2012-03-14 CC Packet (2) - Laserfiche WebLink

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STATE AID FOR LOCAL TRANSPORTATION June 2008 CHANGE ORDER Page 1 of 2 County of Anoka Change Order No. 1 FEDERAL PROJECT NO. STATE AID PROJECT NO. LOCAL PROJECT NO. CONTRACT NO. SP 02- 090 -01 2010 -0601 CONTRACTOR NAME ADDRESS CITY STATE ZIP Veit, Inc. 14000 Veit Place Rogers MN 55374 -9583 LOCATION OF WORK: TOTAL CHANGE ORDER AMOUNT Centerville, MN ($1,585.85) In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the work as altered by the following provisions. This Change Order provides that The Contract requires that the Concrete meet the slump requirements shown in Special Provision S -13, 2461, Table 2461 -2. The Concrete material (3Y32A) placed on this project failed to meet the specification requirements on two (2) tests as evidenced by field slump results. The quantity is summarized below: Payment shall be at 75% of the Unit Bid Price per S -13.8 Non Conformance. Date Field Required Summary of Deduction Slump Slump 6/24/2011 4.25" 1 -4" 4" Concrete (567 SF) * ($7.00 /SF) * 25% = ($992.25) Walk 6/30/2011 4.5" 1 -4" Pedestrian (1 EA) * ($440.00 /EA) * 25% = ($110.00) Curb Ramp Total ($1,102.25) The Contract further provides that aggregate gradations meet the requirements of MnDOT Standard Specifications 2461 and 3126. The Fine Aggregate plant test on 6/27/2011 failed to meet the gradation specification for the #30 sieve. In accordance with the MnDOT Materials Disposition, payment will be made at 95% of the Unit Bid Price for concrete placed between 9:20 am until the end of the pour. Item # Description Deduct Qty Unit $ Amount 2521.501 4" Concrete Walk -5% - 960 SF $7.00 _ ($336.00) 2531.501 B618 Curb /Gutter -5% 64 LF $18.00 ($57.60) 2531.501 D424 Curb /Gutter -5% 90 LF $20.00 ($90.00) Total ($483.60L 17