HomeMy WebLinkAbout22-36 Change Order No. 6 Hudick Excavating Inc Firestone Reservoir No. 1 Supply & Delivery Infastructure Project 03-09-2022RESOLUTION N0.22-36
A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF
FIRESTONE, COLORADO, APPROVING CHANGE ORDER NO. 6 FOR THE
AGREEMENT BETWEEN THE TOWN OF FIRESTONE AND HUDICK
EXCAVATING INC REGARDING THE FIRESTONE RESERVOIR NO,1
SUPPLY AND DELIVERY INFRASTRUCTURE PROJECT
WHEREAS, upon completion of the Firestone Reservoir No. 1 Supply and Delivery
Infrastructure Project's two pump stations a number of electrical system testing and design issues
arose regarding the jib -crane and winch system and the pump stations heating and air handling
systems which resulted in the need for additional testing, wiring and equipment: and
WHEREAS, these changes could not have been reasonably expected by the contractor
Hudick Excavating Inc. d.b.a HEI Civil.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE
TOWN OF FIRESTONE, COLORADO:
Change Order No. 6 for the Reservoir No. 1 Supply and Delivery Infrastructure
Agreement between the Town of Firestone and Hudick Excavating Inc 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, AND ADOPTED thislay of (�YC,�[�--, 2022.
ATTEST:
Je sic Koenig,
TO F
William
Clerk
ttorney
TOWN OF FIRESTONE, COLORADO
bi Sind�lr,
CHANGE ORDER
No.
0
DATE OF ISSUANCE
OWNER'S Contract No.
CONTRACTOR
PROJECT Firestone Reservoir No. 1 Supply and Delivery Infrastructure Project
2/25/2022 EFFECTIVE DATE
Town of Firestone
W2020-9529
HEI Civil
ENGINEER
You are directed to make the following changes in the Contract Documents.
Stantec
Description:
1.) Add Line Item 95-Breaker Testing Tower & Irrigation with units of LS. Unit Price equal to $8,611.75. Total quantity equal to 1-LS.
Resulting line item equal to $8,611,75
2.) Add Line Item 96-Jib Crane Power with units of LS. Unit Price equal to $1,654.22. Total quantity equal to 1-LS. Resulting line item
equal to $1,654,22
3.) Add Line Item 97-Additiona1 Heater Breakers on Tower &Irrigation with units of LS. Unit Price equal to (t7,181.75. Total quantity
equal to 1-LS. Resulting line item equal to $7,181,75
4.) Add Line Item 98-MAU Power and Control Install Irrigation with units of LS. Unit Price equal to $7,412,90. Total quantity equal to 1-
LS. Resulting line item equal to $7,412,90
5.) Add Line Item 99-MAU Power and Control) Install Tower with units of LS. Unit Price equal to $8,176.31. Total quantity equal to 1-LS.
Resulting line item equal to $8,176.31
Attachments: None
CHANGE IN CONTRACT PRICE:
CHANGE IN CONTRACT TIMES:
Original Contract Price
Substantial Completion:
365
$
7,016,948.45
Ready for final payment:
410
days or dates
Net changes from previous Change Orders No.
I to 5
Net changes from previous
Change Orders No. 1 to 5
$
2,498, 066.09
59
days
Contract Price prior to this Change Order
Contract Times prior to this
Change Order
Substantial Completion:
441
$
9,5153014.54
Ready for final payment:
469
Net Increase (decrease) of this Change Order
Net Increase (decrease) of
this Change Order
$
331036093
56
da s
Contract Price with all approved Change Orders
Contract Times with all approved change Orders
Substantial Completion:
497 [March 21, 2022]
$
915481051,47
Ready for final payment:
525 [April 18, 2022]
RECOMMENDED APPRW ED � ACCEPTED
rspvy sy�E.HV.•airc. o�-
G�Mb3n+.oa.:r,asv�mal Wiggins, David ppA°��°°m�°G°=
�UIS �4W .
By: By: By:
Engineer (Authorized Signature) Ow er Authorize gn ure Wntractor (Authorized Signature)
Date: 2/25/2022 Date: /q I'dQa a1 Date: 11.22
This CHANGE ORDER, when executed, constitutes a modification to the CONTRACT. The Contractor accepts this change order as
full compensations for the additional work and any delays to the project caused by this CHANGE ORDER.