2007-207 Council Resolution - Laserfiche WebLink

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COMPENSATING CHANGE ORDER NO. 2 SANDHILL DRIVE STORM SEWER REMOVAL, CLEANING, AND REINSTALLATION CITY OF LINO LAKES, MINNESOTA PROJECT NO. 13849.002 PERIOD ENDING: November 6, 2007 ITEM CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT SANITARY SEWER 1 MOBILIZATION LS 1 1.0 $ 525.00 $ 525.00 $ - $ 525.00 2 REMOVE CONCRETE CURB AND GUTTER LF 120 82.0 $ 2.10 $ 172.20 $ (79.80) $ 252.00 3 REMOVE BITUMINOUS SY 193 130.0 $ 3.00 $ 390.00 $ (189.00) $ 579.00 4 GRUB STUMPS EA 9 9.0 $ 30.00 $ 270.00 $ $ 270.00 5 SALVAGE/RESPREAD TOPSOIL LS 1 1.0 $ 425.00 $ 425.00 $ $ 425.00 6 REMOVE/CLEAN /RELAY 300 LF 30" RCP LF 300 300.0 $ 57.50 $ 17,250.00 $ $ 17,250.00 7 ROCK TRENCH STABILIZATION (1' DEPTH) CY 290 186.0 $ 40.00 $ 7,440.00 $ (4,160.00) $ 11,600.00 8 ROD ALL PIPE JOINTS (LAST 3 AT FES MAY ALREADY BE DONE) LS 1 $ 3,050.00 1.0 $ 3,050.00 $ $ 3,050.00 9 WRAP ALL PIPE JOINTS WITH FABRIC LS 1 1.0 $ 210.00 $ 210.00 $ $ 210.00 10 CLEAN OUT POND AREA AT FES (WASTE MATERIAL ON SITE) EA 6 $ 80.00 6.0 $ 480.00 $ $ 480.00 11 PLACE 1 -1/2" ROCK AT OUTFALLS (SEE DETAIL) CY 14 14.0 $ 42.00 $ 588.00 $ - $ 588.00 12 CLASS 5 TN 70 120.0 $ 22.00 $ 2,640.00 $ 1,100.00 $ 1,540.00 13 EROSION CONTROL BLANKET AT FES (EROSION LOGS) EA 6 - $ 80.00 $ - $ (480.00) $ 480.00 14 WORK ZONE SIGNAGE - NOTIFY HOMES 24 HRS. BEFORE START LS 1 1.0 $ 500.00 $ 500.00 $ - $ 500.00 SUBTOTAL BASE BID $ 33,940.20 $ (3,808.80) $ 37,749.00 CHANGE ORDER NO. 1 1 8 -FOOT SECTION OF 30" RCP EA 5.0 5.0 $ 365.40 $ 1,827.00 $ - $ 1,827.00 2 30" FLARED END SECTION EA 1.0 1.0 $ 590.00 $ 590.00 $ - $ 590.00 3 ADDITIONAL TIE RODS - MATERIAL LS 1.0 1.0 $ 1,163.00 $ 1,163.00 $ - $ 1,163.00 4 ADDITIONAL TIE RODS - LABOR LS 1.0 1.0 $ 1,200.00 $ 1,200.00 $ - $ 1,200.00 SUBTOTAL CHANGE ORDER NO. 1 $ 4,780.00 $ - $ 4,780.00 COMPENSATING CHANGE ORDER NO. $ 38,720.20 $ (3,808.80) $ 42,529.00 • •