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Home My WebLink AboutCity Council Resolution 2009-033CITY OF PLYMOUTH RESOLUTION No. 2009-033 A RESOLUTION TO APPROVE CHANGE ORDER NOS. 8-10 AND WORK ORDER NOS. 4 AND 5 FERNBROOK LANE STREET AND SIGNAL IMPROVEMENTS S.P. 155-164-011 AND S.P. 155-164-014 CITY PROJECT NO. 1013 WHEREAS, Change Order No. 8 has been prepared providing for the following: Compensation to the contractor to furnish additional detour signing and winter traffic control; and WHEREAS, Change Order No. 9 has been prepared providing for the following: Compensation to the contractor for a fuel escalation cost in April and May 2008, Misc. grading operations, remove and replace damaged curb and gutter, bituminous curb ramping, loss of production, modifications to a catch basin and repair of a roof drain connection; and WHEREAS, Change Order No. 10 has been prepared providing for the following: Compensation to the contractor for a fuel escalation cost in June 2008 and additional common excavation during watermain work; and WHEREAS, Work Order No. 4 has been prepared providing the following: Compensation to the contractor for extra items required to alter catch basins to properly drain the parking lot at 3 13 1 Fernbrook Lane; and WHEREAS, Work Order No. 5 has been prepared providing for the following: Compensation to the contractor for providing a luminaire arm appropriate to not conflict with the overhead power lines at Harbor Lane; and WHEREAS, Change Order Nos. 8-10 and Work Order Nos. 4 & 5 for Fernbrook Lane, Street and Signal Improvements, City Project No. 1013, are recommended for approval. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: That Change Order Nos. 8-10 and Work Order Nos. 4 & 5 for Eureka Constriction, Inc., for City Project No. 1013, by increasing the contract amount by $56,585.69 is approved: Resolution No. 2009-033 Page 2 of 2 Original Contract Amount $3,637,704.68 Previous Change Orders and Work Orders 243,571.94 This Change Order No. 8 7,262.34 This Change Order No. 9 20,300.96 This Change Order No. 10 23,429.15 This Work Order No. 4 4,907.05 This Work Order No. 5 686.19 Revised Contract Amount $3,937,862.31 APPROVED THIS I OTH DAY OF FEBRUARY.