08-015CITY OF SHOREWOOD
RESOLUTION NO. 08- 0l5
A RESOLUTION APPROVING A CHANGE ORDER 2
FOR THE CHANHASSEN / WOODHAVEN INTERCONNECTION PROJECT,
CITY PROJECT NO. OS-11
WHEREAS, on February 13, 2007, the City of Shorewood entered into a contract
for construction with G. L. Contracting, Inc. for the Chanhassen / Woodhaven
hlterconnection Project, City Project No. OS-1 l; and
WHEREAS, WSB and Associates has prepared Change Order 2 attached hereto
as Exhibit A, for additional work outside of 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 2 with G. L. Contracting, Inc., that incorporates services outlined
in Change Order 2, attached hereto as Exhibit B.
ADOPTED by the City Council of the City of Shorewood this 1 lth day of
February, 2008.
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ATTEST:
Christine Lizee, Mayor
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Craig 1~. Uawson;°~ity Administrator/Clerk
OWNER
CITY OF SHOREWOOD
CONTRACTOR:
G.L. CONTRACTING, INC.
4300. WILLOW DRIVE
MEDINA, MN 55340-9701
YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION:
BITUMINOUS REPAIRS AT WATER SERVICE CONNECTION
CONTRACT QUANTITIES ARE MODIFIED AS SHOWN ON THE ATTACHED DETAIL.
IT 1S UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME EXTENSIONS WHICH ARE IN ANY WAY, SHAPE, OR
FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE.
CHANGE IN CONTRACT PRICE:
CHANGE IN CONTRACT TIME:
ORIGINAL CONTRACT PRICE:
PREVIOUS CHANGE ORDERS: N/A
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER:
NET INCREASE OF THIS CHANGE ORDER:
CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS
RECOMMENDED BY:
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~ EVEN G. GURNEY, PE, PROJECT MANAGER
$137,739.70 ORIGINAL CONTRACT TIME: 6/15/2007
$10,791.93 NET CHANGE FROM PREVIOUS CHANGE ORDERS: NONE
$148,531.63 CONTRACT TIME PRIOR TO THIS CHANGE ORDER: 6/15/2007
$2,030.15 NET INCREASE WITH CHANGE ORDER: NONE
$150,561.78 CONTRACT TIME WITH APPROVED CHANGE ORDERS 6/15/2007
APPROVED BY;
CONTRACTOR SI NATURE
WSB & ASSOCIATES, INC. G.L. CONTRACTING, INC.
ENGINEER CONTRACTOR
APPROVED BY:
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~'~V~1 CITY ENGINEER
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DATE
DATE
Exhibit B
F:IWPWlN17074-491ConsVuction Admin lPay Voucher17074-49 Change Order 1.xlsCO.2
CHANGE ORDER N0. 2 DETAIL
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CHANHASSENIWOODWAVEN WELL PROJECT 9/2012007
CITY OF SHOREWOOD, MN
WSB PROJECT NO. 1074-49
ADDEDiTEMS
Item No. Mat. No. Description Qty Unit Price Extended Amount
37 2231.602 BITUMINOUS REPAIRS AT WATER SERVICE 1 EACH $2,030.15 $2,030.15
CONNECTION
TOTAL ADDED ITEMS CHANGE ORDER NO.2
DELETED ITEMS
$2,030.15
Item No. Mat. No. Description Qty Unit Price Extended Amount
TOTAL DELETED ITEMS CHANGE ORDER NO. 1
TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT
$0.00
$2,030.15
p;~WPWIN:10; 4-J91Consiiuction Admin lPay Voucheri'107d-45 Change Ofdei 2.x IsCO: Defarl