HomeMy WebLinkAbout6.f. Change Order #1- Biscayne Pointe North Street & Utility Improvements, City Project 370CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 19, 2003
AGENDA ITEM: Change Order #1 — Biscayne Pointe
AGENDA SECTION:
North Addition Street & Utility Improvements, City Project
Consent
#370
PREPARED BY: Andrew J. Brotzler, P.E., City Engin r
AGEM I Off.
lit 6 F
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ATTACHMENTS: Change Order #1
APPROVED BY:
RECOMMENDED ACTION: MOTION TO APPROVE CHANGE ORDER #1 FOR
BISCAYNE POINTE NORTH ADDITION STREET AND UTILITY IMPROVEMENTS,
CITY PROJECT #370 AND AUTHORIZE NECESSARY SIGNATURES.
COUNCIL ACTION:
BACKGROUND:
Change Order #1, Biscayne Pointe North Addition Street & Utility Improvements,
includes the addition of $1,875 to the original contract amount of $327,039.89 for a new
total of $328,914.89. The work performed under Change Order #1 included additional
grading for storm sewer installation. All work under the Change Order was requested
by the developer, Giles Properties.
SUMMARY:
Staff requests Council approval of this item.
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BISCAYNE POINTE NORTH ADDITION OCTOBER 7, 2004
STREET AND UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY OF ROSEMOUNT, MN
CITY PROJECT NO. 370 WSB PROJECT NO. 1577 -00
OWNER: CONTRACTOR:
City of Rosemount
Erickson Construction, Inc.
2875 145th Street West
13616 Pleasant Lane
Rosemount, MN 55068
Burnsville, MN 55337
YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION:
ITEM 74 - ADDITIONAL GRADING WORK FOR FCS INSTALLATION AND WATERMAIN ADJUSTMENT FOR STORM SEWER CHANGE
AT REQUEST OF THE DEVELOPER:
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 PRICE:
$327,039.89
ORIGINAL CONTRACT TIME:
7/1512005
PREVIOUS CHANGE ORDERS: N/A
$0.00
NET CHANGE FROM PREVIOUS CHANGE ORDERS:
N/A
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER:
$327,039.89
CONTRACT TIME PRIOR TO THIS CHANGE ORDER:
7/15/2005
NET INCREASE OF THIS CHANGE ORDER:
$1,875.00
NET INCREASE OF CHANGE ORDER:
N/A
CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS:
$328,914.89
CONTRACT TIME WITH APPROVED CHANGE ORDERS 7/15/2005
RECOMMENDED BY:
APPROVED BY:
ANTHONY A. ADERHOLD, P.E.
WSB & ASSOCIATES, INC. ERICKSON CONSTRUCTION, INC.
ENGINEER CONTRACTOR
APPROVED BY:
CITY ENGINEER CITY ADMINISTRATOR
DATE OF COUNCIL ACTION
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ADDITIONAL QUANTITIES
Extended
Item No. Description Unit Quantity Price Amount
74 NEW ADDITIONAL GRADING WORK LUMP SUM 1 $1,875.00 $1,875.00
TOTAL ADDITIONAL QUANTITIES $1,875.00
TOTAL INCREASE CHANGE ORDER NO. 1 $1,875.00
C04C01 Detail
PROJECT PAYMENT STATUS
OWNER: CITY OF ROSEMOUNT
CITY OF ROSEMOUNT PROJECT NO. 368
WSB PROJECT NO. 2012 -70
CONTRACTOR: ERICKSON CONSTRUCTION
CHANGE ORDERS
No. Date Description
Amnl int
1
8/19/2003
Modified contract quantities.
$37,518.58
2
11/24/2003
Modified contract quantities.
$6,500.00
Total Change Orders
$44,018.58
PAYMENT SUMMARY
No. From To Payment Retainage Completed
1
08/06/2003
08/31/03
$217,354.38
$11,439.70
$228,794.08
2
09/01/2003
09/30/03
$168,828.30
$20,325.40
$406,508.08
3
10/01/2003
10/31/03
$70,664.57
$24,044.59
$480,891.84
4
11/01/2003
11/30/03
$6,175.00
$24,369.59
$487,391.84
5
12/01/2003
05/31/04
$14,621.75
$9,747.84
$487,391.84
6
06/01/2004
08/31/04
$20,225.52
$10,160.60
$508,030.12
7 AND FINAL
09/01/2004
09/30/04
$16,175.20
$0.00
$514,044.72
Material on Hand
Total Payment to Date
- $514,044.72
Original Contract
$477,102.21
Retaina a Pay No. 7 AND FINAL
$0.00
Change Orders
$44,018.58
Total Amount Earned
$514,044.72
Revised Contract
$521,120.79
Papa 5 of 5
2012.70 Pay Voucher No. 7 and FINAL