| CITY OF LAWRENCE, KANSAS | |||||||||
| PUBLIC WORKS DEPARTMENT | |||||||||
| CONSTRUCTION CONTRACT CHANGE ORDER | |||||||||
| Project Number and Name | 15-CP4-404C | ||||||||
| Kasold- 22nd to Bob Billings Pkwy | |||||||||
| Change Order No | 2 | (FINAL) | Date | July 26,2007 | |||||
| Contractor Name & Address | RD Johnson Excavating Company | ||||||||
| 1705 N 1399 Road | |||||||||
| Lawrence, KS 66046 | |||||||||
| The following additions and/or deletions are being made to the referenced construction contract: | |||||||||
| Description | Units | Unit Cost | Quantity (+/-) | Net Change in Contract Price ($) | |||||
| 1 | Add 18" CMP to keep storm water from overtopping curb | LS | $1,500.75 | 1 | $1,500.75 | ||||
| 2 | Add lattice-top wooden fence to match resident's existing fence | LF | $47.15 | 100 | $4,715.00 | ||||
| 3 | Add retaining wall for drainage channel | LS | $1,649.80 | 1 | $1,649.80 | ||||
| 4 | Upgrade coarse aggregate in sidewalk to granite | LS | $1,052.45 | 1 | $1,052.45 | ||||
| 5 | Add safety partition to ends of retaining wall | LS | $2,295.40 | 1 | $2,295.40 | ||||
| 6 | Replace seeding with buffalo grass sod at 2106 Kasold | LS | $5,234.50 | 1 | $5,234.50 | ||||
| 7 | Remove and replace cracked curb & gutter | LF | $24.38 | 114 | $2,779.40 | ||||
| 8 | Remove and replace island at 22nd Terr for traffic access | LS | $6,410.06 | 1 | $6,410.06 | ||||
| 9 | Upgrade pavement marking materials | LS | $63,972.00 | 1 | $63,972.00 | ||||
| 10 | Additional concrete work including sidewalk, curb replacement, and misc paving to improve existing walks, drainage & side slopes | LS | $40,260.30 | 1 | $40,260.30 | ||||
| 11 | Additional landscaping at 2104 Kasold | LS | $414.00 | 1 | $414.00 | ||||
| 12 | Mill, patch, overlay, replace signal loop & install pavement marking between 22nd Terr and Clinton Parkway | LS | $73,978.07 | 1 | $73,978.07 | ||||
| 13 | Unused balance for temporary traffic control (CO No. 1) | LS | $1,634.00 | -1 | -$1,634.00 | ||||
| 14 | Delete overtime for waterline work (CO No. 1) | LS | $1,311.00 | -1 | -$1,311.00 | ||||
| 15 | Unused balance for wrought iron fence (CO No. 1) | LS | $7,944.25 | -1 | -$7,944.25 | ||||
| 16 | Unused balance for rock wall at 2022 Kasold (CO No 1) | Ls | $2,650.00 | -1 | -$2,650.00 | ||||
| 17 | Delete driveway pavement at 3501 Scioto & 1840 Kasold (CO No. 1) - included in item 34 below | SF | $4.10 | -832.89 | -$3,414.85 | ||||
| 18 | Delete concrete testing (CO No 1) - paid directly to testing lab | SET | $100.00 | -30 | -$3,000.00 | ||||
| 19 | Delete sprinkler repairs (CO No 1) paid directly to property owner | LS | $906.15 | -1 | -$906.15 | ||||
| 20 | Delete mailbox (CO No 1) | LS | $13.99 | -1 | -$13.99 | ||||
| 21 | Unused balance sprinkler repairs (CO No. 1) | EA | $2,150.00 | -4 | -$8,600.00 | ||||
| 22 | Additional costs for Signal Controller Box replacement | LS | $2,470.00 | 1 | $2,470.00 | ||||
| 23 | Trenching for streetlight installation | LF | $3.50 | 1757 | $6,150.00 | ||||
| SUBTOTAL | $183,407.49 | ||||||||
| Changes to bid items are as follows: | |||||||||
| Item No. | Description | Units | Unit Cost | Quantity (+/-) | Net Change in Contract Price ($) | ||||
| Section 1- Street, Storm Sewer | |||||||||
| 19 | 6' Wood Fence - Credit for overpayment | LF | 20.6 | -226 | -$4,655.60 | ||||
| 31 | 4" Edge Drain - Credit for overpayment | LF | 7.9 | -2105 | -$16,629.50 | ||||
| 34 | 6" Concrete Driveway | SF | $4.10 | 1298.4 | $5,323.44 | ||||
| 35 | Pavement Marking Cross Walk | EA | $260.00 | -16 | -$4,160.00 | ||||
| 36 | Pavement Marking Left Turn Arrow | EA | $180.00 | -16 | -$2,880.00 | ||||
| 37 | Pavement Marking Right Turn Arrow | EA | $180.00 | -12 | -$2,160.00 | ||||
| 38 | 4" Broken Yellow Line | LF | $1.30 | -130 | -$169.00 | ||||
| 39 | 6" Broken White Line | LF | $2.60 | -2200 | -$5,720.00 | ||||
| 40 | 6" Dotted White Line | LF | $2.60 | -92 | -$239.20 | ||||
| 41 | 6" Solid White Line | LF | $2.60 | -1593 | -$4,141.80 | ||||
| 42 | 4" Double Yellow Line | LF | $2.60 | -1792 | -$4,659.20 | ||||
| 43 | 4" Solid Yellow Line | LF | $1.30 | -505 | -$656.50 | ||||
| 44 | 12" Solid White Line | LF | $7.20 | -103 | -$741.60 | ||||
| 45 | 12" Solid Yellow Line | LF | $7.20 | -180 | -$1,296.00 | ||||
| 46 | 24" Solid White Line (Stop Bar) | LF | $14.30 | -53 | -$757.90 | ||||
| 50 | Silt Fence | LF | $1.70 | 1284 | $2,182.80 | ||||
| Section 2 - Waterline | |||||||||
| 10 | Service Connection | EA | $1,230.00 | 1 | $1,230.00 | ||||
| 11 | Service Connection w/Meter | EA | $1,230.00 | 1 | $1,230.00 | ||||
| SUBTOTAL | -$38,900.06 | ||||||||
| Original Contract Amount | $5,483,332.90 | ||||||||
| Net Change by Previous Change Order(s) | $81,859.50 | ||||||||
| Net Change by This Change Order | $144,507.43 | ||||||||
| New Contract Amount | $5,709,699.83 | ||||||||
| Original Contract Time or Completion Date | 6-Oct-07 | ||||||||
| Net Change by Previous Change Order(s) | N/A | ||||||||
| Net Change by This Change Order | |||||||||
| New Contract Time or Completion Date | N/A | ||||||||
| Approved By: | |||||||||
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| Contractor | |||||||||
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| Engineer/Project Inspector | |||||||||
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| Asst Dir of Public Works | |||||||||