Browse
Search
2010-120 AMS - Coulter Jewell Thames, PA - Amendment to Contract for greenway trail at the Twin Creeks Park
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2010
>
2010-120 AMS - Coulter Jewell Thames, PA - Amendment to Contract for greenway trail at the Twin Creeks Park
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/14/2018 3:40:32 PM
Creation date
3/15/2010 11:12:32 AM
Metadata
Fields
Template:
Contract
Date
2/16/2010
Contract Starting Date
1/7/2010
Contract Document Type
Contract Amendment
Agenda Item
4f
Amount
$81,400.00
Document Relationships
Agenda - 02-16-2010 - 4f
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 02-16-2010 - Regular Mtg.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
l .04 Obtain receipts and tickets of materials delivered to the site. Document the day and time of the <br />arrival of all materials to the site. <br />1.05 Maintain a daily payment journal of all work performed, quantity of materials installed and <br />associated costs as it relates to bid items and the Contract. <br />1.06 Validate all monthly pay estimates for review by the Engineer that will be forwarded to the <br />Orange County for payment. <br />l .07 Coordinate the scheduling of all NCDOT certified inspectors at times that materials (stone <br />base, concrete etc...) are being placed by the Contractor. <br />l .08 Coordinate the scheduling of all compliant testing by a NCDOT certified materials testing firm <br />for construction of the trail (NCDOT certified material testing firm to be provided by Orange <br />County). <br />1.09 Provide daily inspection oversite. <br />1.10 Bring to the attention of the Engineer unforeseen problems so they may be corrected in a <br />timely manner so as not to hinder or slow construction. Document all unforeseen problems <br />and associated costs for review by NCDOT. <br />1.11 Attend periodic construction meetings as stipulated by the Engineer. <br />1.12 Review project submittals and Change Orders. <br />1.13 Perform substantial completion and final completion inspections. <br />All other provisions of the existing Contract between Orange County and Coulter Jewell Thames will <br />remain in effect. <br />COMPENSATION: <br />The exact amount of construction phase services to be provided to Orange County will vary depending on <br />the actual construction duration and days worked by the Contractor. Therefore, Coulter Jewell Thames, PA <br />proposes to provide the construction phase services on an hourly basis, at the rates listed below, which will <br />be invoices to the County monthly. The hourly rates listed include our transportation cost to the site and at <br />the site. <br />The estimated dollar amount of construction phase services to be provided by Coulter Jewell Thames, PA <br />has been calculated based on a construction duration of 28 weeks, with the resident project representative <br />and project manager staffing the project 40 hours per week and 10 hours per week, respectively. Monthly <br />invoices will update both Orange County and Coulter Jewell Thames, PA on the construction phase <br />services budget. <br />Construction Administration and Inspection Budget <br />Personnel Weeks Hours/Week Billing Rate Amount <br />Resident Project Representative 28 40 $65.00/hour $72,800.00 <br />Project Manager 28 ]0 $120.00/hour $33,600.00 <br />$106,400.00 <br />The design contract for this project included a fee of $25,000.00 for construction phase services. The <br />construction phase services portion of the previous contract will be nullified by the approval of this <br />Amendment. The Construction Administration and Inspection Budget above reflects a total increase in <br />construction phase services of $81,400.00. <br />
The URL can be used to link to this page
Your browser does not support the video tag.