HomeMy WebLinkAboutInwood Trunk WM - CCO#2 CONTRACT CHANGE ORDER FORM
CITY OF LAKE ELMO, MINNESOTA FOCUS ENGINEERING, inc.
INWOOD TRUNK WATERMAIN IMPROVEMENTS
PROJECT NO.2014.130
CHANGE ORDER NO. 2 DATE: October 25, 2016
TO: NORTHDALE CONSTRUCTION COMPANY, INC. 9760 71ST STREET NE ALBERTVILLE, MN 55301
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.
CHANGE ORDER DESCRIPTION/JUSTIFICATION:
Per the project Contract Documents the original contract amount and basis of award is established using the estimated quantities for each
item of work listed in the bid schedule and multiplying them by the Contractor's corresponding unit bid price. The Contractor is paid for the
actual final quantities installed on the project at the unit bid prices.
At the completion of the project,a compensating change order is prepared to revise the estimated quantities for each work item listed in
the bid schedule to the actual quantities installed and the corresponding Contract Amount is revised accordingly.
This compensating change order reflects a net increase to the contract amount by$4,079.86. This increase is due to additional ductile iron
fittings needed for connections of the watermain.
Attachments (list documents supporting change): None
ITEM DESCRIPTION OF PAY ITEM UNIT CITY UNIT PRICE INCREASE/(DECREASE)
**See attached itemization
I
NET CONTRACT CHANGE $4,079.86
Amount of Original Contract $ 1,411,737.31
Sum of Additions/Deductions approved to date(CO Nos. 1 ) $ 2,200.00
Contract Amount to date $ 1,413,937.31
Amount of this Change Order (ADD) (PED CT) (piggy€) $ 4,079.86
Revised Contract Amount $ 1,418,017.17
The Contract Period for Completion will be UNCHANGED INCRE41ip D;:C;RrASF I
P (UNCHANGED) (,r. ) (��o) 0 days
APPROVED BY ENGINEER: FOCUS Engineering,inc. APPROVED BY CONTRACTOR
ENGINEER BY
10/25/2016
DATE DATE
APPROVED BY OWNER: CITY OF LAKE ELMO, MINNESOTA
BY BY
DATE DATE
FOCUS Engineering,inc. CHANGE ORDER FORM
CHANGE ORDER NO. 2 INWOOD AVENUE TRUNK WATERMAIN IMPROVEMENTS FOCUS
OCUS ENGINEERING, Inc.
CITY OF LAKE ELMO,MINNESOTA
PROJECT NO.2014.130
CONTRACT TOTAL TO DATE COMPENSATING CHANGE
ITEM DESCRIPTION OF PAY ITEM UNIT ORDER NO.2
QUANTITY UNITPRICE AMOUNT QUANTITY AMOUNT NETCHANGE AMOUNT
DIVISION 1-GENERAL
1 MOBILIZATION LS 1 $64,800.00 $64,800.00 1.00 $64,800.00 0.00 $0.00
2 TRAFFIC CONTROL LS 1 $22,945.00 $22,945.00 1.00 $22,945.00 0.00 $0.00
3 SILT FENCE,MACHINE SLICED LF 600 $4.13 $2,478.00 200.00 $826.00 -400.00 -$1,652.00
4 CLEAR AND GRUB TREE EA 6 $750.00 $4,500.00 0.00 $0.00 -6.00 -$4,500.00
S DITCH CHECK EA 10 $104.50 $1,045.00 0.00 $0.00 -10.00 -$1,045.00
SUBTOTAL-DIVISION 1 $95,768.00 $88,571.00 -$7,197.00
DIVISION 2-WATERMAIN
