HomeMy WebLinkAboutResolution 95-1999 . . i� _
RESOLUTION NO. 95-99
RESOLUTION AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL)FOR
SIDEWALK REPAIR PROJECT 99-01 SWR(B &B CONSTRUCTIOI�
BE IT RESOLVED by the City Council that the following change order be allowed for
Sidewalk Repair Project 99-01 SWR.
Construction Change Order Number 1 Final
Adjust estimated quantities as"as build" for a total decrease of$25,164.25.
Passed and approved this 8th day of November, 1999.
��
�
Mayor
ATTEST: ���a.
"�
���.�
..p.
� 1�83 ;j
:\ ,;�
�''�<...
City Clerk =
99-01 CURB&GUTTER&SIDEWALK PROJECT
CHANGE ORDER#1 (FINAL): 2 NOV 99
B&B CONCREfE
B&B TOTAL FINAL TOTAL CHANGE
ITEM WORK OR MATERIAL UNITS PLAN UNIT PLAN INSTALLED FINAL ORDER
NO. QUANTITY PRICE COST QUANTITY COST COST ,
1. REMOVE 4" P.C.C. SQ.FT. 5000 1.05 5250.00 3217.55 3378.43 -1871.57 I,
2. REMOVE CURB&GUTTER LIN.FT. 1000 5.00 5000.00 831.10 4155.50 -844.50
3. REMOVE 6" P.C.C. SIDEWALK SQ.FT. 300 1.40 420.00 233.04 326.26 -93.74
4. REMOVE 6" P.C.C.VALLEY GUTfER&FILLET SQ.FT. 500 1.40 700.00 427.40 598.36 -101.64 I
5. INSTALL 4" P.C.C. SIDEWALK SQ.FT. 5000 2.50 12500.00 4122.64 10306.60 -2193.40
6. INSTALL 6" REINFORCED P.C.C. SQ.FT. 200 3.00 600.00 64.34 193.02 -406.98
7. INSTALL 6" P.C.C. SIDEWALK&APPROACH SQ.FT. 2000 3.00 6000.00 1306.26 3918.78 -2081.22
8. INSTALL CURB&GUTTER LIN.FT. 2000 14.00 28000.00 820.60 11488.40 -16511.60
9. INSTALL 8" P.C.C. VALLEY GUTfER&FILLET SQ.FT. 1000 4.00 4000.00 465.77 1863.08 -2136.92
10. ADJUST WATER CURB STOP EACH 5 75.00 375.00 0.00 0.00 -375.00
il. CONCRETE SAWING LIN.FT. 500 4.00 2000.00 258.90 1035.60 -964.40
12. REMOVE ASPHALT CONCRETE PAVEMENT SQ.FT. 1000 0.50 500.00 805.13 402.57 -97.44
SUBTOTAL: $65,345.00 $37,666.59 -27678.41
DCfRA ITEMS:
LABOR/SAWING ON SIOUX FALLS INLETS LUMP 0 478.00 0.00 1.00 478.00 478.00
REMOVE 7" P.C.C. PAVEMENT SQ.Ff. 0 1.60 0.00 363.60 581.76 581.76
INSTALL 7" P.C.C. PAVEMENT SQ.FT. 0 4.00 0.00 363.60 1,454.40 1454.40
TOTAL EXTRA ITEMS $0.00 $2,514.16 $2,514.16 '
CHANGE ORDER#1 (FINAL) $65,345.00 $40,180.75 -$25,164.25
�
:
CHANGE ORDER
(Instructions on reverse side) No. 1
PROJECT ...........99-01SWR.................
DATE OF ISSUANCE ....... 11/3�99,,....,,,,. EFFECfIVE DATE .....�.�./.�/.9.�..........................
OWNER .... CitX of Brookin�s................................................................................
OWNER's Contract No. ....................................
CONTRACTOR ....$..&..$..�Az�C.����..... ENGINEER .....Cit�..Fangine.:er......................
You are directed to make the following changes in the Contract Documents.
Description: Decrease of $25,164.25 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: OCtObeY' 1� 1999
g 6 5,3 4 5.0 0 Ready for final payment:
days or dales
Net changes from previous Change Orders No.�to No.1 Net change from previous Change Orders No.Q to No.�
$ � ���
Contract Price prior to this Change Order Contract Times prior to this Change Order
Substantial Completion: OCtober 1, 1999
$ 6 5,3 4 5.�� Ready for final payment:
days or datcs
Net�decrease)of this Change Order Net Increase(�s�3�)of this Change Order
g 25�164.25 �5
wOrTcing a�Y�
Contract Price with all approved Change Orders Contract Times with all approved Change Orders
Substantial Completion: n�tnhPr 77� 1 999
$ 4 0,18 0. 7 5 Ready for final payment:
d•rys or dates
RECO NDED: APPROVED: ACCEPTED:
B � _ B B''��%�6 �J!� �G/'Y'.�c�,—'�i,
Y� ' En in er(Autho ed S' aWre) Y. Owntr IAuthorized Signa�ure) y� Con lor(Au � �J Signawre)
Date:
/ ! " 3" 7/ Date: Date: ���/9�1
EJCDC No. 191(�-8-B (1990 Edition)
Prepared by the Engineers Join[Contnc[Documents Committee and endorsed by The Associated General Contractors of America.