HomeMy WebLinkAbout5.f. Approve Payment for Frost Ripping Limerick Way, City Project #193 ; . � " ITEM #
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DATE; AtAY 11, 1989
T0: MAYOR & COUNCILFtEAtBERS
CIQ ADPtII3ISTRATOR JILK
FROM: CITY ENGINEER/PUBLIG WORKS DIRECTOR HEFTI
RE: I�EMS FOR THE MAY 16, 1989 COUNCIL MEETING
CONSENT AGENDA .
Approve Ghange Order ��1, Contract 198$-9, Limerick Way Watermain
This item consist of approving of Change Order #1 to Contract 1988-9, Limerick
Way Watermain Extension. The main reason foz the change order is for the ripping
of frost that was necessary in arder to construct the watermain to meet the
' developers timetable. This cost will be to addad to the project and assessed
accardinglp. The other two items are minor and relate to the changing from 2"
services to i-I/2" services.
Reeommended action for Councii to consider is to approve Change Order �1 to '
Gantract 1988-9, Limerick Way Watermain, and authorize the Aiayor and City Clerk
to sign the change order.
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DAILY RECORD OF NON-CONTRACT WORK
' flwner Ca.tv of Rose�nount
Pro�ect .,mP xckwav Watermain Fro�ect No. 193
Contrsctor SEH File ggp�g
T & Ex avatina Date �1�.�189
Descripi;i�n of Work - _
R�t.N:�t11Q ��Z'OS� t0 � i1 W1�Prmain -'
� �.�nA t�,
LAHOR Direct
Na�e Classi#ica�ion .Time Labor
W. Dawsan Start Sto Hour Rate Cos�
�ator
i.ncluded w/
�_ backhoe time
------.-_,_
.—�.,
MATERIALS Ta�al direct b
Payroll coets @ g
Ztem .� Total labor
Quantit Unit Unit cost �t
��
-----.__ _
E(?LIIPMENT -----
. ( Include Operatoz Time Under Laba� Subtotai
. � • Sales �ax
� Total materl,als �
U�it Time _ -
' I��lev backhoe� w/ri� Start Sto Hours Rate Cos�
-. . _.
.�....�...�2 9 89 ' �
2 10 89 -.,..�..,�".' —.----•- -- �-.-=.�__ 1 S0.00 300.00
"_�"... ----ir--
� 2 i 3 g9 .."� � 2.5 375.40
�- �� 525.00 .
2 14 89 2 S ----,t.—, _� ,,,�--� ,�
2 18 89 `_--- .
�`—� —� p-- ---R--- -�_�__
Total equi.p e 2p25.00�
SUMMARY ,
Total labor A '
To�al materials �
Tatai aqu�pment NA ��..�..._. �
Overhead & -�025.00 Cantrac Dat
Profit @ 15 � $3U3.75 �a�-/ �s��
Re den.t � LB �-
Pro,ject ate
Totel CaBt Repreaen�ative
�2,328.75
�NvacE .«��.
" � 2914
. �AwsoN, � �
?718 Hillsid�rail
Cattage Grove, hllvT. 55016
Sf�tO TO
SHiP TO
Cit of Roaemount
?R�meri�1� �►�v Tnwn_hn�,,�Q
—2S7S 14 h Sn' *�
�hann�n Park�.►^n 1 d�+;.,
- St,..—�..._
� CUSTOMER`5 ORDER SAlESMAN TERMS
SHIPPED VIA f.O.b� DATE
4-25-�3�
� Ri in Frost for Wa�er P�ain Construction
�
� � Pro 'ect No. 193
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� S�� rile 39073 SNOR� �� �' � '�T �
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�. 1 C.
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� � $i'� PA(J
. Total Due .r .
•�r2 02 .Op
�. n72s . . . . �
POIY PAK i50 SETS)7P7?S � . �,��
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