HomeMy WebLinkAboutItem 4 - 2014 Street Imp - CO#1CONTRACT CHANGE ORDER FORM
CHANGE ORDER NO. DATE:
TO:
UNIT
Amount of Original Contract $
Sum of Additions/Deductions approved to date $
Contract Amount to date $
Amount of this Change Order (ADD) (DEDUCT) (NO CHANGE)$
Revised Contract Amount $
The Contract Period for Completion will be (UNCHANGED) (INCREASED) (DECREASED)days
APPROVED BY ENGINEER: FOCUS Engineering, inc. APPROVED BY CONTRACTOR
DATE DATE
APPROVED BY OWNER: CITY OF LAKE ELMO, MINNESOTA
DATE DATE
$0.00
CITY OF LAKE ELMO, MINNESOTA
BYBY
CHANGE ORDER DESCRIPTION / JUSTIFICATION:
This change order amends the contract to change the maintenance work that will be completed for 20th Street North, from Lake
Elmo Avenue to Manning Trail. The original contract includes full depth patching followed by a 5/8” micro surfacing. The new
improvements will consist of a bituminous leveling course followed by a 1.5‐inch bituminous overlay. Staff has recently
reevaluated the improvement recommendation and believes that the overlay provides more structure to the road, will improve
the smoothness and rideability, and includes shouldering for edge support. The overlay improvement adds about $7,988.30 to the
total cost but provides a higher level of service to the road while extending its useful life 7 to 10 years instead of 5 to 7 years for
the micro surface.
Attachments (list documents supporting change):Change Order No. 1 Itemization
DESCRIPTION OF PAY ITEM QTY UNITE PRICE
NET CONTRACT CHANGE
ITEM
** See attached itemization for Change Order Items
HARDRIVES, INC. , 14475 QUIRAM DRIVE, ROGERS, MN 55374
2014 STREET IMPROVEMENTS
PROJECT NO. 2013.135
1July 1, 2014
0
This Document will become a supplement to the Contract and all provisions will apply hereto. The Contract Documents are
modified as follows upon execution of this Change Order.
BYENGINEER
1,469,015.70
0.00
1,469,015.70
7,988.30
1,477,004.00
INCREASE/(DECREASE)
FOCUS Engineering, inc.CHANGE ORDER FORM
CHANGE ORDER NO. 1
2014 STREET IMPROVEMENTS
CITY OF LAKE ELMO, MINNESOTA
PROJECT NO. 2013.135
DEDUCT ITEMS DIVISION 2 ‐ 20TH STREET NORTH: MICROSURFACE
QUANTITY UNIT PRICE AMOUNT
46 LS ‐1.0 15,172.98$ ‐$15,172.98
47 LS ‐1.0 5,000.00$ ‐$5,000.00
48 SY ‐228.0 20.00$ ‐$4,560.00
49 SY ‐285.0 20.00$ ‐$5,700.00
50 SY ‐100.0 38.64$ ‐$3,864.00
51 LF ‐7,500.0 0.65$ ‐$4,875.00
52 TN ‐200.0 68.06$ ‐$13,612.00
53 SY ‐12,267.0 3.21$ ‐$39,377.07
54 TN ‐100.0 21.39$ ‐$2,139.00
55 LF ‐4,860.0 0.22$ ‐$1,069.20
56 LF ‐9,720.0 0.11$ ‐$1,069.20
SUBTOTAL OF DEDUCT ITEMS ‐$96,438.45
ADD ITEMS DIVISION 2 ‐ 20TH STREET NORTH: 1.5‐INCH OVERLAY
QUANTITY UNIT PRICE AMOUNT
CO1‐1 LS 1.0 $5,000.00 $5,000.00
CO1‐2 LS 1.0 $5,000.00 $5,000.00
CO1‐3 TN 300.0 $68.06 $20,418.00
CO1‐4 TN 1,065.0 $60.67 $64,613.55
CO1‐5 GAL 865.0 $1.96 $1,695.40
CO1‐6 TN 260.0 $21.39 $5,561.40
CO1‐7 LF 4,860.0 $0.22 $1,069.20
CO1‐8 LF 9,720.0 $0.11 $1,069.20
SUBTOTAL OF ADD ITEMS $104,426.75
TOTALS ‐ CHANGE ORDER NO. 1 $7,988.30
4" SOLID WHITE LINE ‐ LATEX
ITEM DESCRIPTION OF PAY ITEM UNIT
CHANGE ORDER
REMOVE PAVEMENT MARKINGS ‐ 4" LINES
3/4" OVERLAY
3/8" MICROSURFACE
CLASS 2 AGGREGATE SHOULDERING ‐ 100% CRUSHED LIMEROCK
4" DOUBLE SOLID YELLOW LINE ‐ LATEX
MOBILIZATION
TRAFFIC CONTROL
JOINT REPAIR
PATCH BITUMINOUS STREET (PARTIAL DEPTH)
PATCH BITUMINOUS STREET (FULL DEPTH)
4" SOLID WHITE LINE ‐ LATEX
ITEM DESCRIPTION OF PAY ITEM UNIT CHANGE ORDER
MOBILIZATION
TRAFFIC CONTROL
TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (2,B) [SPWEA2408] ‐LEVELING COURSE
TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (2,B) [SPWEA240B]
BITUMINOUS MATERIAL FOR TACK COAT
CLASS 2 AGGREGATE SHOULDERING ‐ 100% CRUSHED LIMEROCK
4" DOUBLE SOLID YELLOW LINE ‐ LATEX