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HomeMy WebLinkAboutAgenda Report - September 4, 1991 (74)i Contract Change Order, White Slough Water Pollution Control Facility Capacity Expansion Improvements, 12751 North Thornton Road MEETING DATE: September 4, 1991 :PREPARED:BY:. Public. Works Director. RECOMMENDED: ACTION: :1 his item is for information only, no action is required. BACKGROUND INFORMATION: This information is being given to the City Council in accordance with the Contract Change Order Policy approved by Resolution 85-72. One of the requirements of this policy is that. we inform the City Council of all .change orders in. excess`:of ;$25,000.,: Attached Contract Chan.1e Order #5, approved by the City_Manager,:.;waS'A n the.. amount.of: $40.,419 which is .40% of the contract. .This. Change::Order:,includes��concrete dampproofing and �v tra slope protection at.storage ponds:,addit..ional:curb and.:gutter at. the main control building, control building handicap ramp,.concrete floor repair in. the '.'old' belt press room, extension of the work.:and:.new:lockers;An locker room,.additional instrumentation and concrete finish extra:;work:.;.-A complete description of the work and backup data is in the Public. Works:Department.files.''The. time of. completion wasanot affected by this Change •;Order.. �:.:::: <,: - . :.. . The total. cost.of::'all`.chan6e orders to date,. including Change Order #5, is $309,644, :or'3 62% --of the .contract. The ori. 91nal contract.price was $9,681,218:. The contract pr lce:.including:change orders is $.9,990,862. FUNDING: $300,000 was budgeted for change orders and other contingencies on.the 'White Slough Water Pollution Control Facility Expansion Project. A special allocation will`be processed at the time of completion to cover. .::.this: and any:.additional overruns. I Q o C.a .lark I- Rnnckn Public Works Director Prepared by Sharon Blaufus, Administrative Assistant JLR/SB/lm APPROVED: ` ;4 THOMAS A. PETERSON i City Manager { CWSWPC23/TXTW.02M (CO.COM) August 27, 1991 CITY OF LODI PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.5 Sheet 1 of 2 Date gust 5,79TF- ' Account No. 17.2 -41,0-60 PROJECT: White Slough Water Pollution Control Facilities Capacity Expansion Improvements CONTRACTOR: Alder Engineering and Construction Co. 3939 South 500 West Salt Lake City, UT 84123 You are directed to make the following changes or do the following work not included in the Plans and Specifications on this contract. ------------------------------------------------------------------------------------ Description of work to be done, estimate of quantities, and prices to be paid. Specify whether additional work is at contract price, agreed price, or force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. This $40,419.00 Change Order includes concrete dampproofing (FD#4A) and (FD#11), extra slope protection at storage ponds. additional curb and gutter at the Main Control Building, Control Building. Handicap Ramp,' Concrete Floor Repair in the "Old" Bandelress Room, Extension of Tile Work -Locker Room, Add'l Instrumentation at H, New Lockers -dens Lccker Room, Concrete Finish Extra Work. Complete description and back up data on each item is in Percent of Public Works Department files. Contract Original Contract Price $9 b81 218-� Total Cost of This Change Order NOT TO EXCEED $ 40,419.00 0.4 % Previous Change Orders $ 269 225.00 Total Cost of All Change Orders to Date $suv4.00 3.2 X Contract Price, Including All Change Orders, will be: $ O Time of completion will be adjusted as follows: No cbango t n tho Inntrar�t Time - Submitted By "-- f - C:� i" K :'t� � (�,------- =-- ! -----------Date c�`I �c%% "---- Approval Recommended Date �'7; Approved. Public Works Director L �. c Date p.'-�.°:-4 } irrr, - • - Approved, , ty .M'ana er .. o�te rg r of $5,000.or lO% each COO or $25, Qpp, two a CCOs) --� _ .� . _ Date S %t 979 f Thomas .^• referbon The undersigned cont?QftdM;a9M1 ig carefully considered the change -proposed., agrees, if this proposal is approved, to provide all equipment, furnish all materials,. except as otherwise noted above, perform all services necessary for the worK aoove specified, and accept as full payment the prices shown above. ACCEPTED- Date AU -1 Contractor By C- `�E,i � Title If the Contractor does not sign acceptance of this order, the Contractor should refer to the General Conditions regarding filing a written protest within the specified time. Mlil