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HomeMy WebLinkAbout2016-08-15-J16 Westown-R22 Intersection_Change Order 1 AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: August 15, 2016 AGENDA ITEM: Consideration of approval of Change Order No. 1 to McAninch Corporation for the Westown Parkway/R-22 Intersection Improvement Project in the amount of $299,941.44 FORMAT: Motion SYNOPSIS INCLUDING PRO & CON: The Change Order includes an additional 1444 feet of 9-inch paving with curb and gutter on one side and rural section on the other with subgrade preparation. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $299,941.44 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: The change order is consistent with the Hubbell Development agreement. RECOMMENDATION: Approve the change order. ATTACHMENTS: I. ShiveHattery Letter of Recommendation II. Change Order No. 1 PREPARED BY: John Gibson REVIEWED BY: CITY OF WAUKEE Department of Public Works 805 University Avenue Distribution: Waukee, IA 50263 Owner __X__ Phone: (515) 978-7920 Engineer __X__ Fax: (515) 987-3979 Contractor __X__ Other _____ Contractor:McAninch Corporation 4001 Delaware Avenue Des Moines, IA 50313 March 3, 2016 3 2010-G-1000 SY $3.30 5,054.000 $16,678.20 27 7010-A-2007 SY $64.20 4,412.200 $283,263.24 $0.00 $0.00 $0.00 $0.00 $299,941.44 $1,681,815.95 $0.00 $1,681,815.95 $299,941.44 $1,981,757.39 0 Days Owner:City of Waukee □ ≤$500 Department Director X_______________________________________Date__________________Date___________________ □ $501 to $2,500 City Administrator X_______________________________________Date__________________Date___________________ □ >$2,501 City Council approved or ratified at Council meeting on Date___________________ CHANGE ORDER #1 Date: Signature: Name: Nathan Hardisty Title: Project Engineer NOT VALID UNTIL SIGNED BY THE CONTRACTOR, OWNER'S REPRESENTATIVE (if applicable) AND OWNER Shive-Hattery, Inc. Checked By: City of Waukee Signature: Name: Orig. Contract Amount & Date Title: Date: McAninch Corporation Contractor: Name: Title: Date: Signature: Recommended By: Project Title Shive-Hattery Project File Number Change Order Number The Contract Time will be changed by CHANGE ORDER SUMMARY TOTAL The Original Contract Sum was Net Change by previously authorized Change Orders The Contract Sum prior to This Change Order was The Contract Sum will be increased by this Change Order in the amount of Waukee Project File Number Description Subgrade Preperation The new Contract Sum including this Change Order will be Date THE CONTRACT IS CHANGED AS FOLLOWS: Item No.Value AdjustmentQuantity AdjustmentUnit PriceUnit PCC Pavemenet, Class C, Class 3, 9 IN. Item Code Westown Parkway / R22 Intersection Improvement Project 4151850 $1,681,815.95 1 August 3rd, 2016 P:\Projects\DM\4151850\Construction\CASupport\CO\#1\Change Order #1.xlsx 1 of 1