Laserfiche WebLink
result of changes due to unanticipated conditions in the field. Decisions regarding these changes <br />32 needed to be made while the work was being completed, not allowing for the processing of a <br />33 change order prior to the execution of the work. A summary of the Change Order is listed <br />34 below.- <br />35 <br />36 <br />37 While the total change order amount for this project was $,15,246.15, the actual increase to the <br />38 contract was $28,119.69. This was the result of other project quantities being more than what <br />39 was anticipated. <br />40 <br />4 'i This project was ajpint project with the City of Arden Hills. The original amount of the <br />42 Roseville portion of this contract was $,460,581.37. The final amount was $,462,160.91, which <br />43 was 0.3% over the original amount. The costs for this contract will be paid for using the Street <br />44 Infrastructure Fund. <br />45 STAFF RECOMMENDATION <br />46 Since all necessary items have been completed in accordance with project plans and <br />47 specifications, staff recommends the City Council approve a resolution accepting the work <br />4,', completed as 2007 Contract B Mill and Overlay Project and authorize final payment of <br />49 $56,755.57. <br />5o REQUESTED COUNCIL ACTION <br />'i Approve Change Order for the 2007 Contract B Mill and Overlay Project <br />53 and <br />55 Approve the resolution accepting the work completed as 2007 Contract B Mill and Overlay <br />�" 6 Project,, starting the one-year warranty and authorizing final payment of $,56,755.57. <br />Prepared b y: Kristine taiga, Civil Engineer <br />Attachments: A: Certification from City Engineer <br />B: Resolution <br />Page 2 of 2 <br />Change Order I <br />Additional storm sewer, watermain and landscape items <br />$15, 246.15 <br />Total Change Orders <br />$15, 246.15 <br />36 <br />37 While the total change order amount for this project was $,15,246.15, the actual increase to the <br />38 contract was $28,119.69. This was the result of other project quantities being more than what <br />39 was anticipated. <br />40 <br />4 'i This project was ajpint project with the City of Arden Hills. The original amount of the <br />42 Roseville portion of this contract was $,460,581.37. The final amount was $,462,160.91, which <br />43 was 0.3% over the original amount. The costs for this contract will be paid for using the Street <br />44 Infrastructure Fund. <br />45 STAFF RECOMMENDATION <br />46 Since all necessary items have been completed in accordance with project plans and <br />47 specifications, staff recommends the City Council approve a resolution accepting the work <br />4,', completed as 2007 Contract B Mill and Overlay Project and authorize final payment of <br />49 $56,755.57. <br />5o REQUESTED COUNCIL ACTION <br />'i Approve Change Order for the 2007 Contract B Mill and Overlay Project <br />53 and <br />55 Approve the resolution accepting the work completed as 2007 Contract B Mill and Overlay <br />�" 6 Project,, starting the one-year warranty and authorizing final payment of $,56,755.57. <br />Prepared b y: Kristine taiga, Civil Engineer <br />Attachments: A: Certification from City Engineer <br />B: Resolution <br />Page 2 of 2 <br />