HomeMy WebLinkAbout6.g. Change Order #1 - Bloomfield Vineyards, City Project #368CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE September 2, 2003
AGENDA ITEM: Change Order #1- Bloomfield Vineyards, City
Project #368
AGENDA SECTION:
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer
AGEN AL
6
ATTACHMENTS: Change Order #1
APPROVED BY: A'-,
Change Order #1; Bloomfield Vineyards, includes the addition and subtraction of items to be completed by the
contractor as requested by the developer.
The developer will pay all additional costs.
Staff requests Council approval of this item.
, WSB
& Associates, Inc.
August 28, 2003
Honorable Mayor and City Council
City of Rosemount
2875 145` Street West
Rosemount, MN 55068
Re: Bloomfield Vineyards — Change Order No. 1
City Project No. 368
WSB Project No. 2012 -70
Dear Honorable Mayor and City Council:
The developer of the above - referenced project, Centex Homes, has requested a change to
what was originally intended for water service to each unit. Specifically, they are requesting
to increase the water service size from 1 -inch to 1.5 -inch, so they can add fire protection
within the buildings. The developer also is requesting that we add 4 -inch drain tile for future
connection to buildings and an irrigation service. This information was not available during
WSB's design process. The costs associated with these changes can be found in Change
Order No. 1. These costs will be paid for by Centex Homes.
WSB & Associates, Inc. recommends the approval of this Change Order.
Please contact me at 763- 287 -7163 if you have any questions.
Sincerely,
WSB & Associates, Inca
�-r, �. ez;'�
Mark A. Erichson, P.E.
cc: Andrew J. Brotzler, City Engineer
F: IWPWIM2012- 701082803- hmee.doc
(�1�1 TZbS�'91,
Minneapolis • St. Cloud • Equal Opportunity Employer
SS1H I DOSSH 1 2 SSm F,n : A i S FPP- 9 ? —nnH
r
BLOOMFIELD VINEYARDS (7TH ADDITION) AUGUST 19, 2003
STREET AND UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY OF ROSEMOUNT PROJECT NO. 368
WSB PROJECT NO. 2012 -70
OWNER:
CITY OF ROSEMOUNT
2875 - 145TH STREET WEST
ROSEMOUNT, MN 55068
CONTRACTOR:
ERICKSON CONSTRUCTION, INC.
13616 PLEASANT LANE
BURNSVILLE, MN 55337
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 PRICE: CHANGE IN CONTRACT TIME:
ORIGINAL CONTRACT PRICE:
$477,102.21
ORIGINAL CONTRACT TIME (SUBSTANTIAL):
10/31/2003
PREVIOUS CHANGE ORDERS: N/A
$0.00
NET CHANGE FROM PREVIOUS CHANGE ORDERS:
NONE
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER:
$477,102.21
CONTRACT TIME PRIOR TO THIS CHANGE ORDER:
10/3112003
NET INCREASE OF THIS CHANGE ORDER:
$37,518.58
NET INCREASE OF CHANGE ORDER:
NONE
CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS:
$514,620.79
CONTRACT TIME WITH APPROVED CHANGE ORDERS:
10/31/2003
RECOMMENDED BY: APPROVED BY:
b
Mark A. Erichson, P.E., Project Manager
WSB & ASSOCIATES, INC. ERICKSON CONSTRUCTION, INC.
ENGINEER CONTRACTOR
APPROVED BY:
CITY ENGINEER
CITY ADMINISTRATOR
DATE OF COUNCIL ACTION
Pana 1
1
BLOOMFIELD VINEYARDS (7TH ADDITION) August 19, 2003
STREET AND UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY OF ROSEMOUNT PROJECT NO. 368
WSB PROJECT NO. 2012 -70
DELETED ITEMS
Item No. Description
Qty
Unit
Price
Extended Amount
Extended Amount
71 1" CORPORATION STOP
-54
EACH
$50.00
- $2,700.00
72 1" CURB STOP & BOX
-54
EACH
$110.00
- $5,940.00
73 1 "TYPE K COPPER PIPE
-1860
LIN FT
$6.75
- $12,555.00
TOTAL DECREASE CHANGE ORDER NO. 1
1860
LIN FT
$11.40
- $21,195.00
ADDED ITEMS
Item No.
Description
Qty
Unit
Price
Extended Amount
74
1.5" CORPORATION STOP
54
EACH
$281.72
$15,212.88
75
1.5" CURB STOP & BOX
54
EACH
$263.30
$14,218.20
76
1.5" TYPE K COPPER PIPE
1860
LIN FT
$11.40
$21,204.00
77
4" DIP DRAIN TILE
390
LIN FT
$18.15
$7,078.50
78
RAILROAD CROSSING PERMIT
1
LUMP SUM
$1,000.00
$1,000.00
TOTAL INCREASE CHANGE ORDER NO. 1 $58,713.58
ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT
$37,518.58
Page 1 F:\WPWIN\2012-70\Excel\CO 1 CO1 Detail