07-045CITY OF SHOREWOOD
RESOLUTION NO. 07- 045
A RESOLUTION APPROVING A CHANGE ORDER 1
FOR THE RADIO READ WATER METER PROJECT,
CITY PROJECT N0.07-04
WHEREAS, on May 29, 2007, the City of Shorewood entered into a contract for
construction with Northern Water Works for the Radio Read Meter, Software Installation
and Appurtenances Project, City Project No. 07-04; and
WHEREAS, the Director of Public Works has prepared Change Order 1 attached
hereto as Exhibit A, for revisions to the original contract; and
WHEREAS, the City Council 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 Northern Water Works, that incorporates services outlined
in Change Order 1, attached hereto as Exhibits A.
ADOPTED by the City Council of the City of Shorewood this 25th day of June,
2007.
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ATTEST:
Christine Lizee, Mayor
Craig Da« sun, City Administrator/Clerk
OWNER:
City of Shorewood
5755 Country Club Road
Shorewood, MN 55331
CONTRACTOR:
Northern Water Works Supply
9694 91st Avenue NE
Blaine, MN 55449
YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES /N THE CONTRACT DOCUMENT DESCRIPTION:
CONTRACT QUANTITIES ARE MODIFIED AS SHOWN ON THE ATTACHED DETAIL.
Delete 2 and 3 inch diameter meters from the Contract
Reduce the quantity of 1 inch meters
Increase the quantity of 518 x 314 inch meters
Add meter adaptor kits
IT tS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND T/ME EXTENSIONS WHICH
ARE 1N ANY WAY, SHAPE, OR FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE.
CHANGE IN CONTRACT PRICE: CHANGE iN CONTRACT TIME:
ORIGINAL CONTRACT PRICE: $255,295.38 ORIGINAL COMPLETION DATE: 12/3012007
PREVIOUS CHANGE ORDERS: WA $0.00 NET CHANGE FROM PREVIOUS CHANGE ORDERS: NONE
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER: $255,295.38 COMPLETION DATE PRIOR TO THIS CHANGE ORDER: ~ 12/30/2007
NET INCREASE OF THIS CHANGE ORDER: (543,170.17) NET INCREASE OF CHANGE ORDER: NONE
CONTRACT PRICE WITH ALL APPROVED CHANGE, ORDERS: $212,125.2T COMPLETION DATE WITH APPROVED CHANGE ORDERS 12!3012007
RECOMM DED BY: APPROVED BY:
~~ -~`-~
R W ~ F UBL W KS
ON BEHALF OF THE CITY OF SHOREWOOD ON BEH~O ORTHERN WATER WORKS SUPPLY
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D/~TE
APPROVED BY: ATTEST
I L EE
DATE
W N, ADMI RA R
DATE
Exhibit A
Radio Read Meters, Data Collection Software and Appurtenances
City Project 87-04
ADDED ITEMS
Item No. Mat. No. DescHption Qty Unit Price Extended Amount
1 Furnish and Install new 5!8 x 3!4" Meter, 200• Each $258.00 $51,600.00
Neptune T-10 E-Coder R900i
11 Furnish and Enstall new Ford Model A24 200 Pair $28.00 $5,600.00
Meter Adaptor
TOTAL ADDED ITEMS~CHANGE ORDER N0.1
x57,200.00
DELETED ITEMS •
Item No. Mat. No. Description Qty Unit Price Extended Amount
2 Furnish and Install new 1.0" Meter, Neptune _200
T-i 0 E-Coder R900i
6 Furnish and Install new 2.0" Meter, Neptune _13
Tru/Flow Compound E-Coder 9001
7 Furnish and Install new 3.0" Meter, Neptune
TrulFlow Compound E-Coder 9001 -3
TOTAL DELETED ITEMS CHANGE ORDER N0.1
TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT
Each $342.03 ($68,406.00)
Each $1,883.26 ($24,482.38)
Each $2,493.93 ($7,481.79)
($100,370.17)
(x43,170.17)
rcaa~o rceaa meters, iata collection Software and Appurtenances
City Project 07-04