HomeMy WebLinkAboutRESOLUTION NO. 03-04-08-1 RESOLUTION 03, 0 ._
RESOLUTION APPROVING CHANGE ORDER 1
2002 IRON FILTER PLANT IMPROVEMENTS
WHEREAS,the City Council of the City of Fairfax, Iowa has contracted for construction of an iron
filter plant with Sevig Construction Company, Inc of Walford, Iowa; and,
WHEREAS, the Project Engineer has recommended Change Order #1 for an increase of
$376,50, to revise the price and quantity items in project bid; and,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAIRFAX, IOWA, to approve
Change Order##1 for the 2002 Iron filter Plant improvements, which will result in an increase of $876.50,
which will make the total contract, cost$76,613.50
That the Mayor and City Clerk are hereby authorized and directed) to execute the contract for and on
behalf of the City and upon execution the contract shall be in full force and effect.
Passed and approved this day of
AY0d
NAY_
ABSENT bfIX
Billl Voss, Mayor
ATTEST:
Mary Pa a, City Clerk
CHANGE TO CONTRACT'
CHANGE ORDER NUMBER 1
2002 Iron Filter Plant at City well No. 3
City of Fairfax, Iowa
April 2, 2003
OWNER; FAIRFAX, IOWA
CONTRACTOR: Sevig Construction Company,Inc.
ENGINEER. HALL AND HALL ENGINEERS, CEDAR RAPIDS, IOWA
BACKGROUND:
ITEM#1: Due to revisions required by the Iowa Department of Natural Resources,
piping changes were required which needed additional fittings supplied by
the contractor. The piping changes were discussed with the contractor
prior to the piping work so only payment for additional fittings were asked
for by the contractor. Upon completion of the piping by the contractor, a
list of the additional fittings were submitted by the contractor prior to the
work and are attached to this Change Order Number 1,
ADDITIONAL PRICE TO THE CONTRACT:
ITEM DESCRIPTION ADDITIONAL UNIT' EXTENDED
QUANTITY COST COST
90 Deg. DIP MJ Bend 3 Each $75.00 $225.00
6 x 3 Ties 5 Each $89.50 $ 447.50
6"End Plate w/2"Top 2 Each $64.50 $ 129.00
Mega Lug Flanges 2 Each $37.50 75.00
$ 876.50
CONTRACT SUMMARY
DELETION OF COST TO CONTRACT 0.00 j
NET INCREASE TO CONTRACT: $ 876.50
Original Contract Amount $ 75,737.00
Increase CO#1 _ 876.50
Revised Contract Amount $ 76,613.50
Sevig Construction Company,Inc. Hall &Hall Engineers, Inc.
By: -c B
Title: Title: .
Date: 1-71r Date-
City of Fairfax,Iowa
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