CR 94-24 CO #1 Final Payment Random Sidewalk Repair
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January 26, 1994 0 P K \ ~ Council Report 94-24
APPROVE CHANGE ORDER NO. 1
AUTHORIZE FINAL PAYMENT
RANDOM SIDEWALK REPAIR PROJ. 93-04
Proposed Action.
staff recommends the following motion: Move that Council approve
Change Order No. 1 and Final Payment Application as they concern
the Random Sidewalk Repair proiect.
Overview.
Final costs for random repair of public sidewalks in Inspection
Zone 2 have been tabulated. Action on this change order and
payment application closes the project.
. Primary Issues to consider.
o What is the justification for a change order?
Field inspections during the project revealed additional
sidewalk panels in need of repair. considerable
deterioration of conditions occurred from the original
inspection in April until construction in September.
o What are the costs?
The net change of this order is an addition of $4,815.66.
The total contract work completed is $42,461.02.
o Staff recommendation
staff recommends approval of the change order and final
payment application.
Supporting Information
o Change Order No. 1
o Final Payment Application
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e roes Gessele .
Engineering Superintendent
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CITY OF HOPKINS
e PUBLIC WORKS
1010 FIRST STREET SOUTH, HOPKINS, MN 55343
CHANGE ORDER
Project Name: Random Sidewalk Repair Proj eet No.: 93-04
Contractor: Concrete Accents
Change Order No.: 1 Date: 1-25-94 Sheet 1 of 1
THE FOLLOWING CHANGES SHALL BE MADE IN THE CONTRACT DOCUMENTS:
unit
Item No. Deseripton unit Quantitv Priee Total
Add 17. Remove & Replace
Cone. Sidewalk S.F. 2,789 $1.94 $ 5,410.66
(Del}18. Remove & Replace
Cone. Driveway S.F. 238 2.50 (595.00)
. NET CHANGE ORDER $4,815.66
CONTRACT STATUS
original Contract $ 37,645.36
Additions Approved to Date (No. ) 0.00
Deductions Approved to Date (No. ) 0.00
Change this Order (Schedule A) 4,815.66
Revised contract Amou~ ~ $ 42,461.02
Approved by c~ntractor; ~,' ~~~ Dat~ ..
Approved by C~ty ~/ ~
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Chordr3. sam
CITY OF HOPKINS
. PUBLIC WORKS
1010 FIRST STREET SOUTH, HOPKINS, MN 55343
ESTIMATE FOR FINAL PAYMENT
Est. No. 4 (Final) Period End January 25, 1994 Sheet 1 of 2 Proj. 93-04
Project: Random Sidewalk Repair Original Contract Amount
$ 37,645.36
Total Contract Work Completed to Date $ 42,461.02
(See Compensating Change Order Schedule A)
Total Approved Credits $ 0.00
Total Approved Extra
Work Completed $ 0.00
Approved Extra Orders Amount Completed $ 0.00
4It Total Amount Earned This Estimate $ 42,461.02
Less Approved Credits $ 0.00
Less 0 Percent Retained $ 0.00
Less Previous Payments $ 41,188.00
Total Deductions $ 41,188.00
Amount Due This Estimate $ 1,273.02
Contractor Dat~~J5; !-1<j{/
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Englneerl~ pervl Da(te..
Public Works Director Date
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. CITY OF HOPKINS
PUBLIC WORKS
1010 FIRST STREET SOUTH, HOPKINS, MN 55343
ESTIMATE FOR FINAL PAYMENT
Est No. 4 (Final) Period End January 25, 1994 Sheet 2 of 2 Proj. 93-04
Project: Random Sidewalk Repair
Contractor: Concrete Accents
Original Contract Amount: $ 37,645.36
unit
Item No. Descripton unit Quantitv Price Total
17. Remove & Replace
Cone. Sidewalk S.F. 17,544 $1. 94 $34,035.36
18. Remove & Replace
Cone. Driveway S.F. 1,444 2.50 3,610.00
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Total Contract Work $ 37,645.36
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