12/17/2019 Resolutions 2019-359RESOLUTION 2019-359
WHEREAS, at the March 13, 2019 meeting, Council awarded the contract for Water
Main Project 2018-W-10 on Custer Avenue from State Street to Capital Avenue to Van Kirk
Brothers Contracting of Sutton, Nebraska, in the amount of $395,372.35; and
WHEREAS, additional items were required to complete the project due to an existing
irrigation service size differing from the size of record; the total cost for the additional items was
$6,500.00; and
WHEREAS, a significant portion of the quantity deduct is due to less restoration
(pavement removal and replacement, and sod) required during construction and some design
elevation changes were corrected with pipe deflection and did not require bends and retainer glands
to be installed, this amounting to a deduct amount of $16,471.35; and
WHEREAS, the original contract was for $395,372.35 and the changes to the contract
amounted to a deduct amount of $9,971.35 for a total contract amount of $385,401.00.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that Change Order #1 to the contract for Water
Main Project 2018-W-10 is approved, 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, December 17, 2019.
Attest:
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RaNae Edwards, City Clerk
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Roger . Steele, Mayor
Approved as to Form tt
December 16, 2019 tt City Attomey