HomeMy WebLinkAbout4.i. Approve Change Order #3, Lift Station #5, Contract #1988-8 �
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DATE; AUGUST 10, 1989
, T0; AIAYOR & CDUNCILAiEpiBERS
Cf0 ADMINISTRATOR 3ILK
FI20r1: CITY LNGINEER/I'UI�LIC WORKS llI12�CTOR IILFT
R�c ' ITEAiS FOR AUGUST 15, i989 COUNGIL AtEETING
' CONSEI�T AGENDA
Approve Ghange Order 1�3a Lif[ Station #5, CiCy Contraet T9$8-8
C1►an�e Order �3 �onsist of payurenC for non-concract related work during the
construction of Lift Station �5. The work this change order covers consist of
pumping water from the T,ift Station wet-well to complete the interior
canstruction of the wet-well. Water infiltrated the wet-well through upstream
manholes after the gravity line was connected to the sewer line coming froix� the
Country Hilis 3rd Additidn. Because both projects Were being constructed at the
same time water infiltrated the manholes because the castings were not ye�
inplate. I would agre� with our Con�ulting 8ngineers who are xecommending
approval of this change order regarding payment for additional non-contract work.
Re�ommended action for Council to consider is to approve Char�ge Order �3 €or Lift
Station #5, City Contract 1988-8 and authorize the riayor and City Glerk to sign
the documents.
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DAILY RECORD OF NON-CONTttACT WORK
Owner Citv of R�semount Pro�ect No. 192
Pro�ect �ft S �tian # 5 SEH Fi1e 89010
Contrac�or Orr ConGt-,,�r+-;�, Date 4/24189
Description of Wark p�,�„�,;,� .���. �� �i�t S��ion wet we11 to camplete
interior oonstructi,�n of w�et w�ell.
LABOR Direet
Name Time . Labor ..
Classification Start S,to Hour Rate Cost
Lalx>r
� 200_00�
----�—
.-.��
Total direct 1�`aVor
MATERIALS Payroll cos�s @ _ _ �
Item � Total labor �Fb.�6"—"
Quantit Unit Unit cost Cost
: E4UIPMENT Subtotal
(Include Operator Time Under Labor) Sales tax
. Total materials NA
Unit Time
Start Sto Hours Rate Cost
4000 amp, qenerator (rental)
3u �'-r!'r' (rPnfi-a11 -�= 1? ��1�.08
u �� 24.0 �t.17 1 fl0.Q8
_� h�sP t r ni-a l 1 24.0 1.44 24.96'
_�ack #2 � 'm1l�eaae) 120 0.20 � 24,00
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Total equipment 24g.12
SUMMARY APProved:
Total labor 200.00
Total materials Np ..,_ , �_�,��q'
Total equipment 249�12 Contrac or Date �[
Overhead & _.
Prafit @ � � /?� �y� ,�
+�Tiss---`�` /5/�9
R�t .. Pro�eGt Date
To�al Cost Representative
$449.12
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