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HomeMy WebLinkAboutItem 01 - FY 2003 Utility Project- MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, ACTING CITY MANAGER MEETING DATE: NOVEMBER 1, 2005 SUBJECT: CHANGE ORDER # 3 — FY 2003 UTILITY PROJECT RECOMMENDATION: City Council consider approving Change Order # 3 to the FY 2003 Utility Project in an amount of $83,216.18, authorize staff to execute said change order, and take any necessary action. FUNDING: Funds are available as follows: Funding Source Account Amount Award Percent Water Impact Fees 200-48930-534-6- $117,000.00 7.3% 000007WA Water Operating 200-48930-534-8- $802,115.00 $11,775.27 50.1% 000001 WA 95 Utility Bonds 200-48930-534-1- $123,834.65 $71,440.91 7.7% 000012WA Wastewater 200-48940-534-8- $483,000.00 30.1% Operating 000001 SW 95 Utility Bonds 200-48930-534-1- $23,646.72 1.5% 000011 WA -Kimball 95 Utility Bonds 200-48930-534-1- $52,707.50 3.3% 000019 -WA -Hughes TOTAL $1,602,303.87 $83,216.18 100.0% Budget Amount Award Percent Engineering Fees $147,000.00 9.2% Construction $1,392,206.18 $83,216.18 86.9% Testing & Misc $26,000.00 1.6% Contingency $37,097.69 2.3% TOTAL $1,602,303.87 $83,216.18 100.0% \\CHDN\DATA3\CITYWIDE\AGENDA\11-01-05TY 2003 Utility Bond Change Order No 3.doc October 26, 2005 (4:40PM) Change Order # 1 reduced the contract by $10,770.00 and was approved with the contract award on February 1, 2005. Change Order # 2 increased the contract by $23,875.00 and was approved by the City Council on June 7, 2005. This change order rerouted an existing six-inch sanitary sewer line from beneath a home at 614 South Church Street around the perimeter of the lot into a newly dedicated 10 -foot wide easement. Change Order # 3 adds a new component to the project. The City has been replacing the old existing water lines in the Sunshine Harbor Addition. As a continuation of this waterline replacement, staff has developed plans to utilize the boring expertise that Brett Construction Co., the contractor for the 2003 Utility Project, possesses to facilitate the placement of additional lines. The change order plans include directional boring underneath Sunshine Harbor Park, from the end of Easy Street east to Dawn Lane and then south to a new connection at the existing waterline in Dallas Road. Plans also include a directional bore beneath the DART railroad tracks from Easy Street north to the existing water system near the end of Eckley Street. Staff recommends approval. \\CHDN\DATA3\ClTYWlDE\AGENDA\1 1-01 -05TY 2003 Utility Bond Change Order No Idoc October 26, 2005 (4:40PM) PROJECT: OWNER: ENGINEER: CONTRACTOR: CHANGE ORDER: DATE: FY 2003 Utilty Bond Project City of Grapevine Pacheco Koch Consulting Engineers Brett Construction Company Rt. 2 Box 199A Hico, TX 76457 Three October 18, 2005 CHANGE ORDER ,F t;TiiVL i �� �]u!