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HomeMy WebLinkAboutResolution 51-1993 7 RESOLUTIOH N0. 51-93 RESOLUTIOH AUTHORIZING CHAHGE ORDER (CCO#kl FIHAL) FOR STREET ASSESSMEHT PROJECT N0. 92-08STA (SCHEDULE B) BE IT RESOLVED by the City Commission that the folloMing change order be alloaed for the Street Assessment Pro�ect Ho. 92-08STA (Schedule B) . Conatruction Chanae Order Humber 1 Adjust estimated quantities to "as built" quantities 558, 661. 29. Reason for increase: Unexpected subsoil conditions that required extensive excavation and backfill. Passed and approved this 29th day of June, 1993. A k�N �� o�"i3���s , � � ,c.c �-� � lAp�R•9 o Mayor ��,� � 18� } °� ''+��.»..�'' � �5�9: � �' _ ` Finan � Officer� � _`� � CHANGE ORDER (Instructions on reverse side) No. 1 PROJECT9�-0.$.S�'A:...Sch�du.le..�...... DATE OF ISSUANCE ............................... EFFEC'I'IVE DATE ........................................... OWNER ....�.?-tY...9.f..Brookin9s................................................................................. OWNER's Contract No. .................................... CONTRACTORSa�ss..Constr.u.ctinn.. ENGINEER ..�ity..�ngi.nae�..........••-••••••••••••• You are directed to make the following changes in the Contract Documents. Description: Increase of $58 , 661 . 29 to final out the project Reason for Change Order: �djust 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 subscancia�ComPiec;on: Novembe r 1 4 , 1 9 9 2 g $1 3 2 . 8 9 2 . �� Ready for final payment: . days or dates Net changes from previous Change Orders No._to No._ Net change from previous Change Orders No._to No._ $ 0. 0 none a�Ys Contract Price prior to this Change Order Contract Times prior to this Change Order Substantial Completion: ���*i�i1��� '�.4T'I-QQ� g $1 3 2 , 8 g 2. �� Ready for final payment: aays or aaz� Net Increase(�)of this Change Order Net Increase(decrease)of this Change Order g $58 , 661 . 29 a�Y� Contract Price with all approved Change Orders Contract Times with all approved Change Orders Substantial Completion: Jurie 4 , 19.9 3 g $ 1 9 1 , 5 5 3. 9 9 Ready for final payment: days or dates RECO DED: APP Eb: CCEPTED: / � . '' ��:�rcr� �� By. � By � , - ' .� y: n�nee,y thonzed Si re1 Ow�er(Authoriud�Si�aturel Conuactor Uuthorized Signuurcl !' ,J // a � `� — Date: � — /y � � Date: ���� ��` j� Date: — / �� EJCDC No. 1910-8-B (1990 Edition) Prepared by the Engineers Joint Conuact Documents Committee and endorsed by The Associated General Contractors of America. � STREET ASSESSltENT PROJECT 92-08STA RUN DATE:9 JUNE 93 SCHEDULE B CNAN6E ORDER FINAb CHl�l6E ITEK UESCRIPTION UNIT PLAN UNIT PLAN INSTAI,bEU FINIIL GRDER QUANTITY COSi C6ST QUANTITY COST i.OST 1, RE�fOYE CONCRETE SQr"I' 1130 .83 937.90 1062 881.46 (f56.991 2. REMOVE ASPHALT SQfT 990 .SO 220.00 990 220.00 5.00 I 3, UNCLASS. E%C�V. CUYD 7950 2.10 15645.00 13523 28395.30 512,753.30 9. CRSD. A6G. BASE CRSE. TON 2230 6.00 13380,00 6650.72 39909.32 E26,529.32 5. PLACE STOCKPILED GRAYEL CUYD 800 2,00 1600.00 810 1620.00 520.00 6. i:URB 6 GUTTER LFT 3850 7.80 30030.00 3893 30365.90 �335,90 i. 6" CONCRETE SRFT 1980 3.3 4889.00 3389 11183.70 E6.299.70 ' S. P,C.C. VALLEY 8" SQFT 75 3.60 270.00 75 270.00 E.00 � 4, ASPHALT BASE COURSE TON 1110 I9.00 21090.00 1152.36 21899.84 f809.89 10. ASPHIILT SURF COURSE TON 750 23.00 17250.00 899.2 19531.60 l2,281.60 11. ASPHALT CEMEflT TON 120 130 15600.00 122.7 15951.00 E351.00 12. MJINHObE RIK ADJUST E�CH 3 200.00 600.00 3 600,00 E.00 13, CURB INI,ET BOXES EACH 2 1320.00 2690.00 2 2690.OG S.OU � 14. IS" R.C.P. LFT 95 23.90 1075.�0 95 1075.50 5,00 ; 15. 29" C�tP t,iT 370 11.90 9903,00 900 4760.00 5357.00 16. 29" C.�(.P. 95 DE6 ELBOW EACH 1 199.30 199.30 1 199.30 f.00 17. 29" C.N.P. FIARED EKD EACH 1 108.00 108.U0 1 108.00 5.00 18. 9" SIDE4IALK SQFT 1900 2.15 3010.00 1235 2655.25 tt354.75) ------------ ------------------------ TOTAL.........,. 5132.892.70 5162,208.67 599,315,97 ADDITIONIIL ITENS: ADJUST WATER VALVE EACH 110.00 � 1 110.00 bOWER CULVERT bFT 9,00 195 780,00 MISC. FILL TON 3,00 985.99 1957,82 LOAD,HAUL.PLACE RECYCLED TdN 1.50 9135 6202.5U TOPSOIbING BLADE HOUR 55.00 3.00 165.00 TOPSOILING TRACTOR HOUR 35.00 5.00 175,00 TOPSOILIN6 BIICJ(H6E HOUR 35,00 13.00 955.00 ADDITIONAL ITEMS SUBTOTAb; 59,395.32 f9,345.32 c==oasassasaaaax=zsxxsas PROJECT TOTAL COST 5191,553.99 TOTAL CHAA6E ORDER....... 558,661.29