HomeMy WebLinkAboutResolution 87-1996 � �
RESOLUTION NO. 87-96
RESOLUTION AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL)FOR
STREET MAINTENANCE PROJECT NO. 96-06STI (SCHEDULE A) (MOORSEAL, INC)
BE IT RESOLVED by the City Commission that the following change order be allowed
for the Street Maintenance Project 96-06STI (Schedule A).
Construction Change Order Number 1 (Final)
Adjust estimated quantities to"as built" quantities for a total increase of$15,261.47.
Passed and approved this 8th day of October, 199 .
Mayor
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Finance Officer
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CHANGE ORDER
(Instructions on reverse side) No. �
PROJECT .......��-0.6.S�Z:...Schedul�..A
DATE OF ISSUANCE .....9.�.1.1/.9.6.............. EFFECT'IVE DATE ........9./..l 1.l.9.6.......................
OWNER .....CitY..of,Brookin9s...............................................................................
OWNER's Contract No. .........:..........................
CONTRACTOR ..Moorseal,,,Inc.,,,,,., ENGINEER ..,City„Enqineer ... ...................
You are directed to make the following changes in the Contract Documents.
Description: Increase of $16,261 . 47 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
SubstantialCompletion: August 16, 1996
g 4 9+5 2 0_0(l Ready for final payment:
,�Yg o�a�«
Net changes from previous Change Orders No._to No._ Net change from previous Change Orders No._to No._
$ -0- -a- �YS
Contract Price prior to this Change Order Contract Times prior to this Change Order
Substantial Completion: Auc7ust 16, 1996
g 4 9,5 2 0_0 0 Ready for final payment:
Jays or dates
Net[ncrease�se)of this Change Order Net Increase(decrease)of this Change Order
$ 15 ,261 .47 _p_
dars
Contract Price with all approved Change Orders Contract Times with all approved Change Orders
Substantial Completion: AuguSt 1 6� 1 996
$ 6 4�7 S 1 _4 7 Ready for final payment:
days or dres
RECO NDED: APPROVED: ACCE
By: ` By: gY: ��,Z—
r IAu[ �ze ignature). Owner IAuthorized Signatwel Contractor(AWLorized Sigw[urel
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Date: ,/ '2 7 — ✓� Date: Date:X �/—l l ��
EJCDC No. 1910-8-B (1990 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated Gene�al Contractors of America.
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96-06STI STREET MAINTENANCE PROJECT
MOORSEAL, INC.
SEPTEMBER 10, 1995
FINAL CHANC3E ORDER
MOORSEAL TOTAL FINAL TOTAL CHANGE
ITEM WORR OR MATERIAL UNITS PLAN CONST. PLAN INSTALLED FINAL ORDER
NO. QUANTITY BID PRICE COST QUANTITY COST COST
SCHEDULE A: STREET SEALING
l. FURNISH & APPLY CRS-2 TON 220.00 194.00 42680.00 289.83 56227.02 13547.02
2. APPLY CZTY FURNISHED CRUSHED CHIP TON 2400.00 2.85 6840.00 3177.00 9054.45 2214.45
TOTAL SCHEDULE A:
$49,520.00 $65,281.47 $15,761.47
EXTRA:
SCREEN RENTAL (CITY PAYS FOR) : LUMP 0 0.00 0.00 1 $500.00 $500.00
DEDUCT: CITY SWEEPER AT FIRST LUMP 0 0.00 0.00 1 1 000.00 1 000.00
NATIONAL BANK PARKING LOTs $0.00 $500.00 $500.00
FINAL CHANGE ORDER AMOUNT $49,520.00 $64,781.47 $15,261.47