43.
Commissioners Court - Regular Session
- Meeting Date:
- 04/11/2023
- Title:
- 2138 CR 101 Reconstruction Change Order #6 (Final 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. 6 in the amount of $40,347.72 for Project 2138 CR 101 (James Construction Group) P: 269 Funding Source: Road Bond.
Background
This Change Order provides the final balancing for the overrun and underrun of Contract quantities on the project as a result of addressing field conditions not accounted for in the original plans. The Contractor placed lime in additional areas that were not identified in the plans.
This Change Order results in an increase of $40,347.72 to the Contract amount, for an adjusted Contract total of $12,347,876.32. The original Contract amount was $13,092,842.00. As a result of this and all Change Orders to-date, $744,965.68 has been deducted from the Contract, resulting in a 5.69% net decrease 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 an increase of $40,347.72 to the Contract amount, for an adjusted Contract total of $12,347,876.32. The original Contract amount was $13,092,842.00. As a result of this and all Change Orders to-date, $744,965.68 has been deducted from the Contract, resulting in a 5.69% net decrease 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 | 04/06/2023 11:23 AM |
- Form Started By:
- Julissa Romero
- Started On:
- 04/05/2023 03:36 PM
- Final Approval Date:
- 04/06/2023