Discuss, consider, and take appropriate action regarding Change Order No. 5 in the amount of $41,134.66 for Project 22IFB39 CR 111 Westinghouse Rd. (Capital Excavation) P292 Funding Source: Road Bond.

This Change Order compensates the contractor for additional work performed to utilize the existing roadway in front of the Gateway School. To utilize the existing pavement section and build according to the plan width and alignment, the existing curb and sidewalk had to be removed and replaced in front of the school. The items within this area (Stations 77+00 to 86+25) have been adjusted in this Change Order to reflect the changes that have been made to the roadway section.

This Change Order also adds a pay item for flowable fill that is called out in the General Notes, but was not included in the bid tab. Concrete rip rap dissipaters at the culvert outfalls are also being added.     

The following new items will be added by this Change Order.

ITEM	DESCRIPTION	QTY	UNIT
104-6022	REMOVE CURB & GUTTER	874	LF
104-6015	REMOVE SIDEWALK	316	SY
354-6166	PLAN ASPH CONC PAV (2-5”)	2472	SY
401-6001	FLOWABLE FILL	148	CY
432-6042	RIP RAP (CONC) (DISSIPATER)	5.5	CY
3076-WC01	TY-B BLADE LAID HMA	228	TON
999-WC03	PAVING MOB	1	LS
999-WC04	SURVEY	1	LS

 
This Change Order results in a net increase of $41,134.66 to the Contract amount, for an adjusted Contract total of $21,780,959.98. The original Contract amount was $21,024,332.88. As a result of this and all Change Orders to-date, $756,627.10 has been added to the Contract, resulting in a 3.60% net increase in the overall Contract cost. As a result of this Change Order, (0) days will be added to the contract.