40.
Commissioners Court - Regular Session
- Meeting Date:
- 04/12/2022
- Title:
- 3866 Forest North Drainage Improvements Phase 3 - Change Order #10 (COA Balancing)
- 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 $142,048.42 for Project 3866 Forest North Drainage Improvements Phase 3 (DeNucci Constructors) P:225 Funding Source: Road Bond.
Background
This Change Order provides the balancing for the overrun and underrun of Contract quantities on the project paid for by the City of Austin (COA). These changes are the result of addressing additional work desired by the City of Austin. Austin Water Utilities has reviewed and approved these changes and pricing. All changes were approved prior to the performance of the work.
This Change Order results in a net increase of $142,048.42 to the Contract amount, for an adjusted Contract total of $5,245.680.16. The original Contract amount was $4,793,058.15. As a result of this and all Change Orders to-date, $452,622.01 has been added to the Contract, resulting in a 9.4% net increase in the overall Contract cost. No time will be added to the Contract for this Change Order.
This Change Order results in a net increase of $142,048.42 for an adjusted City Contract amount of $1,957,024.87. The original water line portion of the Contract was $1,762,567.00. As a result of this and all Change Orders to-date, $194,457.87 has been added to the City portion of the Contract resulting in a 11.0% increase in the overall COA water line Contract.
This Change Order results in a net increase of $142,048.42 to the Contract amount, for an adjusted Contract total of $5,245.680.16. The original Contract amount was $4,793,058.15. As a result of this and all Change Orders to-date, $452,622.01 has been added to the Contract, resulting in a 9.4% net increase in the overall Contract cost. No time will be added to the Contract for this Change Order.
This Change Order results in a net increase of $142,048.42 for an adjusted City Contract amount of $1,957,024.87. The original water line portion of the Contract was $1,762,567.00. As a result of this and all Change Orders to-date, $194,457.87 has been added to the City portion of the Contract resulting in a 11.0% increase in the overall COA water line Contract.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 04/07/2022 09:12 AM |
- Form Started By:
- Julissa Romero
- Started On:
- 04/06/2022 07:52 AM
- Final Approval Date:
- 04/07/2022