1f. Approve Change Order No. 2 for Coulter Blvd. Street Improvements and Trunk Utilities
C ITYOF ~
CS..AHIASSEI
690 COULTER DRIVE. P.O. BOX 147. CHANHASSEN, MINNESOTA 55317
(612) 937-1900. FAX (612) 937-5739
MEMORANDUM
TO:
Don Ashworth, City Manager
Anita L. Benson, Project Engineer .)J/S
FROM:
DATE:
November 18, 1997
....
SUBJ:
Approve Change Order No.2 for Coulter Boulevard Street Improvements and
Trunk Utilities - Project93-26B - Chanhassen Recreation CenterlBluff Creek
Elementary School Parking Lots
The work covered under this change order reflects the actual quantities required to construct the
parking lots as per the approved plans and specifications. Todd Hoffman, Park and Recreation
Director, will be available to address any concerns at the November 24, 1997 City Council
meeting.
RecOJ:pmendation
It is recommended that the city council approve the attached change order with Minger
Construction, Project 93-26B in the amount of $11,989.80 for Chanhassen Recreation
CenterlBluff Creek Elementary School Parking Lots.
c: Dave Peterson, ISD 112
Greg McGree, ISD 112
Cathy Gallahger, ISD 112
Patty Dexter, Recreation Supervisor
Charles Folch, City Engineer
Dave Hempel, Assistant City Engineer
Park and Recreation Commission
g:'cug'tJIJbIic'9J-26ltcllangc mk:rno. 2.doc
"
Bond Co.
" MN 55317
. .cbtJN 55317
Date November 14,1997
CHANGE ORDER NO. 2
. 'CooLTER:Bom;EVARD
, 'i~'l'f PRO;llCl' NO. 93-20
st.R.~a, _,Vt;Jl.I~1'j'f'JMPR, OVEMENTS
. . ....... .. "_.. ,-'" ,_'.' '.. '," "." -;' '" '... ".. ,0',_>. :C,' -"'." ',_ ;':"'-. :.,..:'".. '.>...... ..:_.,~'.:_::,.-' ,:,',,'r.:~.' .:. ,_' _.. ,,' .. ',: ..',.,.. .. .' ..
OUR tUE NO.39~
Description of Work , ',' ,'. .... i,.
This change order will., c.,'.o..,.,m....,".,.~.',.,',...'.', (tt.,e,....,...,c..,.,...'"Dn.........',..."...'.ttaC.....,'...,.,' '. ...tor,,> ' "fi",.or..,..ad......, di.,.'.c"..li.,..,on...,.,.."aI,..,.....,.'..CIas.'...'.sS a.,ggre... agate b~.b". .ituminous paving, and
striping quantiti,. es. req, uimd, '.,.,' ".. '..tb".~. ...~...,.. "'..,).'.ie,..,'.', ".~,,'.,....,.'........,',.',".,,".'.','.'.'.,., "..','l,.".O,',t" _,....',:,.,..,...,....'.,,'...",...',',',:.,.'..'.1,',..'o,'."..,ns,'".,'.,.,.fi.,or..'.'lM"... '..,',",'.",'.',B... luff Creek. m, e. m,. .'" e,ntary, SchooV
" .. ',' ..', .....:..... .... ................:......... .'...', ....,:;:-'"^"<.-:."'...::':"",:\':r.:-,.-.".:,;h'<:..'.);,;:,-::',":".. ".... .... ", " .......-.; .. .... ','
Chanhassen RecreatiC)n/~_. The.q~titiespt()"4~bY'IJGA..Ja~. in change order No. 1 for
bituminous paving and Clas$ 5asgreg~b~ V!~j1lem>r. '
'" ;/:'-.;};',
No.
Item
1
2
3
4
9"thick ~lass?~g~.~<
1 112'~ bitutWtl..... .... ............~ o. .~....bd................. ....'. ceoutse..............<.......<.......... ....... "
, . .- .'>> - - - - .. ......- ~-">> -
1 112" bituminous wearoourse
4" solid white- paint
Total Change(hder No.2
702941co.wb1
Contract Unit
Unit Priee
SY 1249.78 2.85
SY 1249.78 3.00
SY 1249.78 3.25
LF 2056 0.30
. ginal Contract Amount
vious Change Orders No.1
s Change Order No.2
ised Contract Amount (including this change order)
$1,246,059.91
$90,804.95
$11,989.80-
$1,348,854.66
ommended for Approval by:
TROO, ROSENE, ANDERLIK & ASSOCIATES, INC.
,
date:
roved by Contractor:
GER CONSTRUCTION
Approved by Owner:
CITY OF CHANHASSEN
wner
ntractor
nding Company
nestroo & Assoc.