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HomeMy WebLinkAboutResolution 109-1999 RESOLUTION NO. 109-99 RESOLUTION AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL)FOR STREET ASSESSMENT PROJECT 99-03STA(BOWES CONSTRUCTIOl� BE IT RESOLVED by the City Council that the following change order be allowed for Street Assessment 99-03 STA. Construction Change Order Number 1 Fina1 Adjust estimated quantities as"as build" for a total decrease of$499.03. Passed and approved this 29`�day of November, 1999. Mayor ' ATTE.F``._---�.�, . yF.�O+a � . ( �C• ,� f � g `�; � �FR3 :� � a� ��� �;;T�: 1 City �� �- 99-035TA STREET ASSESSMENT PROJECT 15TH STREET SOUTH �,::�„,�.��;�G�ANGExOR,�I��.�(FINAL�) �`�� , ��� BOWES CONSTRUCTION BOWES FINAL TOTAL CHANGE ITEM WORK OR MATERIAL UNITS PLAN BID PLAN INSTALLED FINAL ORDER N0. QUANTITY PRICE COST QUANTITY COST COST 1. CLEAR&GRUB LUMP 1.00 5500.00 5500.00 1.00 5500.00 0.00 2. REMOVE 8" P.C.C.FILLETyVALLEY GUTfER SQ.Ff. 300.00 1.25 375.00 300.00 375.00 0.00 3. UNCLASSIFIED EXCAVATION CU.YD. 2127.00 2.00 4254.00 2127.00 4254.00 0.00 4. INSTALL 8" P.C.C. FILLET&VALLEY GUTTER SQ.FT. 330.00 4.75 1567.50 425.70 2022.08 454.58 5. INSTALL CURB&GUITER LN.Ff. 1420.00 9.34 13262.80 1428.10 13338.45 75.65 6. ENGINEERING FABRIC SQ.YD. 2000.00 1.25 2500.00 0.00 0.00 -2500.00 7. FURNISH&INSTALL 30"RCP STORM SEWER LN.FT. 204.00 52.40 10689.60 204.00 10689.60 0.00 8. FURNISH&INSTALL 30"RCP FLARED ENDS EACH 4.00 857.50 3430.00 4.00 3430.00 0.00 9. CRUSHED GRAVEL BASE COURSE TON 2500.00 5.50 13750.00 1420.54 7812.97 -5937.03 10. ASPNALT CONCRETE ClJ1SS E TYPE 1 TON 450.00 24.00 10800.00 429.37 10304.88 -495.12 11. ASPHALT CONCRETE CLASS G TYPE 1 TON 250.00 24.25 6062.50 277.98 6741.02 678.52 12. ASPHALT CEMENT TON 45.00 155.00 6975.00 40.597 6292.54 -682.47 13. ASPHALT FOR TACK TON 1.00 250.00 250.00 0.56 140.00 -110.00 14. MISCELLANEOUS CONDITIONS LUMP 1.00 2800.00 2800.00 1.00 2800.00 0.00 15. DEWATERING LUMP 1.00 1700.00 1700.00 1.00 1700.00 0.00 16. BASE MATERIAL(1 1/2"x 3/4"ROCK) TON 60.00 18.85 1131.00 64.25 1211.11 80.11 17. BEDDING(3/8"x 1/8"PEAROCK) TON 575.00 7.50 4312.50 448.60 3364.50 -948.00 18. MANHOLES; 12'TO 8' DEEP EACH 2.00 1774.00 3548.00 2.00 3548.00 0.00 19. 8"SEWER MAIN, 12'TO 10'DEEP LN.Ff. 367.00 18.90 6936.30 367.00 6936.30 0.00 20. 8"SEWER MAIN, 10'TO 8'DEEP LN.FT. 341.00 15.25 5200.25 342.00 5215.50 15.25 21. 8"X 8"X 4" IN-LINE WYE EACH 5.00 40.15 200.75 5.00 200.75 0.00 22. 4"SEWER SERVICE&1"WATER SERVICE EACH 5.00 746.00 3730.00 5.00 3730.00 0.00 23. 8"WATER MAIN, 10'TO 8'DEEP LIN.FT. 253.00 13.95 3529.35 232.00 3236.40 -292.95 24. 8"WATER MAIN,8'TO 6'DEEP LIN.FT. 205.00 11.85 2429.25 205.00 2429.Z5 0.00 25. 8"WATER MAIN,6'TO 4'DEEP LIN.FT. 230.00 10.75 2472.50 228.00 2451.00 -21.50 26. 6"WATER MAIN, 10'TO 8'DEEP LIN.FT. 63.00 12.15 765.45 0.00 0.00 -765.45 27. 6"WATER MAIN,6'TO 4'DEEP LIN.FT. 19.00 8.95 170.05 17.00 152.15 -17.90 28. 8"X 6"REDUCER EACH 1.00 107.00 107.00 1.00 107.00 0.00 29. 8"x 8"x 6"TEE EACH 2.00 240.80 481.60 1.00 240.80 -240.80 30. 8"VALVE&VALVE BOX(CITY FURNISHED) EACH 1.00 107.00 107.00 1.00 107.00 0.00 31. 6"VALVE&VALVE BOX(CTfY FURNISHED) EACH 1.00 107.00 107.00 0.00 0.00 -107.00 32. 6"PLUG&THRUST BLOCK EACH 1.00 107.00 107.00 0.00 0.00 -107.00 33. HYDRANT(CITY FURNISHED) EACH 2.00 468.00 936.00 2.00 936.00 0.00 extra PIT RUN TON 0.00 3.15 0.00 3223.78 10154.91 10154.91 extra TOPSOIL TON 0.00 5.60 0.00 47.71 267.18 267.18 TOTAL CHANGE ORDER#1(FINAL) $120,187.40 $119,688.37 -499.03 CHANGE ORDER (Instructions on reverse side) No. 1 PROJECT ..9.9..-03STA ......................... DATE OF ISSUANCE .,November.4,..1.999 EFFECTIVE DATE .Nopember„4,�„199,�,,,,,,,,,,,,, OWNER .. City„of„Brookings.................................................................................. OWNER's Contract No. .................................... CONTRACTOR .Bowe s..Construction ENGINEER ..C ity,,�r�g��r}���:......................... You are directed to make the following changes in the Contract Documents. Description: Decrease of $499.03 to final out the Project Reason for Change Order: Adjust estinated 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: $ 12 018 7.4 0 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._ g 0 days Contract Price prior to this Change Order Contract Times prior to this Change Order Substantial Completion: $ 12 018 7.4� Ready for final payment: days or dates Net InCI�^dsC(decrease)of this Change Order Net Increase(decrease)of this Change Order g 499.03 days Contract Price with all approved Change Orders Contract Times with all approved Change Orders Substantial Completion: $ 119 6 8 8.3 7 Ready for final payment: days or dates RECO ENDED: APPROV : � � ACCE ` � ' / h z , 1� By� gineer(Auth zed gnature) By� Owner(AuthorizedSignxwrc) BY Contracror(Auhor' Signature) � Date: //+/�'�� Date: � � / ^ / Date: /` ' /�—�C� EJCDC No. 1910-8-B (1990 Edition) Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contrac[ors of America.