HomeMy WebLinkAbout4.d. Change Order #1, Armory Sanitary Sewer Improvements, City Project #236 ,
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
C1TY COUNCIL MEETING DATE: November 2, 1993
AGENDA ITEM: Change Order #1, Armory Sanitary Sewer AGENDA SECTION:
tmprovements, City Project #236 Consent
PREPARED BY: Bud Osmundson AGENDAI�� � r.
City Engineer/Assistant Public Works Director fR; �
ATTACHMENTS: Change Order #1 APP V Y:
��GGtl,�
Attached is Change Order #1 to the referenced project which is an addition of time and
cost to the original contract.
The Change Order consists of an increased contract amount due to the fact that the
contractor had to remobilize his equipment to complete the project due to the fact that
the City had to wait for a period of time to acquire the easements from the Rosemount
Woods Mobile Home Park through the condemnation process. This Change Order also
modifies the amount of time available for the contractor to complete the work.
The total contract change order amounts to 52,300 to the original contract amount,
bringing that total to $326,175:
The contractor has been very cooperative on this project and through this condemnation
period. Therefore Staff recomrnends approval of this Change Order,
RECOMMENDED ACTION: MOTION TO APPROVE CHANGE ORDER #1, ARMORY SANITARY
SEWER tMPROVEMENTS, CtTY PROJECT #236.
COUNCIL ACTtON:
1
�' CHANGE 4RDER I'
s
i��
ENGINEERS�ARCNlTECTS t PlAHNERS 3535 UADNAIS CENTER DRN�Sf.A4UL MtNNE50TA 55110 612 49C?-2000
City of Rosemount October 15 , 1993
OWNER . DViTE
236 1
OWNER5 PROJEC!MO. CWWGE ORDER NO.
Armory Site Sanitary Sewer Improvements ROSEM2040 .01
PRQlEEf DESCR�P770N SEH Fl!F ND.
The fr�llowrng changes shati be made ro Che contract documents
Description:
Increase contract amount and contract time in the amounts indicated
below.
Purpvse of Change Order.
Acc�uisition of easements through the condemnation process delayed this
project. Tne Change Order provides additional time for the contractor
to c:omplete the work, and also cornpensates the contractor for remobil-
izatian of nis equipment and cre�as back onto the project.
Basis ofCosr. �Acrual � Estimared
Attachments(list supporting documents)
Letter from Ricnard Knutson, Inc . dated September 15, 1993
CONTRACT STATUS Time Cost
Substantial 6-15-93
OriginaiGonrract Final 6-30-93 5323, 8�5 .00
Ner Change Frior C.Os - Co - N f A N/A
Change[his C O. 4 Mo n t n s S 2, 3 0 0 .0 0
Substantial 10-15-93 � 26,175 .00
Revised Coniract F i n — 9 3—
Recommended forApproval: SHORT-EW07T-HENORlCKSON,INC. 8y • .
vid F. Simons, P.E .
Ag�ed Contractor.• ' Approved for n r.•
l.i t 7'�'t �iUG_,
� icnard Knuts n, Inc. �
rmE er
Wsatbuaon Contractor 2 Owner 1 ProJecc RepresenCative � SEH Office �
�lORT EWOTf St.PAUL, CHfPPEWA FAl.LS�
HENDRKK50N INC. M�NNESOTA WtSCON5IN
•. t iS� . � � .,r../l/L V� l�J .
♦
I���
RICHARD KNUTSON, INC.
12585 RNODE ISLAND AVE. SO. • SAVAGE, MN 55378 • $12l890-8811
FAX 612/890-8346
September 15 , 1993 �� � �{ � � � �
SHORT E1�.10TT tt�NDRICKSAN, tNC.
Short Elliott Hendrickson & Assoc. i7 ���
3535 Vadnais Center Dr, SEP
St. Paul, MN �5110
Re: RKI Project #442 � ��
Armory Sanitary Sewer
Rosemount, MN
Gentlemen:
As you know, the majority of the above referenced project
was delayed most of the summer. Because we had to pull off
of the job with our crew and equipment, we feel it is only
right that the City pay for the remobilizing.
Below is a list of costs to move this equipment off of
and back onto the jobsite.
2 631 Scrapers 8. 0 hrs @ $100.�0 $ 800.00
1 65 Komatsu Dozer 3 . 0 hrs � $104. 00 $ 300.00
l 400 Komatsu 4. 0 hrs @ $100. 00 $ 400.00
1 450 Komatsu 4.4 hrs @ $100. t�0 $ 400.00
1 Compactor 2. 0 hrs @ $100. 00 $ 2�0. 00
1 Trench Box 2 . 0 hrs @ $100. 00 $ 200. 00
Total. . . . . . . . . . . . .$2 ,300. 00
P.fter your review, please call witn any questions that
you may have.
Than� you.
Sincerely,
Ric ard Knut n Inc.
�
Fred Gla .z
Estimator �
FG/cjw