HomeMy WebLinkAboutResolution 59-2000 � '
RESOLUTION NO. 59-00
RESOLUTION AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL)FOR
STREET IlVIPROVEMENT PROJECT 00-04STI(3�Avenue Pavement Marking)
BE IT RESOLVED by the City Council that the following change order be allowed for
Street Improvement Project 00-04STI.
Construction Change Order Number 1 Final
Adjust estimated quantities as"as build" for a total decrease of$16,823.88.
Passed and approved this 11�'day of September, 2000.
`�y���
ayor
��A;e,� ,
�O� �9 �x.�'�1�
f
c+0'+. .;•�
,'p�T•• '•�P ��W/i
�
ity Clerk
�
� .
• CHANGE OR.DER
(Instructions on reverse side) No, 1 (Final)
PROJECT .00-04STI : 3rd Avenue :Pavement Marking
DATE OF ISSUANCE ...June,.27,,, 2000,,,, EFFECTIVE DATE ..........June.,27,,,,20Q,Q...,.,,.
OWNER .....C ity„o f..Brooking s.............................................................. ..............
OWNER's Contract No. ..................:.................
CONTRACTOR Constructi.on,,$ign�;ng ENGINEER ...G�4�y.:��9�,����........................
Corp.
You are directed to make the following changes in the Contract Documents.
Description: Decrease of $16,823.88 to final out the project
Reason for Change Order: Adjust estimated quantities to As-Built Quantities
Attachments: (List documents supporting change)
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price Original Contract Times
$4 4,0 4 0.0 0 Substantial Completion:
$ Ready for final payment:
. days or dates �
Net changes from previous Change Orders No.�to No.1_ Net change from previous Change Orders No._to No._
$ -n-
�Yg
Contract Price prior to this Change Order Contract Times prior to this Change Order
Substantial Completion:
g 4 4,0 4 0.0 0 Ready for final payment:
days or dates
N�(decrease)of this Change Order Net Increase(decrease)of this Change Order
g 16,823_88
dxys
Contract Price with all approved Change Orders Contract Times with all approved Change Orders
Substantial Completion:
$ 27,216.12 Ready for final payment:
days or dates
RECOMMENDED: APPROVED: ACCEPTED: ��
, � .
By: � By; g , ,
�
nginev(Authoriud Signxturel Owner(Authonzed Signxlurcl /.' Cootractor(Authorized Si ure)
Date: �I3� IOD Date: Date: ���v�
EJCDC No. 19]0-8-B (1990 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America.
- R R VE E
3RD AVENUE PAVEMENT MARKING
FINAL CHANGE ORDER: JUNE 27, 2000
CONSTRUCTION SIGNING CORP.
CSC TOTAL FINAL TOTAL CHANGE
ITEM WORK OR MATERIAL UNITS PLAN BID BID INSTALLED FINAL ORDER
N0. QUANTITY PRICE COST QUANTITY COST COST
1. GROOVE PAVEMENT FOR MARKING -4 INCH LN.FT. 5000.00 0.70 3500.00 4618.50 323Z.95 -267.05
2. GROOVE PAVEMENT FOR MARKING - 12 INCH LN.FT. 4800.00 2.30 11040.00 1506.80 3465.64 -7574.36
3. GROOVE PAVEMENT FOR MARKING - 24 INCH LN.FT. 1500.00 5.50 8250.00 167.40 920.70 -7329.30
4. GROOVE PAVEMENT FOR MARKING -ARROW EACH 12.00 140.00 1680.00 12.00 1680.00 0.00
5. GROOVE PAVEMENT FOR MARKING - MESSAGE EACH 1.00 150.00 150.00 1.00 150.00 0.00
6. COLD PLASTIC PAVEMENT MARKING - 4 INCH LN.FT. 5000.00 1.50 7500.00 4684.10 7026.15 -473.85
7. COLD PLASTIC PAVEMENT MARKING - 12 INCH LN.Ff. 1600.00 4.50 7200.00 1506.80 6780.60 -419.40
8. COLD PLASTIC PAVEMENT MARKING - 24 INCH LN.FT. 250.00 9.20 2300.00 167.40 1540.08 -759.92
9. COLD PLASTIC PAVEMENT MARKING -ARROW EACH 12.00 160.00 1920.00 12.00 1920.00 0.00
10. COLD PLASTIC PAVEMENT MARKING - MESSAGE EACH 1.00 500.00 500.00 1.00 500.00 0.00
FINAL CHANGE ORDER AMOUNT: 44,040.00 27,21 .12 -16823.88