HomeMy WebLinkAboutCity Council Resolution 2008-096CITY OF PLYMOUTH
RESOLUTION NO. 2008-096
APPROVING CHANGE ORDER NOS. 5-7 AND
WORK ORDER NOS. 1-3
FERNBROOK LANE
STREET AND SIGNAL IMPROVEMENTS
S.P. 155-164-011 & S.P. 155-164-014
CITY PROJECT NO. 1013
WHEREAS, Change Order No. 5 has been prepared providing for the following:
Compensation to the contractor to furnish additional subgrade excavation and
install, geotextile fabric, rapid soil stabilization, temporary pavement markings;
and
WHEREAS, Change Order No. 6 has been prepared providing for the following:
Compensation to the contractor for modification to storm sewer systems 1 and 2, loss of
production, modification to a storm sewer casting; and
WHEREAS, Change Order No.7 has been prepared providing for the following:
Compensation to the contractor for exploratory and watermain overdepth excavation,
equipment standby time, repair of a 8"x6" tee and 6" gate valve; and
WHEREAS, Work Order No. 1 has been prepared providing for the following:
Compensation to the contractor for fiber optic cable testing, splicing and pigtail
termination. Also, for modifications to the splice vault and service installation associated
with signal system "B"; and
WHEREAS, Work Order No. 2 has been prepared providing for the following:
Compensation to the contractor for one Type 1 and one Type 2 electrical service
relocations; and
WHEREAS, Work Order No. 3 has been prepared providing for the following:
Compensation to the contractor for relocation of the mast arms at Harbor Lane and
extending the 2" conduit nuns from the controllers at signal systems "A" and "C"; and
WHEREAS, Change Order Nos. 5 - 7 and Work Order Nos. 1 - 3 for Fernbrook Lane — Street
and Signal Improvements, City Project No. 1013, are recommended for approval.
Resolution No. 2008-096
Page 2 of 2
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PLYMOUTH, MINNESOTA: That Change Order Nos. 5 — 7 and Work Order Nos. 1 - 3 for
Eureka Constriction, Inc., for City Project No. 1013, by increasing the contract amount by
$85,814.56 is approved:
Original Contract Amount $3,637,704.68
Previous Change Orders
157,757.38
This Change Order No. 5
11,423.92
This Change Order No. 6
33,891.52
This Change Order No. 7
11,648.91
This Work Order No. 1
8,615.20
This Work Order No. 2
7,015.55
This Work Order No. 3
13,219.46
Revised Contract Amount $3,881,276.62
FURTHER BE IT RESOLVED: Additional funding in the amount of $9,240.68 will be needed
from the Water Fund and additional fiinding in the amount of $76,573.88 will be needed from
the Municipal State Aid Fund.
Adopted by the City Council on March 25, 2008.