� •,i YCIF`kkt""",Lh vbw�"`=Kf}`F. ti. p�,{"'k.��b' � �`ti ; ." ? .. ,h. �.. w, ... �G :'4. ... [Sgw�£� '�...:._ ,��,..�.. ,.�i� ,,. hv,��., •s � � ,a� .. �,�`�'�^..; ............tom .� ,��'^........ ..�. �..:,��',... �,. .�,� ......_. . ;�,.,.. ......_ KIMBALL ROAD 101 Erosion Control and SWPPP 102 Mobilization 103 Traffic Control 104 Trench Safety System 105 12" PVC waterline 106 8" PVC waterline 107 6" PVC waterline 108 12" gate valve & box 109 8" gate valve & box 110 6" gate valve & box 111 Reconnect ex, water meter & box 112 Tie-in to ex. Waterline 113 Asphalt Pavement Repair 114 Fire Hydrant Assembly 115 Abandon Ex. Water line BUSHONG ROAD 201 Erosion Control and SWPPP 202 Mobilization 203 Traffic Control 204 Trench Safety System 205 8" PVC waterline 206 6" PVC waterline 207 8" gate valve & box 208 6" gate valve & box 209 8"x8" tapping sleeve & valve 210 Reconnect ex. water meter & box 211 Tie-in to ex. Waterline 212 Fire Hydrant Assembly 213 Asphalt Pavement Repair 214 Abandon Ex. Water line HERITAGE AVENUE (SOUTH) 301 Erosion Control and SWPPP 302 Mobilization 303 Clearing Easement 304 Traffic Control 305 Trench Safety System 306 12" PVC waterline 307 12" PVC waterline (trenchless) 308 10" PVC waterline 309 10" PVC waterline (trenchless) 310 6" PVC waterline (trenchless) L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 L.F. $3.00 1,400.00 $4,200.00 1,400.00 $4,200.00 $0.00 1,400.00 $4,200.00 L.F. $30.50 1,400.00 $42,700.00 1,400.00 $42,700.00 $0.00 1,400.00 $42,700.00 L.F. $85.00 15.00 $1,275.00 15.00 $1,275.00 $0.00 15.00 $1,275.00 L.F. $38.00 45.00 $1,710.00 45.00 $1,710.00 $0.00 45.00 $1,710.00 EA. $1,500.00 3.00 $4,500.00 3.00 $4,500.00 $0.00 3.00 $4,500.00 EA. $800.00 1.00 $800.00 1.00 $800.00 $0.00 1.00 $800.00 EA. $600.00 4.00 $2,400.00 4.00 $2,400.00 $0.00 4.00 $2,400.00 EA. $625.00 6.00 $3,750.00 6.00 $3,750.00 $0.00 6.00 $3,750.00 EA. $1,500.00 6.00 $9,000.00 6.00 $9,000.00 $0.00 6.00 $9,000.00 S.Y. $80.00 1,000.00 $80,000.00 0.00 $0.00 $0.00 0.00 $0.00 EA. $2,700.00 2.00 $5,400.00 2.00 $5,400.00 $0.00 2.00 $5,400.00 L.S. $1,000.00 1.00 $1,000.00 1.00 $1,000.00 $0.00 1.00 $1,000.00 L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 L.F. $3.00 2,400.00 $7,200.00 2,400.00 $7,200.00 -36.00 -$108.00 2,364.00 $7,092.00 L.F. $21.60 2,400.00 $51,840.00 2,400.00 $51,840.00 -64.00 -$1,382.40 2,336.00 $50,457.60 L.F. $30.00 180.00 $5,400.00 180.00 $5,400.00 -152.00 -$4,560.00 28.00 $840.00 EA. $800.00 2.00 $1,600.00 2.00 $1,600.00 1.00 $800.00 3.00 $2,400.00 EA. $600.00 5.00 $3,000.00 5.00 $3,000.00 -1.00 -$600.00 4.00 $2,400.00 EA. $1,800.00 1.00 $1,800.00 1.00 $1,800.00 $0.00 1.00 $1,800.00 EA. $1,200.00 1.00 $1,200.00 1.00 $1,200.00 $0.00 1.00 $1,200.00 EA. $1,700.00 6.00 $10,200.00 6.00 $10,200.00 $0.00 6.00 $10,200.00 EA. $2,700.00 5.00 $13,500.00 5.00 $13,500.00 $0.00 5.00 $13,500.00 S.Y. $80.00 1,600.00 $128,000.00 0.00 $0.00 $0.00 0.00 $0.00 L.S. $1,200.00 1.00 $1,200.00 1.00 $1,200.00 $0.00 1.00 $1,200.00 L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 L.S. $5,000.00 1.00 $5,000.00 1.00 $5,000.00 $0.00 1.00 $5,000.00 L.S. $1,500.00 1.00 $1,500.00 1.00 $1,500.00 $0.00 1.00 $1,500.00 L.F. $3.00 1,420.00 $4,260.00 1,420.00 $4,260.00 $0.00 1,420.00 $4,260.00 L.F. $35.00 1,260.00 $44,100.00 1,260.00 $44,100.00 $0.00 1,260.00 $44,100.00 L.F, $41.00 1,980.00 $81,180.00 0.00 $0.00 $0.00 0.00 $0.00 L.F. $30.00 160.00 $4,800.00 160.00 $4,800.00 $0.00 160.00 $4,800.00 L.F. $150.00 220.00 $33,000.00 220.00 $33,000.00 $0.00 220.00 $33,000.00 L.F. $75.00 210.00 $15,750.00 210.00 $15,750.00 $0.00 210.00 $15,750.00 CHANGE ORDER PROJECT: FY 2003 Utilty Bond Project OWNER: City of Grapevine ENGINEER: Pacheco Koch Consulting Engineers CONTRACTOR: Brett Construction Company Rt. 2 Box 199A Hico, TX 76457 CHANGE ORDER: Three DATE: October 18, 2005 ��hd�( '}, �+^"t ;:.^ �y ....,.. '�yy''jY�.: , �;...:.dJtY7F ,� .,. ;. '.;,..:�,5?ii,'�. i:�.= ,.i..... :..,...f:4Tl.Y.74�F:1Y::f{:3i?:tYR+�.,.✓^; , .....,, ....w,�''7M7'..+4FF:KV?FS.'R-.::�S:iTJ.tvfl.':.:::. �� -... rF4"..�.�;�;. ...� 4.,.,,..n 311 12" gate valve &box EA. $1,500.00 5.00 $7,500.00 5.00 $7,500.00 $0.00 5.00 $7,500.00 312 6" gate valve & box EA. $600.00 4.00 $2,400.00 4.00 $2,40000 -2.00 -$1,200.00 2.00 $1,200.00 313 6"x6" tapping sleeve &valve EA. $1,450.00 1.00 $1,450.00 1.00 $1,450.00 $0.00 1.00 $1,450.00 314 Connect to existing water system EA. $1,700.00 5.00 $8,500.00 5.00 $8,500.00 1.00 $1,700.00 6.00 $10,200.00 315 Abandon 65' of existing water line L.S. $1,500.00 1.00 $1,500.00 1.00 $1,500.00 $0.00 1.00 $1,500.00 O'DELL COURT 401 Erosion Control and SWPPP L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 402 Mobilization L.S. $2,500,00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 403 Traffic Control L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 404 Trench Safety System L.F. $5.00 980.00 $4,900.00 980.00 $4,900.00 -980.00 -$4,900.00 0.00 $0.00 405 6" PVC sewer line L.F. $28.00 980.00 $27,440.00 980.00 $27,440.00 -980.00 -$27,440.00 0.00 $0.00 406 6" PVC sewer line (trenchless) L.F. $60.00 1,170.00 $70,200.00 1,170.00 $70,200.00 660.00 $39,600.00 1,830.00 $109,800.00 407 4' dia M.H. (10' deep) EA. $1,750.00 10.00 $17,500.00 10.00 $17,500.00 $0.00 10.00 $17,500.00 408 Inside Drop Connection for ex M.H. EA. $750.00 