Resolution 4040 - FVCC Demo - Tank Removal - Change Order299
11
I
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 "All,
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(l) 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:
A- '- ___z
yyH . R n & Zcerr(�fs Z—on
Finance Director
h NALWA, F
r FA1 M I
Ra-- ' ;i
uthe-, Mayor
300
EXHIBIT "A"
CHANGE ORDER
ORDER NO.,—VeZ-01
DATE__ZI5
AGREEMENT DATE:
NAME OF PROJECT PeWV4e71-,0,oQ goor A440W ,C-L/4--� A&z4alxylz -�5 I
OWNER 7-V 0
CONTRAC
The following changes are hereby made to the CONTRACT DOCUMENTS: //a d:-,V,*,eA,5j5
Justification:/-)/
A5*_,,r- ICleveeeso IAI 7-,+e
K11rW -,eerwAgecoO 7C> &�A-0"e
771�e
.Z?-25x
d/haonge�;toc' CONTRACT PRICE:
Original CONTRACT PRICE:
$ .9-5-4, 440.00
$ .�4
Current CONTRACT PRICE adjusted by previous CHANGE ORDER: J
The
CONTRACT PRICE due
to
this CHANGE ORDER will be
(increased) (decreased) by
by:
$ 41�6- 'W- ';�O 7'
0
. 4-5-4- C60 -r $ -5-oo S.
e 4
The new CONTRACT PRICE including this CHANGE ORDER will be ....... �_36 / . 0. �-,
y &03
CHANGE of CONTRACT TINE:
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:
I
301
an ff�m
MlIrm a
SERVING THE FLATHEAD SINCE 1953
City of Kalispell-FVCC Demolition
C/O Accts Payable Dept
Drawer 1997
Kalispell, MT 5990J
KET It INVOICE DATE CUST PU CUST NUMBF-Ft 1INIVIDICE 01
Page I
3728 & 11 � -
6289 1120/92 , 11 KAL1200 25327(Amended Unvoice)
gem
TY SCRIPTION PRICE
11E QUAN DE
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 Hrs
4.50 Urs
4.00 Hrs
6. UO lirs
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-@ $.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 checks payable to Pock and Company� Inc.
MS4 Not Accounts due and payable 10th of month following Invoice date.;,
Lhe event this claim to not paid at maturi.ty, I -or We agree to pay full
orney fees and/or collection'contsip together with SERVICE CHARGE
the rate of 1.00 % per month or 12a00 Z onn'uallyl until paid in full.
k tire Is hieraby given of Intent to file lion as required by State low If
y yaie"t is not made when -due.
VICE CHARGE 1.00 % PER MONTH - 12.00 % ANNUALLYv with a $ .50 minimi.im char-9m
Mailing Addre" Pima I Office
P.O. Box 1936 Phone 2355 Highway 93 North
Kalispell, MT 59903-1936 (406) 752-4215 Kalispell, MT 59901
M
iol
City of Kalispell-FVCC Demolition
C/O Accts Payable Dept
Drawer 1997
Kalispell, 14T 59903
air Aff� M1
SERVING THE FLATHEAD SINCE 1953
DATE CUBT PO CUST NUMOER 1NVOICE
&
11 1/20/92 IIKALI200 25327 (Amended Invoice)
[289
VA'rE DUANTITY DESCRIPTION
City Service Bill -Inspect soil and empty tank
City Service Ull-Soil samples taken
City Service Bill -Dispose of sludge
Curriers Welding -Cut tank in half
10% Overhead and Profit:
TOTAL DUE:
I
Page 2 1
PRICE
$ 694.00
60 ' 00
397.50
$ 40.00
$ 454.84
$5,003.24 1
ase make checks payable to Pock and Company, Inc.
MS& Not Acco"nts due and payablw 10th of month following Invoice date.:
the event this claim in not paid at maturi ' tyo I or We agree to pay full
arney fees and/or colleetion'contsi, together with SERVICE CHARGE
the rate of 1.00 % par month or 12.00 % annuallyr until paid In full.
Ace Is 1-teraby given of Intent to file lion as required by State law If
ment Is not made when due.
VICE CI-IAR13E 1.00 X PER MONTH — 12.00 % ANNUALLY, witi-I a .50 minliptim c.harqm
Mailing Addr"s Plant / Office
P.O. Box 1936 Phone 2355 Highway 93 North
Kalispell, MT 59903-1936 (406) 752-4216 Kalispell, MT 59901