Commissioners Court - Regular Session

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

19.

Meeting Date:	06/21/2011
Submitted For:	Tiffany Mcconnell	Submitted By:	Tiffany Mcconnell, Road Bond
Department:	Road Bond

Agenda Item

Consider approving Change Order No. 22 in the amount of $168,550.30 for Williams Drive, a Road Bond Project in Precinct Three.

Background

This change order documents overruns and under runs to driveway, storm sewer pipe, safety end treatment (SET) and area inlet pay items as a result of field conditions. This change order documents the final pay quantities for the following items:

A. Driveway items: Previous change orders added 680.75 SY of Concrete Driveway (6in) to the contract. The final actual quantity of Concrete Driveway (6in) placed was 506.76SY, an under run of 173.99 SY.

B. Drainage items: There were numerous field conditions requiring an additional quantity of
storm sewer pipe. These quantities are in addition to the quantities added by Change
Order No. 6.

Fiscal Impact

From/To	Acct No.	Description	Amount

Attachments
09WC706 Williams Drive CO 22

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Peggy Vasquez	06/16/2011 10:50 AM
Form Started By: kzaleski		Started On: 06/16/2011 10:40 AM
Final Approval Date: 06/16/2011