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HomeMy WebLinkAboutItem 04 - Katie's WoodsKatie's Woods Improvements - Change Order No. 1 C. Greenscaping, LP Towards the end of the construction project, staff also authorized some additional silt fence, curb, gutter, light poles and sod to complete the project. The amount for these items came to $7,120.40. The total amount for the change order is $22,980.40, which includes $15,860 for the gate and barrier and $7,120.40 for the additional items listed above. Staff recommends utilizing the interest generated from the Gaylord TIF to fund the improvements above. Staff recommends approval of the change order. m August 1, 2007 (4:48PM) ONTINUATION SHEET 1A ADOl,UM N1 G103 I I PAGE 20F2 PAGES Subcontractor C. Green Scaping LP APPLICATION NO:; 8 j 8917 Cardinal Lane APPLICATION DATE:I 6/14/20071 N. Richland Hills, TX 76180 PERIOD TO: ( 6/14/2007 I 1CONTRACT FOR: Katie's Woods Boat Ram A ITEM B DESCRIPTION OF WORK C SCHEDULED D E WORKUUMPLETED F MATERIALS G TOTAL % VALUE FROM PREVIOUS THIS PERIOD PRESENTLYCOMPLETED G _ C) APPLICATION STORED AND STORED] MBALAINCERETAIN _(D1 E) (NOT L\ TO DATE Furnish all labor, tools, equipment, superintendence, materials, and any other requiste necessary to mobilize for the project including but not limiting to 1 bonds and project setup in accordance with the plans and specifications 16,000.00 $16,000.00 16,000.00 100.00°% $0.00 $800.00 2 Demolish and remove the existing restroom building and vault $19,560.00 $19,560.00 19,560.00 100.00% $0.00 $978.00 excavate the site for improvements - cuts (785 CY) & fids (700 CY) for the 3 roads, boat ramps; walkways & restroom building $11,800.00 $11,800.00 11,800.00 100.00% $0.00 $590.00 construct new concrete high water boat 4 ramp - drive, ramp, curb & gutter S92,552.00 $92,552.00 92,552.00 100.00% $0.00 $4,627.60 Stone Water Pollution Prevention - Silt fences, wattles, vegetative buffer and 5 reporting $6,970.00 $6,970.00 6,970.00 100.00% $0.00 $34850 Construct Anchor Highlands retaining wall - design, base, walls, fabric & 20,412.00 100.00% $0.00 $1,020.60 6 minor excavation $20,412.00 $20,412.00 _ Make site ready for installation of new restroom (provided and installed by owner) - preparation of foundation, rough -in pltunbing and rough -in electrical, including new electrical service, coordination with TxU, and conduit to the building location from the 7 transformer $15,700.00 $15,700.00 15,700.00 100.00% $0.00 $ Construct site electrical - removal of overhead lines and fixtures, installation 8 of new fixtures, lift station electrical, conduit & Wire appurtenances $9,800.00 $9,800.00 9,800.00 100.00% $0.00 $490.00 Constrict lift station and sanitary sewer force main - the lift station package, 9 road bore, pipe (570 LF), fence enclosure, gravel base & driveway $31,620.00 $31,620.00 -1,620.00 100.00% $0.00 $1.581.00 Provide & install new water lines (270 10 LF) - Trenching, backfill, pipe, conncections & appurtenances $4,170.00 $4,170.00 4,170.00 100.00% $0.00 $208.50 Construct concrete walks - reinforced 12,69200 100.00% $0.00 $634.60 11 concrete $12,692.00 $12,692.00 Provide & install the new boat dock - dock, anchor poles, bench & ala nimmm $10,500.00 10;500.00 100.00% $0.00 $525.00 12 plate $10,500.00 Provide & Install the new 4'x40' $14,200.00 14,200.00 100.00°/ $0.00 $710.00 13 gangway $14,200.00 Construct the reinforced concrete 14 retaining wall for the gangway - concrete, excavation and finish $4,600.00 $4,600.00 4,600.00 100.00% $0.00 $230.00 15 Provide and install the irrigation system pipes, heads, valves and controller $10,600.00 $10,600.00 10,600.00 100.00% $0.00 $530.00 16 Grass the site, seed bed preparation, hydromulch, block sod and grow -in $4,200.00 $4,200.00 4,200.00 100.00% $0.00 $210.00 Provide and install trees and Muldey grass - plant materials, bed preparation $4,325.00 4,325.00 100.00% $0.00 $216.25 17 and grow -in $4,325.00 _ 18 Widen Katie's Woods Loop - excavation, base & asphalt $10,800.00 $10,800.00 10,800.00 100.00% 50.00 0 _ 19 Provide & install new drivegate and post and chain barrier $15,860.00 $15,860.00 15,860.00 100.00% $0.00 00 20 Relocate signage, honor vault, existing gate and remove 20' of pipe rail $1,000.00 $1,000.00 1,000.00 100.00% $0.00 $50.00 21 Provide & install signage - construction sign, handicapped parking signs & bronze plaques on moss boulder $5,800.00 $5,800.00 5,800.00 100.00% $0.00 $290.00 22 Reconstruct Parking lot at restroom - removal of 350 sq. ft, of asphalt for island, asphalt overlay, wheel stops & striping $7,100.00 $7,100.00 7,100.00 100.00% $0.00 5355.00 23 Reconstruct handicapped parking at the boat ramp - removal of the asphalt, excavation, base, concrete pavement, wheel stops and striping S13;620.00 $13,620.00 13,620.00 100.00% _ $0.00 5681.00 24 Allowances for SCADA/RTU System, Electrical connections & appurtenances at the lift station $31,805.00 531,805.00 31,805.00 100.00% $0.00 $1,590.25 25 Project Rip Rap $25,370.00 $25,370.00 25,370.00 100.00% $0.00 $1,268.50 26 Silt Fence $504.00 $504.00 504.00 _ 100.00% $0.00 $o.00 27 6" Curb and Gutter (14.90 LF) $2,771.40 $2,771.40 2,771.40 100.00% $0.00 $0.00 28 Light Poles $2,070.00 $2,070.00 2.070.00 100.00% $0.00 $0.00 29 Bermuda Sod $1,140.00 $1,140.00 1,140.00 100.00% $0.00 $0.00 30 St. Augustine Sod $635.00 $635.00 635.00 100.00% $0.00 $0.00 GRAND TOTALS $408,176.40 $385,I96.00 $22,980.40 $0.00 $408,176.40 100.00% $0.00 $19,259.80