12/20/2022 Resolutions 2022-359RESOLUTION 2022-359
WHEREAS, Water Main Project 2021-W-1 installed an 8" diameter ductile iron
water main within Oak Street and Kimball Avenue from Koenig Street to Division Street; and
WHEREAS, the original contract was awarded by Council on August 23, 2021, in the
amount of $739,839.60 to Van Kirk Bros. Contracting, of Sutton, Nebraska; and
WHEREAS, during the process of constructing the water main, materials were added
or deducted to complete the work and 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; and
WHEREAS, the cost of the total additional items for purposes of a change order is
$53,906.00, a sum which exceeds the department's change order authority; and
WHEREAS, the cost of the total deductions for purposes of a change order is a credit
of $62,619.89; and
WHEREAS, the original contract amount was $739,839.60, and the net change to the
contract amount from the additions and deductions above is equal to a deduct (credit) of $8,713.89,
resulting in a iinal contract cost of $731,125.71.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that Change Order # 1 for the construction of Water
Main Project 2021-W-1 in the net deduct amount of $8,713.89 and a final contract cost of
$731,125.71, is approved, and the Mayor is hereby authorized to execute Change Order # 1 on behalf
of the City of Grand Island.
BE IT FURTHER RESOLVED that the Mayor and designees are hereby authorized to
take all actions necessary to effect the purpose of this Resolution.
Adopted by the City Council of the City of Grand Island, Nebraska, December 20, 2022.
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Ro G. S e, Mayor
Attest:
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RaNae Edwards, City Clerk
Approved as to Form tt
December 19, 2022 tt City Attorney