HomeMy WebLinkAbout6.k. Change Order #1 Evermoor Glendalough 5th Addition, City Project #389AGENDA ITEM: Change Order #1 Evermoor
Glendalough 5 Addition, City Project
#389 a
AGENDA SECTION:
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Enginee
AGENDA NO, 6k
ATTACHMENTS: Change Order #1
APPROVED BY:
RECOMMENDED ACTION: Motion to approve Change Order #1 for Evermoor
Glendalough 5 Addition Street and Utility Improvements, City Project #389.
4 ROSEMOUNT
BACKGROUND:
CITY COUNCIL
City Council Meeting: August 2, 2006
EXECUTIVE SUMMARY
Attached for Council consideration is Change Order No. 1 for the Evermoor Glendalough 5t Additon
Street and Utility Improvements, City Project #389. This change order addresses the following revisions
to the project.
1. Additional grading work necessary for utility installation not completed by developer's contractor.
2. Hydrant extension necessary as part of watermam overdepth.
3. Sanitary sewer lift station work and plumbing as a result of field design modifications.
The above changes to the project result m a net increase of $8,935.02 for a revised contract amount of
$840,890.28.
SUMMARY:
Staff recommends Council approval of Change Order No. 1 for the Evermoor Glendalough 5 Addition
Street and Unhty Improvements, City Project #389.
G \ENGPROJ \389 \Change Orde1CC8 -2 -06 doc
WSB
Infrastructure 1 Engineering 1 Planning 1 Construction 701 Xenia Avenue South
Aasoc pates, Inc
Suite 300
Minneapolis, MN 55416
May 15, 2006 Tel 763 -541 -4800
Fax 763 -541 -1700
Mr. Andy Brotzler, P.E.
City En gineer
City of Rosemount
2875 145 Street West
Rosemount, MN 55068
Re. Change Order No. 1
Evermoor's Glendalough 5 Addition
Street and Utility Construction
City of Rosemount Project No. 389
WSB Project No. 1556 -21
Dear Mr. Brotzler:
Pease find enclosed Change Order No. 1 for the above referenced project. The change order
reflects a net increase to the contract amount of $8,935.02 for a revised contract total of
$840,890 28. If the attached meets with your approval, please sign and process
If you have any questions or comments regarding the enclosed, please contact me at 651 -322-
2724. Thank you.
Sincerely,
WSB Associates, Inc.
Moraari
Project Manager
Enclosures
ce Cindy Domiden, City of Rosemount
Richard Knutson, Inc.
srb
Minneapolis 1 St Cloud
Equal Opportunity Employer
E WPWIOu SW, 2ACTR co 1 Cry-a brach n0:1506.d
EVERMOOR'S GLENDALOUGH 5TH ADDITION
STREET AND UTILITY CONSTRUCTION
CITY PROJECT NO 389
CITY OF ROSEMOUNT, MN
WSB PROJECT NO 1556 -21
CITY OF ROSEMOUNT
2875 145TH STREET WEST
ROSEMOUNT, MN 55068
CHANGE IN CONTRACT PRICE:
RECOMMENDED BY
APPROVED BY
CITY ENGINEER
DATE OF COUNCIL ACTION
CHANGE ORDER NO. 1
OWNER. CONTRACTOR:
RICHARD KNUTSON, INC
12585 RHODE ISLAND AVENUE SOUTH
SAVAGE, MN 55378
YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION:
CONTRACT QUANTITIES ARE MODIFIED AS SHOWN ON THE ATTACHED DETAIL
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 TIME:
ORIGINAL CONTRACT PRICE 5831,955 26 ORIGINAL CONTRACT TIME 6/15/2006
PREVIOUS CHANGE ORDERS N/A SO 00 NET CHANGE FROM PREVIOUS CHANGE ORDERS. NONE
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $831,955 26 CONTRACT TIME PRIOR TO THIS CHANGE ORDER 6/15/2006
NET INCREASE OF THIS CHANGE ORDER 58,935 02 NET INCREASE WITH CHANGE ORDER NONE
CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS $840,890 28 CONTRACT TIME WITH APPROVED CHANGE ORDERS 6/15/2006
1st—
CONTRA* OR SIGNATURE
4/18/2006
RICHARD KNUTSON, INC
CONTRACTOR
CITY ADMINISTRATOR
F I WPW/MI55E411EXCELV555 -21 Change Order 1 xJsCO -1
EVERMOOR'S GLENDALOUGH 5TH ADDITION
STREET AND UTILITY CONSTRUCTION
CITY PROJECT NO. 389
CITY OF ROSEMOUNT, MN
WSB PROJECT NO. 1556 -21
ADDED ITEMS
TOTAL ADDED ITEMS CHANGE ORDER NO. 1
DELETED ITEMS
Item
No. Mat. No. Description
CHANGE ORDER NO.,1 DETAIL
4/18/2006
Oty Unit Price Extended Amount
83 ADDITIONAL GRADING WORK 1 LUMP SUM $550 00 $550 00
84 12" HYDRANT EXTENSION 1 LUMP SUM $851 02 $851 02
85 LIFT STATION PLUMBING MODIFICATIONS 1 LUMP SUM $7,534 00 $7,534.00
$8,935.02
Item
No Mat. No. Description Oty Unit Price Extended Amount
TOTAL DELETED ITEMS CHANGE ORDER NO. 1 $0.00
TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT $8,935.02
F IWPW1N11556- 211EXCE111556 -21 Change Order 1 xisCO1 Detail