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Resolution 4040 - FVCC Demo - Tank Removal - Change Order299 11 1 RESOLUTION NO. 4040 A RESOLUTION TO ALTER AND AMEND THE PLANS AND SPECIFICATIONS OF CONTRACT WITH PACK AND COMPANY ON DEMOLITION OF FORMER FVCC BUILDINGS. WHEREAS, the City did, on August 29, 1991, enter into a contract with Pack and Company of P. 0. Box 1936, Kalispell, Montana for Demolition and Filling on the Demolition of Former FVCC Buildings; and WHEREAS, upon the advice and recommendation of Scott R. Covington, City Construction Inspector, who is the City's consultant and engineer on said project, certain changes and alterations of design and specifications have been found necessary and advisable and in the best interests of the City; and said changes and alterations could not have been necessarily foreseeable when the original design and specifications were prepared on this phase of the Demolition of Former FVCC Buildings, and said changes are contained in Exhibit "A", attached hereto and are by this reference made a part hereof; and WHEREAS, it appears in the best interests of the City to approve said changes and alterations, NOW THEREFORE, pursuant to the provisions of Section 7-5- 4308(1) MCA be it hereby resolved: 1. The alterations and modifications of the specifications and plans of the contract between the City of Kalispell and Pack and Company, dated August 29, 1991, as set out in Exhibit attached hereto, are hereby approved; and 2. As soon as the price to be paid for said alterations and modifications are agreed to in writing, signed by the contractor, as hereby approved by the Council, this approval thereof shall be in effect. PASSED BY THE CITY COUNCIL AND APPROVED BY THE MAYOR OF THE CITY OF KALISPELL THIS 6th DAY OF —April , 1992. ATTEST: - '- ___z AyyH obertson Finance Director I fl NALWA, F r;i 'uthe-, Mayor 300 EXHIBIT "A" CHANGE ORDER ORDER NO.,VeZ-O/ DATE Ij AGREEMENT DATE: NAME OF PROJECT PeWlO�G,U aF A440W -/4G . A&iLdl rrG-�5, OWNER 4 CONTRAC The following changes are hereby made to the CONTRACT DOCUMENTS: //a d:-,�,�,, Justification: �,5*_,,r- oST IClevee so i t! Tide �a�Tdflies E�r� wirW •eerwAe4 Ta o.rve f{�r,�Ti��, oiC fv�G ��.�1� �•t1Co �•tr��FO f�,�.,r/� frriOG �?7'd.c� p Tom' FGTax.1 6-CG vr7�vGJ•2E PE v5 �O moo. ' Change to CONTRACT PRICE: Original CONTRACT PRICE: $ .3s5 440.00 Current CONTRACT PRICE adjusted by previous CHANGE ORDER: ; 354J The CONTRACT PRICE due to this CHANGE ORDER will be (increased)(decreased) by by: $ ¢s'W- ¢O t 0.4-5-¢. 80 - $-5-o The new CONTRACT PRICE including this CHANGE ORDER will be.......;__36/�tv43.Z� CHANGE of CONTRACT TIME: The CONTRACT TIME will be (increased)(decreased) by calendar days. The date for completion of all work will be (date). Recommended Ordered by: Accepted by: 1 301 4 City of Kalispell-FVCC Demolition C/O Accts Payable Dept Drawer 1997 Kalispell, MT 59903 ...gym � u SERVING THE FLATHEAD SINCE 1953 Pale 1 KET 4t INVOICE DATE CURT PO # CUBT NUMBER ?NVOICE 01 --- 6289 1120/92 • II 11 KALI200 25327(Amended invoice) gem K uA'11E ©UANTiTY DESCRIPTION PRICE 110/29/91 112/09/91 2.50 Hrs I 73.01 Yds 18.25 Hrs 6.50 Hrs 6.00 Hrs 176.88 Yds 8.52 Yds 15.25 Hrs 1.00 firs 4.50 Hrs 4.00 Hrs 6.U0 Hrs Extra Work -Tank Removal-FVCC Demolition 1 410 Backhoe @ $39.00/Hour Pit Run @ $2.50/Yard Dump Truck @ $37.50/Hour 950 Loader @ $50.00/Hour Labor @ $25.00/Hour Pit Run @ $2.50/Yard 3/4 PRC @ $5.25/Yard Dump Truck @ $37.50/Hour 401 Loader•@ 5,45.00/Hour 950 Loader @ $50.00/Hour Supervisor @ $25.00/Hour 590 Excavator @ $85.00/Hour Continued on Page 2 $ 97.50 $ 182.52 $ 684.37 $ 325.00 $ 150.00 $ 420.90 $ 44.73 $. 571.83 $ 45.00 $ 225.00 $ 100.00 $ 510.00 ase make cheeks payable to Pock and Company Inc. M54 Not Accounts due and payable 10th of month following Invoice dale. thee event this claim to not paid at maturity, I -or We agree to pay full orney fees and/or collection colts, together with SERVICE CHARGE the rate of 1.00 y per month or 12.00 % Annual l y, until paid in full. t ire Is heraby given of Intent to file lion as required by State low If yaient is not made whendue. VICE CHARGE 1.00 % PER MONTH - 12.00 % ANNUALLY, with a $ .50 mini mi.i,m char -gm Melling Address Pima / Office P.O. Box 1936 Phone 2355 Highway 93 North Kalispell, MT 59903-1936 (406) 752-4215 Kalispell, MT 59901 iol City of Kalispell.-FVCC Demolition C/O Accts Payable Dept Drawer 1997 Kalispell, 14T 59903 air ■tea v SERVING THE FLATHEAD SINCE 1953 KET # I1�1VdICE DATE CURT PO #! CUST NUMBER 'INVOICE Hs 72$�& ^ 289 II 1/20/92 IIKALI200 25327 (Amended Invoice) IC VA'fE ©UANTITY _ DESCRIPTION City Service Bill -Inspect soil and empty tank City Service U ll-Soil samples taken City Service Bill -Dispose of sludge Curriers Welding -Cut tank in half 10% Overhead and Profit: TOTAL DUE: I Page 2 PRICE $ 694.00 $ 60.00 $ 397.50 $ 40.00 $ 454.84 $5,003.24 age make checks payable to Pock and Company, Inc. MS& Not Accounts roue and payablw 10th of month following Invoice date. the event this claim in not paid at maturity, I or We agree to pay full arney fees and/or collection conts, together with SERVICE CHARGE the rate of 1.00 ! par month or 12.00 % annual l y, until paid In full. Ace Is heraby given of Intent to file lion as required by State law If ment Is not made when due. VICE CHARGE 1.00 %. PER MONTH — 12.00 Y ANNUALLY, wi tti a # .50 minlmeim c.hargm Mailing Address Plant / Office P.O. Box 1936 Phone 2355 Highway 93 North Kalispell, MT 59903-1936 (406) 752-4216 Kalispell, MT 59901