HomeMy WebLinkAbout21-90 Approving Change Order HEI Civil Firestone Reservoir Infastructure 08-11-2021RESOLUTION N0.21-90
A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF
FIRESTONE, COLORADO, APPROVING A CHANGE ORDER FOR THE
AGREEMENT BETWEEN THE TOWN OF FIRESTONE AND HEI CIVIL,
REGARDING THE FIRESTONE RESERVOIR NO.1 SUPPLY AND DELIVERY
INFRASTRUCTURE PROJECT
WHEREAS, the Firestone Reservoir No.l Supply and Delivery Infrastructure Project
("Project") called for the Horizontal Direction Drill ("HDD") installation of the pipeline crossing
Zinnia Avenue that will be used to transfer water from Reservoir No. 1 to the St. Vrain River; and
WHEREAS, limitations on the degree of bend in the proposed pipe material and concerns
with the soil resulted in the need for a deeper installation of the pipeline, which would be
problematic if the pipeline needed repair; and
WHEREAS, the Proj ect's design team proposed a solution that would still result in a deeper
pipe but would utilize a more traditional bore and jacked case pipe that would make repairs more
manageable; and
WHERAS, to effectuate such a change, the proposed Change Order removes the HDD
installation and replaces it with 2-30 inch diameter bore and jacked casing pipe for the Zinnia
Avenue crossing.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE
TOWN OF FIRESTONE, COLORADO0
The Change Order for the Firestone Reservoir No. 1 Supply and Delivery Infrastructure
Project Agreement between the Town of Firestone and HEI Civil is approved in substantially the
same form as the copy attached hereto and made a part of this resolution and the Mayor is
authorized to execute the Change Order on behalf of the Town.
INTRODUCED, READ
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APPROVED AS TOOI
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Attorney
CHANGE ORDER
No.
2
PROJECT Firestone Reservoir No. 1 Supply and Delivery Infrastructure Project
DATE OF ISSUANCE 7/30/2021 EFFECTIVE DATE
OWNER
OWNER'S Contract No.
CONTRACTOR
Town of Firestone
W2020-0965
HEI Civil
ENGINEER
You are directed to make the following changes in the Contract Documents.
Description:
Stantec
1.)
Increase Line Item 26-St. Vrain Delivery
Pipeline
quantity by 38-LF
to 3,503-LF total.
Resulting line item total equal to $427,366.00
2.)
Reduce Line Item 27-Directional Drilling
quantity
to 0. Resulting
line item total equal
to $0.00
3.) Add Line Item 52-30-in Auger Bore with units of LF. Unit Price equal to $1,764.00/LF. Total quantity equal to 304-LF. Resulting line item
equal to $536,256.00
4.) Add Line Item 53-Auger Bore Dewatering with units of Days. Unit Price equal to $3,058.00/DY. Total quantity equal to 15-DY. Resulting
line item equal to $45,870.00
Attachments: None
CHANGE IN CONTRACT PRICE:
RECOMMENDED
CHANGE IN CONTRACT TIMES:
Original Contract Price
Substantial Completion:
365
$
7,016,948.45
Ready for final payment:
400
days or dates
Net changes from previous Change Orders No. 0
to I
Net changes from previous
Change Orders No. 0 to 1
$
1013993.10
0
days
Contract Price prior to this Change Order
Contract Times prior to this
Change Order
Substantial Completion:
365
$
7,118,941.55
Ready for final payment:
400
Net Increase (decrease) of this Change Order
Net Increase (decrease) of
this Change Order
$
457,562.00
0
days
Contact Price with all approved Change Orders
Contract Times with all approved change Orders
Substantial Completion:
365
$
7,576,503.55
Rea r final payment:
400
G "r
By:
Y�
Engineer (Authorized Signature) C
Date: 8/2/2021 Date:
This CHANGE ORDER, when executed, constitutes a modification to the G'I
compensations for the additional work and any delays to the project caused
�G,^CONE CCEPTED
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Noah Carter �tanca ezn aver®he .�m.
MID 2091 0 iiLjLj 9 6'W
�= Q contractor (Authorized Signature)
`0 8/2/2021
te:
contractor accepts this change order as full
ORDER.