HomeMy WebLinkAboutResolution 141-1998 .� '
RESOLUTION NO. 141-98
AUTHORIZING FINAL CHANGE ORDER(CCO#2 FINAL) FOR AIRPORT
IMPROVEMENT PROJECT NO. 3-46-0005-12 (SCHEDULE 1 & 2)
(BOWES CONSTRUCTION, INC.)
BE IT RESOLVED by the City Commission that the following change order be allowed
for the Airport Improvement Project 3-46-0005-12 (Schedule 1 & 2).
Construction Chang„e Order Number 2 Final (Schedule 1 & 2�
Adjust estimated quantities to "as built"quantities for a total decrease of$31,095.46.
Said approval is contingent upon concurrence by the SDDOT.
Passed and approved this 24"'day of November 1998
Mayor
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Finance Officer
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CHANGE ORDER NO. 2 �
STATE OF South Dakota FEDERAL AID PROJECT N0. AIP No. 3-46-0005-12
NAME OF AIRPORT Brookin4s Municiqal Airport LOCATION Brookings, SD
CONTRACTOR Bowes Construction. Inc. SCHEDULE NO. 1 and 2
TO Lvle Bowes, President CONTRACTOR:
You are hereby ordered to make the following change in the plans and/or specifications for
the above designated project.
1. Description of change to be made: Adjustment of Final Quantities
(See Attachment Sheet)
2. Reason for ordering change: Variations befinreen Bid quantities and actual
installed quantities
3. Settlement for the cost of the above change is to be made as follows:
Decrease Contract Amount $31,095.46.
This Change Order (�^^r��) or (desFeases) the contract time by 0 working days.
4. Summary of Costs:
Net (+�sFease) or (decrease) of this Change Order $ 31,095.46
Total (�se) or (des�e,ase) of all previous Change Orders $ 0
Total (+ras�ease) or (decrease) of all Change Orders to date $ 31.095.46
Total Estimated Contract Costs $ 287,152.04
NOTE: This order is not effective until signed by the SDDOT.
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Agreed to by: � � ` ��-LS C;r4, L���j��Y� — �� 19,��
Spon dr's thdriz Rep. Ti le Date
Agreed to by: ��,��/11�,,u,.. ,�s�� r� k,,. /1- i%345 19_
Contractor's Authorized Rep. Title Date
Agreed to by: 19_
SDDOT Aviation Engineer Title Date
Increase - Decrease - - Strike out the one which does not apply.
(Prepare and attach any additional special provisions, plans or sketches required for extra or
additional work not thoroughly or satisfactorily stipulated or set forth by the construction
plans and specifications).
7860\Chgorder.doc CO-2 11/19/98
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ATTACHMENT TO CHANGE ORDER No. 2
BROOKINGS MUNICIPAL AIRPORT
RUNWAY AND TAXIWAY IMPROVEMENTS
AIP No. 3-46-0005-12
CITY OF BROOKINGS, SOUTH DAKOTA
The specifications contain estimates of quantities for which bids were received. The basis of
payment is for actual quantities installed. This change order provides for adjustments between
the estimated bid quantities and installed quantities as measured. The following table addresses
adjustments in bid items and installed quantities.
ITEM DESCRIPTION BID UNIT UNIT BID ACTUAL ACTUAL
No. QUANTITY PRICE AMOUNT CONST CONST
QUANTITY AMOUNT
SCHEDULE No. 1 -RUNWAY 17-35 AND CONNECTING TAXIWAY
1 Mobilization Lump Sum L.S. $20,250.00 $20,250.00 1 $20,250.00
2 Cold Milling Asphalt 750 S.Y. $5.75 $4,312.50 750 $4,312.50
3 Bituminous Tack Coat 38 Ton $220.00 $8,360.00 16.47 $3,623.40
4 Bituminous Leveling Course 1600 Ton $24.75 $39,600.00 2222.82 $55,014.80
5 Bitumonous Surfacing Course 3740 Ton $24.75 $92,565.00 2925.86 $72,415.04
6 Bitumionus Material 370 Ton $150.00 $55,500.00 325.85 $48,877.50
7 Bitum. Material for Flush Seal 70 Ton $220.00 $15,400.00 12.04 $2,648.80
8 Sand for Flush Seal 130 Ton $22.00 $2,860.00 0 $0.00
9 Runway and Taxiway Painting Lump Sum L.S. $18,800.00 $18,800.00 1 $18,800.00
10 Crack Repair 320 S.Y. $8.50 $2,720.00 378 $3,213.00
TOTALS -SCHEDULE NO. 1 $260,367.50 $229,155.04
SCHEDULE No. 2 -RUNWAY 12-13
1 Coal Tar Sealer/Rejuvenator 4400 Gal. $11.70 $51,480.00 4410 $51,597.00
2 Runway Painting Lump Sum L.S. $6,400.00 $6,400.00 1 $6,400.00
TOTALS -SCHEDULE NO.2 $57,880.00 $57,997.00
ACTUAL CONSTRUCTION AMOUNT $287,152.04
PWL DEDUCTIONS 0
TOTAL CONSTRUCTION AMOUNT $287,152.04
TOTAL CONSTRUCTION AMOUNT $287,152.04
TOTAL BID AMOUNT $318,247.50
CHANGE ORDER AMOUNT(DEDUCT) ($31,095.46)