HomeMy WebLinkAbout2009-61 CHANGE ORDER #5 BALANCING EAST DRAINAGE WAY- EAST CEMETERY ROAD RESOLUTION NO. 2009-61
RESOLUTION APPROVING CHANGE ORDER NO. S-BALANCING FOR THE
EAST DRAINAGE WAY PROJECT ON EAST CEMETERY ROAD
WHEREAS, the City Council of Fairfax, Iowa has contracted with Arensdorf
Excavating & Trucking, Inc. for the East Drainage Way Project on East Cemetery Road,.
within the corporate limits; and
WHEREAS, Hall and Hall Engineers, Inc., has recommended approval of
Change Order No. 5 - Balancing, to correct the contract amount to reflect actual.
quantities and previous change orders thereby reducing the contract amount by
$13,391.30.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Fairfax, Iowa, to approve Change Order No. 5 - Balancing for the East Drainage Way
Project on East Cemetery Road which will make the final revised contract amount
$156,617.42.
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 10th day of November, 2009.
AYES: Beer, Frieden, Rabe,Magers, and Wainwright
NAYS: None
ABSENT: None
William Voss, Mayor
ATTEST:
R
Cynt a Stimson, City Clerk.
is
11x"05/2009 22: 02 3194622495 ARENEDORFE'XC AVATINS RAGE 02
PROJECT: EAST DRAINAGE WAY PROJECT ON PAST CEMETERY ROAD
DATE: N"avombar 5,2004
OVWNER: 111e City of Fairfax,laws
CONTRACTOR: Avwn#dW Excavating S Trucking int.
FENGINEEM Bali and Mall F"Ir sirs,Inc
CHANGE ORDER NO. 5- BALANCING
EIID
ITtim SCMED OLE OF VALUES
NOW CRIPTION UNIT a'lr"I" UNIT PRICE ADJUSTED AMOUNT
151. Sit Fence L -82 "
7. ern Oval of Existin Ianst SY = ffi 3.Ot� 3 198,110
rado Istablorption with Crowstens
14- Conti anav aid Item Cy -1 $ 54.Ob $
22. ant,Class A Sl= �+41311i $ 7,50 911$ S.00
24- atE u cin •5'Layerof dRn1 tOrM $Y µ1 ±w 13.50 187.00
25. aEe urfacln =3"L:i or hies A hoe urns. SY •38 11.00 418.110
26, Seal Coal, us lication SY .292 25.00 $ 3OQ.Ot7
x sior fit •11}3811 1
(42,831
OFUSINAL COWRACT AMOUNT $ 11170.005,72
NET ADJUSTMENT TOORIGINAL CONTRACT (42.831.40
ORIGINAL CONTRACT WORK COMPLETED 127,177,32
C:O.sit)
ITEM SCHEDULE 01=VALUES
NO. CRIPTION UNIT CITY UNIT PRICE ADJUSTED AMOUNT
1 acs saa evetmen ss 4...311 095.
CO,3 "IOM EIC,in .2 Stand earl o, i r LF 8-30 5,444.80
TOTAL NET ADJUSTNEWr TO CONTRACT
N"ADJUSTMENT TO ORIGINAL CONTRACT # (+12,831.44)
TOTAL CHANCE ORDER WORK 293.4 0.10
TOTAL CONTRACT AMENDMENT
CONTRACT SUMMARY:
ORIGINAL CONTRACT AMOUNT 9 110,008.72
CONTRACT AMENDMENT 64NO ANCMQ 118,84 1.30
FINAL 1tEV1S90 CONTRACT AMOUNT
140,617.42
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