11-052;J Y li'ZI�,'� S[177 D1L�LIZ1] 7
RESOLUTION NO. 1.1 -052
A RESOLUTION APPROVING A CHANGE ORDER 1
FOR THE 2010 MURRAY HILL ROAD STORM SEWER IMPROVEMENTS.
CITY PROJECT NO. 10 -11
WHEREAS, on June 27th, 2011, the City of Shorewood entered into a contract
for construction with W. M. Mueller & Sons, Inc. for the 2010 Murray Hill Road Storm
Sewer Improvement Project, City Project No. 10 -11; and
WHEREAS, staff has prepared Change Order 1 attached hereto as Exhibit A, for
changes to the work specified in the original contract; and
WHEREAS, the Director of Public Works has reviewed said Change Order and
found it to be cost effective for the project.
NOW, THEREFORE BE IT RESOLVED by the City of Shorewood to approve
Change Order Number 1 with W. M. Mueller & Sons, Inc., that incorporates services
outlined in Change Order 1, attached hereto as Exhibit A.
ADOPTED by the City Council of the City of Shorewood this 10th day of
October, 2011.
ATTEST:
Christine Liz&, Mayor
Project Payment Status
Owner: City of Shorewood
Project No.: 10 -11
Contractor: W. M. Mueller and Sons, Inc.
Contract Changes
No.
Type
Dates
Description
Amount
1
JTotal
IRetainage
10/1/2011
Cub curb, Silverwood curb, storm changes, sod
$ 9,137.50
8/1/2011
$ 30,57811
$ 30,578.11
$ 1,609.37
$ 1,609.37
$ 32,187.48
2
8/1/2011
9/1/2011
$181,046.06
Totals for Section A
$ 9,137.50
Payment Summary
No.
From
Date
To Date
Payment
Total Payment
Retainage per
Payment
JTotal
IRetainage
Completed
1
8/1/2011
$ 30,57811
$ 30,578.11
$ 1,609.37
$ 1,609.37
$ 32,187.48
2
8/1/2011
9/1/2011
$181,046.06
$211,624.17
$ 7,919.37
$ 9,528.74
$ 158,387.33
3
9/1/2011
10/1/2011
$ 5,060.83
$216,685.00
$ 26,110.20
Totals for Section A
$ 216,685.01
Proiect Summary
Material On Hand:
Total Payment to Date:
Total Retainage:
Total Amount Earned:
Exhibit A
$ 211,624.17
$ 216,685.01
Original Contract:
Contract Changes:
Revised Contract:
$199,318.90
$ 9,137.50
$ 208,456.40