HomeMy WebLinkAboutAgenda Report - August 6, 1997 (87)CITY OF LODI COUNCIL COMMUNICATION
AGENDA TITLE: Contract Change Orders for Well 4R Water Storage Tank and Pump Station Project,
1215 Thurman Street
MEETING DATE: August 6, 1997
PREPARED BY: Public Works Director
RECOMMENDED ACTION: This item is for information only. No action is required.
BACKGROUND INFORMATION: In accordance with the Contract Change Order Policy, the City Council
is being informed of change orders approved by the City Manager for
this project since the May 21, 1997 City Council meeting. The change
orders for this project are shown on the attached summary.
The original contract for this project was $1,222,300.00. The total cost of change orders to date is
$129,994.05, or approximately 10.6 percent of the contract. The project is approximately 100 percent
complete. The summary, showing descriptions of the change orders, is very brief; however, detailed
below is a more complete description of the work involved in the change orders over $1,500.00.
More detailed descriptions and backup information for all of the change orders are available in the
Public Works office.
Change Order No. 18 - This change order covers the cost of overexcavation and recompaction
of the pump building and steel water tank foundation footings to meet structural requirements.
($2,613.00)
Change Order No. 19 - This change order covers the additional costs to relocate a fan switch,
add a telephone, and for an injector valve for the chlorine generation system. ($1,566.00)
FUNDING: There are sufficient funds budgeted in the Well 4R Water Storage Tank and Pump Station
account to cover these change orders.
Funding Available: V i ,
Finance Direct r
J k L. Ronsko
Pu lic Works Director
Prepared by Gary Wiman, Construction Manager
JLR/GRWIIm
Attachment
cc: City Engineer
Construction Manager
APPROVED:
H. Dixon Flynn -- City Manager
Ccco4.doc 07/16/97
CITY OF LOD1
CHANGE ORDER LOG
PROJECT: WELL NO. 4R WATER STORAGE TANK AND PUMP STATION
CONTRACTOR: CONCO WEST Inc.
CONSULTANT: MONTGOMERY WATSON AMERICAS, INC.
DATE PRINTED: 7/15/97
CO
NUMBER
DESCRIPTION
OF
CHANGE
NEG
COST
17
RELOCATE ELECTRIC METER PER EUD REQUEST
867.47
18
OVEREXCAVATION OF FOOTING AGREEMENT
2,613.00
19
MOVE FAN SWITCH, ADD PHONE AND INJECTOR VALVE
1,566.00
Total
5,046.47
Previously approved Change Orders
124,947.58
Change Order Total To Date
129,994.05
Original Contract
1,222,300.00
Total Contract To Date
1,352,294.05
CHANGE ORDER PERCENT OF ORIGINAL CONTRACT
10.64%
y� sls 7/16197