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HomeMy WebLinkAboutFinal Contract Balance ReportFINAL CONTRACT BALANCE DATE: PROJECT: TO: February 2, 2011 National City Drainage Improvements Project, Specification No. 10-03 Koch-Aititstrong General Engineering Inc. Mr. Chris Armstrong P.O. Box 1190 Lakeside, CA 92040 ORIGINAL CONTRACT AMOUNT: START DATE: COMPLETION DATE: ORIGINAL CONTRACT LENGTH: EXTENTION OF WORK DAYS: TOTAL CONTRACT TIME: DESCRIPTION OF CHANGE: $90,993.60 November 15, 2010 December 13, 2010 (includes downtime due to multiple change orders, correctional work, clean-up, inspection, and document delays) 45 working days 0 working days 45 working days This change order is written to balance and finalize the amounts for said project. Please see attached Contract Final Balance spreadsheet. DISCUSSION: Added or revised line items: Additive Change Order Number One was added to the contract for $1,010.00 per the City's request for the installation of 1000 square feet of re -enforcement fabric on the base of the cross gutter on Plaza Boulevard and Olive Avenue. Out of this 1000 square feet only 500 square feet was required and it was installed by the contractor for the amount of $505.00. Additive Change Order Number Two (CO2) was added to the contract for $5,370.00 per the City's request to delete the cross gutter located at 8th Street and D Avenue including all the related items from the scope of work as described in the next paragraph. CO2 also added the Bid Additive No.1 and Bid Additive No.2 to the scope of work. However city decided not to perform any of the work included in the CO2 therefore CO2 was declared void by the City. However, the Contractor performed a portion of this Change Order before the City's decision was finalized. The amount of work performed was $3,326.00. The City deleted the cross gutter located at 8th Street and D Avenue including all its related line items as follows: Page 1 FINAL CONTRACT BALANCE Line Item No. 3 was decreased from 10 pedestrian ramps to 8 pedestrian ramps resulting in a change of $3,700.00. Line Item No. 9 was decreased from 5075 Square Feet to 3107.5 Square Feet resulting in a change of $17,707.50. Line Item No. 12 was not performed by the contractor resulting in a decrease of $785.00. Line Item No. 14 was not performed by the contractor resulting in a decrease of $1,545.00. Additive Change Order Number Three was added to the contract for $1,207.50 per the City's request to remove a wider section of asphalt and replace with AC pavements in order to make a smoother transition between the cross gutter and the street surface at 21st Street and F Avenue. Line item No. 5 was increased by 2 linear feet in the amount of $43.00. Line Item No. 6 was increased because the amount required to replace sub -grade with wet base was 97.62 Tons. This change added 72.62 Tons of base for a total amount of $3,340.52. Line item No. 7 was decreased by 10 square feet because the actual work was less than the measured quantities resulting in a change of $81.00. Line item No. 8 was increased by 25 square feet because at 20th Street and Wilson Avenue the asphalt patching needed to be wider in order to have a smoother transition between the asphalt and the cross gutter. The nature and price of work at this location was the same as Line Item No. 8. The amount of increase was $87.50. Therefore, the construction bid price of $90,993.60 was decreased by $15,308.98. Due to said actual construction change orders and the net balance of line item changes resulting in a final construction cost of $75,684.62. CONTRACT ADJUSTMENT: As a result of the above change orders, the contract price is adjusted as follows: 1. The final contract price to date is adjusted to $75,684.62. 2. As a result of the satisfactory completion of said project, a retention amount of $7,568.46. is set for invoice processing and payment upon the receipt of required signatures and City Council's ratification of this agreement and the Notice of Completion. Page 2 FINAL CONTRACT BALANCE This document and its purpose to balance payment shall be considered full compensation for furnishing and installing the materials, labor, tools and equipment, profit, overhead, and all incidentals for performing the work described above. Koch Armstrong General Engineering, Inc. will not be entitled to damages or additional payment for delays as described in the 2009 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above. Page 3 Contract Final Balance National City Drainage Improvements Project, Specification # 10-03 Original Contract Adjusted Contract No. Item Unit Bid Qty Unit Price Amount Qty Unit Price Amount 1 CLEAR & GRUBB INCLUDING STORM WATER POLLUTION PREVENTION LS 1 $1,360.00 $1,360.00 1 $1,360.00 $1,360.00 2 TRAFFIC CONTROL LS 1 $3,400.00 $3,400.00 1 $3,400.00 $3,400.00 3 REMOVE AND REPLACE PEDESTRIAN RAMPS PER G-28 OR G-29 WITH TRUNCATED DOMES(G-30) EA 10 $1,850.00 $18,500.00 8 $1,850.00 $14,800.00 4 REMOVE AND REPLACE PEDESTRIAN RAMPS PER G-31 WITH TRUNCATED DOMES(G-30) EA 2 $1,600.00 $3,200.00 2 $1,600.00 $3,200.00 5 INSTALL NEW CURB AND GUTTER (MODIFIED G-2) LF 330 $21.50 $7,095.00 332 $21.50 $7,138.00 6 REMOVE AND REPLACE UNSUITABLE SUB -GRADE WITH CRUSHED AGGREGATE BASECAB TN 25 $46.00 $1,150.00 97.62 $46.00 $4,490.52 7 INSTALL NEW ALLEY APRON (G-17) SF 396 $8.10 $3,207.60 386 $8.10 $3,126.60 8 REMOVE AND REPLACE AC PAVEMENT AND AC BERM AT GROVE AVE SF 990 $3.50 $3,465.00 1015 $3.50 $3,552.50 9 REMOVE AND REPLACE CROSS GUTTER (G-12) SF 5075 $9.00 $45,675.00 3107.5 $9.00 $27,967.50 10 REMOVE AND REPLACE CURB (G-1) LF 8 $58.00 $464.00 8 $58.00 $464.00 11 REMOVE CROSS GUTTER SF 166 $4.50 $747.00 166 $4.50 $747.00 12 TRAFFIC STRIPING (PAINT AND THERMO PLASTIC) LS 1 $785.00 $785.00 0 $785.00 $0.00 13 REMOVE AND REPLACE LABELED TRAFFIC BOX EA 1 $400.00 $400.00 1 $400.00 $400.00 14 REMOVE AND REPLACE TRAFFIC LOOPS EA 3 $515.00 $1,545.00 0 $515.00 $0.00 Base Bid Subtotal $90,993.60 $70,646.12 Change Orders CO1 Install Mira Fi 700X at Plaza and Olive SF 1000 $1.01 $1,010.00 500 $1.01 $505.00 CO2 Deletion of cross gutter at 8th & D and Addition of Bid alternate #1 and Bid altenate #2 to the project LS 5370 $1.00 $5,370.00 1 $3,413.50 $3,326.00 CO3 Remove and Replace wider AC pavement for cross gutter transition at 21st & F SF 345 $3.50 $1,207.50 345 $3.50 $1,207.50 Grand Total $98,581.10 $75,684.62 Page 4