Commissioners Court - Regular Session

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18.

Meeting Date:	06/29/2010
Submitted By:	Krista Zaleski, Road Bond
Department:	Road Bond

Information

Agenda Item

Consider approving Change Order No. 5 in the amount of $78,417.60 for US 183, a Pass Through Financing Project in Precinct 2.

Background

This change order provides payment to reimburse the contractor for costs associated with constructing the revised Retaining Wall C (Rock Nailed/Facia) located at the southern terminus of the project limits. New design details and additional components typically supplied by TxDOT were added to the design of the Rock Nail Wall. This redesign will require the pre-cast facia panel fabricator to redesign the wall panel layout and recast new panels to replace those that are unusable. Quantities of rock nails, Class C miscellaneous concrete and anti-graffiti coating are being adjusted per the reduction overall square footage of the wall. As required by the Pass Through Agreement, TxDOT has concurred with this Change Order.

Fiscal Impact

From/To	Acct No.	Description	Amount

Attachments
09WC720-CO#5

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	06/23/2010 08:41 AM
Form Started By: kzaleski		Started On: 06/21/2010 04:49 PM
Final Approval Date: 06/23/2010