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November 18, 1999 CHANGE ORDER NO.2 Project: MOUNTAINVIEW ROAD WATER I STORM SEWER- 1999 Paradise Creek to Street Proj. 1 01-99 1. LOWER I REPLACE SANITARY SEWER SER VICE The existing sanitary sewer service to 1 26 N. Mountainview Road was in conflict with the grade of the new storm sewer pipe. It was necessary to replace the service line at a lower grade which also resulted in trenching across Mountainview Road to the sewer main. This work was done on time and materials basis. The following amount has been agreed upon by City inspectors. 2. CONSTRUCT FENCE BERM ADD $3,503.59 The new owners of the property at the south east corner of • F" and Mountain view Road expressed an interest in constructing a fence on the right-of-way line after our construction is completed. Future construction of curbs and sidewalks would require us to remove this new fence. A cost was negotiated with the contractor to place additional fill on this corner to get the right-of-way line up to future grade. Any improvements made by the property owner now should not be affected by future construction because of this change. 3. MAILBOX MODIFICATIONS AND ACCESS ADD $ 500.00 The residents at 16 23 • F" Street are elderly and one is handicapped. Our construction affected the condition and location of their mailbox. Additional work was asked of the contractor i11 replacing th0 iliailbox post and a ramp v;ith n ha::drai! for accessing the new mailbox location. 4. INSTALL 6-INCH P.V.C. DRAIN PIPE ADD $ 3 19.13 The owner of 1733 E. Street was performing site improvements to his property, one of which was a small drainage ditch running north into the St. ditch line. As we extended the 1 5-inch storm pipe along the frontage of 1 733 St. we provided 8 feet of 6-inch drain pipe from the 15-inch pipe, south to the property line to collect surface water from the owners' ditch. ADD $ 2 29.5 2 TOTAL C.O. No.2 $ 4,5 5 2.24 ---PAGE BREAK--- C.O. No. 2 (con't.) EXISTING CONTRACT AMOUNT . . . . . . . . . . . $ 294,409.00 NET CHANGE WITH CHANGE ORDER No.1 . . . . . . $ 17,970.00 NET CHANGE THIS CHANGE ORDER . . . . . . . . . $ 4,552.24 REVISED CONTRACT AMOUNT . . . . . . . . . . . . . $ 316,931.24 Contractor: D6RCO?:?CTION, INC. aw President Secretary