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08/28/2018 Resolutions 2018-251RESOLUTION 2018-251 WHEREAS, at the June 13, 2017 meeting Council awarded the contract for Water Distribution System Improvements -2017 in the amount of $678,685.23 to Myers Construction, Inc., of Broken Bow, Nebraska; and WHEREAS, during construction, the following required alterations were encountered; 1) Change # 1: Utility sizes differing from sizes of record were encountered on the Third Street redevelopment project. An unknown service was also found that needed to be properly abandoned. In addition, a hydrant was required to be relocated due to clearance conflicts. This request also included the removal of a tree on the 16th Street and Locust Street Project. The total additional cost for this work was $14,892.30. 2) Change #2: A storm sewer curb inlet for a Street Department repair at State Street and Cleburn Street was replaced for a cost of $5,440.00. WHEREAS, during the process of constructing the five-project area contract, materials were added or deducted to complete the work due to unknown utilities, reconfiguration to resolve unforeseen conflicts and utility sizes differing from sizes of record; and WHEREAS, the contract's amount needs to be modified due to adjustments in quantities installed versus estimated quantities for the project in the amount of $54,351.46; and WHEREAS, a significant portion of quantity overage is due to additional pavement and storm sewer restoration requested by the Public Works Department, and the Utilities Department contractor was working in the area, which made this the most cost-effective measure; and WHEREAS, these changes resulted in an additional $74,683.76 altogether for a final contract amount of $753,368.99 and the Public Works Department will reimburse the Utilities Department for $84,767.02 for the work that was requested by them. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that Change Order #1 with Myers Construction Inc., for Water Distribution System Improvements — 2017 is approved in the amount of $74,683.76, and the Mayor is hereby authorized to sign the Change Order on behalf of the City of Grand Island. Approved as to Form tt August 27, 2018 � i orney Adopted by the City Council of the City of Grand Island, Nebraska, August 28, 2018. Attest: ����.�L� RaNae Edwards, City Clerk -2- e emy . e s n, ayor