09/11/2018 Resolutions 2018-268RESOLUTION 2018-268
WHEREAS, at the October 10, 2017 meeting, Council awarded the contract for Water
Main Project 2018-W-2 in the amount of $209,049.95 to The Diamond Engineering Company of
Grand Island, Nebraska, per Resolution #2017-271; and
WHEREAS, due to a typo, the original amount was incorrect, and that amount should
have been $209,049.45, and this Resolution will correct that amount; and
WHEREAS, during construction, the following required alterations were
encountered:
1) Change # 1: Utility locations differing from that of record were encountered on Yund Street,
Cherry Street and Division Street project areas and in order to provide proper clearance with
the new main, the existing main needed to be removed and plugged. The total additional cost
for this work is $2,500.00
2) Change #2: Materials were added or deducted to complete the work. Unit prices were
provided in the contract and specified that the contractor be paid on the basis of actual
quantity installed, times the contract's unit price. This amount deducted $3,504.21 to the
amount due.
WHEREAS, the contract's amount needs to be modified due to the afore mentioned
causes for the project in the amount of a deduct of $1,004.21 for a final contract amount of
$208,045.24.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that Change Order #1 with The Diamond
Engineering Company, is approved in the amount of a deduct of $1,004.21, and the Mayor is hereby
authorized to sign the Change Order on behalf of the City of Grand Island.
Adopted by the City Council of the City of Grand Island, Nebraska, September 11, 2018.
Attest:
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RaNae Edwards, City Clerk
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Approved as to Form tt `
September 10, 2018 ��City� orney