HomeMy WebLinkAboutRESOLUTION NO. 02 RESOLUTION NO. 2010-02,
RESOLUTION APPROVING CHANGE ORDER NO. 6 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. 6,to amend the contract by accepting Item#1 as listed below to increase the 4"water service
line to the fire station to a 6"line„for a total increase to the contract in the amount of$766.67:
Item 91: Increase the 4" water service line to the fire station to a 6" line for an
increase of$766.67.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax,
Iowa, to approve Change Order No. 6 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 for a total increase to the contract in the amount of$766.67.
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.
Jas n Rabe„ Mayor
ATTEST:
Cynt is Stimson, City Clerk
CHANGE ORDER NO. 16
PROJECT: WATER MAIN REPLACEMENT PROGRAM, PHASE I IMPROVEMENTS
FAIIRFAX, LINN COUNTY, IOWA
DATE: J'aintuary 7, 2010
CONTRACTOR: Rathje Construction Co.
Mlar'ion, Iowa
ORIGINAL
CONTRACT AMOUNT: $243,728.65
REVISED
CONTRACT AMOUNT: $351,202.13 (After C.O. #5)
MILESTONE DATE: December 9, 2009 (After C.O. #4)
REVISED CONTRACT
COMPLETION DATE: May 28, 2010 (After C.O. #4)
ITEM#1: Increase the 4" water service line to the fire station to a 6" line, for a total increase to
the contract in the amount of$766.67.
ITEM ESTIMATED UNIT PRICE EXTENDED
NO. ITEM DESCRIPTION QUANTITIES UNIT (Bid COST
Numbers)
Increase the 4"water service line to the fire
C06-1 station to a 6" line 1 EA $766.67 $766.67
TOTAL: $766..67
Revised Contract Amount after C.O.#5 $351,202.13
C.O. #6 766.67
Revised Contract Amount: $351,968.80
Rathje Construction Co. Hall & Hall/Engineers, Inc.
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