HomeMy WebLinkAbout4H - Ridgemont Avenue
AGENDA #:
PREPARED BY:
SUBJECT:
4H
JOHN WINGARD, ASSISTANT CITY ENGINEER
CONSIDER APPROVAL OF CHANGE ORDER NO.2,
PROJECT 95-01 (RIDGEMONT AVENUE STREET
IMPROVEMENTS)
SEPTEMBER 18, 1995
DATE:
INTRODUCTION:
During the course of construction for Project 95-01, additional
work beyond the Contract was done by the Contractor at the
request of the City. The Council approved the subcutting of the
roadway and placement of additional rock at the July 31, 1995
council meeting at a cost not to exceed $30,000.00. The attached
Change Order No.2 for this additional work has been prepared and
enclosed.
BACKGROUND:
The Contractor, S. M. Hentges & Sons, Inc., has performed
additional work which was not included in the original contract.
The additional work is described and itemized costs are shown on
the enclosed Change Order form.
The original contract amount for this contract was $424,147.85.
The addition of Change Order No. 1 for the Industrial Park Storm
Sewer portion of the contract, increased the contract by $1,263.00
for a total of $425,410.85, which Council approved on September
5, 1995. Change Order No. 2 will increase the contract by
$29,941.00, for a total of $455,351.85. This change order resulted
in a increase of 7% to the contract amount.
DISCUSSION:
The property owners that are proposed to be assessed for the
Ridgemont Avenue street improvements may request the City
Council to not assess for the $29,941.00 included in this change
order. The work has already been authorized by the City Council
and the partial pay estimate for work done in August of 1995
includes the work described with this change order. The
$29,941.00 is proposed to be added to the cost of the project and to
the proposed assessments for Project 95-01. If the Council elects
16200 Eagle Creek Ave. S.E.. Prior Lake. Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245
AN EQUAL OPPORTCNITY EMPLOYER
to discuss whether or not the property owners should pay for the
subgrade correction, the appropriate time would be at the
assessment hearing.
ISSUES:
The addition of this change order was necessary to expedite this
sensitive project in light of the rainy conditions we experienced.
Regardless of how this amount is paid, the contractor has
completed the work and is entitled to payment.
ALTERNATIVES:
The alternatives are as follows:
1. Approve a motion authorizing Change Order No.2 in the
amount of$29,941.00 to S. M. Hentges & Sons, Inc.
2. Disapprove the motion for a specific reason.
3. Table this item for a specific reason.
RECOMMENDATION: The recommendation is to approve Change Order No.2 as the
contractor has completed the work and City staff feels the
additional cost is acceptable. The work was required to complete
the project.
FINANCIAL IMPACT: This amount has been included as part of the proposed street
assessments which raised the rates approximately $6.52 per front
foot. The net adjustment reflects a reduction of the total
assessments to approximately 86% of the original public hearing
rate.
ACTION REQUIRED: Make a motion and a second as part of the Consent Agenda to
approve Change Order No.2 for Project 95-01 authorizing the
payment of $29,94 . O.
ag950 1 ch/G:/RESOLU
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CHANGE ORDER
(~r:.~~ rue':: :.,:ms on re~r~rs~ side)
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PROI.TSC'T :
Ridgemont Ave/Creekside Circle
Street & T.H. 13/Industrial Park
St:orm Sewer
City of Prior Lake
16200 Eagle Creek Avenue SE
Prior Lake, MN 55372
OWNER's Project No.
DATE O~ ISSUANCE: Sep~ember 6, 1935
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MSA, CansulLLn-=J E!1gi!i(~'.~r:i
1326 Energy Pi.u'k Dr-L'lu .
St. Paul, MN 5S1()8"~5202 II
E.'lG lNEER '9 Pr,,: ect No. 1 C 2 - 023 ;:.3Jl____ II
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ENGINEER:
CWNE~;
(~ld.nii~ ,
_~.jd r ,~; .:; i
CONTP.ACTCR~
S.M. H~ntges & Sona, Inc.
650 Qcaker Ave., Suite 200
P.O. Box 200
Jordan, MN 55352
C0NlR~CT F0R:Street & Storm Sewer Improv.
Y~\l ace dir~ct.~d to make the following changes in the ContC"<:tct Document3.
Des~ript 1. 'In:
Subcut up to 12" and replace with 3" minus crushed 1 im~st.(-:'r~.
Pu rpose of Chan..:::re Creer:
As an alte!:nate to subgrade pre1?arat.ion and 30il m01.3tur~
problems evaluated by Braun Intert~ct.
co'\.-E t ion
AU:.o:\chment3 :
(List documents supporting change)
Computation She~t.
A'.l')Ust 1, 1995 let':.::c
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CHl..NG 8 IN CONTRACT PRICE: CHANGE IN CCNTRAc-r TUIfE: II
Ori.9inal Cont ,:"~<'::,t". Price Original Contract. T~_me ~
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S_ "__ 4.2.1.": ~1L..a2 60 davs
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davs or da::~ n
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Pr.:;-,j 1,::,u s Change Orders No. _1.- to No. , Net change f:ccrn previou9 Cba.ng"~ Ot'~~'r.9 tl
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Cont. r.J (: t Price pri,')r to this Ch ange Order Contract Ti-ne Prior to thi3 Ch -3.:-.i.e 01-r:t:'? r
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$ .__ .."1.2"L1l!l-'-~2.__________ 60 d~';,l_________ .____~"_ ---. - . ~ ---. -....-.---.-.. .. ---- --...-
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Net. Incr':,> 3.8~ (Df.: _1!"v .1..3<::) of this Change Order I Net Increase (Decr~::t~:;e 1 of this ChC:\ rl~Je
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t:.:-I1--:' t !."ac: t: Price wit.h all apprcved Change Orders Contr-ilct Time. with all approved C}-~.'-l~:.~~;a o rci~~ c..;
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I RS('O;-..Ij\1E~'JDED:
I By _______h__
~~SA, C)NSU"T....TING ENGINEERS
APPROVED:
APPROVED:
CITY OF PRIOR L&z2
S.M.
HENTr;2S & Set';S. HiC.
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