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CR 95-212 CO Alley Projects• November 29, 1995 Overview. Primary Issues to Consider. • Nature of change order items • Cost and funding • Staff recommendation Supporting Information. Change order documents J:"es Gessele Engineering Superintendent T Y 0 CHANGE ORDER 1995 ALLEY PROJECTS Council Report 95 -212 Proposed Action. Staff recommends adoption of the following motion: Move that Council approve change orders as they relate to the 1995 alley improvement pro i ects . The 1995 alley improvement projects are complete. Staff reached agreement with the contractor after extended negotiations. Some adjustments to the final contract price are necessary and Council is requested to consider change orders as here detailed. Primary Issues to Consider. • Nature of change order items CR: 95 -212 Page 2 Proiect 95 -02 (residential alley) Schedule A of the contract concerns normal construction costs of the residential alley. The compensating segment of the schedule indicates some savings in items 2 -6 and item 10. However considerable additional quantities of aggregate base were required because of bad soils. The issue of bad soils appears again in the add segment of Schedule A in the need for geogrid fabric. The net increase in A is to add $1,475.84 to the contract. Schedule 8 of the contract involves costs associated with a residential driveway where the City needed an easement. The additional cost came to $163.04. The total increase to Project 95 -02 is $1,638.88. Proiect 95 -03 (commercial alley) Schedule D of the contract concerns normal construction costs of the commercial alley. The compensating segment of the schedule indicates some savings in items, 2,3,6,8 and 9. However additional bituminous removal was necessary because of hidden quantities and additional bituminous restoration was necessary to facilitate drainage. The add segment of Schedule D indicates the additional cost of a rock drain for drainage purposes and a concrete patch. Schedule E of the contract involves costs associated with parking lot improvements at Deli- Double. The City shared in the cost of reconstructing a parking lot in lieu of installing an expensive storm sewer system. Many savings were made in this segment and there was a decrease of $1,674.04 in project costs. The total increase to Project 95 -03 is $651.69. Proiect 95 -06 (Jaycees Parking Lot) Schedule C of the contract concerns parking lot improvements adjacent to the Jaycees building. The City shared in the costs of a 10 foot strip of the lot because of a need for an easement. The cost of this lot increased a net $984.09. • Cost and Funding The increase in contract costs are shown as follows: Proiect Original Contract 95 -02 95 -03 95 -06 $24,847.13 $30,291.25 $ 4,292.15 Revised Contract $26,486.01 $30,942.94 $ 5,276.24 • Staff recommendation CR: 95 -212 Page 3 Staff was aware of these additional costs at the time alley assessments were being calculated. Following the 80 -20 policy of cost sharing in alley reconstruction, 80% of these change order