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1998-12-02 PACKET 04.I.
�EQUES oF ci�rv cour�ce< acroo�v �ou�ceL aG���a MEEri�G i # DaTE � 2izies � � �• PREPARED BY Public Works Les Burshten ORIGINATIRlG �EP,4RTf�EfVT STAFF AUTHOR ��«.x�...�«�.«��.,���......�.����.�.�«�..�..«..«w. COUNCIL ACTION REQUEST Appove change order number 2 to Danner Inc for the 1998 Pavement Management project in the amount of $25,735.36. BUDGET IMPLICATION: $ BUDGETED AMOUNT ADVISORY COMMISSION ACTIOfV ❑ PLANNING ❑ PUBLIC SAFET( ❑ PUBLIC WORKS ❑ PARKS AND RECREATION ❑ HUMAN SERVICES/RIGHTS ❑ ECONOM(C DEV. AUTHORITY ❑ SUPPORTING DOCUfV1EIVT5 r� $ ACTUAL AMOUNT FUNDING SOURCE REVIEWED ❑ ❑ ❑ ❑ ❑ ❑ ❑ APPROVED ❑ ❑ ❑ ❑ ❑ ❑ ❑ DENIED ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ iVIEIVIO/LETTER: ❑ RESC7LUTION: ❑ ORDINAfVCE: ❑ ENGINEERING RECOMMENDATION: ❑ LECAL €2ECONlMENDA?'lON: ❑ C7THER: AD(VIlNISTRATORS COMMENTS � �} � c City Administrator Dat� ����«������.��������a�«�sk��*<.��������« ..����� �ou��eL �c�ria� �r����; � A���c�v�� ❑ ���w�o ❑ c��r���z . _ -- ,- CHANGE ORDER NO. 2 1998 PAVEMENT MANGEMENT PROJECT F'ile No.48-98-409 Description of Work T6is Change Order provides for the placement of concrete curb and gutter and concrete sidewalk constructed at the Ciry of Cottage Grove Public Works Building. This work was performed as part of the original site improvements related to the Public Works Building Expansion project Contrad Unit Total Na Item Unit �• tity Price Amoant Change Order No. 2 1 Concrete curb and gutter LF 2044 7.64 $15,616.16 Z 4" concrete sidewalk SF 3614 2.80 �1Q.119.20 Total Change Order No. 2 $25,73536 ,.. � � ���;�* � .�;•: � � :e�`�u-�-v��.'�t:� �„�4' ?�"s�-�S+"I�e." .��a:.�"4rz`�.=''�J.5+-��-n.?a� si`�' �'�.� s�`a. i;�s ,-�,'.f . _, _ ,: � .,� _� ' ._ . . . ._, _ � � r � ' . `,�'§� �. . . . R�� , � , . s; � - . s '„ ; " �. « �@� ' d .. - �'�S �3 y � . .: 'f . � ,�'{'^�. T i��{is�'.,t2+L � . .� e- .�'�.T�w.p�q^�*e ,',,y�` .�' � —�.�" /�eY"e; .. . , � � ... �. . ... a+ c4 _ � P _ ` M 4. - �= "e�v« e d �24?.. . °sn�.� . . c i ' r;t � "r�' -. -� . . > 1�`- a s- a.P. +L`..�irvy�: , . . .. . . ,�. _ _ . . � . } . „ . .. . a � Z . ..� . .. . . , ..r.0 �pr,�-. . � .. � .vRSV i . .. , . . .✓=q.l . . � � ��,. ^�a, �,-� � .' a'`� �. r'-::. , . �. .�-.'> �. ..� �.� � ' � ` � . � � .. _�...,,:.. . .. . _ .. . .. ,. :,,�.. . �. •f,_; u� �. , . '- .. � �16409IcO.wb1 .� . , ,. , .. : , . .. . � .. �. . ";;� " ._ ;�:" . .. � . . . . _ ' '�lr,,v u..�� .. � _. . i3riginal Contract Amount Previous Change Orders This Change Order No. �evised Contrnct Amoune (including t}ris change order) $1,547,312.30 $0.00 $25,73536 $1,573,047.66 Recommended for Approval by: BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. �`�C/ �date. Approved by Conttactor. Apgroved by Owner: DANNER, INC. CITY OF COTTAGE GROVE � �lJt� _ _��� � cc: Owner Contractor Bonding Company $onestroo & Assoc � ;' . �'� � ��.�s, s: „�� "s�'-' -� "` � -'-�; � ✓ � -- -' .a r ,� �,�. �'�' �='"�.�?�� �. .�x �=�. ^� z:. �_ ,,:� ��':; a . . _, . �- *��.. . _ `»"'z�,' "� y' , ,+' '% . � �� � .�� i8408/co.Wbl ' '��°� �°�=^�'�-�-`'"'�.�* ' �.�_�"-''�', _`:�x��m ;-�,.<- � � ` �� � : � � " �''�'�'„'°�"°`„''fs.:'�', ;?��.. = s�;' � s .:�. �'', wr. a, � � " a '�`� " '.,'s4. y'�s�<.�'.; � . .;w..' . . '"t:�t,..:?rr^a*a.'". ':� � , rfy dp ^ b.. - . .. �'��-�. . : # �,*2��� . .. � 3 'k�",� � .`#' �, � : a,k,,� ' ... ,�e� .. .. . . : , . �sz ._ . � ., , _ . .. , _..