Laserfiche WebLink
STAFF ORIGINATOR: David Ahrens, Public Works Director/City Engineer <br />DATE: April 5, 1996 4/18/96 <br />TOPIC: Resolution No. 96-36, Approve Change Orders 1 & 2 and Approve <br />Payments 5 and 6 (final) for Well No. 3 <br />AROUND: <br />The drilling of well number 3 is complete. The Contractor, E. H. Renner & Sons, <br />is requesting payment on pay request numbers 5 and 6 (final) of the contract that <br />also includes Change Orders 1 and 2. The final payment by the City will ihitiate <br />the contractors one-year warranty period. <br />The final contract costs are summarized below: <br />Original Contract Amount $49,800.00 <br />Adjustment in Unit Price Items $ 2,217.50 <br />Change Order 1 $11,827.50 <br />Change Order 2 $ 9.030.00 <br />TOTAL CONTRACT AMOUNT $72,875.00 <br />The $2,217.50 adjustment to the unit price items reflects the actual quantities <br />used to drill the well. Change Order 1 in the amount of $11,8.27.50 reflects the <br />to add open hole drilling to the contract based on the actual geology <br />encountered i during the drilling process. Change Order 2 in the amount of <br />$9,030.00 refits the additional costs to develop the well from 600 gallons per <br />minute to 2,000 gallons per minute. <br />OPTION <br />1. Return to staff for further review. <br />2. Approve Resolution 96-36 approving Change Orders 1 <br />and 6 (final) for well number 3. <br />RECOMMEN ATION: <br />Staff recommends that Resolution <br />