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Change Order - South Woodland Phase IIncorporated 1892 Planning, Economic & Community Development Department P.O. Box 1997 Kalispell, MT 59903-1997 To: Larry Gallagher, Director, PECDD From: Susan Moyer, Housing Manager Subject: Change Order - South Woodland Phase I 248 Third Avenue East (406) 758-7740 (406) 758-7739 (office fax) (406) 758-7758 (City Hall fax) March 25, 1996 The attached letter from Thomas, Dean and Hoskins is self-explanatory. The funds covering this work, with the exception of $8,411, have been included in the overall project budget since the beginning -- just in a different item than the sewer and water development. These costs traditionally are handled by the utility companies with the developer. To offset the $8,411 increase brought about by Pacific Power's new design requirements over and above those in place at the time the project was estimated, we can cover this through an eligible expenditure from 2880-480-470240-710 (Community Development Loan Revolving Contingency). I'MU EUU.4t nQUS-. G OPP;!RV INRY INC. i fawh E ENGINEERING CONSULTANTS 690 North Meridian, Suite 101 • Kalispell, Montana 59901 • (406) 752-5246 e FAX (406) 752-5230 Susan Moyer City of Kalispell P.O. Box 1997 Kalispell, MT 59903-1997 RE: Woodland Court Change Order Letter Dear Susan: Change Order No. 1 (Schedule III) completed to include construction Schedule III contract. March 19, 1996 of the Woodland Court project was of the electrical system in the The electric, telephone, and television backbone system was not included in the project bid. The developer generally deals directly with the utility companies for these items and construction is typically separate from the water, sewer, and street improvements. We solicited bids for improvements based on estimated quantities at unit prices from both primary contractors upon receipt of PP&L's design. The difference between the accepted bid ($22,809.50) and high bid was 15%. The project budget included separate items for utility trench construction, street lighting, and phone service ($31,750). Actual cost for these items is $45,671. The phone service fee ($5,510) is recoverable as the development fills, reducing the service utility cost to $40,161. The net increase over budget for these items is $8,411. The power company has required all electrical underground lines to be encased in conduit for the last 8 to 12 months. Previously conduit was only required at street, sidewalk, and driveway crossings. The change was instituted because of construction related problems associated with maintaining open trenches. The budget was based on previous requirements. The increase due to 100% conduit use is $7700, accounting for 92% of the budget overrun. OFFICES IN GREAT FALLS, BOZEMAN, KALISPELL AND SPOKANE Susan Moyer 3/19/96 Page 2 Please contact us if you have any questions. Very truly yours, THOMAS, DEAN & HOSKINS, INC. iie Phillips P.B. FAP:mj K94-46-4 a:susanco.ltr Encl: DATE 2/5/96 AGREEMENT DATE: 11/15/95 NAME OF PROJECT CITY OF KALISPELL MT "WOODLAND COURT PROJECT" MT HOME M94-SG300117/MT-CDBG-94HR-06 OWNER CITY OF KALISPELL CONTRACTOR A-1 PAVING The following changes are hereby made to the CONTRACT DOCUMENTS: Add utility trench construction (electrical, telephone, television) to Schedule III Contract, based on unit prices as shown on Exhibit A. Change to CONTRACT PRICE: Original CONTRACT PRICE: $ 80,056.00 Current CONTRACT PRICE adjusted by previous CHANGE ORDER:$ 80,056.00 The CONTRACT PRICE due to this CHANGE ORDER will increase: $ 22,809.50 The new CONTRACT PRICE including this CHANGE ORDER will be $ 102,865.500 CHANGE of CONTRACT TIME: The CONTRACT TIME will increase by 12 dUs. The date for completion of all work will be 42 days after the 1st day Schedule III contract time. Requested By: Recommended By: Accepted By: Mohl, A-1 Paving Phillips, P.E., Thomas, Dean & Hoskins, Inc. Al Thelen, Interim City Manager, City of Kalispell Woodland Court Project K94-46-4 31—Jan-96 Schedule III Contractor: A-1 Paving Change Order No. 1 EXHIBIT A Utility trench construction, conduit, pull ropes, bases ITEM EST OTY UNIT IFNIT u• U ► 1 1. Electric Utility Trench 1850 LF $3.50 $6,475.00 2. Conduit 2" 2000 LF $2.45 $4,900.00 3" 1950 LF $3.45 $6,727.50 3. Pull Rope included in item 3. 4. Set transformer Bases 3 EA $650.00 $1,950.00 5. Sweeps 3" long radius 30 EA $78.00 $2,340.00 2" long radius 3 EA $139.00 $417.00 TOTAL $22,809.50 col exha.wkl