1 CONNECTTO EXISTING 8"WATERMAIN EA 1 $7,483.75 $7,483.75 0.00 $0.00 -1.00 -$7,483.75
2 CONNECTTO EXISTING 16"WATERMAIN EA 2 $13,187.61 $26,375.22 2.00 $26,375.22 0.00 $0.00
3 HYDRANT EA 11 $4,431.40 $48,745.40 10.00 $44,314.00 -1.00 -$4,431.40
4 HYDRANT EXTENSION LF 6 $1,628.80 $9,772.80 3.50 $5,700.80 -2.50 -$4,072.00
5 6"GATE VALVE AND BOX EA 10 $2,476.08 $24,760.80 10.00 $24,760.80 0.00 $0.00
6 8"GATE VALVE AND BOX EA 3 $2,920.05 $8,760.15 2.00 $5,840.10 -1.00 -$2,920.05
7 12"GATE VALVE AND BOX EA 2 $4,117.60 $8,235.20 2.00 $8,235.20 0.00 $0.00
8 16"BUTTERFLY VALVE AND BOX EA 19 $10,711.98 $203,527.62 19.00 $203,527.62 0.00 $0.00
9 1"CORPORATION STOP WITH FUSIBLE SADDLE EA 3 $709.63 $2,128.89 3.00 $2,128.89 0.00 $0.00
10 1"CURB STOP AND CURB BOX EA 3 $775.20 $2,325.60 3.00 $2,325.60 0.00 $0.00
11 1"COPPER WATER SERVICE PIPE LF 100 $50.97 $5,097.00 81.00 $4,128.57 -19.00 -$968.43
12 6"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 75 $63.87 $4,790.25 141.00 $9,005.67 66.00 $4,215.42
13 8"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 96 $70.32 $6,750.72 42.00 $2,953.44 -54.00 -$3,797.28
14 12"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 28 $108.70 $3,043.60 25.75 $2,799.03 -2.25 -$244.57
15 16"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 25 $126.98 $3,174.50 55.00 $6,983.90 30.00 $3,809.40
16 16"HOPE DIPS DR11 WATERMAIN,DIRECTIONAL DRILL LF 11,015 $74.75 $823,371.25 10,985.00 $821,128.75 -30.00 -$2,242.50
17 DUCTILE IRON FITTINGS LB 5,810 $10.74 $62,399.40 9,034.00 $97,025.16 3,224.00 $34,625.76
18 HORIZONTAL DIRECTIONAL DRILLING BORE PITS LS 1 $49,462.20 $49,462.20 1.00 $49,462.20 0.00 $0.00
19 WATER SERVICE CONNECTION PITS LS 1 $7,000.00 $7,000.00 1.00 $7,000.00 0.00 $0.00
20 TRIVIEW TEST STATION MARKER EA 18 $156.02 $2,808.36 17.00 $2,652.34 -1.00 -$156.02
SUBTOTAL-DIVISION 2 $1,310,012.71 $1,326,347.29 $16,334.58
DIVISION 3-STORM SEWER
1 SALVAGE CONCRETE PIPE CULVERT LF 60 $15.00 $900.00 14.00 $210.00 -46.00 -$690.00
2 INSTALL SALVAGED PIPE CULVERT LF 60 $31.11 $1,866.60 8.00 $248.88 -52.00 -$1,617.72
SUBTOTAL-DIVISION 3 $2,766.60 $458.88 -$2,307.72
DIVISION 4-STREET CONSTRUCTION
1 SALVAGE AND REINSTALL MAILBOX EA 2 $165.00 $330.00 0 $0.00 -2.0 -$330.00
2 SALVAGE AND REINSTALL SIGN EA 13 $220.00 $2,860.00 2 $440.00 -11.0 -$2,420.00
SUBTOTAL-DIVISION 4 $3,190.00 $440.00 -$2,750.00
TOTALS-BASE CONTRACT $1,411,737.31 $1,415,817.17 $4,079.86
CHANGE ORDER NO.1
C01-1 HYDRANT OFFSET EA 2 $500.00 $1,000.00 2 $1,000.00 _ $0.00
C01-2 18"FLARED END SECTION EA 1 $1,200.00 $1,200.00 1 $1,200.00 $0.00
TOTALS-CHANGE ORDER NO.1 $2,200.00 $2,200.00 $0.00
TOTALS-DIFFERENCE IN CONTRACT AND ACTUAL WORK COMPLETE $1,413,937.31 $1,418,017.17 $4,079.86