2005/08/23 City Council Resolution (10)RESOLUTION NO. 2005- 269
A RESOLUTION OF THE CITY COUNCIL.
OF THE CITY OF ROHNERT PARK
APPROVING CONTRACT CHANGE ORDER #1
WITH ARGONAUT CONSTRUCTORS, INC. FOR
VARIOUS. STREET OVERLAYS 2004
PROJECT NO. 2003-27
FOR - $134,089.26
WHEREAS, the City approved a construction contract with Argonaut Constructors, Inc.
on September 14, 2004; and
WHEREAS, changes to the construction contract are needed to best implement the goals
of the project; and
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Rohnert
Park that Contract Change Order #2 with Argonaut Constructors, Inc. is approved for the amount
of - $134,089.26, and
BE IT FURTHER RESOLVED that the City Manager is authorized to execute the
Contract Change Order.
DULY AND REGULARLY ADOPTED this 23rd day of August, 2005.
ATTEST:
City Clerk
CITY OF ROHNERT PARK
Mayo
19
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BREEZE: AYR ELORES- AYF SMITH: AYE VWAK MARTINEZ: W MAGKENZIE: AYE
AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0)
R0t{^IERT.
19 - ". 62 CITY OF ROHNERT PARK
6750 Commerce Boulevard
Rohnert Park, CA 94928
CAtrFo.RxP. Telephone (707) 588 -2232 FAX (707) 588-22' )8
Various Overlays 2004
Project No: 2003 -27
CONTRACT CHANCE ORDER NO.2 Date: July 25, 2005
Item Description Amount
1. Adjust Contract Quantities to reflect actual work performed. $- 134,809.26
Total Contract Change Order No. 2 .................................. ............................... $- 134,809.26
Existing Contract Amount .............................. ............................... ....................$664,071.30
Revised Contract Amount ....................... ..... ............................... ....................$529,262.04
Recommended by:
onst � n Hager, Jim Libby Date
Recommended by:
Approved by:
City Engineer, Darrin Jenkins
City Manager, Steve Donley
Date
Date
We, the undersigned contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefor the prices shown above.
Accepted by:
on S
Argaut Constructors Date
Contract Change Order No.2 Page 1 of 1
Various Overlays 2001
Project No. 2003 -27
Various Overlays 2004
City of Rohnert Park Project # 2003 -27
CCO #2- Balancing
Prepared by: Jim Libby, Construction Manager
Date: 7/25/2005
Item
Bid Item # Description
1 Project Sign
2 5' Pavement Grinding
3 10" Pavement Grinding
4 Pavement Removal (Enterprise Dr.)
5 Pavement Reinforcing Fabric
6 Pavement Reinforcement Grid (deleted)
7 1-1/2" AC Overlay and fog seal
8 Deep Lift AC
9 3" AC (Enterprise Dr.)
10 Adjust City Monument to grade
11 Adjust Water Valve to grade
12 Adjust Sewer Cleanout to grade
13 Adjust Manhole Rim to grade
14 Adjust Detector Handhole to Grade
15 4" Thermo Plastic Traffic Stripe
16 6" Thermo Plastic Traffic Stripe
17 8" Thermo Plastic Traffic Stripe
18 12" Thermo Plastic Traffic Stripe
19 Thermo Plastic Pavement Markings
20 Reflective Pavement Markers
21 Non - reflective Raised Pavement Markers
22(F) Type E Detector Loops
23 Remove & Replace Concrete Curb & Gutter
TOTAL CONTRACT before balancing
Contract Change Orders
CCO #1
TOTAL CHANGE ORDERS
ORIGINAL CONTRACT + CCO's
Balancing CCO #2
FINAL CONTRACT
Quantity Unit
5 EA
20300 LF
8900 LF
1530 SY
61700 SY
12000 SY
5005 TON
1020 TON
260 TON
10 EA
57 EA
3 EA
37 EA
24 EA
950 LF
10300 LF
1910 LF
3570 LF
1300 SF
590 EA
2490 EA
58 EA
100 LF
Contract
Unit Total
Price Contract
1,000.00 5,000.00
1.35 27,405.00
2.55 22,695.00
2.50 3,825.00
0.85 52,445.00
68.00 340,340.00
96.00 97,920.00
80.00 20,800.00
250.00 2,500.00
250.00 14,250.00
250.00 750.00
350.00 12,950.00
250.00 6,000.00
0.50 475.00
0.70 7,210.00
1.00 1,910.00
2.50 8,925.00
2.85 3,705.00
3.00 1,770.00
2.00 4,980.00
335.00 19,430.00
40.00 4,000.00
Total to
Quantity Amount
5
5,000.00
15,461.00
20,872.35
1,116.00
2,845.80
1460
3,650.00
31,340.00
26,639.00
0.00
-
3,986.38
271,073.84
1,183.45
113,611.20
283.29
22,663.20
8.00
2,000.00
39.00
9,750.00
3.00
750.00
26.00
9,100,00
9.00
2,250.00
0.00
-
9,447.00
6,612.90
1,595.00
1,595.00
3,690.00
9,225.00
1,137.00
3,240.45
381.00
1,143.00
1,537.00
3,074.00
28.00
9,380.00
0.00
-
659,285.00
1 LS 4,786.30 4,786.30 0
4,786.30
664,071.30
134,809.26
nce from Contract
)uantit Amount
0.00
0.00
4839.00
6,532.65
7784.00
19,849.20
70.00
175.00
30360.00
25,806.00
12000.00
0.00
1018.62
69,266.16
- 163.45
- 15,691.20
-23.29
- 1,863.20
2.00
500.00
18.00
4,500.00
0.00
0.00
11.00
3,850.00
15.00
3,750.00
950.00
475.00
853.00
597.10
315.00
315.00
- 120.00
- 300.00
163.00
464.55
209,00
627.00
953.00
1,906.00
30.00
10,050.00
100.00
4,000.00
529,262.04 final contract amount
134,809.26 balancing
4,786.30