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2009-08-26 CC Agenda
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2009-08-26 CC Agenda
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8/21/2009 2:54:12 PM
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<br />oty of Centerville <br />2009 Street ImfJfOvements <br /> <br />Page J <br />8111109 <br /> <br />and therefore, this claim is justified and should be paid through a change order rather than an <br />existing bid item. <br /> <br />Claim #3 (Work Order No. 4215\ <br />In summary, the claim is for additional time and materials needed to repair damage to an <br />existing water service. The damage was incurred due to the service being mismarked by City <br />staff. <br /> <br />Since the damage to the service was incurred due to elements beyond the control of the <br />contractor, this claim Is justified. <br /> <br />The following is a summary of the Claims addressed herein. <br /> <br />Claim Number <br />Claim #1 <br />Claim #2 <br />Claim #3 <br />Total <br /> <br />Claim Amount <br />$829.14 <br />$106.00 <br />SnO.65 <br />$1,705.79 <br /> <br />Aooroved Amount <br />$829.14 <br />$106.00 <br />SnO.65 <br />$1,705.79 <br /> <br />If both parties (contractor and owner) are agreeable to the terms of the Engineer's review of the <br />claims as detailed above, we will draft and process a formal change order to Incorporate this <br />work into the contract. <br /> <br />Sincereiy, <br /> <br />BONESTROO <br /> <br /><~;-~+ <br /> <br />Mark Statz, PE <br />City Engineer <br />651-604-4709 <br /> <br />Attachments: Work Order Nos. 3629, 5346,4215 <br /> <br />cc: Dallas Larson - City Administrator (Owner) <br />Paul Palzer - Public Works Director (Owner) <br />ChriS Long/Ryan Goodman - Bonestroo <br />file <br />
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