HomeMy WebLinkAboutRESOLUTION NO. 2017-63 RESOLUTION NO. 201.7-63
RESOLUTION TO APPROVE CHANGE ORDER NO. 2 - BALANCING FROM
KW ELECTRIC, INC. FOR THE FAIRFAX TRAIL LIGHTING
IMPROVEMENTS PROJECT IN THE CITY OF FAIRFAX,
LINN COUNTY, IOWA
WHEREAS, the City Council of Fairfax, Iowa has contracted with KW Electric,
Inc. for the Fairfax Trail Lighting Improvements Project within the corporate limits; and
WHEREAS,Hall and Hall Engineers, Inc., has recommended approval of Change
Order#2 - Balancing as described below:
PROJECT Fairfax Trail Lighting Improvements
DATE: July 6,2017
OWNER: City of rairfax,Iowa
CONTRACTOR:KV-J EleeAri.Me.
ENGINEER: t€all and€call Eng€ricers..Inc.
CHANGE ORDER NO.2 BALANCING _
7 i11 =_ a•d F r i'il al [ L I t � t < t:.R)i
ORIGINAL CONI RACI WAOUNI S !"9,900.€10
NET ADJUSTMENT TO ORIGINAL CON TRACT 3 1.500.00
ORIGIM.CONTRA€]r ViORK COMPt.ETED 3 aS.dt10.00�
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SCHEDULE OF VALUES
G7 Ic it n rt _ S I IC
TOTAL%ET AUJUSPA E.NT TO CON'IRAC i s
>E.TAOJUSPAENT 1,500m
;OTA:C.HAMGf:ORDER WORK S 14,600.110
TOTAL CONTRACTA!AEN'DfALNT S 16,100.00
{;0NlNAC;r."i0I11 fARV:
ORIGINAL t;ONIRACT AMOUNl i 54,900.00
l:ONIRAC:LAME NI3f.4YNl 2-6AIANCING 3 --L"12—,,'
FINAL REVISED CON'1RACI AMOUNT $ — 1,060.170
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Fairfax,Iowa,to approve Change Order No. 2-Balancing from KW Electric for the Fairfax
Trail Lighting Improvements Project for an increase of$16,100.00 to the original contract,
making the revised final contract amount $71,000.00.
BE IT FURTHER RESOLVED, by the Fairfax City Council of the City of
Fairfax, Iowa,that the Mayor and City Clerk/Treasurer are hereby authorized and directed
to execute said resolution.
Passed and approved this I Ith day of July 2017.
AYES: Beer, Daly, Kell, Volk, and Wainwright
NAYS: None
R
Burnell G. Frieden, Mayor
ATTEST:
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Cynt a K. Stimson, City Clerk/Treasurer
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PROJECT: Fairfax Trail Lighting Improvements
DATE: July 6,2017
OWNER: City of Fairfax,Iowa
CONTRACTOR:KW Electric Inc.
ENGINEER: Hall and Hall Engineers,Inc.
CHANGE ORDER NO.2-BALANCING
SCHEDUI.E OF VAt.UES
ITEM DESCRIPTION UNIT OTY UNIT PRICE ADJUSTED AMOUNT
7 A4utorsnctPOwerSi Pedestal00.04
ORIGINAL CONTRACT AMOUNT $ 54,900.00
NET ADJUSTMENT TO ORIGINAL CONTRACT $ 1,600,00
ORIGINAL CONTRACT WORK COMPLETED $ 56,400.00
SCHEDULE OF VALUES
C01-1 Power Outlet Added to Light Pole EA 11 $100.00 $ 1,100.00
CO2-1Bridge lights _ _ _ EA 1 $9.500.00 _ $ _..._�� 9.500.00
_CO2-2. n Ball Field Light Base,Pole,and Electrical -.... _ _ EA _ 1 �.. _$4,000.00 $ 4,000.00,
TOTAL NET ADJUSTMENT TO CONTRACT:
NET ADJUSTMENT TO ORIGINAL CONTRACT $ 1,500.00
TOTAL CHANGE ORDER WORK $ 14,600.00
TOTAL CONTRACT AMENDMENT $ 16,100.00
CONTRACT SUMMARY:
ORIGINAL CONTRACT AMOUNT $ 54,900.00
CONTRACT AMENDMENT 2-BALANCING $ 16,100.00
FINAL REVISED CONTRACT AMOUNT $ 71,000.00
OWNER: CITY OF FAIRFAX
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ENGINEER: HALL&HALL ENGIN RS
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