HomeMy WebLinkAbout2016-11-21-J01F GPP-I80 Interchange_Contract Mod 25O ► Waukee
1■I' THE KEY TO GOOD LIVING
►.IXOM117:3111131
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: November 21, 2016
AGENDA ITEM: Consideration of approval of a Contract Modification No. 25 to the Iowa
Department of Transportation for the 1051h Street/Alice's Road I-90 Interchange
Project with a increase in the contract of $3,300.00.
FORMAT: Resolution
SYNOPSIS INCLUDING PRO & CON:
Reason:
There was an area on the project that was constantly wet so it required wetland seeding for stabilization.
FISCAL IMPACT INCLUDING COSTBENEFIT ANALYSIS: Increase the contract by
$3,300.00
COMMISSION/BOARDICOMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Contract Modification No. 25 to the Iowa Department of
Transportation for the 105`h Street/Alice's Road I-80 Interchange Project with a
net increase in the contract of $3,300.00.
ATTACHMENTS: I. Contract Modification 25
PREPARED BY: Beth Richardson
REVIEWED BY: John Gibson 1
PUBLIC NOTICE INFORMATION —
NAME OF PUBLICATION:
DATE OF PUBLICATION:
C4
Contract Modification
11/8/2016 2:06 PM
Iowa Department of Transportation
Field Manager 5.2a
Contract: 25-0803-175, PCC PAVEMENT - GRADE AND NEW
Cont. Mod.
Number
25
Revision
Number
Cont. Mod.
Date
11/8/2016
Net Change
$3,300.00
Awarded Contract Amount
$13,423,922.46
Route
Entered By
HWY 1-80 (C31912)
Jennifer Strunk
Contract Location
DALLASIMN-080-3(175)119-0E-25
Short Description
Add Item
Description of Changes
NON SUBSTANTIAL
Add Item: Wetland Grass Seeding
New Items
Project: 25-0803-175, 140819 009 NTF
Category: 0001, N:ROADWAY ITEMS
Item Description Item Code Prop.Ln. Iteri Unit Proposed Qty. Unit Price Dollar Value
WETLAND GRASS SEEDING 2601-2636018 1891 SUPPLEMENT ACRE 1.000 3,300.00000 $3,300.00
Reason: There was an area on the project that was constantly wet so it required wetland seeding for stabilization.
10% has been added for the Prime contractor.
Justification of Costs: Price is reasonable when compared to the Bid Tab analysis in BidX.
Subtotal for Category 0001: $3,300.00
Subtotal for Project 25-0803-175: $3,300.00
When authorized, the contractor agrees to perform the work outlined above in accordance with provisions of the contract
documents.
Contract: 25-0803-175 Cont. Mod.: 25 Page 1 of 1