Legislation Details

File #: 21-0143    Version: 1 Name: Hutchins Road Bridge Over Mill Creek: Change Order
Type: committee action item Status: Passed
File created: 1/12/2021 In control: Public Works, Planning & Transportation Committee
On agenda: Final action: 1/28/2021
Title: Joint committee action item approving Change Order Number Seven in the amount of $6,712.75 for additions to the Hutchins Road Bridge construction contract.
Attachments: 1. 21-0143 Committee Action Memo.pdf, 2. 21-0143 Hutchins Bridge CO#7 17-00275-02-BR, 3. 21-0143 Location Map - Hutchins Road (Bridge over Mill Creek), 4. 21-0143 Vendor Disclosure Statement - Lorig

Title

Joint committee action item approving Change Order Number Seven in the amount of $6,712.75 for additions to the Hutchins Road Bridge construction contract.

 

Staff Summary

•                     Change Orders need to be approved by the standing committees for cumulative net increases over 10 percent.

•                     The sum of all change orders is $153,385.35, which represents a 10.45 percent cumulative increase over the original awarded contract.

•                     Hutchins Road Bridge is under contract with Lorig Construction Company in the amount of $1,467,849.51 as approved by the County Board on April 9, 2019, and designated as Section 17-00275-02-BR.

•                     The contract included removing the existing triple cell pipe culvert, replacing with a single span bridge, in-stream work, pavement removal, full depth hot-mix asphalt paving, curb and gutter, drainage, erosion control, and site restoration.

 

Body

COMMITTEE ACTION ITEM

 

Summary:

 

Original awarded contract:              $1,467,849.51

 

Change Order Number One:                             $5,700

Change Order Number Two:                      $23,011.58

Change Order Number Three:                      $34,493.85

Change Order Number Four:                      $65,790.10

Change Order Number Five:                     -$21,319.79

Change Order Number Six:                      $38,996.86

Change Order Number Seven:                         $6,712.75

Sum of all Change Orders:                     $153,385.35

 

Total revised contract amount (including all change orders): $1,621,234.86.

 

Original contract appropriation amount:  $1,761,500.