|
DocuSign Envelope ID: D776FCD3-A986-470D-9E2B-8853B19D52DF
<br /> Alternate 2-Line C
<br /> 3.01 Mobilization LS 1 1 $ 1,200.00 $ 1,200.00 $ 1,590.00 $ 390.00 133%
<br /> 3.02 8"DIP Gravity Sewer 6-8 ft Depth LF 435 542 $ 59.00 $ 25,665.00 $ 31,978.00 $ 6,313.00 125%
<br /> 3.03 4'MH 6-8 ft Depth EA 2 2 $ 3,700.00 $ 7,400.00 $ 7,400.00 $ - 100%
<br /> 3.04 Outside MH Drop Assembly EA 1 1 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ - 100%
<br /> 3.05 Coir Wattle EA 4 4 $ 180.00 $ 720.00 $ 720.00 $ - 100%
<br /> 3.06 Rock Excavation CYD 20 0 $ 190.00 $ 3,800.00 $ - $ (3,800.00) 0%
<br /> 3.07 Gravel Drive Repairs LS 50 24 $ 20.00 $ 1,000.00 $ 480.00 $ (520.00) 48%
<br /> 3.08 Inlet/Outlet Protection LS 4 2 $ 350.00 $ 1,400.00 $ 700.00 $ (700.00) 50%
<br /> Asphalt Road Cut LF 0 30 $ 110.00 $ - $ 3,300.00 $ 3,300.00 N/A
<br /> Mill and Resurface SY 0 55 $ 28.00 $ - $ 1,540.00 $ 1,540.00 N/A
<br /> Additional Traffic Control LS 0 1 $ 1,000.00 $ - $ 1,000.00 $ 1,000.00 N/A
<br /> 4"Sewer Service EA 0 1 $ 3,500.00 $ - $ 3,500.00 $ 3,500.00 N/A
<br /> Total $ 45,085.00 $ 56,108.00 $ 11,023.00 124%
<br /> Miscellaneous
<br /> CO#1 Reverse Tap at Hwy.70 LS 0 1 $ 6,484.43 $ - $ 6,484.43 $ 6,484.43
<br /> CO#1 Relocation of Wet Well Quick Connects LS 0 1 $ 4,978.68 $ - $ 4,978.68 $ 4,978.68
<br /> CO#1 Paving of Pump Station Driveway SY 0 116.1 $ 22.00 $ - $ 2,554.20 $ 2,554.20
<br /> Change Order#1 Total(Items without
<br /> c $ 14,017.31 $ 14,017.31
<br /> contract unit prices)
<br /> CO#2 Addition of Gate Near SSMH#27 EA 0 1 $ 608.75 $ - $ 608.75 $ 608.75
<br /> CO#2 Relocation of Alarm Light at Pump Station EA 0 1 $ 2,242.50 $ - $ 2,242.50 $ 2,242.50
<br /> CO#2 Driveway Mt.Willing Driveway Flumes LS 0 1 $ 2,207.97 $ - $ 2,207.97 $ 2,207.97
<br /> Change Order#2 Total $ 5,059.22 $ 5,059.22
<br /> Cumulative Change Order Total $ - $ 19,076.53 $ 19,076.53
<br /> Cumulative
<br /> Total Bid Cost $ 3,586,121.00
<br /> Increasefrom Change Order#1 $ 149,449.09
<br /> Total Contract Amount $ 3,735,570.09
<br /> Total Actual Cost Prior to CO#2 $ 3,730,510.87
<br /> Final Quantity Adjusting Credit $ 5,059.22
<br /> Change Order#2 Total $ 5,059.22
<br /> Net Change from Change Order#2 $ -
<br /> Total Project Cost Including CO#2 $ 3,735,570.09
<br /> I,Brian Wilkerson,as an authorized officer of JR Wilkerson Contracting Co.,Inc.,herby certified the quantities shown herein as
<br /> final,thorough Change Order 1.
<br /> Oocu Signed
<br /> E,by:
<br /> '
<br /> IJ�[ Wliw" Docusigned by: 4/15/2019
<br /> Contractor's Signature: Date:
<br /> t313A899D1384C2. Oocusigned by- 4 15 2019
<br /> Approval Recommended by Design Consultant: Date:
<br /> 6CA��846ID10DA30FD4C2-
<br /> /'� xiOwner's Representative Approval: Date:
<br />
|