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04-102 . . . CITY OF SHOREWOOD RESOLUTION NO. 04- 102 A RESOLUTION APPROVING CHANGE ORDER 4 FOR THE SMITHTOWN ROAD RECONSTRUCTION PROJECT, AND REVISING AMOUNT OF THE FINAL CONTRACT. CITY PROJECT NO. 01-07, S.A.P. 216-101-03 WHEREAS, on 23 June, 2003, the City of Shorewood entered into a contract for construction with Midwest Asphalt Corporation for the Smithtown Road Reconstruction Project, City Project No. 01-07; and WHEREAS, the City of Shorewood directed Midwest Asphalt, Corporation to add to said contract, by way of a change order, for the furnishing and installation of "No Parking" signs along the length of Smithtown Road; and WHEREAS, on September 27, 2004 the City of Shorewood approved final payment for said contract to Midwest Asphalt, Corporation for a total contract amount of $1,581,143.79; and WHEREAS, City Staff ahs determined that final payment for said contract did not include the change order necessary for the installation of the "No Parking Signs." NOW, THEREFORE BE IT RESOLVED by the City of Shore wood: 1. To approve, and authorize payment for Change Order Number 4 for the Smithtown Road Reconstruction Project with Midwest Asphalt Corporation, for an amount of exceed $2,912.00 for work ordered outside ofthe original construction contract for the Smithtown Road Improvement Project. 2. The final Contract Amount is hereby revised to $1,584,055.79 ADOPTED by the City Council of the City of Shorewood this 13th day of December, 2004. rtL ATTEST: Woody Love, Mayor Owner: City of Shorewood Date: November 8, 2004 For Period: 5/20/2004 to 11/08/2004 Reauest No: 8 and Revised Final Contractor: Midwest Asphalt Corporation · vfsa PAY VOUCHER SMITHTOWN ROAD REHABILITATION AND APPURTENANT WORK CITY OF SHOREWOOD PROJECT NO. 01-07 WSB PROJECT NO. 1074-58 SUMMARY 1 Original Contract Amount $ 1,528,759.50 2 Change Order - Addition $ 78,963.75 3 Change Order - Deduction $ 14,262.77 4 Revised Contract Amount $ 1,593,460.48 5 Value Completed to Date $ 1,584,055.79 6 Material on Hand $ 0.00 7 Amount Earned $ 1,584,055.79 8 Less Retainage 0% $ 0.00 9 Subtotal $ 1,584,055.79 10 Less Amount Paid Previously $ 1,581,143.79 . 11 AMOUNT DUE THIS PAY VOUCHER NO. 8 and Revised Final $ 2,912.00 Recommended for Approval by: w~~~ Project Manager/Engineer Construction .observer resident Approved by Owner: ~SHOREW;i / ~ 12 If} 7~ ~ Approved by Contractor: MIDWEST PHAL T CORPORATION Specified Contract Completion Date: November 21, 2003 Date: /2, /1. 04- . ,M:;:, 1 of 5 F:\WPW/M1074-5BIExce/\1074.58 Pay Voucher No. 8 and Revised Final.xls