. The sleeve is a part of the Williamson County real estate agreement executed during ROW acquisition. Please see attached Change Order for additional details.
This Change Order results in a net increase of $271,902.72 to the Contract amount, for an adjusted Contract total of $83,755,452.45. The original Contract amount was $81,941,038.13. As a result of this and all Change Orders to-date, $1,814,414.32 has been added to the Contract, resulting in an 2.21% 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 $271,902.72 to the Contract amount, for an adjusted Contract total of $83,755,452.45. The original Contract amount was $81,941,038.13. As a result of this and all Change Orders to-date, $1,814,414.32 has been added to the Contract, resulting in an 2.21% 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 | 02/22/2024 09:12 AM |
- Form Started By:
- Julissa Romero
- Started On:
- 02/19/2024 07:59 AM
- Final Approval Date:
- 02/22/2024