HomeMy Public PortalAboutORD14459 BILL NO. 2008-110 SUBSTITUTE
SPONSORED BY COUNCILMAN Penfold
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, EXECUTING A CHANGE
ORDER TO A CONSTRUCTION CONTRACT WITH SAK CONSTRUCTION, LLC FOR
THE BASIN 17 REHABILITATION.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. The Mayor and City Clerk are hereby authorized to execute Change
Order No. 2 with SAK Construction, LLC in the amount of $15:7,536-66$207,578.65,
attached hereto as Exhibit A.
Section 2. This Ordinance shall be in full force and effect from and after the date
of its passage and approval.
Passed: Approve `'7
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r siding Officer Mayor
A T. APPROVED A§40 FORM:
ity Cl k City Counselor
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DEPARTMENT OF COMMUNITY DEVELOPMENT
ENGINEERING DIVISION
320 EAST McCARTY STREET
JEFFERSON CITY, MISSOURI 65101
Change Order No. Two(2) Project No. 31085 Date: DRAFT
Job & Location: BASIN 17 REHABILITATION
Contractor: SAK Construction LLC
.................................................................................................................................................................................:..................................................................................................
It is hereby mutually agreed that when this change order has been signed by the contracting parties,the following described
changes in the work required by the contract shall be executed by the contractor without changing the terms of the contract except
as herein stipulated and agreed.
.....................................................................................................................................................................................................................................................................................
DESCRIPTION OF CHANGES: (See Attached Sheet for Detailed Description/Explanation)
Note:Item numbers prefixed with "EW"(Extra Work)are new line items to the contract.
Quantity in Revised Amount of
Item Quantity in Change Contract Overrun or
No. Description Unit Contract Order Quantity Unit Price Underrun
3 8-inch full length cured-in-place lining LF 17281 2447 19728 $23.50 $57,504.50
6 12-inch full length cured-in-place lining LF 132 565 697 $45.00 $25,425.00
7 15-inch full length cured-in-place lining LF 944 248 1192 $35.50 $8,804.00
10 36-inch full length cured-in-place lining LF 4715 690 5405 $123.00 $84,870.00
21 A Clean,Televise and Evaluate-All sizes of LF 1200 2081 3281 $3.15 $6,555.15
EW 2.1 18-inch cured-in-place lining LF 0 370 370 $66.00 $24,420.00
CONTRACTORS PROPOSAL FOR THE ABOVE DESCRIBED CHANGES:
Wechereby agree to the modifications of the contract as described above and agree to furnish all materials and labor and perform
wk in connection therewith in accordance with the requirements for similar work in existing contract except as otherwise
stipulated herein,for the following considerations:
Contract Amount-Add$207,578.65 (Two Hundred Seven Thousand Five Hundred Seventy Eight Dollars and Sixty
Five Cents)to the Contract Amount
Contract Time-There is no change to the Contract Time
STATEMENT OF CONTRACT AMOUNT:
Amount %Change Time
ORIGINAL CONTRACT $1,597,779.50 270
PREVIOUS APPROVED CHANGE ORDERS $30,250.65 1.9% 0
TOTAL THIS CHANGE ORDER $207,578.65 13.0% 0
TOTAL OF ALL CHANGE ORDERS $237,829.30 14.9% 0
CONTRACT AMOUNT TO DATE $1,835,608.80 270
................................................................... ...................... ......... ........... ....... .............................................
SAK Construction LL
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Contrac r bate
Recommended by: 17—r 3o-T"m
Comm.Development Director/Deputy Director Date
Verification of Encumbrance: i� /Iul uu �
Finance Director Date
Occepted by: 6�
Owner-City Administrator/Mayor Date