HomeMy WebLinkAbout4.h. Approve Change Order #2, Country Hill Trunks Improvements, Contract #1986-9 � � . _
..,....�.�� � �,.
*�r*�**�r****,t,�,t*�*�r**�r****�****,�,t********PtEPtO******�r*********��******�******,��***
DATE: JANUARY 1�, 1989
T0: MAYOR & C4UNCILMEAtBERS
C/0 CI�Y ADMIATISTRATO
FRQAit CITY ENGINEER HEF
RE: ITEMS FOR TIiE JANUARX 17, 19$9 COUNCIL AIEETING
C4NSENT AGENDA
Approve Change 4rder #2, City Contract 1986-9
Country Iiiils Trunk Utilitie� I�rovements
This memo will deseribe the need fox Change Order #2 and reco�nend�d actian for
Council to consider.
The need far this change order resul.ted when construction of the service drive ta
the Lift Station #4 re�ulted in having to add some granular material because the
original topsoil was unsuitable for use to place gravel aver far a service drzve.
The volume of sand material added displaced the topsoi2 that was taken out of the
roadway area and stockpiled a long side of ti�e road. This cosC for excav�tic�n
was to move the stockpile topsoil adjacent to the road to an area along 145th
8treez between our driveway and the Baptist parking lot. The amount o€ tt�is wark
is $735.00. A capy of the Change Order and doet�mentation is enclosed.
Recommended aetion for Council to consider is to approve Change Order #2 to City
Contract 19$6-9, Country Hi11s Trunk Utiiiti�s improvements, in the �tmount of
$735.00 and authorize the Mayar and City Clerk to sign the Change drder.
— -
__ __ . . . . . �
..�
r � ' i •
DAILY RECORD f1F NON-CONTRHCT WQRK
�wner City of Rosemount Pro�ec� No. 9 986-9
Pro�ect �untrv Hills Trunk Se�aer S EH Fi l e 87Q36
Coiltl"aCtOr` AmPri t�an (�jAtrrxGt3:T1Q Da�9 6/S $7
Description of Work -
_ Nh��ino Axr��c �tmGni 1�5,?Sl..��tic1- r1,,,.-^h 1�2'����•
D3.Tet3t
LA80R Time Labor
Name Cl�ssificatton Start Sto Hour Rate Cost
._.`
,.,..�
�
�
Totai direct lsbor
MATERIALS Payroil coets @ $
. Total lab4r;
Item uantit Unit Unit cost Cost
-Nbvincx taAsail 420 c.y. , ,
. ,—�
�
EQUIPMENT _'_�
Subtatal $735.Q0
{ Include Qperetor Time Under Labor) . Sales tax
Totai materials $735.Q0
Time
Unft Start Sto Hours Rate Cost
Tatal ' equipment
SUMMARY �►PProue :
Tatai iabor �
Total ma�erials �:Z3i)-'"'-
� '
Tatal equip�rtent �:��
0 Contrac or Date
Overh�ad 6
Profit @ $� �t''7Y��.�._.._--- 1/3/89
R e�ident Pro�ect Date
Repre�entative
Total Cost $735.40
__
Notej Prices agreed by contractorferigineer.