costs have been assessed to the property owners. In addition the Jaycees were assessed for their proportionate share of increased costs on the parking lot construction. Staff recommends approval of the change orders. CITY OF HOPKINS PUBLIC WORKS 1010 FIRST STREET SOUTH, HOPKINS, MN 55343 CHANGE ORDER Project Name: Alley Reconstruction Project No.: 95 -02 Contractor: Sunram Construction, Inc. Change Order No.: 1 Date: 09/27/95 Sheet 1 of 2 THE FOLLOWING CHANGES SHALL BE MADE IN THE CONTRACT DOCUMENTS: Schedule A (Compensating) Unit Item No. Description Unit Quantity Price Total Add 1 Remove Bituminous Pavement S.Y. 74.65 $ 2.27 $ 169.46 -Del . 2 Remove Concrete Driveway Pavement S.F. - 365.47 $ 1.00 $ - 365.47 -Del 3 Saw Cut Bituminous Pavement L.F. -82.60 $ 1.25 $ - 103.25 -Del 4 Saw Cut Concrete Pavement L.F. -72.00 $ 3.00 $ - 216.00 -Del 5 F & I Type 41A Wear Course S.Y. - 49.95 $ 8.81 $ - 440.06 -Del 6 Install 10' Wide Concrete Alley Pavement S.Y. -14.73 $ 24.00 $ - 353.52 Add 7 F & I Class V Aggregate Base Ton 157.84 $ 14.00 $ 2,209.76 N/C 8 Common Excavating (plan quantities) C.Y. 0.00 $ 11.00 $ 0.00 Add 9 Subgrade Correction C.Y. 57.52 $ 11.00 $ 632.72 -Del 10 Install Concrete Driveway Pavement S.F. - 218.90 $ 2.00 $ - 437.80 N/C 11 F & I MnDot Mixture Number 500 seed L.S. 0.00 $ 820.00 $ 0.00 SubTotal Schedule A $ 1,095.84 Schedule A (Add) Add F & I Geogrid Fabric S.Y. 45.00 $ 4.00 $ 180.00 Add Additional Driveway Work L.S. 1.00 $ 200.00 $ 200.00 SubTotal Schedule A (Add) $ 380.00 Total Schedule A $ 1,475.84 CITY OF HOPKINS PUBLIC WORKS 1010 FIRST STREET SOUTH, HOPKINS, MN 55343 CHANGE ORDER Project Name: Alley Reconstruction Project No.: 95 -02 Contractor: Sunram Construction, Inc. Change Order No.: 1 Date: 09/27/95 Sheet 2 of 2 THE FOLLOWING CHANGES SHALL BE MADE IN THE CONTRACT DOCUMENTS: Schedule B (Compensating) Unit Item No. Description Unit Quantity Price Total N/C 1 Remove Bituminous Pavement S.Y. 0.00 $ 2.25 $ 0.00 Add 2 F & I Class V Aggregate Base Ton 11.00 $ 14.00 $ 154.00 N/C 3 Common Excavating (plan quantities) C.Y. 0.00 $ 11.00 $ 0.00 -Del 4 Subgrade Correction C.Y. -3.00 $ 11.00 $ -33.00 Add 5 Install Concrete Driveway Pavement S.F. 21.02 $ 2.00 $ 42.04 Total Schedule B $ 163.04 CONTRACT STATUS Original Contract Additions Approved to Date (No. Deductions Approved to Date (No. Change This Order (Schedule A) Change This Order (Schedule B) Revised Contract Amount Approved by Contractor Approved by City CHGORDER. S M Net Change Order $ 1,638.88 Date i Date $ 24,847.13 $ 0.00 $ 0.00 $ 1,475.84 $ 163.04 $ 26,486.01 i s.) 5 Project Name: Alley Reconstruction Project No.: 95 -03 Contractor: Sunram Construction, Inc. Change Order No.: 1 Date: 09/27/95 Sheet 1 of 2 Schedule D (Compensating) CITY OF HOPKINS PUBLIC WORKS 1010 FIRST STREET SOUTH, HOPKINS, MN 55343 CHANGE ORDER THE FOLLOWING CHANGES SHALL BE MADE IN THE CONTRACT DOCUMENTS: Unit Item No. Description Unit Quantity Price Total Add 1 Remove Bituminous Pavement S.Y. 855.47 $ 1.83 $ 1,565.51 -Del 2 Remove Concrete Curb & Gutter L.F. -18.00 $ 5.00 $ -90.00 -Del 