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03/23/1998 Council Packet
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03/23/1998 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/23/1998
Council Meeting Type
Regular
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AGENDA ITEM 5F <br />STAFF ORIGINATOR: David Ahrens, Public Works Director /City Engineer <br />DATE: March 9, 1998 <br />TOPIC: Resolution No. 98-42, Approve Change Orders 1, 2, and 3 and <br />Payment No 7 (final), Centennial Middle School Street and Utility <br />Project <br />BACKGROUND: <br />The Contractor for the Centennial Middle School Street and Utility Project is <br />requesting City approval of payment no. 7 (final) in the amount of $199,834.60 <br />including change orders 1, 2, and 3. All necessary lien waivers and Withholding <br />Affidavits have been submitted to staff thereby meeting the requirements of the <br />Construction Contract. <br />This project included realigning a portion of Elm Street and constructing sanitary <br />sewer, watermain and storm sewer to serve the Centennial Middle School The <br />final contract amount is summarized as follows: <br />Contract Amount <br />Change Order No. 1 <br />Change Order No. 2 <br />Change Order No. 3 <br />Final Contract Amount <br />$ 819,516.63 <br />$ 30,237.38 <br />$ 42,321.92 <br />$ 133,965.79 <br />$1,026,041.72 <br />Change Order No. 1 includes items not included in the original contract and were <br />necessary to complete the project. These items include signing and striping <br />changes per Anoka County comments, construction of a culvert for the trail, <br />remove and replace driveway as a result of trail work, and installing a plastic <br />wrap around each storm sewer and sanitary sewer manhole to prevent <br />groundwater infiltration. These additional costs were included in the final <br />assessed project costs when the City levied the special assessments to the <br />school district and other benefiting property owners. <br />Change Order No 2 includes work completed by the contractor along Second <br />Avenue related to Lang Pine Valley Estates; a 4 -lot subdivision along Second <br />Avenue. The $42,321.92 is the responsibility of the developer and is paid to the <br />City through assessments to each lot in the subdivision. <br />Change Order No. 3 includes work on Cedar Street to provide sanitary sewer <br />and watermain to provide service to GNW, Inc., a new business located on <br />Cedar Street. <br />
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