46.
Commissioners Court - Regular Session
- Meeting Date:
- 10/08/2024
- Title:
- 22IFB139 FM3349 at US79 - Change Order #20 (COH & COT Logos)
- 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. 20 in the amount of $167,583.65 for Project 22IFB139 FM3349 at US79 (James Construction Group) P: 332 Funding Source: Road Bond.
Background
This Change Order adds an item for lettering and logos with lighting for both northbound and southbound frontage road bridges over US 79. The cost will be split equally between the cities of Hutto and Taylor for the work and maintenance. TxDOT will pay the monthly electrical bill for the service. Please see attached Change Order for additional details.
This Change Order results in a net increase of $167,583.65 to the Contract amount, for an adjusted Contract total of $84,271,555.72. The original Contract amount was $81,941,038.13. As a result of this and all Change Orders to-date, $2,330,517.59 has been added to the Contract, resulting in an 2.84% 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 $167,583.65 to the Contract amount, for an adjusted Contract total of $84,271,555.72. The original Contract amount was $81,941,038.13. As a result of this and all Change Orders to-date, $2,330,517.59 has been added to the Contract, resulting in an 2.84% 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 | 10/03/2024 10:46 AM |
- Form Started By:
- Julissa Romero
- Started On:
- 09/25/2024 09:12 AM
- Final Approval Date:
- 10/03/2024