HomeMy WebLinkAboutRESOLUTION NO. 01 RESOLUTION NO. 2010-01
RESOLUTION APPROVING CHANGE ORDER NO. 5 FOR THE
WATER MAIN REPLACEMENT PROGRAM, PHASE I IMPROVEMENTS
WHEREAS, the City Council of Fairfax, Iowa has contracted with Rathje Construction
Co. for the Water Main Replacement Program, Phase I Improvements, within the corporate
limits,and
WHEREAS, Hall and Hall Engineers, Inc., has recommended approval of Change Order
No. 5, to amend the contract by accepting Item#1, Item 42, Item#3, and Item #4 as listed bellow
for revisions to four water services for a total increase to the contract in the amount of$6,208.60:
Item #1: 2" water service to the Fairfax State Savings Bank located on
Vanderbilt Street for an additional $1,147.99
Item #2: 2" water service to the St. Patrick's School Daycare on Church Street
for an additional $2,505.25
Item #3: .75" water service to the baseball diamond located on Church Street for
an additional $760.21
Item #4: 1.5" water service to the Railroad Street Housing LP Apartments
located on Railroad Street for an additional $1,795.15
NOW, THEREFORE, RE IT RESOLVED, by the City Council of the City of Fairfax,
Iowa, to approve Change Order No. 5 for the Water Main Replacement Program, Phase I
]Improvements which will result in an amendment to the contract as described in the previously
listed Item #1, Item #2, Item#3, and Item #4 for a total increase to the contract in the amount of
$6,208.60.
BE IT FURTHER RESOLVED, by the Fairfax City Council of the City of Fairfax,
Iowa, that the Mayor and City Clerk are hereby authorized and directed to execute said
resolution.
Passed and approved this 14th day of January, 2010.
AYES: Beer, Frieden, and Magers
NAYS: None
.ABSENT: Wainwright. One seat is vacant.
J on Rabe;Mayor
ATTEST:
Cy hia Stfm on, Crty Clerk
CHANGE ORDER NO.
PROJECT: WATER MAIN REPLACEMENT PROGRAM, PHASE I IMPROVEMENTS
FAIRFAX, LINN COUNTY, IOWA
DATE: January 7, 2010
CONTRACTOR: Ratlije Construction Co.
Marion, Iowa
ORIGINAL
CONTRACT AMOUNT: $243,728.65
REVISED
CONTRACT AMOUNT: $344,993.53 (After C.O. #4)
MILESTONE DATE: December 9, 2009 (After C.O. #4)
REVISED CONTRACT
COMPLETION DATE: May 28, 2010 (After C.0. #4)
ITEM#1: Revisions to four(4)water services as follows, for a total increase to the contract in the
amount of$6,208.60.
ITEMESTIMATED UNIT PRICE EXTENDED
NO ITEM DESCRIPTIONUNITUNIT (Bid COST
Numbers)
2"water service to the Fairfax State Saving
C105-1 Bank located on Vanderbilt Street 1 EA $1,147.99 $1,147.99
2"water service to the St. Patiriicks School
C105-2 Daycare on Church Street 1 EA $2,505.25 $2,505.25
314"water service to the baseball diamond
C05-3 located on Church Street 1 EA $760.21 $760.211
1-112"water service to the Ralllroad Street
C>05-4 Housing LP Apartments located on Railroad St, 1 EA $1,795.15 $1,795.15
TOTAL: $6,208.60
Revised Contract Amount after C.O. #4 $344,993.53
GO, #5 $6,208.60,
Revised Contract Amount: $351,202.13
Rathje Construction Co. Hall & Hall Engineers, Inc.
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