3 Saw Cut Bituminous Pavement L.F. -26.85 $ 1.25 $ -33.56 Add 4 F & I Type 41A Wear Course S.Y. 101.47 $ 8.80 $ 892.94 Add 5 Install 12' Wide Concrete Alley Pavement S.Y. 15.00 $ 23.00 $ 345.00 -Del 6 F & I Class V Aggregate Base Ton -16.43 $ 12.00 $ - 197.16 N/C 7 Common Excavating (plan quantities) C.Y. 0.00 $ 11.00 $ 0.00 -Del 8 Subgrade Correction C.Y. -27.00 $ 11.00 $ -297.00 -Del 9 Install B618 Concrete Curb & Gutter L.F. -18.00 $ 20.00 $ - 360.00 N/C 10 F & I MnDot Mixture Number 500 seed L.S. 0.00 $ 818.00 $ 0.00 N/C 11 Clear & Grub Tree Tree 0.00 $ 50.00 $ 0.00 SubTotal Schedule D $ 1,825.73 Schedule D (Add) Add Filter Rock Drain L.S. 1.00 $ 400.00 $ 400.00 Add Concrete Patch (NSP Power Pole) L.S. 1.00 $ 100.00 $ 100.00 SubTotal Schedule D (Add) $ 500.00 Total Schedule D $ 2,325.73 Schedule E (Compensating) CONTRACT STATUS Original Contract Additions Approved to Date (No. Deductions Approved to Date (No. Change This Order (Schedule D) Change This Order (Schedule E) Revised Contract Amount Approved by Contractor Approved by City amonmsm CITY OF HOPKINS PUBLIC WORKS 1010 FIRST STREET SOUTH, HOPKINS, MN 55343 CHANGE ORDER Project Name: Alley Reconstruction Project No.: 95 -03 Contractor: Sunram Construction, Inc. Change Order No.: 1 Date: 09/27/95 Sheet 2 of 2 THE FOLLOWING CHANGES SHALL BE MADE IN THE CONTRACT DOCUMENTS: -Del 1 Remove Bituminous Pavement S.Y. -6.44 $ 1.83 $ -11.79 -Del 2 Saw Cut Bituminous Pavement L.F. - 28.50 $ 1.20 $ - 34.20 -Del 3 F & I Type 41A Wear Course S.Y. -6.44 $ 5.00 $ - 32.20 -r3el 4 F & I Class V Aggregate Base Ton - 151.00 $ 10.35 $ - 1,562.85 N/C 5 Common Excavating (plan quantities) C.Y. 0.00 $ 11.00 $ 0.00 -Del 6 Subgrade Correction C.Y. - 3.00 $ 11.00 $ - 33.00 Total Schedule E $ - 1,674.04 c tkrv\eutvl Net Change Order $ 651.69 Date it\ Date $ 30,291.25 $ 0.00 $ 0.00 $ 2,325.73 $ - 1,674.04 $ 30,942.94 Project Name: Bituminous Parking Lot Construction (Jaycees) Project No.: 95 -06 Contractor: Sunram Construction, Inca Change Order No.: 1 Date: 09/27/95 Sheet 1 of 1 THE FOLLOWING CHANGES SHALL BE MADE IN THE CONTRACT DOCUMENTS: Schedule C (Compensating) Unit Item No. Description Unit Quantity Price Total N/C 1 Remove Bituminous Pavement S.Y. 0.00 $ 2.25 $ 0.00 -Del 2 Saw Cut Bituminous Pavement L.F. - 100.00 $ 1.20 $ - 120.00 Add 3 F & I Type 41A Wear Course S.Y. 154.95 $ 8.20 $ 1,270.59 Add 4 F & I Type 31B Base Course S.Y. 15.00 $ 8.80 $ 132.00 Add 5 F & I Class V Aggregate Base Ton 11.17 $ 11.00 $ 122.87 Add 6 Common Excavating (plan quantities) C.Y. 50.00 $ 11.00 $ 550.00 -Del 7 Subgrade Correction C.Y. -8.67 $ 11.00 $ -95.37 -Del 8 Install B612 Concrete Curb & Gutter L.F. -73.00 $ 12.00 $ - 876.00 Total Schedule C CONTRACT STATUS Original Contract Additions Approved to Date (No. Deductions Approved to Date (No. Change This Order (Schedule C) Revised Contract Amount Approved by Contractor CITY OF HOPKINS PUBLIC WORKS 1010 FIRST STREET SOUTH, HOPKINS, MN 55343 CHANGE ORDER Net Change Order Date l -2.z yc, 984.09 $ 984.09 $ 4,292.15 $ 0.00 $ 0.00 $ 984.09 $ 5,276.24 Approved by City Date