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HomeMy WebLinkAboutResolution 63-1998�� RESOLUTION NO. 63-98 RESOLUTION APPROVING CHANGE ORDER(CCO#8) FOR BROOKINGS MULTIPLEX CONSTRUCTION PROJECT RESCINDING RESOLUTION NO. 33-98 DATED APRIL 21, 1998 BE IT RESOLVED by the City Commission that the following change order be allowed for the Brookings MultiPlex Construction Project: Construction Change Order Number 8 Furnish and install snow guards on roof. Add:..............................................:..........................................$8,463.00 Provide additional services per grant requirements by General Contractor. Add:.......................................................................................$12,328.00 Add 2,500 lb. Passenger elevator and all associated equipment. Add:.......................................................................................$51,414.00 Passed and approved this 7`f' day of July, 1998. Y ' �t �gROCK�^� �.�° �ow�,�, �s ayor �:•'?�TRT� : 3 M"• � �;, 1883 ,� �o���s co.s0�o! �� _ Finance Officer - �., . �� Change Order - GC E�� HEROUX DATE: July 1, 1998 CHANGE ORDER NO: (8) Eight(revised) z D PROJECT: Area MultiPlex CONTRACT FOR: General Construction � � o � PROJECT NO: 96-606 � _ � _ o -a TO: Mr. Scott Laz'dy D m Mills Construction Inc. n m —� 1311 Main Avenue S � '^ Brookings, SD 57006 �� PAGE 1 OF 1 YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THIS CONTRACT: Furnish and install snow guards on roof. Add: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,463.00 Provide additional services per grant requirements by General Contractor. Add: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,328.00 Add 2,500 lb. Passenger elevator and all associated equipment. Add: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,414.00 Original Contract Sum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5.561.193.00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 220.905.98 Contract Sum prior to this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5.782.098.98 Contract Sum will (increase) (�ecrease) (notthaagc) by this Change Order . . . . . . . . . . . . . . $ 72.205.00 New Contract Sum including this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5.854303.98 Contract Time will (increase) (decrease) (aet�range)by . . . . . . . . . . . . . . . . . . . . . . . . . . 90 days. Date of Substantial Completion as of the date of this Change Order is Phase lA/1B - 3/18/99: Phase 2-7/1/98 Issued by: Architect's Signa .M. Heroux,AIA Agreed to: Agree to: � � � � Si nature Signature y5 �! �7" ��• C.', �, a�C � r ����,�— Contractor Owner l�l ✓�'1lfi,�' ��t/� , so� .3/ � �,- �r�-� Streeyt yA�d�dre,ss �S�1� Address e^� �l'Y.CTt��Z Sf, S`,� TJY"OCT ! n AS S� � ! Od� Ci,ry,State,Zi Ciry,State,Zip ��.'PI7? �R120�1, �I�7/flr�itl�A�./Z '��Z/� (.•�/� u n� -� . ��1 v s e� ; � q� ?'7-j$' Printed Name and TiUe Date P��nted N e and TiUe Date 625 S. Minnesota Avenue, Suite 204 • Sioux Falls, South Dakota 57104-4873 • Telephone: 605-332-7850 • Fax: 605-332-3539