1.00 $750.00 1.00 $750.00 $0.00 1.00 $750.00 409 Cleanout EA. $450.00 2.00 $900.00 2.00 $900.00 $0.00 2.00 $900.00 410 Wastewater service lateral, PVC EA. $40,00 22.00 $880.00 22.00 $880.00 $0.00 22.00 $880.00 411 Asphalt Pavement Repair S.Y. $95.00 3,080.00 $292,600.00 0.00 $0,00 $0.00 0.00 $0.00 HUGHES ROAD 501 Erosion Control and SWPPP L.S. $2,500.00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 502 Mobilization L.S. $2,500,00 1.00 $2,500.00 1.00 $2,500.00 $0.00 1.00 $2,500.00 503 Traffic Control L.S, $3,500.00 1.00 $3,500.00 1.00 $3,500.00 $0.00 1.00 $3,500.00 504 Trench Safety System L.F. $5.00 1,200.00 $6,000.00 1,200.00 $6,000.00 $0.00 1,200.00 $6,000.00 505 12" PVC sewer line L.F. $50.00 1,780.00 $89,000.00 1,780.00 $89,000.00 -145.00 -$7,250.00 1,635.00 $81,750.00 506 12" PVC sewer line (trenchless) L.F. $120.00 105.00 $12,600.00 105.00 $12,600.00 110.00 $13,200.00 215.00 $25,800.00 507 8" PVC sewer line L.F. $41.00 50,00 $2,050.00 50.00 $2,050.00 $0.00 50.00 $2,050.00 508 16" dia steel casing pipe by bore L.F. $160.00 665,00 $106,400.00 665.00 $106,400.00 $0.00 665.00 $106,400.00 509 4' dia M.H. EA. $1,750.00 8.00 $14,000.00 8.00 $14,000.00 -6.00 -$10,500.00 2.00 $3,500.00 510 6' dia M.H, (eccentric top) EA. $3,400.00 1.00 $3,400.00 1.00 $3,400.00 -1,00 -$3,400.00 0.00 $0.00 511 Inside Drop Connection for M.N. EA. $750.00 1.00 $750.00 1.00 $750.00 $0.00 1.00 $750.00 512 8" plug EA. $250.00 1.00 $250.00 1.00 $250.00 $0.00 1.00 $250.00 513 Connect to existing san sewer main EA. $1,200.00 2.00 $2,400.00 2.00 $2,400.00 $0.00 2.00 $2,400.00 514 Asphalt Pavement Repair S.Y. $125.00 122.00 $15,250.00 0.00 $0.00 $0.00 0.00 $0.00 CONTRACT SUBTOTAL $1,295,885.00 $698,855.00 -$6,040.40 $692,814.60 A113 Asphalt Pavement Repair S.Y. $49.00 0.00 $0.00 1,000.00 $49,000.00 $0.00 1,000.00 $49,000.00 A116 Cement treated sand in trench L.F. $28.00 0.00 $0.00 1,500.00 $42,000.00 $0.00 1,500.00 $42,000.00 A213 Asphalt Pavement Repair S.Y. $49,00 0.00 $0.00 1,600.00 $78,400.00 -1,339.56 -$65,638.44 260.44 $12,761.56 A215 Cement treated sand in trench L.F. $2800 0.00 $0.00 2,560.00 $71,680.00 -1,973.00 -$55,244.00 587.00 $16,436.00 A307 12" PVC waterline (trenchiess) L.F. $120.00 0.00 $0.00 1,980.00 $237,600.00 $0.00 1,980.00 $237,600.00 A411 Asphalt Pavement Repair S.Y. $25.00 0.00 $0.00 3,080.00 $77,000.00 -2,810.00 -$70,250.00 270.00 $6,750.00 A412 Cement treated sand in trench L.F. $20.00 0.00 $0.00 840.00 $16,800.00 $0.00 840.00 $16,800.00 A514 Asphalt Pavement Repair S,Y. $60.00 0.00 $0.00 122.00 $7,320.00 $0.00 122.00 $7,320.00 CHANGE ORDER PROJECT: FY 2003 Utilty Bond Project OWNER: City of Grapevine ENGINEER: Pacheco Koch Consulting Engineers cowrn^nrom: Brett