CR 92-06 Alley Underground Utilities
December 26, 1991
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Council Report: 92- 6
ALLEY UNDERGROUND UTILITIES
CHANGE ORDER NO. 1
proposed Action.
staff recommends adoption of the following motion: Move
that Council authorize Change Order No. 1 as it concerns the
Alley Underground utilities ?roject.
Overview.
Work on this project is substantially completed. The
contractor needs to replace a splice box near the alley at
8th Avenue South. This work will be done in the spring of
1992. $2,000 will be retained from the contract in the
interim.
primary Issues to Consider
o What is the cost?
Change Order No. 1 will increase the contract sum
by $3,394.00
o What are the specifics of this Change Order?
,
A substantial portion of the changes arose when
the state electrical inspector mandated the
installation of bollards (bumper posts) at meter
and transformer locations. other features in the
Change Order are compensating in nature.
supportinq Information
o Change Order No. 1
cr~~
James Gessele
Engineering S~perintendent
G/JG1226
CHANGE ORDER
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
Engineers-Architects-Planners
St. Paul, MN
October 15,
19~, Corom. No. 9702
Change ~Order No. 1
To Muller Pribyl Utilities. Inc.
for Conversion of Alley utilities to Underground
for City of Hopkins, Minnesota
You are hereby directed to make the following change to your contract dated
February 19 , 19~. The change and the work affected thereby
is subject to all contract stipulations and covenants. This Change Order will
(increase) (decrease) (not change) the contract sum by Four Thousand Eight
Hundred Eleven and - - - - - - - -- - no/100 Dollars ($ 4.811.00 ).
This change order provides for the following:
1. Place 4" steel ballards, 22 EA @ $210.00
NET CHANGE
$ 4,620.00
-$ 524.00
$ 420.00
$ 210.00
$ 85.00
-$ 1,417.00
+ $ 3,394.00
2. Delete Construction of Kiosk, 1 EA @ $524.00
3. Install Ballards at Transformer, 2 EA @ $210.00
4. Install Ballard at Cabinet, 1 EA @ $210.00
5. Fill and Place Bituminous Patch at Power Pole,
1 EA @ $85.00
6. Credit for Alley Surface Repair
Amount of Original Contract $
Additions approved to date (Nos. $
Deductions approved to date (Nos. $
Contract amount to date $
Amount of this Change Order (Add) (Deduct) (Not Changed) $
Revised Contract Amount $
323.496.00
0.00
0.00
323,496.00
3.394.00
326,890.00
Date
TOLTZ, KING, DUVALL, ANDERSON
:g~TED
Robert E. Toddie, P.E.
Approved CITY OF HOPKINS, MINNESOTA
Owner
By
Approved MULLER PRIBYL
d~c/~
UTILITIES, INC.
Contractor
t" tt:J //1 h/
Date
White - Owner*
Pink - Contractor*
Blue - TKDA*
Yellow - Field
Goldenrod - Department
Green - TKDA Main File
*Only copies needing signatures.