HomeMy WebLinkAbout2008-122 Council Resolution•
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Council Member Stoltz introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 08 -122
RESOLUTION APPROVING CHANGE ORDER NO. 16
LAKE DRIVE /I35W IMPROVEMENT PROJECT
WHEREAS, pursuant to the resolution of the City Council adopted May 14, 2007, the City
awarded the construction contract for the Lake Drive /I -35W Improvement Project to Lunda
Construction Company, and
WHEREAS, upon reviewing the construction plans it was discovered that additional grading
items under Bridge No. 02817 were necessary for construction, and
WHEREAS, this change order directs the contractor to perform all grading work to complete the
improvements.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO
LAKES, MINNESOTA:
1. Change Order No.16, in the amount of $25,370.55, is hereby approved.
J nne Bartell, I ity C
iB r
John J er ge n, M o
Adopted by the Lino Lakes City Council this 13th day of October, 2008
The motion for the adoption of the foregoing resolution was duly seconded by Council
Member of and 1 and upon vote being taken thereon, the following voted in favor
thereof:
Stoltz, O'Donnell, Gallup, Bergeson
The following voted against same:
Reinert
Whereupon said resolution was declared duly passed and adopted.
Council Member introduced the following resolution and moved its adoption:
o9"Sep, 17. 2008 8:12AM 366 LUNDA CONSTRUCTION COMPANYD1sTRIcT No. 0230 P. 2)2
Mn/DOT 2? -2460-0112-92)
SHEET 1 OF 2 $TlEETS
State of Minnesota - Department of Transportation
CHANGE ORDER # 16
Contractor: Lunda Construction Co.
Address: 15601 Clayton Avenue S.
Rosextxoant,MN 55068
State Project No.: 0280 -55
Contract No. Z07502
Location: In Lino Lakes on CSAH 23 (Lake Dr) From 1000 ft. south of Town Center Paikway to Apollo Dr.
1>t accordance with the terms of this Contract, you are hereby authorized and instructed to perform the Work as altcred by tho following provisions.
Upon reviewing the construction plans for the project it was discovered that grading items under Bridge No, 02817 were
omitted from the quantity tabulations.
This Change Order directs the Contractor to furnish all equipment, materials and labor necessary to perform all grading
work in accordance with the additional plan sheet 81A. By signing this Change Order the Contractor acknowledges
receipt of plan. sheet 81A,
All work will be performed in accordance with the pertinent portions of the Special Provisions, Mn/DOT Standard
SpecStcations,1V , tn/DOT Standard Plates and as directed by the Engineer.
Payment to the Contractor for this work will be at the contract unit prices and negotiated prices as shown below in the
Estimate of Cost.
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In crease — Contract Unit Items Group No, 1
gSTI,MATE OF COST
Item No, Description Unit 9uantity Unit Price Amount
2575.502 Seed Mixture 250 Pound 20 $2.50 $ 50,00
2575.511 Mulch Material Type 1 Ton 0.6 $200.00 $ 120.00
2575.532 Fertilizer Type 3 Pound 101 $0.25 $ 25.25
2575,519 Disc Anchoring Acre 0.3 $100.00 S 30.00
Subtotal Increase $225.25
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09/ :Sep, 17. 2008' 8:12AM 366LUNDA CONSTRUCTION COMPANYDIsTRICT No. 0230 P. 3)3
Mri/DOT TP4460 -0T 12 -92)
SHEET 2 OF 2 SHEETS
State of Mittuesota - Department of Transportation
CHANGE ORDER # 16
Contractor: Lunda Construction Co.
Address: 15601 Clayton Avenue S.
Rosemount, MN 55068
State Project No.: 0280 -55
Contract No. Z07502
Location: In Lino Lakes on CSA.I 23 (Lake Dr.) From 1000 ft, south of Town Center Parkway to Apollo Dr.
In accordance with the terms of thls Contract, you are hereby authorized and instructed to perform the Work as altered by the following provisions.
Increase Negotiated Items - Group No.1
All Items Include 10% Prune Contractor .Allowance
Item No. Description
2021.501 Prattalone Mobilization
2021.501 Neaton Mobilization
2105.501 Common Excavation (CV)
2105.525 Top Soil Borrow (CV)
2221.503 Aggregate Shouldering
Class 7 (CV)
2501.567 24 "CS Safety Apron &
Grate Design (3148)
2501.567 24"RC Safety Apron &
Grate Design (3022)
2506.502 Const Drainage Structure
Design 60 -4020
2506.516 Casting Assembly A -7D
2575.513 Mulch Material Type 9
CHANGE IN CONTRACT TIME
Doc to this change the Contract Time:
Ys increased ( ) by Working Days
Is decreased ( ) by Working Days
Is increased () by Calendar Days
Is decreased ( ) by Calendar Days
b. Is Dot changed (X )
May be revised if the work affected
the controlling operation ( )
Unit Quantit'
L.S. 1
L.S. 1
CUYD 217 (P)
aril) 166 (P)
CUYD 98 (p)
Each 1
Eao1 1
Each
Each
1
1
Unit Price
$1,650.00
$1,430.00
$19.I1
$22.32
$4137
$.1,238.68
$1,773.52
$2,895.20
$461.50
CUYD 54 (p) $70.08
Subtotal hicrease
oust
$1,650,00
$1,430.00
$4,146.87
$3,704.95
$4,054.26
$1,238 ..68
$1,773,52
$2,895.20
$ 467.50
$3 784.32
$25,14530
TOTAL ESTIMATED INCREASE $25,37055
Issued Ey.
Project/Resident/ ounty
Approved By:
City of Lino Lakes
l]gtDeer D21tc
Approved By
Anoka County
Acoeptea o
Contractctor's uthorized Representative Date
Original to Project Engineer; copies to Contractor, City of Lino Lakes, Anoka County
Date
Date
91 -68