Commissioners Court - Regular Session
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18.
Meeting Date:
11/30/2010
Submitted For:
Tiffany Mcconnell
Submitted By:
Tiffany Mcconnell, Road Bond
Department:
Road Bond
Agenda Item
Consider approving Change Order No. 17 in the amount of $304,028.33 for US 79, Section 5A, a Pass Through Financing Project in Precinct four.
Background
The original plans did not provide adequate quantities of Ty C asphalt needed on the project and the additional quantities are added by this change order. This change order also provides payment to the contractor to relocate an illumination assembly at the intersection of FM 619 because it was too close to the edge of the new pavement.
The original contract amount of the 5A Project was $20,021,693.92 and the contract amount of the 5B Project was $16,986,053.49, for a total construction cost of $37,007,747.41 for US 79 Section 5. To-date with CO #13 on the 5B Project and CO #17 on the 5A and all previous change orders, $734,003.34 has been deducted from the total US 79 Section 5 Project (Taylor to the Williamson County Line). The revised construction cost of US 79 Section 5 is $36,273,744.07, a net savings of 2.0%.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
US 79 Sec 5A CO 17
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
11/23/2010 03:11 PM
Form Started By:
kzaleski
Started On:
11/23/2010 11:27 AM
Final Approval Date:
11/23/2010
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