HomeMy WebLinkAboutInwood Booster Station - CO#3 CONTRACT CHANGE ORDER FORM
CITY OF LAKE ELMO, MINNESOTA FOCUS ENGINEERING, inc.
INWOOD BOOSTER STATION IMPROVEMENTS
PROJECT NO. 2014.129
CHANGE ORDER NO. 3 DATE: December 6, 2016
TO: Magney Construction,Inc., 1401 Park Road,Chanhassen, MN 55317
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:
See summary breakdown and supporting doucuments for clarification&cost breakdowns
Attachments (list documents supporting change): Attached price quotation
ITEM DESCRIPTION OF PAY ITEM UNIT CITY UNITE PRICE INCREASE/(DECREASE)
CO3 Startup Extension&Watermain Valve Work LS 1 $6,236.98 $6,236.98
NET CONTRACT CHANGE $6,236.98
Amount of Original Contract $ 1,308,404.00
Sum of Additions/Deductions approved to date(CO Nos.1&2) $ (2,293.53)
Contract Amount to date $ 1,306,110.47
Amount of this Change Order (ADD) /flC� (ISIo GHANG€) $ 6,236.98
Revised Contract Amount $ 1,312,347.45
The Contract Period for Completion will be (UNCHANGED) (INCREASED) (^BASED) 30 days
APPROVED BY ENGINEER: MSA PROFESSIONAL SERVICES APPROVED BY CONTRACTOR
ENGINEER BY
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DATE DATE
APPROVED BY OWNER: CITY OF LAKE ELMO, MINNESOTA
BY BY
DATE DATE
FOCUS Engineering,inc. CHANGE ORDER FORM
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CO3-2
AGRECONSTRUCTION Price Quotation
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1401 Park Road-Chanhassen, MN 55317
www.magneyconstruction.com 952,474.1674 Office 952.474.1679 Fax
SEND TO
Company name From
MSA Peter Aldritt
Attention Date
Lucas Jones 11/4/2016
Fax Phone Proposal#
Urgent Please comment X� Please review For your information
Total pages,including cover.
COMMENTS
Lucas,
Below are the costs we had for installing the valve stem extensions and backfilling the valve boxes.
Attached are the invoices for the sand and valve extensions
Labor: 5 hrs@ 77.23 $ 6;5
Material: See Invoices $ 536.14
Equipment: $ -
Subcontractor: $ -
Subtotal $ 536.14 "��9
General Contractor's Labor Mark Up 15%
General Contractor's Overhead 5% $ -
Bond &Insurance premiums $ -
Total $ 536.14
Additional Working Days Required for this Change: 0.0
Please review this proposal and feel free to contact me with any questions, comments or concerns.
Thank you,
Peter Aldritt
Project Manager Accepted By Date
CO3-3
r 0 N S T H U C T 10
N COST PROPOSAL DATE: November 22,2016
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Lake Elmo Booster Station
DESCRIPTION OF WORK: ESTIMATED ADDITIONAL CALENDAR DAYS REQUIRED:
LABOR MAT'L SUB
DESCRIPTION QUANTITY UNIT UNIT PRICE LABOR UNIT PRICE MATERIAL EQUIPMENT CONTRACTS
MAGNEY LABOR
Laborer- 8 Hr 84.00 $672.00 This is an overtime rate as the work was done on a Frida .
Ca nter- Hr $ 84.02 $0.00
Operator Hr $ 84.93 $0.00
Plumber I Pipe Fitter Hr 91.50 $0.00
Foreman Hr $ 87.72 $0.00
Su rintendant 10 Hr $ 94.00 $940.00
General Su erintedant Hr $ 126.87 $0.00
Pro ect Manager Hr $ 100.00 $0.00
Overtime-Add$30,001Hr Hr $ 30.00 $0.00
Sunday 8 Holidays-Add$48.00/Hr Hr 48.00 $0.00
MAGNEY Material
Pipe and Fittin s $1,755.50
Pipe Supports $700.00
We-Plumbing Fittings $30.00
MAGNEY Equipment
$0.00
ulea a 80 Miles $0.70 $5F,.00
Pick Up Truck 1 Iday $90.00
SUBCONTRACTORSISUPPLIERS
H'h Preformance Coafin s $400-00
SUBTOTAL MAGNEY LABOR, MATERIALS,
SUBCONTRACTORS $1,612.00 $2,541.50 $400.00
MAT.HANDLING LABOR:4%OF MAT. $101.66
SMALL TOOLS MAT.:6%OF LABOR $96,721
SUBTOTAL $1,713.66 $2638.22 $0.00 $400.00
MAGNEY OVERHEAD/FEE 15% $257.05 $395.73 $0.00 $20.00
SUBTOTAL MAGNEY LABOR $1,970.71
SUBTOTAL EQUIPMENT $0.00 $0.00
SUBTOTAL MATERIAL $3,033.95 $3 033.95
SUBTOTAL SUBCONTRACT $420.00 $420.00
SUBTOTAL $5,424.66
MATERIAL SALES TAX-7.275% $191.93
BOND/INSURANCE-0.016 $84.25
BUILDERS RISK INSURANCE NIA
TOTAL THIS COST PROPOSAL $6,700,84
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