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Agenda - Council - 12/22/1992
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Agenda - Council - 12/22/1992
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/22/1992
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CHANGE ORDER NO. 1 <br /> <br />Date: <br />Project: <br />Contractor: <br /> <br />December 10, 1992 <br />Central Park Parking Lot Paving <br />Bauerly Brothers, Inc. <br /> <br />Item #1: Addition of' Project Grading <br /> <br />Description and Justification of Change: <br />The contract was bid under the understanding that the owner would grade the parking lot such that <br />it would be ready for paving. It was determined that the contractor should be allowed to perform <br />the necessary grading work since his equipment would be mobilized in the area and the City's <br />Public Works Department would have difficulty in coordinating their schedule to conform with the <br />contractor's schedule. Having the contractor perform the grading would also eliminate any dispute <br />over responsibility if future defects in the pavement should occur. It is proposed that the grading <br />work be compensated on an hourly basis for the actual time utilized. <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />Change in Cost: <br />It is proposed that the contractor be compensated <br />according to the actual time utilized. <br /> <br />for the grading work on an hourly basis <br /> <br />20 Grading Crew Hours @ $136 Hours = $2,720.00 <br /> <br />Item #2: Additional Bituminous <br /> <br />Description of the Change: <br />The bid proposal anticipated 1,450 tons of bituminous for the project. The actual amount utilized <br />as determined by a tabulation of the individual trip tickets was 1475, which is 25 tons of 1.7% <br />above the estimate. <br /> <br />Change in Cost: <br />It is proposed to compensate the contractor for the additional bituminous used at the unit price <br />submitted in his bid. <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />25 tons @ 18.11/ton <br /> <br />$452.75 <br /> <br />Original Contract Amount: $26,259.50 <br />Change due Item No. 1 $ 2,720.00 <br />Change due Item No. 2 $ 452.75 <br />Revised Contract Amount Including this Change Order $29,432.25 <br /> <br />This document will become a supplement to the Contract and all provisions will apply hereto: <br /> <br />City of Ramsey <br /> <br />Bauerly Brothers, Inc. <br /> <br />Date Date <br /> <br />I <br />I <br />I <br />I <br />I <br />I' <br /> <br /> <br />
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