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City of Little Canada on behalf of <br />Ramsey County Department of Public Works SUPPLEMENTAL TO <br />1425 Paul Kirkwold Drive CONTRACT <br />Arden Hills, MN 55112 <br />SUPPLEMENTAL AGREEMENT 1 <br /> <br />Contractor: Contractor‘s Address: State Aid Project No. <br />Hardrives, Inc. 14475 Quiram Drive S.A.P. 062-619-034 <br /> Rogers, MN 55374 S.A.P. 200-020-011 <br /> <br /> <br />Project Location: Project Description: Account No. <br />Centerville Road Reconstruction, Full Depth Reclamation, <br /> Mill & Overlay 120180E <br /> <br /> <br />The Contract is amended as follows: <br />The Engineer has determined the clayey loam soils that were significantly above optimum moisture encountered during the pipe <br />excavation between approximately stations 523+00 to 537+00 did not provide sufficient structural capacity for the roadway. It was <br />determined that for structural capacity and improved subgrade drainage geotextile fabric, 2 feet of select granular borrow, and drain <br />tile would be necessary. This work shall be paid for by negotiated price which will include all labor, materials, and equipment <br />required for these pay items. <br /> <br />Contract time will not be revised except as may be provided under that Contract provisions of MN/DOT Specification 1806. <br /> <br />The Contractor shall not make any claim of any kind or character whatsoever for any other costs or expenses which he may have <br />incurred of which he may hereafter incur in performing the work and furnishing the materials required by this agreement. <br /> <br />ESTIMATE OF COSTS <br /> <br />Item No. Item Unit Unit Price Quantity Cost <br />2105.522 SELECT GRANULAR BORROW (CV) CY $ 33.00 3,212.40 $ 106,009.20 <br />2105.604 GEOTEXTILE FABRIC TYPE V SF $ 1.60 4,869.70 $ 7,791.52 <br />2502.521 4-INCH PERF PE PIPE DRAIN W/SOCK LF $ 3.75 291 $ 1,091.25 <br />2550.602 CORE DRILLED HOLE EA $550.00 3 $ 1,650.00 <br /> <br /> Total Increase to Contract $ 116,541.97 <br /> <br />S.A.P. 062-619-034, 200-020-011 <br />78% RAMSEY COUNTY SAP 062-619-034, 22% LITTLE CANADA 200-020-011 <br /> <br /> <br /> <br /> <br /> <br /> Date Approved By Date Approved By <br /> County Project Engineer City Project Engineer <br /> <br /> <br /> <br /> Date Approved By Date Accepted By <br /> County Engineer Contractor <br /> <br /> <br /> <br /> Date Approved by Date Approved By <br /> County Manager Assist. D.E. State Aid Metro <br /> <br /> <br /> <br /> Date Funds are Available Date Approved By <br /> County Finance City of Little Canada <br /> <br />OK MN/Dot Estimating 12