HomeMy WebLinkAbout1998-05-06 PACKET 04.DD.REQUEST OF CITY GOIJPVCIL ACTIOPV GOUNGL AGENDA
MEETING ITEIVt #
DA7E 5/6/98 �,�
PREPARED BY: Public Works Les Burshten
OR�GINATI(dG DEPARTMENT STAFF AUTHOR
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COUNCIL ACT►ON REQUEST:
Approve Change Order Rlo. 3 for Hiliside Trail, District E4B tn Danner Inc. in the amount of
$46,212.50.
SUPPORTING DOCUMENTS:
❑ MEMO/LETTER:
❑ RESOLUTION:
❑ ORDINANCE:
❑ EtVGINEERItdG RECOMMElVDATION:
❑ LEGAL RECOMNiENDATION:
� OTHER: Change Order 3
ADMINISTRATORS COMMENTS:
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� City Administrator Date
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COUfVCIL ACTBO� TAKElV: ❑ APPROVED ❑ DENIED ❑ OTHER
,
CHANGE ORDER NO. 3
HILLSIDE TRAIL, DISTRICT E4B
File No.48400
MSA No. 180-114-02
Description of Work
l. Completion date for sodding all boulevazds shall be June 1, 1998.
2. Completion date for the final wearing course shall be August 15, 1998.
3. The street reconstruction shall be extended from 66+00 to 76+50. The completion
date for this work shall be June 15, 1998, and be all inclusive with the exception of the
final wearing course. The foilowing bid items shali be deleted or added:
Contract Unit Totat
No. Item Unit Quanti Price Amount
Deduct
2232.501 Mill bituminous surface SY -2400 $1.25 ($3,000.00)
2340.508 Bituminous weaz course (type 41B) TN -266 $26.50 ($ 7,049.00)
SP-1 Remove and replace surmountable curb and
gutter
Totai
2104.501
Spec
2211.501
2340.514
2340.508
2504.602
2506.522
2531.501
2531.507
25'75.505
0563.601
Add
Remove concrete curb and gutter
Full depth pavement reclamation
Aggregate base CI 5
Bituminous base course type 31B
Bituminous weaz course Type 41B
Adjust valve box - water
Adjust manhole
Concrete eurb and gutter B618
6" residential concrete driveway
Sodding, type mineral
Traffic wntrol
LF -328 $18.00 ($5,904.00)
($15,953.00)
LF
SY
1'N
TN
TN
EA
EA
LF
SY
SY
LS
1450 $1.90
2420 $1.50
266 $6.75
335 $26.00
200 $26.50
3 $200.00
6 $200.00
1450 $8.40
240 $33.00
2000 $3.00
1 $500.00
$2,755.00
$3,630.00
$1,�95.50
$8,710.00
$5,300.00
$600.00
$1,200.00
$12, I80.00
$7,920.00
$6,000.00
$500.00
asaooico.wbi
SP-6 Relocate mail boxes
SP-9 Add rock
SP-10 Excess reclaim material hauled off site
SP-4 Reclaim removal subgrade ex., place ent
Total Add
Total Delete
Total Add
Total Change Order No. 3
asaoaco.wny
EA
TN
CY
LF
t6
260
360
725
$50.00 $800.00
$I5.00 $3,900.00
$5.00 $1,800.00
$7.00 $5,075.00
$62,165.50
($15,953.00)
$62,165.50
$46,212.50
Original Contract Amount
Previous Change Orders
This Change Order No. 3
Revised Contract Amount (including this change order)
$286,900.00
$777.50
$46,212.50
$333,890:00
Recommended for Approval by:
BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC.
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Approved Contractor:
DANNER, INC.
dafe:
Appmved by Owner:
CITY OF COTTAGE GROVE
. �,
cc: Owner
Contractor
Bonding Company
Bonestroo 8 Assoc.
48400%o.xbt