HomeMy WebLinkAboutAgenda Report - May 21, 1997 (67)CITY OF LORI COUNCIL COMMUNICATION
AGENDA TITLE: Contract Change Orders for Well 4R Water Storage Tank and Pump Station Project,
1215 Thurman Street
MEETING DATE: May 21, 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 January 15, 1997 City Council meeting. The new
change orders for this project are shown on the attached summary.
The original contract for this project was $1,222,300.00. The new total cost of change orders to date is
$124,947.58, or approximately 10.2 percent of the contract. The project is approximately 98 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. 11 - This change order covers the cost of over excavation and
recompaction of the pump building and steel water tank foundation footings to meet structural
requirements. ($12,796.05)
Change Order No. 13 - This change order covers the additional cost of caulking at the inside
joints of the steel water tank roof. This should make the interior paint system last longer and
require less maintenance. ($3,409.82)
FUNDING: There are sufficient funds budgeted in the Well 4R Water Storage Tank and Pump Station
account to cover these change orders.
Funding Available:
Finance Di
Jadl< L. Ronsko
Pubiic Works Director
Prepared by Gary Wiman, Construction Manager
JLR/GRW/Im
Attachment
cc: City Engineer
Construction Manager
APPROVED:
H. Dixon Flynn -- Ci Manager
Ccco3.doc 05/13/97
CITY OF LODI
CHANGE ORDER LOG
PROJECT. WELL NO. 4R WATER STORAGE TANK AND PUMP STATION
CONTRACTOR: CONCO WEST Inc.
CONSULTANT. MONTGOMERY WATSON AMERICAS, INC.
DATE PRINTED: 5/9/97
CO
NUMBER
DESCRIPTION
OF
CHANGE
NEG
COST
11
OVER EXCAVATION OF TANK AND BUILDING FOOTINGS
12,796.05
12
ISTEEL ROOF TRUSS CHANGE
1,474.50
13
CAULK AT WATER TANK ROOF LAP JOINTS
3,409.82
14
ADD IRRIGATION SHUTOFF VALVE
235.91
15
ADD 2 1" CONDUITS TO MCC PANEL
820.00
16
ADD FUEL TANK LEAK DETECTER
1,170.65
Total
19, 906.93
Prevoisly approved Change Orders
105,040.65
Change Order Total To Date
124,947.58
Original Contract
1,222,300.00
Total Contract To Date
1,347,247.58
CHANGE ORDER PERCENT OF ORIGINAL CONTRACT
10.22%
pcolog.xls:519l97