45.
Commissioners Court - Regular Session
- Meeting Date:
- 12/14/2021
- Title:
- 1812-282 Seward Junction Improvements CO#11 (projectOverhead)
- Submitted By:
- Mayra Ramos, 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 $68,933.28 for 1812-282 Seward Junction Improvements (Jordan Foster), a Road Bond project in Commissioner Pct. 2 P:271/274 Funding Source: Road Bond.
Background
This Change Order compensates the Contractor for the cost of overhead for the 24 days added to the contract time for the relocation of the Liberty Hill water lines along SH 29. The cost of the work was added in Change Order 5 and the time was added in Change Order 10. The time impact of the additional work was not known at the time the cost of the work was negotiated.
The County agrees to pay the contractor’s actual cost for Project Management, Safety Coordinator, Surveyor, and support for these positions for the 24 days added to the contract for the Liberty Hill waterline relocation along SH 29. These costs were not included in previously submitted costs.
This Change Order results in a net increase of $68,933.28 to the Contract amount, for an adjusted Contract total of $14,073,560.21. The original Contract amount was $13,270,258.10. As a result of this and all Change Orders to-date, $803,302.11 has been added to the Contract, resulting in an 6.05% net increase in the Contract cost. No additional days will be added to the Contract as a result of this Change Order.
The County agrees to pay the contractor’s actual cost for Project Management, Safety Coordinator, Surveyor, and support for these positions for the 24 days added to the contract for the Liberty Hill waterline relocation along SH 29. These costs were not included in previously submitted costs.
This Change Order results in a net increase of $68,933.28 to the Contract amount, for an adjusted Contract total of $14,073,560.21. The original Contract amount was $13,270,258.10. As a result of this and all Change Orders to-date, $803,302.11 has been added to the Contract, resulting in an 6.05% net increase in the Contract cost. No additional days will be added to the Contract as a result of this Change Order.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
- 1812-282 Seward Junction Improvements CO#11 (projectOverhead)
- 1812-282 Seward Junction Improvements CO#11 (projectOverhead)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 12/09/2021 09:06 AM |
- Form Started By:
- mayra.ramos
- Started On:
- 11/23/2021 11:32 AM
- Final Approval Date:
- 12/09/2021