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M ® i <br />CR -512 WENTWORTH DITCH RELOCATION - SHELTRA & SON - CHANGE ORDER <br />NO. 2 & FINAL PAY APPLICATION <br />County Engineer Roger Cain commented from the following memo <br />dated January 28, 1994: <br />TO: James Chandler <br />County Administrator <br />THROUGH: James W. Davis, P.. <br />Public Works Directo <br />?z <br />00*11 <br />FROM: Roger D. Cain, P.E. <br />County Engineer 1 <br />,40 <br />SUBJECT: CR 512 Wentworth Ditch Relocation IRC Project No. 8612 <br />Sheltra & Son Change Order No. 2 & Final Pay Application <br />DATE: ' January 28, 1994 <br />DESCRIPTION AND CONDITIONS <br />This is the final pay request for this project. The Contractor is <br />requesting the county also release the retainage for this project. <br />County Staff has inspected this project and is satisfied the work <br />is in substantial conformance to the plans and specifications and <br />that the amount requested by the Contractor is correct and per the <br />contract. The Contractor is requesting a Change Order for <br />additional work for quantities of excavation and embankment <br />provided that exceeded the plan quantities. A letter from the <br />Engineer, Mr. Wayne Westerman, is attached which summarizes his <br />review of the final quantity determination for the Change Order <br />submitted. The County kept a survey crew on this site the entire <br />time of construction to take cross sections because the biggest <br />item of cost was the earth work quantities and staff wanted to make <br />sure the Contractor was paid only for the quantities actually done. <br />While the over -run is high percentage wise, it should be understood <br />the contract consisted primarily of earthwork which is susceptible <br />of a higher than normal error in estimating due to the factors <br />cited in Mr. Westerman's letter. It should also be remembered that <br />the contract as completed has saved the county approximately <br />$100,000 over the next low bidder. <br />The original contract was for $244,996.75. This was increased by <br />C. O. 1 in the amount of $15,200.00 to a new contract amount of <br />$260,196.75. This Change Order in the amount of $33,848.85 gives a <br />new and final contract amount of $294,045.60. Retainage in the <br />amount of $25,341.43 has been withheld to date per the contract on <br />prior payments of $228,072.87 leaving a final balance due of <br />$65,972.73. <br />ALTERNATIVES AND ANALYSIS <br />Alternative 1: Approve Change Order 2 and the final pay application <br />to the contract and release the retainage to the contractor. The <br />Staff recommends the Hoard direct the Chairman to execute the <br />change order on its behalf. <br />25 <br />L-1- E B ROOK, 91 F,10E 7,194 <br />