HomeMy WebLinkAboutResolution 60-2000 RESOLUTION NO. 60-00
RESOLUTION AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL)FOR
STREET IlVIPROVEMENT PROJECT 00-06STI SCHEDiJLE A(Chip Sea1 Project)
BE IT RESOLVED by the City Council that the following change order be allowed for
Street Improvement Project 00-06STI Schedule A.
Construction Change Order Number 1 Fina1
Adjust estimated quantities as"as build" for a total increase of$3,822.64.
Passed and approved this 11�`day of September, 2000.
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: CHANGE ORDER
(Instructions on reverse side) No. 1 (FINA.L)
PROJECT .....0.0..-0�ST.I.;..S�k�e����.A.
DATE OF ISSUANCE ...9/.1�.0A................. EFFECTIVE DATE ......4/.1.,1.0A..........................
OWNER .........Cz�ky..A�..$�Q�?��:11.qS............................................................................
OWNER's Contract No. ..................:........ ......
CONTRACTOR .�oorseal�„Inc,,,.,,.... ENGINEER .....City Engineer
You are directed to make the following changes in the Contract Documents.
Description: Increase of $3,822.64 to final out the Project
Reason for Change Order: Adjust estimated quantities to As—Built Quantities
Attachments: (List documents supporting change)
CHANGE IN CONTR.ACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price Original Contract Times
5 7 8 0 0.0 0 Substantial Completion:
$ • Ready for final payment:
days or dates
Net changes from previous Change Orders No.Q to No.� Net change from previous Change Orders No._to No._
$ �.��
days
Contract Price prior to this Change Order Contract Times prior to this Change Order
Substantial Completion:
$ 5 7,8 0 0.0 0 Ready for final payment:
days or dates
Net Increase(�of this Change Order Net Increase(decrease)of this Change Order
g 3,822.64
days
Contract Price with all approved Change Orders Contract Times with all approved Change Orders
Substantial Completion:
� 61,6 2 2. 6 4 Ready for final payment:
days or d•etes
RECOMMENDED: APPROVED: ACCEPTED:
By. Engineer IAuthonzed Signa[urc) By� Ownw(Authonzed Signaw�el BY� Contractor(Authonzed Signaturel
Date: Date: Date:
EJCDC No. 1910--8-B (1990 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America.
00-06STI STREET MAINTENANCE PROJECT
SCHEDULE A:CHANGE ORDER#1 (FiNAL): Sept 1,2000
Moorseal,Inc.
MOORSEAL,INC TOTAL FINAL TOTAL CHANGE
ITEM UNITS PLAN UNIT BID INSTALLED FINAL ORDER
NO. WORK OR MATERIAL QUANTITY PRICE COST QUANTITY COST COST
SCHEDULE A:STREET SEALING
1. FURNISH&APPLY CRS-2 TON 200 274.00 54800.00 211.86 58049.64 3249.64
2. APPLY CITY FURNISHED CRUSHED AGG. TON 2000 1.50 3000.00 2382.00 3573.00 573.00
TOTAL CHANGE ORDER#1 (FINAL) $57,800.00 $61,622.64 $3,822.64