HomeMy WebLinkAboutResolution 80-1999 RESOLUTION NO. 80-99
' RESOLUTION AUTHORIZING FINAL CHANGE ORDER(CCO#1 F1NAL)FOR
STREET IlVIPROVEMENT PROJECT 99-04STI (5'�Avenue Pavement Marking)
BE IT RESOLVED by the City Commission that the following change order be allowed
for Street Improvement Project 99-04STI.
Construction Change Order Number 1 Final
Adjust estimated quantities as"as build" for a total decrease of$847.90.
Passed and approved this 7�'day of September, 1999.
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Finance Officer
99-045TI STREET IMPROVEMENT PRO]ECT
5TH AVENUE PAVEMENT MARIQNG
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CONSTRUCTION SIGNING CORP.
CSC TOTAL FINAL TOTAL CHANGE
ITEM WORK OR MATERIAL UNITS PLAN BID PLAN INSTALLED FINAL ORDER
N0. QUANTITY PRICE COST QUANTITY COST CO5T
1. GROOVE PAVEMENT FOR MARIQNG -4 INCH LN.FT. 3850.00 0.80 3080.00 3530.00 2824.00 -256.00
2. GROOVE PAVEMENT FOR MARIQNG - 12 INCH LN.FT. 1200.00 2.50 3000.00 1186.00 2965.00 -35.00
3. GROOVE PAVEMENT FOR MARKING - 24 INCH LN.FT. 210.00 4.90 1029.00 209.00 1024.10 -4.90 �
4. GROOVE PAVEMENT FOR MARKING -ARROW EACH 17.00 120.00 2040.00 17.00 2040.00 0.00
5. GROOVE PAVEMENT FOR MARIQNG - MESSAGE EACH 5.00 190.00 950.00 5.00 950.00 0.00
6. COLD PLASTIC PAVEMENT MARKING -4 INCH LN.Ff. 3850.00 1.50 5775.00 3530.00 5295.00 -480.00
7. COLD PLASTIC PAVEMENT MARKING - 12 INCH LN.FT. 1200.00 4.50 5400.00 1186.00 5337.00 -63.00
8. COLD PLASTIC PAVEMENT MARIQNG- 24 INCH LN.FT. 210.00 9.00 1890.00 209.00 1881.00 -9.00
9. COLD PLASTIC PAVEMENT MARKING -ARROW EACH 17.00 160.00 2720.00 17.00 2720.00 0.00
10. COLD PLASTIC PAVEMENT MARIQNG - MESSAGE EACH 5.00 300.00 1500.00 5.00 1500.00 0.00
FINAL CHANGE ORDER AMOUNT: $27,384.00 $26,536.10 -847.90
CHANGE ORDER
(Instructions on reverse side) No. 1
PROJECT ....��-Q�.$��........................
DATE OF ISSUANCE ....8.�16�99............... EFFECTIVE DATE ........8�16/99 .....,....,,..........
OWNER ........CitY..of.Brookings............................................................................
OWNER's Contract No. ....................................
CONTRACTOR Gons�r.u�cti.o.ra..Sxgning ENGINEER ....Cit�..�ngineer........................
Corporation
You are directed to make the following changes in the Contract Documents.
Description: Decrease of $847.90 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
Substantial Completion:
$ 2 7,3 8 4.�� 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._
$ —0—
days
Contract Price prior to this Change Order Contract Times prior to this Change Order
Substantial Completion:
$ 2 7,3 8 4.0 0 Ready for final payment:
days or dates
Net�ac�decrease)of this Change Order Net Increase(decrease)of this Change Order
g 847.90
days
Con[ract Price with all approved Change Orders Con[ract Times with all approved Change Orders
Substantial Completion:
$ 26,536.10 Ready for final payment:
days or d•rtes
RECOMMENDED: APPROV ,D: ACCEPT D:
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By� Engineer(A ri d Signalurel BY�� ner(Aulhorize Sign• re1 B . Conlrrctor(Authorized Signaturel
Date: /� I�� 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.