Construction Company Rt. zBox 1yex */xu.Txro*s7 CHANGE ORDER: Three o^re: October 1u.00ue A515 Cement 614 CHURCH STREET ae01 Erosion Control and nvvPPp L.S. *2,000z0 0.00 *o»o 1.00 m2,000o0 $0.00 1.00 $2,000.00 aooz wvmozamvo L.S. $2,500.00 0.00 *000 1n0 *2.500.00 *o.00 1.00 $2,500.00 oouo Sub -surface exploration ofsite L.S. *1.885.00 0.00 $uoo 1u0 m1.885.00 $0.00 1o0 $1.885.00 aou* Trench Safety System L.F. $s�oo 0.00 $0.00 180.00 $900.00 *000 180.00 $900.00 eaos o^PVC sewer line L.F. *zn.00 0.00 $0.00 180o0 $5.040.00 *o.on 180o0 $5,040.00 eeuo orPVC sewer line (trencmms) L.F. $60.00 0.00 $oun 15.00 $900.00 *o.uo 15.00 $nuo»o o607 4'u/aMu.(`10'uoop) EX m1.750.00 000 $0.00 3.00 *5.250.00 Woo 3.00 *s.zso.on aaoo Wastewater service lateral, PVC EA. $500,00 0.00 $0.00 3.00 $1.500.00 $0.00 oon $1.500�00 aono Abandon 1snofexisting sewer line L.S. $/.soo.no 0.00 $0.00 1.00 $1.500o0 $ouo 1o0 $1.500u0 e610 Connect toexisting oansewer main s^. *1.200.00 uoo *n.00 uoo uo.wmoo *o»n 2.00 $z.*nuoo ausnowonoxo o216 *yuro|mumx S.Y. $0.75 noo $ouo 0.00 $0.00 1.esr�oo $1.oeous 1.eo7�no y1250.25 VEmrmosAVENUE (oouT*) ' o316 ovovpavenudemo (Parr Lane) S.Y. *x*az uuo $000 0.00 $o»n 61.68 $1.500o0 61�e8 $1.500�00 o317 cvn:puvenxrepair (Parr Lane) S.Y. $101.35 0.00 *oon 0,00 $0.00 61 a8 *6.251.50 e1,e8 $e.251.50 ooELLcounT c413 vvxx.service lateral, PVC, extra EA. $800.00 oDn $ouo oon $0.00 2.00 $1.600u0 2.00 %/.on000 C414 a^PVC sewer line Orencmes4deep L.F. *ao.on oon $oun oDo $0.00 230.00 $18.*00o0 230.00 m18.400o0 cws 5'oiomo"oom EA. *3.100u0 0.00 *o.ou 0.00 $0.00 1.00 *3.100.00 1.00 $3.100o0 u41e Extra Depth mbury for each 5'mH s*. $660,00 ouo $0.00 0.00 $0.00 1.00 $660.00 1.00 $660.00 C417 ovnvFmnxdemo (n000vv u) S.Y. $*c.00 0.00 Kon 0.00 $ouo 35.05 $1.50014 zoos $1.50014 owo cvnxnmmomrepair (xi"oswmvo) S.Y. $42.80 000 $0.00 0.00 $0.00 nsuo *1.5001* 35,05 $1.500.14 HUGHES ROAD oe16 5'mawaoxv/o EA. *3.100.00 0.00 *o»u 0.00 MOO 6.00 $18.600.00 6.00 $18.600.00 cs`r Extra Depth mbury for each n'm* EA. *000.om 0.00 $0.00 0.00 $non 000 $3,960.00 6.00 $3,960.00 u518 4'muwa.per TRA specs EA. *n.*oo.00 nuo $noo 0.00 $0,00 1o0 $3.400�00 1o0 $u.*000u SUNSHINE HARBOR o701 Erosion Control and mwppp L.S. m1.000u0 0.00 $0.00 ouo $o»o 1.00 y1.000.00 1u0 a1.000.00 oroz mvm/izaupn L.S. $2,000.00 ouo $000 0.00 $000 1.00 $2,000.00 1u0 $2.000»0 cnm Traffic Control L.S. *1.000.00 0.00 $noo 0.00 $0.00 1.00 s1.000,00 1u0 $1.000u0 cnw Trench Safety System (bore pit) L.F. *aoo 000 $noo 0.00 *o.no 75.00 *orsno rs�oo $nr000 oros Sub -surface exploration msite La, $2,000.00 0,00 $0.00 0.00 $0.00 ,,00 *u.nnuoo 1u0 *z.nno.ou croo orPVC o'youwaterline (trencmvss) Lf. m125.00 0.00 *o.00 ouu $0.00 1.100.00 m137.500u0 1.100o0 $137.500»0 oror 8"gate valve &box EA. $800.00 0.00 $0.00 o»o $0.00 3.00 $z.