HomeMy WebLinkAbout6.m. Change Order #2 GlenRose of Rosemoung Street and Utility Improvements, City Project #397AGENDA ITEM: Change Order #2 —GlenRose of
Rosemount Street and Utility
Improvements, City Project #397
AGENDA SECTION:
Consent
PREPARED BY: Andrew J. Brotzler, P E., City Engineer
AGENDA NO. 6m
ATTACHMENTS: Change Order #2
APPROVED BY:
RECOMMENDED ACTION: Motion to approve Change Order #2 for GlenRose f
Rosemount Street and Utility Improvements, City Project #397
4 ROSEMOUNT
City Council Meeting: August 2 2006
BACKGROUND:
Attached for Council consideration is Change Order No. 2 for the GlenRose of Rosemount Street and
Utility Improvements, City Project #397. This change order addresses the following revisions to the
project:
1. Extra work performed as a result of field design modifications to utility services for the GlenRose
development.
2. Extra work performed as a result of conflicts between building construction /developer grading
acuvities and utility construction.
The above changes to the project result m a net increase of $11,300 00 for a revised contract amount of
$1,169,736 20 Including Change Order No. 1 which was a net deduction, the current contract amount
after Change Order No. 2 is 0.4% above the original contract amount of $1,165,083.63.
SUMMARY:
CITY COUNCIL
EXECUTIVE SUMMARY
Staff recommends Council approval of Change Order No. 2 for the GlenRose of Rosemount Street and
Utility Improvements, City Project #397
G \ENGPROJ \397 \Change Order2CC8 -2 -06 doc
GLENROSE ADDITION JULY 26, 2006
WSS PROJECT NUMBER NO 1556 -43 CITY PROJECT NO 397
OWNER. CONTRACTOR.
CITY OF ROSEMOUNT
2875 145TH STREET WEST
ROSEMOUNT, MN 55068
ORIGINAL CONTRACT PRICE
PREVIOUS CHANGE ORDERS
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
NET INCREASE /DECREASE OF THIS CHANGE ORDER.
CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS
RECOMMENDED BY
APPROVED BY
RGAN P WL'' P E
Proj; t Engine. r
WSB ASS L. S, INC
ENGINEER
CITY ENGINEER
DATE OF COUNCIL ACTION
CHANGE ORDER NO. 2
$1,165 083 63
-$6,647 42
$1,158,436 21
$11,300 00
$1,169,736.21
Page 1
RICHARD KNUTSON, INC
12585 RHODE ISLAND AVE. SOUTH
SAVAGE, MN 55378
YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION
DESCRIPTION OF CHANGE ORDER
1 EXTRA WORK PERFORMED AS A RESULT OF FIELD DESIGN MODIFICATIONS TO UTILITY SERVICES FOR THE GLENROSE DEVELOPMENT
2 EXTRA WORK PERFORMED AS A RESULT OF CONFLICTS BETWEEN BUILDING CONSTRUCTION DEVELOPER GRADING ACTIVITIES AND UTILITY
CONSTRUCTION
IT IS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME EXTENSIONS WHICH ARE IN ANY WAY, SHAPE, OR
FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE
CHANGE IN CONTRACT PRICE. CHANGE IN CONTRACT TIME
ORIGINAL CONTRACT TIME
NET CHANGE FROM PREVIOUS CHANGE ORDERS
CONTRACT TIME PRIOR TO THIS CHANGE ORDER
NET INCREASE OF CHANGE ORDER
CONTRACT TIME WITH APPROVED CHANGE ORDERS
APPROVED BY
RICHARD KNUTSON, INC.
NAME OF CONTRACTOR
CONTRACTOR
CITY ADMINISTRATOR
G IENGPROJ13971Change Order No 2C0.2
7/31/2006
NONE
7/31/2006
NONE
7/31/2006
Change Order No. 2 Detail
GLENROSE ADDITION MAY 10, 2008
WSB PROJECT NUMBER NO 1556 -43
DEDUCTED ITEMS
Item No Description
ADDED ITEMS
Qty Unit Price Extended Amount
$0 00
TOTAL DECREASE CHANGE ORDER NO. 1 SO 00
Item No Description Notes Qty Unit Price Extended Amount
2016 621 CONTRACT TIME 8 1 DOLLAR $3,000 00 $3,000 00
2105 601 MINOR GRADING 1 6 1 LUMP SUM $500 00 $500 00
2105 601 MINOR GRADING 2 7 1 LUMP SUM $600 00 $600 00
2451 601 TRENCH EXCAVATION 5 1 LUMP SUM $600 00 560000
2545 601 RELOCATE UTILITY 1 1 1 LUMP SUM $3,600 DO $3,600 00
2545 601 RELOCATE UTILITY 2 2 1 LUMP SUM $900 00 $900 00
2545 601 RELOCATE UTILITY 3 3 1 LUMP SUM $900 00 $900 00
2545 601 RELOCATE UTILITY 4 4 1 LUMP SUM $1,20000 $1,20000
TOTAL INCREASE CHANGE ORDER NO 1 $11,300.00
ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT $11,300.00
NOTES 1 RKI INVOICE TM14191 5/26/06 WATER SERVICE 5/18/06
2 RKI INVOICE TM14190 5 /26/06 WATER SERVICE STAKING 5/19/06
3 RKI INVOICE TM14185 5/26/06 SERVICE STAKING 5/17/06
4 RKI INVOICE TM14186 5/26/06 SANITARY SERVICE 5 /17/06
5 RKI INVOICE TM14176 6/13/06 BACK CAST UTILITY TRENCH DUE TO BUILDING FOUNDATION 4/13/06
6 RKI INVOICE TM14175 4/28/06 MOVE RUBBLE PILE IN CONFLICT OF UTILITY CONSTRUCTION 4/12/06
7 RKI INVOICE TM13510 4/28/06 MOVE RUBBLE PILE IN CONFLICT OF SEWER CONSTRUCTION 4 /10 /06
8 RKI INVOICE TM14178 4/28/06 LOST TIME SANITARY SEWER CONSTRUCTION BLACK DIRT IN SUBGRADE 4/14/06
G l£NGPRON971CNanee Order No 2