*m000 3.00 *z.*on.00 o708 1^Water Service bvbore EA. $1.000.00 0.00 $0.00 0.00 $0.00 2.00 $2,000.00 ouo *2.000-00 c709 1''Water Service EA. $oouuo n»o $0.00 0.00 $000 2.00 $1.200u0 zoo $,.aon.ou cno z'wute,new/co Ex. *ouoon ouo *o.no 0.00 %000 1o0 $800.00 1o0 $800.00 c711 Fire Hydrant Aoomm» EA. $2.700u0 0.00 $oun 0.00 $0.00 2.00 *s.wmou z�oo os.*0000 u712 Connect mexisting water system EA. a1.700u0 0.00 $oun 0.00 $ouo 3.00 $5.100o0 3.00 $5.100o0 o713 Asphalt Pavement Repair S.Y. $*you ouo *o»o 0.00 *noo 80.00 *u.ozo.no 80.00 $3,920.00 cn* Cement treated sand mtrench S.Y. $31u0 0.00 $0.00 0.00 $0.00 u000 $2,480.00 onDn $e.480.00 CHANGE ORDER PROJECT: FY 2003 Utilty Bond Project OWNER: City of Grapevine ENGINEER: Pacheco Koch Consulting Engineers CONTRACTOR: Brett Construction Company f} Rt. 2 Box 199A DART RR CROSSING Hico, TX 76457 CHANGE ORDER: Three DATE: October 18, 2005 TOTAL VALUE OF WORK PERFORMED $1,295,885.00 $1,308,990.00 $83,216.18 $1,392,206.18 ITEMS 1 THRU C808 TOTAL PREV CHANGE ORDERS $13,105.00 $96,321.18 Original Contract Amount $1,295,885.00 Previous Change Orders $13,105.00 Change Order Three $83,216.18 Adjusted Contract Amount $1,392,206.18 The compensation agreed upon in this Change Order is for all costs the CONTRACTOR has incurred or may incur as a result of or relating to the changes in the scope of work whether said costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact costs, or any other effect on changed oru unchanged work as a result of this Change Order. The compensation is for fully complete and in-place construction. The actual quantities of items installed or constructed have been measured and the quantities herein are adjusted accordingly. Approved By: Approved By: Matt Singleton, Director of Public Works Contractor .��,�LMF "b`4 ,+.,,,.'; T7i:����iX.:s '.. ,..,+..;., fYFt„'< ^Yyr�,'�'C'f`t�.s.eh . ,... .....,.«. h.,::._..... . ,Yi .r..�'" k `• *. Y ... ,.i :a„r ,,.5..":... .. 4"" i:�.o'.� f} DART RR CROSSING .. .., , .. .:.: ... ... ....'.�.t� ... C715 Sub -surface exploration of site L.S. $2,000.00 0.00 $0.00 0.00 $0.00 1.00 $2,000.00 1.00 $2,000.00 C716 14" Casing Pipe by Dry Bore L.F. $210.00 0.00 $0.00 0.00 $0.00 100.00 $21,000.00 100.00 $21,000.00 C717 8" PVC C-900 waterline for crossing L.F. $21.60 0.00 $0.00 0.00 $0.00 120.00 $2,592.00 120.00 $2,592.00 C718 8" PVC C-900 waterline (trenchless) L.F. $160.00 0.00 $0.00 0.00 $0.00 120.00 $19,200.00 120.00 $19,200.00 C719 8" gate valve & box EA. $800.00 0.00 $0.00 0.00 $0.00 2.00 $1,600.00 2.00 $1,600.00 C720 Connect to existing water system EA. $2,550.00 0.00 $0.00 0.00 $0.00 2.00 $5,100.00 2.00 $5,100.00 ADD ITEMS SUBTOTAL $610,135.00 $89,256.58 $699,391.58 TOTAL VALUE OF WORK PERFORMED $1,295,885.00 $1,308,990.00 $83,216.18 $1,392,206.18 ITEMS 1 THRU C808 TOTAL PREV CHANGE ORDERS $13,105.00 $96,321.18 Original Contract Amount $1,295,885.00 Previous Change Orders $13,105.00 Change Order Three $83,216.18 Adjusted Contract Amount $1,392,206.18 The compensation agreed upon in this Change Order is for all costs the CONTRACTOR has incurred or may incur as a result of or relating to the changes in the scope of work whether said costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact costs, or any other effect on changed oru unchanged work as a result of this Change Order. The compensation is for fully complete and in-place construction. The actual quantities of items installed or constructed have been measured and the quantities herein are adjusted accordingly. Approved By: Approved By: Matt Singleton, Director of Public Works Contractor Account Summary Inquiry gIdsumi jrobertson 10.1.130.151 Account number: Mon Oct -24-2005 01:18:21 pm Account Summary Inquiry 200489305348000001WA lq Page I of 1 Stw Inc. r= rVirl 0 GOO Governmental Software Solutions © Stw Inc. 1992, 2002 Fiscal Year 2005 BeginningTotal '03 Utility Projects -Water Amended Budget budget Encumbrance Amount ; 1 $802,115.00 $0.00 balance a 0.00 $0.00 $802,115.00 Month Amended Budget Actual Amount Encumbrance Amount ; _Budget Balance v OCT 0.00 a 0.00 $0.00 $802,115.00 NOV 0.00 0.00 $0.00 $802,115.00: . � DEC ._. .00 0.00 0.00 $0 00 $802,115 00 JAN 0.00 0.00 $0 00 $802,115.00 FEB 0 00 ` 0.00 $0 00 j $802,115.00 'MAR 802,115.00 0.00 $0.00 $802,115.00 APR 0.00 r 0.00 $0.00 - $802,115.00 MAY 0.00 0.00 $0.00 $802,115.00 JUN 0.00 - 77,378.00 $60- $724,737.00 JUL 0.00 243,802.16 $0.00 $480,934.84 �. AUG 0.00 142,871.40 $0.00 $338 063.44 SEP 0.00. 298,734.25 $0.00 �._n.,. $39, 2 .1 329 19 .. Totals $802,115.00 $762,785.81 $0.00 $39,329.19 http://stw.stwapps.com/stw php/stwgl/gldsumi.php 10/24/2005 Account Summary Inquiry Page I of 1 gldsumi Kion Oct -24-2005 02:41:13 pm Stw Inc. jrobertson Account Summary Inquiry 10.1.130.151 Governmental Software Solutions © Stw Inc. 1992, 2002 Account number. 1200489305341000012WA Fiscal Year 2005 Beginning Total 2003 Utility Project balance 1 $0.00 budget 1 $76,542.15 Month Amended Budget Actual Amount Encumbrance Amount OCT 123,834.65 0.00 $0.00 NOV 0.00 0.00 $0.00 DEC 0.00 873.24 $0.00 JAN 0.00 1,000.00 $0.00 FEB 0.00 0.00 $0.00 MAR ( 47,292.50) 0.00 $0.00 A_PR 0.00 0.00 $0.00 .MAY 0.00 0.00 . $OAO JUN r _. 0.00 3,228.00 $0.00 JUL 0.00 0.00 $0.00 AUG 0.00 0.00 $0.00 SEP 0.00 0.00 Totals $76,542.15 $5,101.24 $0.00 http://stw.stwapps.com/stw php/stwR1/p-ldsumi.nhn 10/24/2005